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Data / Federal awards / NAICS 236220 / HD INC.

HD INC.: 74 federal contract awards, $12.0 million obligated (FY2024 to FY2027)

HD INC. (UEI KEUPEUF8J3F7), Loveland, CO, received 74 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 15 NAICS codes. Its largest buyer is General Services Administration ($4.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch HD INC.
  • KEUPEUF8J3F7UEI
  • Loveland, COLocation
  • Small BusinessBusiness size
  • 74Contract awards
  • $12.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction52$7.3 million
561730Landscaping Services2$3.1 million
237110Water and Sewer Line and Related Structures Construction3$871,546
541990All Other Professional, Scientific, and Technical Services1$229,221
238220Plumbing, Heating, and Air-Conditioning Contractors2$187,081
238110Poured Concrete Foundation and Structure Contractors1$130,816
334419Other Electronic Component Manufacturing2$93,303
336390Other Motor Vehicle Parts Manufacturing1$65,464
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$61,920
238210Electrical Contractors and Other Wiring Installation Contractors1$34,193

Buying agencies

AgencyAwardsObligated
General Services Administration29$4.8 million
Department of Defense12$4.4 million
Department of the Interior8$1 million
Department of Agriculture15$781,792
Department of Health and Human Services3$476,715
Department of Commerce4$401,377
Department of Transportation3$215,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$3.7 million
FY2026$1 million

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA483024C0003Department of DefenseDefinitive Contract561730GROUNDS MAINTENANCE SERVICE$3,099,084$3,347,033October 1, 2023September 30, 2026Moody Afb, GAusaspending.gov
47PJ0024C0038General Services AdministrationDefinitive Contract236220THIS IS AN AWARD FOR ROOF, MASONRY, AND RAIN LEADER REPAIRS AND ALTERATIONS, SIOUX FALLS, SD.$1,306,595$1,306,595July 30, 2024December 3, 2025Sioux Falls, SDusaspending.gov
47PJ0024C0030General Services AdministrationDefinitive Contract236220FIX DETERIORATING BRICK MORTAR AND SEAL CRACKS IN EXTERIOR SANDSTONE BLOCK - FARGO FB 655 1ST AVE N., FARGO, ND 58102$814,999$814,999June 6, 2024January 31, 2025Fargo, NDusaspending.gov
FA489724C0004Department of DefenseDefinitive Contract236220BLDG 1100 NEW WINDOWS, DOORS, AND EXTERIOR WALL REPAIR$735,812$735,812August 31, 2024November 25, 2025Mountain Home Afb, IDusaspending.gov
1240LT24C0030Department of AgricultureDefinitive Contract237110GAOA CROW VALLEY & OLIVE RIDGE WATER SYSTEMS PROJECT, TO REPAIR AND REPLACE VARIOUS WATER SYSTEM COMPONENTS OF CROW VALLEY CG, BRIGGSDALE WO$666,777$666,777August 15, 2024October 6, 2025Bushnell, COusaspending.gov
47PJ0024C0023General Services AdministrationDefinitive Contract236220PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DESIGN/BUILD-CONSTRUCTION OF THE REPLACEMENT OF WATERLINE & ADV$572,949$572,949April 22, 2024November 12, 2024Babb, MTusaspending.gov
140P1425F0111Department of the InteriorDelivery Order236220GUARDRAIL REPAIR FOR YELLOWSTONE NATIONAL PARK$421,821$421,821September 23, 2025November 15, 2026Yellowstone National Park, WYusaspending.gov
47PJ0024F0299General Services AdministrationDelivery Order236220PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM THE LIGHT POLES AND FLOORING PROJECT AT THE APARTMENTS (OLD POR$399,913$399,913June 20, 2024November 25, 2024Babb, MTusaspending.gov
75H70125C00020Department of Health and Human ServicesDefinitive Contract236220LITTLE SHELL SERVICE UNIT (LSSU) - ROOF REPLACEMENT$326,715$326,715April 15, 2025October 23, 2025Great Falls, MTusaspending.gov
47PJ0024C0032General Services AdministrationDefinitive Contract236220PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM THE REPAIRS - DRAINAGE ISSUES AT THE BOZEMAN FEDERAL BUILDING/U$322,438$322,438June 13, 2024May 19, 2025Bozeman, MTusaspending.gov
47PG0225F0005General Services AdministrationDelivery Order236220UNITED STATES ARMY CORPS OF ENGINEERS. PROJECT N3457812 IS TO REPLACE THE 10TH FLOOR UPS SYSTEM IN THE EDWARD ZORINSKY FEDERAL BUILDING. 161$243,707$243,707November 20, 2024September 19, 2025Omaha, NEusaspending.gov
47PG0724F0021General Services AdministrationDelivery Order236220REMODEL THE NPS LIBRARY AND COLLECTION ROOM IN THE NPS AREA AT NE0531ZZ THE ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE$230,325$230,325February 9, 2024August 30, 2024Lincoln, NEusaspending.gov
W9128F24P0100Department of DefensePurchase Order541990CLEAN & INSPECT CHATFIELD SPILLWAY$229,221$229,221September 6, 2024February 28, 2025Littleton, COusaspending.gov
140P1424F0120Department of the InteriorDelivery Order236220GRTE CTDVC BOILER REPLACEMENT$193,368$193,368July 16, 2024December 31, 2024Moose, WYusaspending.gov
1333ND25CNB190024Department of CommerceDefinitive Contract236220OU19-25-NEW-295 BUILDING 25 PARKING LOT IMPROVEMENTS$186,481$186,481August 25, 2025July 11, 2026Boulder, COusaspending.gov
140FC123C0031Department of the InteriorDefinitive Contract237110CO-ROCKY MTN ARSNL NWR-REHAB SECTION 12$182,453$675,563July 28, 2023December 31, 2025Commerce City, COusaspending.gov
47PJ0024F0093General Services AdministrationDelivery Order236220RENOVATE SUITE 401 FOR BANKRUPTCY, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD$179,523$179,523January 25, 2024April 12, 2024Sioux Falls, SDusaspending.gov
47PJ0024F0063General Services AdministrationDelivery Order236220REPLACE CARPET AND PAINT BIA NATURAL RESOURCES, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN SD$163,781$163,781January 4, 2024July 22, 2024Aberdeen, SDusaspending.gov
75N99025F00001Department of Health and Human ServicesBPA Call236220PROVIDE FUNDING FOR GENERAL CONSTRUCTION EMERGENCY REPAIRS IN SUPPORT OF RESEARCH FACILITIES AT THE RML CAMPUS.$150,000$150,000September 17, 2025October 16, 2026Hamilton, MTusaspending.gov
47PJ0025C0032General Services AdministrationDefinitive Contract236220ROOSVILLE BORDER STATION BREAKROOM REMODEL, EUREKA MT 59917$140,579$140,579September 5, 2025April 15, 2026Eureka, MTusaspending.gov
697DCK25C00047Department of TransportationDefinitive Contract238220FIRE SPRINKLER SYSTEM REFURBISHMENT PROJECT AT ZDV CCF$135,144$135,144November 21, 2024April 24, 2026Longmont, COusaspending.gov
1333ND25CNB190036Department of CommerceDefinitive Contract238110OU19-25-NEW-313 CONCRETE REPAIRS ACROSS THE NIST BOULDER CAMPUS$130,816$130,816September 17, 2025August 5, 2026Boulder, COusaspending.gov
140P1425F0113Department of the InteriorDelivery Order236220TO REPAIR LEAKING ROOFS ON A 2 STORY 6-PLEX RESIDENTIAL BUILDING IN COLTER BAY AT GRAND TETON NATIONAL PARK TO INCLUDE BOTH BID OPTIONS FROM$120,935$120,935September 22, 2025February 9, 2026Teton Village, WYusaspending.gov
47PJ0024F0132General Services AdministrationDelivery Order236220BREAK ROOM REMODEL - MANSFIELD FEDERAL BUILDING AND COURTHOUSE 400 N MAIN ST. BUTTE, MT 59701$97,142$97,142February 28, 2024September 30, 2024Butte, MTusaspending.gov
47PJ0023C0019General Services AdministrationDefinitive Contract236220PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO UPGRADE BUILDING AUTOMATION SYSTEM (BAS) AT MAIN PORT AND TIE IN WATER $83,976$740,047May 31, 2023July 31, 2024Babb, MTusaspending.gov
12441925F0013Department of AgricultureDelivery Order236220JOBCORP, DORMITORY WATER HEATER REPLACEMENT AND DINING HALL FREEZER REPAIR - BOXELDER JOB CORPS CIVILIAN CONSERVATION CENTER$81,156$81,156March 31, 2025June 30, 2025Nemo, SDusaspending.gov
140P1425F0016Department of the InteriorDelivery Order236220GRTE GRAND TETON NATIONAL PARK KELLY, WY, RESIDENTIAL WELL REPLACEMENT$74,366$74,366February 28, 2025May 30, 2025Kelly, WYusaspending.gov
12639524P0338Department of AgriculturePurchase Order236220INSTALLATION OF DOORS AND CARD READERS$71,461$71,461September 2, 2024January 31, 2025Fort Collins, COusaspending.gov
SPE7M124P4984Department of DefensePurchase Order3363908510528770!PARTS KIT,FLUID PRE$65,464$65,464March 27, 2024October 15, 2024Randolph, NJusaspending.gov
SPE7M426P3267Department of DefensePurchase Order3339988512115412!FILTER ELEMENT,FLUI$61,920$61,920June 1, 2026October 19, 2026Loveland, COusaspending.gov
697DCK25C00213Department of TransportationDefinitive Contract238220PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR/REPLACE THE BACKFLOW ASSEMBLIES AT THE DENVER, CO - T$51,937$51,937July 15, 2025September 30, 2025Denver, COusaspending.gov
SPE4A624P6812Department of DefensePurchase Order3344198510288392!CABLE ASSEMBLY,SPEC$51,835$51,835November 27, 2023November 21, 2024Loveland, COusaspending.gov
1333ND24PNB190540Department of CommercePurchase Order236220BUILDING 1 WING 5 RM 3538 FALL PROTECTION$49,887$49,887October 1, 2024January 31, 2025Boulder, COusaspending.gov
47PJ0024F0122General Services AdministrationDelivery Order236220REPLACE EXIT SIGNS ON FLOORS 1, 2, 3, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD$49,490$49,490February 14, 2024August 30, 2024Aberdeen, SDusaspending.gov
W50S8W25PA011Department of DefensePurchase Order236220DUE TO A CHANGE IN CONTRACT WRITING SYSTEMS ON THE AIR GUARD SIDE, THIS CONTRACT IS TO BE A CONTRACT MODIFICATION TO W50S8W-23-C-0005 - REPL$48,848$48,848June 11, 2025June 30, 2025Cheyenne, WYusaspending.gov
SPE4A624P8611Department of DefensePurchase Order3344198510312910!CABLE ASSEMBLY,SPEC$41,468$41,468December 6, 2023December 2, 2024Loveland, COusaspending.gov
1333ND25CNB190034Department of CommerceDefinitive Contract238210OU19-25-NEW-247 LIGHTNING PROTECTION REPAIRS AT CUP$34,193$34,193September 15, 2025February 8, 2026Boulder, COusaspending.gov
47PJ0024F0406General Services AdministrationDelivery Order236220THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT AND SUPERVISION NECESSARY FURNITURE AND DATA PROJECT IN ACCORDANCE WITH THE SCOP$32,748$32,748September 6, 2024January 31, 2025Great Falls, MTusaspending.gov
FA483020C0010Department of DefenseDefinitive Contract561730GROUNDS MAINTENANCE SERVICES$30,245$2,902,045October 1, 2020September 30, 2023Moody Afb, GAusaspending.gov
697DCK25C00176Department of TransportationDefinitive Contract238290IIJA FUNDED PROJECT - PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE MAIN FIRE ALARM CONTROL PANEL AT THE RAPID CITY, SD, ATCT$28,899$28,899July 1, 2025June 30, 2026Rapid City, SDusaspending.gov
47PG0724F0049General Services AdministrationDelivery Order236220SEAL EMPLOYEE ENTRANCE STAIRS AT NE0051ZZ, THE EDWARD ZORINSKY FEDERAL BUILDING, OMAHA, NE.$28,797$28,797August 15, 2024October 14, 2024Omaha, NEusaspending.gov
1232SA26F0048Department of AgricultureDelivery Order238910DEMOLITION & DISPOSAL (VEHICLE STORAGE FACILITY)$25,642$25,642January 15, 2026April 30, 2026Miles City, MTusaspending.gov
47PG0724C0010General Services AdministrationDefinitive Contract236220REPAIR RADON REMEDIATION SYSTEM AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE 68102$24,955$24,955September 9, 2024December 8, 2024Omaha, NEusaspending.gov
12441925F0025Department of AgricultureDelivery Order236220MORATORIUM EXCEPTION: EMERGENCY - IMMINET HEALTH AND THREAT - BOXELDER DORM WATER LINE BREAK A 2" WATERLINE SERVING A DORMS AT OCONALUFTEE H$24,892$24,892September 8, 2025November 7, 2025Nemo, SDusaspending.gov
47PJ0023F0340General Services AdministrationDelivery Order236220REMOVE AND REPLACE CARPET ON 2ND FLOOR FOR COURTS AND CARPET AND PAINT ON 3RD FLOOR FOR USAO, FEDERAL BUILDING/COURTHOUSE, 225 S PIERRE ST, $23,805$182,247August 1, 2023April 5, 2024Pierre, SDusaspending.gov
140P1425F0091Department of the InteriorDelivery Order236220INTERIOR PAINTING, CARPET REMOVAL AND REPLACEMENT, AND CLEANING OF QUARTERS B06 AT DEVILS TOWER NATIONAL MONUMENT$23,702$23,702August 22, 2025October 30, 2025Devils Tower, WYusaspending.gov
47PJ0024F0076General Services AdministrationDelivery Order236220PAINT & CARPET ON 6TH FLOOR FOR BIA, ROOMS 609L AND 609M AT THE FEDERAL BUILIDNG, 115 4TH AVE SE, ABERDEEN, SD$23,262$23,262January 10, 2024September 30, 2024Aberdeen, SDusaspending.gov
1240LT24P0022Department of AgriculturePurchase Order237110**EMERGENCY - BOULDER RANGER DISTRICT SEPTIC/SEWER REPAIR$22,316$22,316July 22, 2024August 30, 2024Boulder, COusaspending.gov
1240LT24P0031Department of AgriculturePurchase Order238160HOLY CROSS ROOF REPAIR$19,997$19,997September 27, 2024September 30, 2025Minturn, COusaspending.gov
47PJ0022F0250General Services AdministrationDelivery Order236220PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO REMODEL THE JUDGE'S CHAMBERS AT THE MANSFIELD FEDERAL BUILDING/US COURT$14,744$1,172,965April 28, 2022April 25, 2024Butte, MTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.