Data / Federal awards / NAICS 423840 / HD SUPPLY FACILITIES MAINTENANCE, LTD.
HD SUPPLY FACILITIES MAINTENANCE, LTD.: 32 federal contract awards, $388,012 obligated (FY2024 to FY2027)
HD SUPPLY FACILITIES MAINTENANCE, LTD. (UEI L6GNE2ATNLT7), Atlanta, GA, received 32 federal prime contract awards with $388,012 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is District of Columbia Courts ($337,845) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
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- UEI
- L6GNE2ATNLT7
- Parent organization
- HD SUPPLY HOLDINGS INC AND SUBS
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $388,012
- First action in window
- 2023-10-10
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $250,000 |
| 332510 | Hardware Manufacturing | 28 | $137,159 |
| 325520 | Adhesive Manufacturing | 1 | $914 |
| 444130 | Hardware Stores | 1 | $-61 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 3 | $337,845 |
| Department of Homeland Security | 1 | $31,423 |
| General Services Administration | 18 | $14,637 |
| Department of Defense | 9 | $4,167 |
| Department of Health and Human Services | 1 | $-61 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,648 |
| FY2025 | $176,435 |
| FY2026 | $150,929 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0228 | District of Columbia Courts | Purchase Order | 423840 | FY26 DCSC-24-RFQ-234 HD SUPPLY FOR DELIVERING PLUMBING SUPPLIES-OPTION YEAR TWO PERIOD OF PERFORMANCE MAY 9, 2026 THROUGH MAY 8, 2027 | $150,000 | $150,000 | May 8, 2026 | May 8, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0249 | District of Columbia Courts | Purchase Order | 423840 | FY25 DCSC-24-RFQ-234 HD SUPPLY PLUMBING SUPPLIES BPA MAY 9, 2025 THROUGH MAY 8, 2026 | $100,000 | $100,000 | May 8, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0270 | District of Columbia Courts | Purchase Order | 332510 | FY24 DCSC-24-RFQ-234 HD SUPPLY BPA - POP BASE YEAR PERIOD MAY 9, 2024 THROUGH MAY 8, 2025 TO FURNISH AND DELIVER PLUMBING SUPPLIES | $87,845 | $87,845 | May 9, 2024 | May 12, 2025 | Washington, DC | usaspending.gov |
| 70Z08125FELIZ0040 | Department of Homeland Security | Delivery Order | 332510 | KUPLER FLUSHING DEVICE | $31,423 | $31,423 | August 20, 2025 | September 20, 2025 | Elizabeth City, NC | usaspending.gov |
| 47QSSC25F3U5B | General Services Administration | Delivery Order | 332510 | BULLETIN BOARD | $9,907 | $9,907 | January 17, 2025 | February 16, 2025 | Atlanta, GA | usaspending.gov |
| 47QSSC24F7YQ0 | General Services Administration | Delivery Order | 332510 | SCHLAGE PLYMOUTH KEYPAD ENTRY FLEX LOCK WITH ELAN LEVER FLEXIBILITY TO CHOOSE, SWITCH FROM AUTOMATIC RELOCKING TO UNLOCKED AS NEEDED - PROVI | $2,658 | $2,658 | May 2, 2024 | June 1, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA24F1DEH | General Services Administration | Delivery Order | 332510 | C-5, SYMMONS HOT/COLD SAFETYMIX SPINDLE ASSEM. | $2,339 | $2,339 | April 8, 2024 | May 8, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC25F0VU3 | General Services Administration | Delivery Order | 332510 | CORONA 22 INCH SPRING BRACE RAKE | $2,159 | $2,159 | October 29, 2024 | November 28, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24FDB2C | General Services Administration | Delivery Order | 332510 | GE 18 CU FR TOP MOUNT REFRIGERAT ES. CNTR PN 501116 | $1,906 | $1,906 | August 16, 2024 | September 15, 2024 | Atlanta, GA | usaspending.gov |
| N0016425FP2788 | Department of Defense | Delivery Order | 332510 | REQUIRED TO REPAIR TOILETS 102 4522711959 | $1,729 | $1,729 | February 11, 2025 | February 19, 2025 | Crane, IN | usaspending.gov |
| SPMYM124P0268 | Department of Defense | Purchase Order | 325520 | N4215832830164 HENRY 630 PEACHPRO FLOOR HENRY 630 PRESSURE SENSITIVE FLOORING ADHESIVE - PEACH GLUE, 4 GALLON SIZE CONTAINER (NOT FOR SHIPBO | $914 | $914 | December 14, 2023 | January 12, 2024 | Atlanta, GA | usaspending.gov |
| N6449824FG043 | Department of Defense | Delivery Order | 332510 | WHIRLPOOL TOP FREEZER REFRIGERATOR | $743 | $743 | February 6, 2024 | February 16, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC25F75HS | General Services Administration | Delivery Order | 332510 | RIDGID K-400 DRAIN SNAKEDRAIN CLEANING EQUIPMENT | $680 | $680 | April 7, 2025 | May 7, 2025 | Atlanta, GA | usaspending.gov |
| 47QSSC26F4UUS | General Services Administration | Delivery Order | 332510 | FORCE SC5845B UPRIGHT VACUUM | $501 | $501 | March 4, 2026 | April 3, 2026 | Atlanta, GA | usaspending.gov |
| N0016425FP151 | Department of Defense | Delivery Order | 332510 | REQUIRED TO FULFILL INVENTORY TO MAINTAIN COMPLIANCE 102 4522658742 | $448 | $448 | December 5, 2024 | December 17, 2024 | Crane, IN | usaspending.gov |
| 47QSSC26FDC48 | General Services Administration | Delivery Order | 332510 | TOOL KIT, 28-PIECE | $409 | $409 | September 8, 2026 | September 11, 2026 | Atlanta, GA | usaspending.gov |
| N0002424FG0132 | Department of Defense | Delivery Order | 332510 | REFRIGERATOR DOOR HANDLE SET | $260 | $260 | February 1, 2024 | February 9, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC24FEADF | General Services Administration | Delivery Order | 332510 | PN: SC5845B; ITEM: BAGLESS HEPA VACUUM GS-07F-0331T | $250 | $250 | September 5, 2024 | October 5, 2024 | Atlanta, GA | usaspending.gov |
| 47QSWA25F002H | General Services Administration | Delivery Order | 332510 | QTY 1 EA P/N DCW210B 5680 | $130 | $130 | October 1, 2024 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F7YND | General Services Administration | Delivery Order | 332510 | MFR PN: 35HE2 KTR PN: 152520 DESC: GENERAL WIRE DRAIN CLEANING REPLACEMENT QTY: 1 | $88 | $88 | May 2, 2024 | June 1, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC26F6BRX | General Services Administration | Delivery Order | 332510 | 3733 LASKO 20IN BOX FAN WHITE | $67 | $67 | April 7, 2026 | May 7, 2026 | Atlanta, GA | usaspending.gov |
| N6278626FG012 | Department of Defense | Delivery Order | 332510 | PO 4522918526 EYE WASH STATION | $39 | $39 | December 3, 2025 | December 3, 2025 | Bath, ME | usaspending.gov |
| HQ014724FV050 | Department of Defense | Delivery Order | 332510 | MDA/MS REQUESTED DRYWALL JOINT COMPOUND REQUIRED FOR DAY-TO-DAY MAINTENANCE IN THE NCR. | $36 | $36 | August 26, 2024 | August 26, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC25F1MDB | General Services Administration | Delivery Order | 332510 | VALVE CORE REMOVAL TOOL AND CONTAINER - CONTAINS 1/4" BIT WITH SIX VALVE CORES | $27 | $27 | November 15, 2024 | December 15, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC26F6DVM | General Services Administration | Delivery Order | 332510 | L-2098-22 LADDERS&LADDERACC | $0 | $0 | April 8, 2026 | May 26, 2026 | Atlanta, GA | usaspending.gov |
| 47QSHA22D002B | General Services Administration | FSS | 332510 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $700,000 | August 9, 2022 | usaspending.gov | ||
| 47QSSC24F0VBE | General Services Administration | Delivery Order | 332510 | GE ENERGY STAR 4.1 DOE CU. FT. CAPACITY FRONTLOAD WASHER - QUICK WASH - 1100-RPMSPIN SPEED - ADAPTIVE VIBRATION CONTROL - 9 WASH CYCLES - SA | $0 | $0 | November 30, 2023 | January 8, 2024 | Atlanta, GA | usaspending.gov |
| N0017424FG303 | Department of Defense | Delivery Order | 332510 | WHIRLPOOL 20.5-CUFT TOP-FREEZER REFRIGERATOR | $0 | $0 | August 26, 2024 | September 3, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24FAGYW | General Services Administration | Delivery Order | 332510 | SCHLAGE FE595 DOOR LOCK/DEADBOLT LEVER HANDLE LOCK | $0 | $0 | June 26, 2024 | July 26, 2024 | Atlanta, GA | usaspending.gov |
| N0017426FG078 | Department of Defense | Delivery Order | 332510 | REFRIGERATOR | $0 | $0 | January 22, 2026 | February 3, 2026 | Atlanta, GA | usaspending.gov |
| 75H71119F80176 | Department of Health and Human Services | Delivery Order | 444130 | DELIVERY ORDER FOR MERCURY DISPOSAL KIT FOR THERMOMETERS. | $-61 | $0 | August 29, 2019 | September 30, 2019 | Atlanta, GA | usaspending.gov |
| 47QSMA23F1HG6 | General Services Administration | Delivery Order | 332510 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 SELF-CLOSING DOORS. JUSTRITE 400-894520 | $-6,483 | $0 | August 24, 2023 | October 30, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 332510
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.