Data / Federal awards / NAICS 444110 / HOME DEPOT U.S.A., INC.
HOME DEPOT U.S.A., INC.: 30 federal contract awards, $31,784 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOME DEPOT U.S.A., INC. (UEI SKLZTKFDLP56), Atlanta, GA, received 30 federal prime contract awards with $31,784 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($31,784) and its largest code is NAICS 444110 Home Centers.
The request: Every federal contract awarded under NAICS 444110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- SKLZTKFDLP56
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $31,784
- First action in window
- 2023-10-08
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444110 | Home Centers | 29 | $38,536 |
| 452311 | Warehouse Clubs and Supercenters | 1 | $-6,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $31,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,536 |
| FY2026 | $-6,752 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR924P00000024 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $5,187 | $5,187 | November 16, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000014 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $4,870 | $4,870 | October 22, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000009 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $3,984 | $3,984 | October 16, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000018 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $3,542 | $3,542 | October 27, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000008 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $3,374 | $3,374 | October 16, 2023 | December 18, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000003 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $3,358 | $3,358 | October 9, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000010 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $2,869 | $2,869 | October 20, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000004 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $2,841 | $2,841 | October 12, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000006 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $1,958 | $1,958 | October 14, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000007 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $1,579 | $1,579 | October 14, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000011 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $1,573 | $1,573 | October 20, 2023 | November 28, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000023 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $1,527 | $1,527 | November 10, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000020 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $1,423 | $1,423 | November 1, 2023 | December 7, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000016 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $876 | $876 | October 25, 2023 | November 30, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000012 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $796 | $796 | October 20, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000021 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $714 | $714 | November 6, 2023 | December 7, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000022 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $591 | $591 | November 7, 2023 | December 7, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000025 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $445 | $445 | November 21, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000027 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $85 | $85 | December 4, 2023 | December 15, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000073 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF LUMBER AND BUILDING MATERIALS FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-2 | $24,369 | August 16, 2023 | November 27, 2023 | Tamuning, GU | usaspending.gov |
| 70FBR923P00000101 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL (HURRICANE TIE STRAPS) FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-15 | $460 | September 4, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000111 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-41 | $1,774 | September 20, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000109 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-87 | $3,688 | September 18, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000103 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-101 | $5,136 | September 7, 2023 | December 14, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000087 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL (ELECTRICAL & WIDOWS) FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-214 | $9,278 | August 30, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000085 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION TOOLS FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-457 | $2,570 | August 24, 2023 | November 27, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000102 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-532 | $23,105 | September 7, 2023 | December 7, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000097 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION MATERIAL (ELECTRICAL & WIDOWS) FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-558 | $21,599 | September 4, 2023 | December 6, 2023 | Barrigada, GU | usaspending.gov |
| 70FBR923P00000078 | Department of Homeland Security | Purchase Order | 444110 | PURCHASE OF CONSTRUCTION TOOLS FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-1,050 | $11,948 | August 22, 2023 | September 15, 2023 | Tamuning, GU | usaspending.gov |
| 70FBR918P00000013 | Department of Homeland Security | Purchase Order | 452311 | IT BUILD-OUT SUPPLIES FOR DRCS AND LACS IN SUPPORT OF DR-4344. THIS ACQUISITION IS BEING DONE IN RESPONSE TO A STAFFORD ACT SITUATION. | $-6,752 | $9,754 | October 30, 2017 | November 5, 2017 | Sacramento, CA | usaspending.gov |
Also on SpecStream
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.