Hd Supply Facilities Maintenance, Ltd.
UEI L6GNE2ATNLT7 · GA · subsidiary of Hd Supply Facilities Maintenance Ltd. · SAM.gov record ↗
$327K
FY2025 obligations
18
Contract awards
Aug 28, 2019
First action
Jun 25, 2026
Latest action
Obligations by agency
- District Of Columbia Courts$280K
- Department Of Homeland Security$31K
- General Services Administration$13K
- Department Of Defense$2K
- Department Of Health And Human Services$-61
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95C67826P0228 ↗ | FY26 DCSC-24-RFQ-234 HD SUPPLY FOR DELIVERING PLUMBING SUPPLIES-OPTION YEAR TWO PERIOD OF PERFORMANCE MAY 9, 2026 THROUGH MAY 8, 2027 | District Of Columbia Courts | 423840 | $150K | May 7, 2026 | May 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95C67826P0228 ↗ | FY26 DCSC-24-RFQ-234 HD SUPPLY FOR DELIVERING PLUMBING SUPPLIES-OPTION YEAR TWO PERIOD OF PERFORMANCE MAY 9, 2026 THROUGH MAY 8, 2027 | District Of Columbia Courts | 423840 | $150K | May 7, 2026 | May 7, 2027 |
| 95C67825P0249 ↗ | FY25 DCSC-24-RFQ-234 HD SUPPLY PLUMBING SUPPLIES BPA MAY 9, 2025 THROUGH MAY 8, 2026 | District Of Columbia Courts | 423840 | $100K | May 7, 2025 | May 8, 2026 |
| 70Z08125FELIZ0040 ↗ | KUPLER FLUSHING DEVICE | U.S. Coast Guard | 332510 | $31K | Aug 19, 2025 | Sep 19, 2025 |
| 95C67824P0270 ↗ | 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 | District Of Columbia Courts | 332510 | $30K | May 8, 2024 | May 11, 2025 |
| 47QSSC25F3U5B ↗ | BULLETIN BOARD | Federal Acquisition Service | 332510 | $10K | Jan 16, 2025 | Feb 15, 2025 |
| 47QSSC25F0VU3 ↗ | CORONA 22 INCH SPRING BRACE RAKE | Federal Acquisition Service | 332510 | $2K | Oct 28, 2024 | Nov 27, 2024 |
| N0016425FP2788 ↗ | REQUIRED TO REPAIR TOILETS 102 4522711959 | Department Of The Navy | 332510 | $2K | Feb 10, 2025 | Feb 18, 2025 |
| 47QSSC25F75HS ↗ | RIDGID K-400 DRAIN SNAKEDRAIN CLEANING EQUIPMENT | Federal Acquisition Service | 332510 | $680 | Apr 6, 2025 | May 6, 2025 |
| 47QSSC26F4UUS ↗ | FORCE SC5845B UPRIGHT VACUUM | Federal Acquisition Service | 332510 | $501 | Mar 3, 2026 | Apr 2, 2026 |
| N0016425FP151 ↗ | REQUIRED TO FULFILL INVENTORY TO MAINTAIN COMPLIANCE 102 4522658742 | Department Of The Navy | 332510 | $448 | Dec 4, 2024 | Dec 16, 2024 |
| 47QSWA25F002H ↗ | QTY 1 EA P/N DCW210B 5680 | Federal Acquisition Service | 332510 | $130 | Sep 30, 2024 | Oct 30, 2024 |
| 47QSSC26F6BRX ↗ | 3733 LASKO 20IN BOX FAN WHITE | Federal Acquisition Service | 332510 | $67 | Apr 6, 2026 | May 6, 2026 |
| N6278626FG012 ↗ | PO 4522918526 EYE WASH STATION | Department Of The Navy | 332510 | $39 | Dec 2, 2025 | Dec 2, 2025 |
| 47QSSC25F1MDB ↗ | VALVE CORE REMOVAL TOOL AND CONTAINER - CONTAINS 1/4" BIT WITH SIX VALVE CORES | Federal Acquisition Service | 332510 | $27 | Nov 14, 2024 | Dec 14, 2024 |
| 47QSHA22D002B ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 332510 | $0 | Aug 8, 2022 | — |
| N0017426FG078 ↗ | REFRIGERATOR | Department Of The Navy | 332510 | $0 | Jan 21, 2026 | Feb 2, 2026 |
| 47QSSC26F6DVM ↗ | L-2098-22 LADDERS&LADDERACC | Federal Acquisition Service | 332510 | $0 | Apr 7, 2026 | May 25, 2026 |
| 75H71119F80176 ↗ | DE-OB AND CANCEL DELIVERY ORDER FOR MERCURY DISPOSAL KIT FOR THERMOMETERS. | Indian Health Service | 444130 | $-61 | Aug 28, 2019 | Sep 29, 2019 |