No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-25 |
|---|---|
| Legal name | HD SUPPLY FACILITIES MAINTENANCE, LTD. (DBA USABLUEBOOK) |
| Address | 3400 CUMBERLAND BLVD SE # 1, ATLANTA, GA, 30339, USA / district 06 |
| Structure | Partnership or LLP, incorporated in FL / in business since 1974-01-01 |
| NAICS | 332510 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08125FELIZ0040 | $31K | delivery order | U.S. Coast Guard | Plumbing, heating and waste disposal | Kupler flushing device | Aug 21, 2025 |
| N0016425FP2788 | $2K | delivery order | Department of the Navy | Plumbing, heating and waste disposal | Required to repair toilets 102 4522711959 | Feb 11, 2025 |
| SPMYM124P0268 | $914 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215832830164 henry 630 peachpro floor henry 630 pressure sensitive flooring adhesive - peach glue, 4 gallon size container (not for shipboard use) i contractor part# 805201 | 10 cans x $91.25 | Dec 14, 2023 |
| N6449824FG043 | $743 | delivery order | Department of the Navy | Refrigeration and air conditioning | Whirlpool top freezer refrigerator | Feb 6, 2024 |
| N0016425FP151 | $448 | delivery order | Department of the Navy | Construction materials | Required to fulfill inventory to maintain compliance 102 4522658742 | Dec 5, 2024 |
| N0002424FG0132 | $260 | delivery order | Department of the Navy | Household and commercial furnishings | Refrigerator door handle set | Feb 1, 2024 |
| N6278626FG012 | $39 | delivery order | Department of the Navy | Medical equipment and supplies | Po 4522918526 eye wash station | Dec 3, 2025 |
| HQ014724FV050 | $36 | delivery order | Missile Defense Agency | Paints, sealers and adhesives | Mda/ms requested drywall joint compound required for day-to-day maintenance in the ncr. | Aug 26, 2024 |
| N0017424FG303 | $0 | delivery order | Department of the Navy | Refrigeration and air conditioning | Whirlpool 20.5-cuft top-freezer refrigerator | Aug 26, 2024 |
| N0017426FG078 | $0 | delivery order | Department of the Navy | Food preparation and serving equipment | Refrigerator | Jan 22, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA22D002B | 9 | $35K | $31K | - | Whirlpool top freezer refrigerator | Jan 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 1 | $31K | 88% |
| 2 | Department of the Navy | 7 | $3K | 9.0% |
| 3 | Defense Logistics Agency | 1 | $914 | 2.6% |
| 4 | Missile Defense Agency | 1 | $36 | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Plumbing, heating and waste disposal | 2 | $33K | 93% |
| 2 | Paints, sealers and adhesives | 2 | $949 | 2.7% |
| 3 | Refrigeration and air conditioning | 2 | $743 | 2.1% |
| 4 | Construction materials | 1 | $448 | 1.3% |
| 5 | Household and commercial furnishings | 1 | $260 | 0.7% |
| 6 | Medical equipment and supplies | 1 | $39 | 0.1% |
| 7 | Food preparation and serving equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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