HD Inc
#10,274 by obligations / 38.6/100 Score / $4.4M obligated (FY24+) / 12 awards / 18% no-bid among largest contracts / Jun 1, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-01 |
|---|---|
| Legal name | HD INC. |
| Address | 6391 AVIATION CIR, LOVELAND, CO, 80538, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 2012-03-09 |
| NAICS | 236220 (+44 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA483024C0003 | $3.1M | definitive contract | Department of the Air Force | Housekeeping and base services | Grounds maintenance service | Mar 25, 2026 |
| FA489724C0004 | $736K | definitive contract | Department of the Air Force | Real property maintenance and repair | Bldg 1100 new windows, doors, and exterior wall repair | Aug 15, 2025 |
| W9128F24P0100 | $229K | purchase order | Department of the Army | Engineering and technical services | Clean & inspect chatfield spillway | Sep 10, 2024 |
| SPE7M124P4984 | $65K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510528770 parts kit,fluid pre | May 2, 2024 |
| SPE7M426P3267 | $62K | purchase order | Defense Logistics Agency | Pumps and compressors | 8512115412 filter element,flui | Jun 1, 2026 |
| SPE4A624P6812 | $52K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510288392 cable assembly,spec | Nov 27, 2023 |
| W50S8W25PA011 | $49K | purchase order | Department of the Army | Real property maintenance and repair | Due 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 - replace lox storage. | Jun 11, 2025 |
| SPE4A624P8611 | $41K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510312910 cable assembly,spec | Dec 6, 2023 |
| FA483020C0010 | $30K | definitive contract | Department of the Air Force | Housekeeping and base services | Grounds maintenance services | May 29, 2025 |
| W50S8924FA035 | $2K | delivery order | Department of the Army | New construction | Covers the minimum guarantee of $2,000.00. | Aug 23, 2024 |
| W50S8924D0007 | $0 | IDIQ contract | Department of the Army | New construction | Indefinite delivery-indefinite quantity, multiple award task order contract (matoc) for maintenance, repair, and construction services in support of nebraska national guard activities. $38m shared capacity over 5-year ordering period. | May 1, 2025 |
| W50S8925DA016 | $0 | IDIQ contract | Department of the Army | New construction | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, and construction services in support of the national guard activities in the state of nebraska. | May 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S8924D0007 | 1 | $2K | $2K | - | Covers the minimum guarantee of $2,000.00. | Aug 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $3.9M | 89% |
| 2 | Department of the Army | 5 | $280K | 6.4% |
| 3 | Defense Logistics Agency | 4 | $221K | 5.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 2 | $3.1M | 72% |
| 2 | Real property maintenance and repair | 2 | $785K | 18% |
| 3 | Engineering and technical services | 1 | $229K | 5.3% |
| 4 | Pumps and compressors | 2 | $127K | 2.9% |
| 5 | Power generation and distribution | 2 | $93K | 2.1% |
| 6 | New construction | 3 | $2K | 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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