Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#43,052 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / Federal assistance awards only / expires 2027-06-04 |
|---|---|
| Legal name | HOME DEPOT U.S.A., INC. |
| Address | 2455 PACES FERRY RD SE, ATLANTA, GA, 30339, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1978-06-29 |
| NAICS | - |
| API | registration JSON / SAM.gov record |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR924P00000024 | $5K | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000014 | $5K | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000009 | $4K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000018 | $4K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000008 | $3K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 19, 2023 |
| 70FBR924P00000003 | $3K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000010 | $3K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000004 | $3K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000006 | $2K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000007 | $2K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000011 | $2K | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR924P00000023 | $2K | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000020 | $1K | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 7, 2023 |
| 70FBR924P00000016 | $876 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 29, 2023 |
| 70FBR924P00000012 | $796 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000021 | $714 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 7, 2023 |
| 70FBR924P00000022 | $591 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 7, 2023 |
| 70FBR924P00000025 | $445 | purchase order | Federal Emergency Management Agency | Photographic equipment | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR924P00000027 | $85 | purchase order | Federal Emergency Management Agency | Rope, cable and chain | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 15, 2023 |
| 70FBR923P00000073 | -$2 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of lumber and building materials for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000101 | -$15 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material (hurricane tie straps) for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000111 | -$41 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000109 | -$87 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000103 | -$101 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 14, 2023 |
| 70FBR923P00000087 | -$214 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000085 | -$457 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Nov 26, 2023 |
| 70FBR923P00000102 | -$532 | purchase order | Federal Emergency Management Agency | Construction materials | Purchase of construction material for the guam strong program in support of dr-4715-gu | Dec 7, 2023 |
| 70FBR923P00000097 | -$558 | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Dec 6, 2023 |
| 70FBR923P00000078 | -$1K | purchase order | Federal Emergency Management Agency | Hand tools | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Dec 7, 2023 |
| 70FBR918P00000013 | -$7K | purchase order | Federal Emergency Management Agency | Power generation and distribution | 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. | Aug 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 30 | $32K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 16 | $26K | 82% |
| 2 | Hand tools | 11 | $12K | 38% |
| 3 | Photographic equipment | 1 | $445 | 1.4% |
| 4 | Rope, cable and chain | 1 | $85 | 0.3% |
| 5 | Power generation and distribution | 1 | -$7K | -21.2% |
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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