No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-13 |
|---|---|
| Legal name | US HOME SOLUTIONS, LLC |
| Address | 2854 JOHNSON FERRY RD STE 100, MARIETTA, GA, 30062, USA / district 11 |
| Structure | Sole proprietorship, incorporated in GA / in business since 2019-10-14 |
| NAICS | 212312 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M424P1377 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510415168 adapter,straight,tu | Jan 31, 2024 |
| SPE7L024V2213 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510419891 shock absorber,leve | Feb 1, 2024 |
| SPE7L124V5566 | $688 | purchase order | Defense Logistics Agency | Engine accessories | 8510617276 pump,cooling system | May 7, 2024 |
| SPE7L424P0754 | $654 | purchase order | Defense Logistics Agency | Vehicle components | 8510422650 locking mechanism | Feb 3, 2024 |
| SPE7L024P0806 | $390 | purchase order | Defense Logistics Agency | Vehicle components | 8510435309 installation kit,ve | Feb 9, 2024 |
| SPE7L024V2220 | $295 | purchase order | Defense Logistics Agency | Vehicle components | 8510421570 bar,stabilizer | Feb 23, 2024 |
| SPE7L124V3819 | $130 | purchase order | Defense Logistics Agency | Vehicle components | 8510479327 installation kit,ve | Feb 29, 2024 |
| SPRPA124P0897 | $99 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510414645 washer,flat | Jan 31, 2024 |
| W51AA126AA007 | $0 | blanket purchase agreement | Department of the Army | Real property maintenance and repair | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | May 13, 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 | Defense Logistics Agency | 8 | $8K | 100% |
| 2 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 1 | $4K | 53% |
| 2 | Vehicle components | 5 | $3K | 37% |
| 3 | Engine accessories | 1 | $688 | 8.4% |
| 4 | Hardware and abrasives | 1 | $99 | 1.2% |
| 5 | Real property maintenance and repair | 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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