# HD Supply Facilities Maintenance, Ltd. Canonical: https://abierto.us/vendors/hd-supply-facilities-maintenance-ltd-l6gne2atnlt7 - UEI: L6GNE2ATNLT7 - CAGE: 34XF3 - Parent: HD Supply Facilities Maintenance Limited - Location: Atlanta, GA - Awards in window: 30 (91 transactions), $387,107 obligated, January 8, 2024 to September 8, 2026 ## Awarding agencies - District of Columbia Courts: 3 awards, $337,845 - U.S. Coast Guard: 1 awards, $31,423 - Federal Acquisition Service: 17 awards, $14,645 - Department of the Navy: 7 awards, $3,218 - Missile Defense Agency: 1 awards, $36 - Indian Health Service: 1 awards, -$61 ## Industries - 423840 Industrial Supplies Merchant Wholesalers: $250,000 - 332510 Hardware Manufacturing: $137,167 - 444130 Retail Trade: -$61 ## Competition - Full and Open Competition: 27 awards - Competed Under SAP: 3 awards ## Largest awards - 95C67826P0228 (purchase order): $150,000, DC Courts. FY26 Dcsc-24-Rfq-234 HD Supply for Delivering Plumbing Supplies-Option Year Two Period of Performance May 9, 2026 Through May 8, 2027. https://www.usaspending.gov/award/CONT_AWD_95C67826P0228_9534_-NONE-_-NONE-/ - 95C67825P0249 (purchase order): $100,000, DC Courts. FY25 Dcsc-24-Rfq-234 HD Supply Plumbing Supplies BPA May 9, 2025 Through May 8, 2026. https://www.usaspending.gov/award/CONT_AWD_95C67825P0249_9534_-NONE-_-NONE-/ - 95C67824P0270 (purchase order): $87,845, DC Courts. 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. https://www.usaspending.gov/award/CONT_AWD_95C67824P0270_9534_-NONE-_-NONE-/ - 70Z08125FELIZ0040 (delivery order): $31,423, Base Elizabeth City. Kupler Flushing Device. https://www.usaspending.gov/award/CONT_AWD_70Z08125FELIZ0040_7008_47QSHA22D002B_4732/ - 47QSSC25F3U5B (delivery order): $9,907, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bulletin Board. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3U5B_4732_47QSHA22D002B_4732/ - 47QSSC24F7YQ0 (delivery order): $2,658, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Schlage Plymouth Keypad Entry Flex Lock with Elan Lever Flexibility to Choose, Switch from Automatic Relocking to Unlocked as Needed - Provides Additional Layers of Keyless Security and Protection Inside Your Home or Office Easily Replace Most Existi. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7YQ0_4732_47QSHA22D002B_4732/ - 47QSWA24F1DEH (delivery order): $2,339, Gsa/Fas Scientfc,temp Svcs,adint. C-5, Symmons Hot/Cold Safetymix Spindle Assem.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1DEH_4732_47QSHA22D002B_4732/ - 47QSSC25F0VU3 (delivery order): $2,159, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Corona 22 Inch Spring Brace Rake. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0VU3_4732_47QSHA22D002B_4732/ - 47QSSC24FDB2C (delivery order): $1,906, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ge 18 Cu FR Top Mount Refrigerat Es. CNTR PN 501116. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDB2C_4732_47QSHA22D002B_4732/ - N0016425FP2788 (delivery order): $1,729, NSWC Crane. Required to Repair Toilets 102 4522711959. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2788_9700_47QSHA22D002B_4732/ - N6449824FG043 (delivery order): $743, NSWC Philadelphia Div. Whirlpool Top Freezer Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N6449824FG043_9700_47QSHA22D002B_4732/ - 47QSSC25F75HS (delivery order): $680, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ridgid K-400 Drain Snakedrain Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F75HS_4732_47QSHA22D002B_4732/ - 47QSSC26F4UUS (delivery order): $501, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Force SC5845B Upright Vacuum. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4UUS_4732_47QSHA22D002B_4732/ - N0016425FP151 (delivery order): $448, NSWC Crane. Required to Fulfill Inventory to Maintain Compliance 102 4522658742. https://www.usaspending.gov/award/CONT_AWD_N0016425FP151_9700_47QSHA22D002B_4732/ - 47QSSC26FDC48 (delivery order): $409, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, 28-Piece. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDC48_4732_47QSHA22D002B_4732/ - N0002424FG0132 (delivery order): $260, NAVSEA HQ. Refrigerator Door Handle Set. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0132_9700_47QSHA22D002B_4732/ - 47QSSC24FEADF (delivery order): $250, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: SC5845B; Item: Bagless Hepa Vacuum Gs-07f-0331t. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEADF_4732_47QSHA22D002B_4732/ - 47QSWA25F002H (delivery order): $130, Gsa/Fas Scientfc,temp Svcs,adint. Qty 1 Ea P/N Dcw210b 5680. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F002H_4732_47QSHA22D002B_4732/ - 47QSSC24F7YND (delivery order): $88, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 35HE2 KTR Pn: 152520 Desc: General Wire Drain Cleaning Replacement Qty: 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7YND_4732_47QSHA22D002B_4732/ - 47QSSC26F6BRX (delivery order): $67, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3733 Lasko 20IN Box Fan White. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6BRX_4732_47QSHA22D002B_4732/ - N6278626FG012 (delivery order): $39, Sup of Shipbuilding Conv and Repair. Po 4522918526 Eye Wash Station. https://www.usaspending.gov/award/CONT_AWD_N6278626FG012_9700_47QSHA22D002B_4732/ - HQ014724FV050 (delivery order): $36, Missile Defense Agency (Mda). Mda/Ms Requested Drywall Joint Compound Required for DAY-TO-DAY Maintenance in the Ncr.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV050_9700_47QSHA22D002B_4732/ - 47QSSC25F1MDB (delivery order): $27, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Valve Core Removal Tool and Container - Contains 1/4" Bit with Six Valve Cores. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1MDB_4732_47QSHA22D002B_4732/ - 47QSSC24FAGYW (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Schlage FE595 Door Lock/Deadbolt Lever Handle Lock. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAGYW_4732_47QSHA22D002B_4732/ - 47QSSC26F6DVM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. L-2098-22 Ladders&ladderacc. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6DVM_4732_47QSHA22D002B_4732/ - N0017424FG303 (delivery order): $0, NSWC Indian Head Division. Whirlpool 20.5-Cuft Top-Freezer Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N0017424FG303_9700_47QSHA22D002B_4732/ - N0017426FG078 (delivery order): $0, NSWC Indian Head Division. Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N0017426FG078_9700_47QSHA22D002B_4732/ - 47QSHA22D002B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D002B_4732/ - 75H71119F80176 (delivery order): -$61, Indian Health Service. DE-OB and Cancel Delivery Order for Mercury Disposal Kit for Thermometers.. https://www.usaspending.gov/award/CONT_AWD_75H71119F80176_7527_GS06F0080M_4730/ - 47QSSC24F0VBE (delivery order): -$6,475, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ge Energy Star 4.1 DOE Cu. Ft. Capacity Frontload Washer - Quick Wash - 1100-Rpmspin Speed - Adaptive Vibration Control - 9 Wash Cycles - Sanitize with Oxi - END-OF-CYCLE Signal. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F0VBE_4732_47QSHA22D002B_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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