Federal Contractor Profile
Hd INC.
Federal contracting record: $64M obligated across 228 awards from 8 agencies, FY 2016–2026.
$64M
Total Obligated
228
Award Records
8
Agencies Served
37
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KEUPEUF8J3F7
CAGE Code
6U7K9
Registered Entities (UEIs)
2 under this organization
Address
6391 AVIATION CIRCLE, LOVELAND, CO, 80538
First Federal Award
Sep 20, 2016
Most Recent Award
Aug 5, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Agriculture$25M
38.8% of total obligations
- General Services Administration$22M
34.9% of total obligations
- Department of Defense$11M
16.8% of total obligations
- Department of the Interior$2.2M
3.4% of total obligations
- Department of Transportation$1.7M
2.7% of total obligations
- Department of Commerce$1.1M
1.8% of total obligations
- Department of Health and Human Services$713K
1.1% of total obligations
- Department of Energy$318K
0.5% of total obligations
Top NAICS Activity
- $31M
- $8.1M
- $6.4M
- $5.8M
- $5.6M
- $1.5M
- $895K
- $692K
- $378K
- $352K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 5, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 236220 | GUARDRAIL REPAIR FOR YELLOWSTONE NATIONAL PARK | $44K |
| Jul 1, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | OU19-25-NEW-295 BUILDING 25 PARKING LOT IMPROVEMENTS | $17K |
| Jun 1, 2026 | Department of DefenseDLA LAND AND MARITIME | 333998 | 8512115412!FILTER ELEMENT,FLUI | $62K |
| Feb 18, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | ROOSVILLE BORDER STATION BREAKROOM REMODEL, EUREKA MT 59917 | $11K |
| Jan 15, 2026 | Department of AgricultureUSDA ARS AFM APD | 238910 | DEMOLITION & DISPOSAL (VEHICLE STORAGE FACILITY) | $26K |
| Jan 5, 2026 | Department of DefenseFA4830 23 CONS CC | 561730 | GROUNDS MAINTENANCE SERVICE | $64K |
| Dec 10, 2025 | Department of DefenseFA4830 23 CONS CC | 561730 | GROUNDS MAINTENANCE SERVICE | $136K |
| Sep 23, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 236220 | GUARDRAIL REPAIR FOR YELLOWSTONE NATIONAL PARK | $378K |
| Sep 22, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 236220 | TO REPAIR LEAKING ROOFS ON A 2 STORY 6-PLEX RESIDENTIAL BUILDING IN COLTER BAY AT GRAND TETON NATIONAL PARK TO INCLUDE BOTH BID OPTIONS FROM THE SOLICITATION. | $121K |
| Sep 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | PROVIDE FUNDING FOR GENERAL CONSTRUCTION EMERGENCY REPAIRS IN SUPPORT OF RESEARCH FACILITIES AT THE RML CAMPUS. | $150K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 238110 | OU19-25-NEW-313 CONCRETE REPAIRS ACROSS THE NIST BOULDER CAMPUS | $148K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 238210 | OU19-25-NEW-247 LIGHTNING PROTECTION REPAIRS AT CUP | $34K |
| Sep 10, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 237110 | CO-ROCKY MTN ARSNL NWR-REHAB SECTION 12 | $36K |
| Sep 5, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | ROOSVILLE BORDER STATION BREAKROOM REMODEL, EUREKA MT 59917 | $130K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | OU19-25-NEW-295 BUILDING 25 PARKING LOT IMPROVEMENTS | $169K |
| Aug 22, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 236220 | INTERIOR PAINTING, CARPET REMOVAL AND REPLACEMENT, AND CLEANING OF QUARTERS B06 AT DEVILS TOWER NATIONAL MONUMENT | $24K |
| Aug 18, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 236220 | MORATORIUM EXCEPTION: EMERGENCY - IMMINET HEALTH AND THREAT - BOXELDER DORM WATER LINE BREAK A 2" WATERLINE SERVING A DORMS AT OCONALUFTEE HAS FAILED AND IS BUBBLING UP TO THE SURFACE. OCONALUFTEE IS A 24/7 RESIDENTIAL TRAINING CAMPUS AND CLEAN | $25K |
| Jul 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | THIS IS AN AWARD FOR ROOF, MASONRY, AND RAIN LEADER REPAIRS AND ALTERATIONS, SIOUX FALLS, SD. | $16K |
| Jul 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238220 | PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR/REPLACE THE BACKFLOW ASSEMBLIES AT THE DENVER, CO - TRACON FACILITY | $52K |
| Jul 2, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 236220 | THIS IS AN AWARD FOR ROOF, MASONRY, AND RAIN LEADER REPAIRS AND ALTERATIONS, SIOUX FALLS, SD. | $7K |
| Jul 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238290 | IIJA FUNDED PROJECT - PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE MAIN FIRE ALARM CONTROL PANEL AT THE RAPID CITY, SD, ATCT | $29K |
| Jun 11, 2025 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | 236220 | 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. | $49K |
| Jun 4, 2025 | Department of DefenseFA4830 23 CONS CC | 561730 | GROUNDS MAINTENANCE SERVICE | $8K |
| Jun 2, 2025 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 236220 | UNITED STATES ARMY CORPS OF ENGINEERS. PROJECT N3457812 IS TO REPLACE THE 10TH FLOOR UPS SYSTEM IN THE EDWARD ZORINSKY FEDERAL BUILDING. 1616 CAPITOL AVE, OMAHA, NE 68102. | $7K |
| May 29, 2025 | Department of DefenseFA4830 23 CONS CC | 561730 | GROUNDS MAINTENANCE SERVICES | $30K |
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