Federal Contractor Profile
Hd INC.
$64M obligated·228 awards·8 agencies·37 NAICS
Federal Contracts
Showing award actions 1–50 of 375 funded award actions, most recent first.
- Contracts with positive obligations
- 228
- Funded award actions shown
- 375
- Obligations shown
- $64M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0111 | 236220 | GUARDRAIL REPAIR FOR YELLOWSTONE NATIONAL PARK | $44K |
| Jul 1, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190024 | 236220 | OU19-25-NEW-295 BUILDING 25 PARKING LOT IMPROVEMENTS | $17K |
| Feb 18, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0032 | 236220 | ROOSVILLE BORDER STATION BREAKROOM REMODEL, EUREKA MT 59917 | $11K |
| Jan 15, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0048 | 238910 | DEMOLITION & DISPOSAL (VEHICLE STORAGE FACILITY) | $26K |
| Jan 5, 2026 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $64K |
| Dec 10, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $136K |
| Sep 23, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0111 | 236220 | GUARDRAIL REPAIR FOR YELLOWSTONE NATIONAL PARK | $378K |
| Sep 22, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0113 | 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 | 75N99025F00001 | 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 | 1333ND25CNB190036 | 238110 | OU19-25-NEW-313 CONCRETE REPAIRS ACROSS THE NIST BOULDER CAMPUS | $148K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190034 | 238210 | OU19-25-NEW-247 LIGHTNING PROTECTION REPAIRS AT CUP | $34K |
| Sep 10, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123C0031 | 237110 | CO-ROCKY MTN ARSNL NWR-REHAB SECTION 12 | $36K |
| Sep 5, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0032 | 236220 | ROOSVILLE BORDER STATION BREAKROOM REMODEL, EUREKA MT 59917 | $130K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190024 | 236220 | OU19-25-NEW-295 BUILDING 25 PARKING LOT IMPROVEMENTS | $169K |
| Aug 22, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0091 | 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 | 12441925F0025 | 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 | 47PJ0024C0038 | 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 | 697DCK25C00213 | 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 | 47PJ0024C0038 | 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 | 697DCK25C00176 | 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 | W50S8W25PA011 | 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 | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $8K |
| Jun 2, 2025 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0225F0005 | 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 | FA483020C0010 | 561730 | GROUNDS MAINTENANCE SERVICES | $30K |
| May 2, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC123C0031 | 237110 | CO-ROCKY MTN ARSNL NWR-REHAB SECTION 12 | $147K |
| May 1, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0038 | 236220 | THIS IS AN AWARD FOR ROOF, MASONRY, AND RAIN LEADER REPAIRS AND ALTERATIONS, SIOUX FALLS, SD. | $262K |
| Apr 15, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00020 | 236220 | LITTLE SHELL SERVICE UNIT (LSSU) - ROOF REPLACEMENT | $327K |
| Apr 2, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $8K |
| Mar 20, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0013 | 236220 | JOBCORP, DORMITORY WATER HEATER REPLACEMENT AND DINING HALL FREEZER REPAIR - BOXELDER JOB CORPS CIVILIAN CONSERVATION CENTER | $81K |
| Mar 6, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $585K |
| Feb 28, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0016 | 236220 | GRTE GRAND TETON NATIONAL PARK KELLY, WY, RESIDENTIAL WELL REPLACEMENT | $74K |
| Dec 27, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $9K |
| Dec 23, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $197K |
| Dec 9, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0120 | 236220 | GRTE CTDVC BOILER REPLACEMENT | $5K |
| Nov 20, 2024 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0225F0005 | 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. | $237K |
| Nov 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00047 | 238220 | FIRE SPRINKLER SYSTEM REFURBISHMENT PROJECT AT ZDV CCF | $135K |
| Oct 29, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $9K |
| Oct 1, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024C0003 | 561730 | GROUNDS MAINTENANCE SERVICE | $257K |
| Sep 25, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0030 | 236220 | FIX DETERIORATING BRICK MORTAR AND SEAL CRACKS IN EXTERIOR SANDSTONE BLOCK - FARGO FB 655 1ST AVE N., FARGO, ND 58102 | $100K |
| Sep 24, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24P0031 | 238160 | HOLY CROSS ROOF REPAIR | $20K |
| Sep 11, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0023 | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DESIGN/BUILD-CONSTRUCTION OF THE REPLACEMENT OF WATERLINE & ADVANCE METERING INSTALL, AT THE PIEGAN LPOE, HIGHWAY 89 NORTH @ CANADIAN BORDER, PIEGAN VIA BABB, MT 59411. | $16K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB190540 | 236220 | BUILDING 1 WING 5 RM 3538 FALL PROTECTION | $50K |
| Sep 10, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0100 | 541990 | CLEAN & INSPECT CHATFIELD SPILLWAY | $229K |
| Sep 9, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724C0010 | 236220 | REPAIR RADON REMEDIATION SYSTEM AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE 68102 | $25K |
| Sep 6, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0406 | 236220 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT AND SUPERVISION NECESSARY FURNITURE AND DATA PROJECT IN ACCORDANCE WITH THE SCOPE OF WORK DATED AUGUST 08, 2024 LOCATED IN MISSOULA, MONTANA 201 E BROADWAY, STE 200, MISSOULA, MONTANA | $33K |
| Aug 23, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA035 | 236220 | COVERS THE MINIMUM GUARANTEE OF $2,000.00. | $2K |
| Aug 22, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524P0338 | 236220 | INSTALLATION OF DOORS AND CARD READERS | $71K |
| Aug 19, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0023 | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DESIGN/BUILD-CONSTRUCTION OF THE REPLACEMENT OF WATERLINE & ADVANCE METERING INSTALL, AT THE PIEGAN LPOE, HIGHWAY 89 NORTH @ CANADIAN BORDER, PIEGAN VIA BABB, MT 59411. | $23K |
| Aug 14, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0049 | 236220 | SEAL EMPLOYEE ENTRANCE STAIRS AT NE0051ZZ, THE EDWARD ZORINSKY FEDERAL BUILDING, OMAHA, NE. | $29K |
| Aug 1, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0021 | 236220 | REMODEL THE NPS LIBRARY AND COLLECTION ROOM IN THE NPS AREA AT NE0531ZZ THE ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE | $3K |
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