AwardTape · Defense awards · Home Depot U.s.a, Inc
Home Depot U.s.a, Inc: $32K in DoD and DHS awards
Home Depot U.s.a, Inc holds 30 DoD and DHS prime awards with $32K obligated Oct 8, 2023 to Aug 4, 2026. Largest category: Construction materials at $26K; largest buyer: Federal Emergency Management Agency at $32K.
| Obligated FY2024+ | $32K |
|---|---|
| Awards | 30 |
| FY2024 | $39K |
| FY2025 | $0 |
| FY2026 to date | -$6.8K |
| Lifetime obligated on these awards | $155K |
| Parent company (as reported) | Home Depot, Inc, the |
| First and latest action | Oct 8, 2023 · Aug 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $26K | 16 awards | 82% |
| 2 | Hand tools | $12K | 11 awards | 38% |
| 3 | Photographic equipment | $445 | 1 awards | 1.4% |
| 4 | Rope, cable and chain | $85 | 1 awards | 0.3% |
| 5 | Power generation and distribution | -$6.8K | 1 awards | -21.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $32K | 30 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR924P00000024 purchase order | $5.2K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 6, 2023 |
| 70FBR924P00000014 purchase order | $4.9K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Nov 26, 2023 |
| 70FBR924P00000009 purchase order | $4.0K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR924P00000018 purchase order | $3.5K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR924P00000008 purchase order | $3.4K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 19, 2023 |
| 70FBR924P00000003 purchase order | $3.4K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 6, 2023 |
| 70FBR924P00000010 purchase order | $2.9K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR924P00000004 purchase order | $2.8K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR924P00000006 purchase order | $2.0K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 6, 2023 |
| 70FBR924P00000007 purchase order | $1.6K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 6, 2023 |
| 70FBR924P00000011 purchase order | $1.6K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR924P00000023 purchase order | $1.5K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 6, 2023 |
| 70FBR924P00000020 purchase order | $1.4K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| 70FBR924P00000016 purchase order | $876 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 29, 2023 |
| 70FBR924P00000012 purchase order | $796 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 6, 2023 |
| 70FBR924P00000021 purchase order | $714 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| 70FBR924P00000022 purchase order | $591 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| 70FBR924P00000025 purchase order | $445 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Photographic equipment | Dec 6, 2023 |
| 70FBR924P00000027 purchase order | $85 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Rope, cable and chain | Dec 15, 2023 |
| 70FBR923P00000073 purchase order | -$2 | Purchase of lumber and building materials for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR923P00000101 purchase order | -$15 | Purchase of construction material (hurricane tie straps) for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Nov 26, 2023 |
| 70FBR923P00000111 purchase order | -$41 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR923P00000109 purchase order | -$87 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 26, 2023 |
| 70FBR923P00000103 purchase order | -$101 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 14, 2023 |
| 70FBR923P00000087 purchase order | -$214 | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Nov 26, 2023 |
| 70FBR923P00000085 purchase order | -$457 | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Nov 26, 2023 |
| 70FBR923P00000102 purchase order | -$532 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Dec 7, 2023 |
| 70FBR923P00000097 purchase order | -$558 | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 6, 2023 |
| 70FBR923P00000078 purchase order | -$1.0K | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Hand tools | Dec 7, 2023 |
| 70FBR918P00000013 purchase order | -$6.8K | 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. | Federal Emergency Management Agency | Power generation and distribution | Aug 4, 2026 |
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 9, 2026.
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