AwardTape · Defense awards · US Home Solutions, LLC
US Home Solutions, LLC: $8.2K in DoD and DHS awards
US Home Solutions, LLC holds 9 DoD and DHS prime awards with $8.2K obligated Jan 31, 2024 to May 13, 2026. Largest category: Pipe, tubing and hose at $4.3K; largest buyer: Defense Logistics Agency at $8.2K.
| Obligated FY2024+ | $8.2K |
|---|---|
| Awards | 9 |
| FY2024 | $8.2K |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $8.2K |
| First and latest action | Jan 31, 2024 · May 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $4.3K | 1 awards | 53% |
| 2 | Vehicle components | $3.1K | 5 awards | 37% |
| 3 | Engine accessories | $688 | 1 awards | 8.4% |
| 4 | Hardware and abrasives | $99 | 1 awards | 1.2% |
| 5 | Real property maintenance and repair | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $8.2K | 8 awards | 100% |
| 2 | Department of the Army | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M424P1377 purchase order | $4.3K | 8510415168 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Jan 31, 2024 DoD 90d |
| SPE7L024V2213 purchase order | $1.6K | 8510419891 shock absorber,leve | Defense Logistics Agency | Vehicle components | Feb 1, 2024 DoD 90d |
| SPE7L124V5566 purchase order | $688 | 8510617276 pump,cooling system | Defense Logistics Agency | Engine accessories | May 7, 2024 DoD 90d |
| SPE7L424P0754 purchase order | $654 | 8510422650 locking mechanism | Defense Logistics Agency | Vehicle components | Feb 3, 2024 DoD 90d |
| SPE7L024P0806 purchase order | $390 | 8510435309 installation kit,ve | Defense Logistics Agency | Vehicle components | Feb 9, 2024 DoD 90d |
| SPE7L024V2220 purchase order | $295 | 8510421570 bar,stabilizer | Defense Logistics Agency | Vehicle components | Feb 23, 2024 DoD 90d |
| SPE7L124V3819 purchase order | $130 | 8510479327 installation kit,ve | Defense Logistics Agency | Vehicle components | Feb 29, 2024 DoD 90d |
| SPRPA124P0897 purchase order | $99 | 8510414645 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| W51AA126AA007 blanket purchase agreement | $0 | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | Army | Real property maintenance and repair | May 13, 2026 DoD 90d |
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 13, 2026.
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