Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

HD SUPPLY CONSTRUCTION SUPPLY GROUP, INC.

Subsidiary ofHDS INVESTMENT HOLDING, INC.UEI: DDUYKTL4N2Z5

HD SUPPLY CONSTRUCTION SUPPLY GROUP, INC. is a federal contractor, registered under UEI DDUYKTL4N2Z5. It has been awarded $1,041,899 in federal contracts. Primary work spans Hardware Merchant Wholesalers, Hand and Edge Tool Manufacturing, and Hardware Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DDUYKTL4N2Z5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

63

All time

Active

0

Currently performing

Completed

63

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$603.7K57.9%General Services Administration$277.6K26.7%Department Of Defense (dod)$116.6K11.2%Department Of The Interior$32.2K3.1%Department Of Veterans Affairs$11.8K1.1%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$381.3K36.6%332212 - Hand and Edge Tool Manufacturing$277.6K26.7%332510 - Hardware Manufacturing$108.6K10.4%562910 - Remediation Services$87.6K8.4%333512 - Machine Tool (Metal Cutting Types) Manufacturing$41.0K3.9%339113 - Surgical Appliance and Supplies Manufacturing$34.7K3.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$31.6K3%423390 - Other Construction Material Merchant Wholesalers$17.0K1.6%332213 - Saw Blade and Handsaw Manufacturing$9.8K0.9%444130 - Hardware Stores$8.8K0.8%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$8.7K0.8%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.2K0.6%333991 - Power-Driven Handtool Manufacturing$5.5K0.5%333120 - Construction Machinery Manufacturing$5.2K0.5%

Others - Other NAICS codes (7 codes, <0.5% each)$18.3K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HD SUPPLY CONSTRUCTION SUPPLY GROUP, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for HD SUPPLY CONSTRUCTION SUPPLY GROUP, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in HD SUPPLY CONSTRUCTION SUPPLY GROUP, INC.'s top NAICS codes and agencies

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was prompted by a sprinkler system failure and requires the remediation of mold throughout the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key technical requirements include the provision of a Certified Industrial Hygienist for daily site visits, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and a final clearance walkthrough. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must be small businesses or certified socioeconomic categories and must hold a valid Indiana Contractor's License. Proposals are due by November 9, 2026, and must include a detailed cost breakdown, a timeline for substantial completion, and certification of compliance with Davis Bacon Act wage rates. The selected contractor must start work within 14 days of the Notice to Proceed. Payment terms are Net 30, and the Atterbury Job Corps Center is tax-exempt. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors.

Atterbury Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Maui JCC Mold Remediation and Removal of Water-Damaged Materials

Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 7 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is soliciting bids for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 16, 2026, with a strict response deadline of October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

HVAC Equipment Supply

Texas Department of Criminal Justice

POSTED

about 11 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Athletic Equipment and Scoreboards

Wayne County Board of Education

POSTED

about 17 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN-RIVET (NSN 5320011377094) SupplierThis subcontract involves the manufacture or procurement of 45 units of PIN-RIVETs, identified by NSN 5320011377094, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All supplied units must adhere to critical application standards and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that packaging and marking comply with MIL-STD-129 and ASTM D3951 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Final delivery of the 45 units is required at DLA Distribution Warner Robins. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Quick Release Pins (NSN 5315007023112)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-189-8722)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120000738298)This subcontract opportunity is for the manufacture and supply of 50 Thrust Washer Bearings, identified by NSN 3120000738298, to support prime contractors working on DLA Weapons Support ASC projects. The selected provider must utilize precision machining and critical application quality controls to ensure all units meet exact NSN specifications. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the manufacturer must hold either SAE AS9003 or ISO 9001 certification to qualify for the award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-437-5855)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the supply of 296 blind rivets matching Part Number CR2662-4-9 and NSN 5320-01-437-5855. The items must be delivered to Hill AFB in Utah and must adhere to the Buy American Act and Critical Application Item quality standards. Packaging and marking must be performed in accordance with ASTM D3951, MIL-STD-129, and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 23, 2026, to provide these components for prime contractors delivering to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE