The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home Depot Usa Inc dba Home Depot The

  • Contact Person: Rich Nyberg
  • Contact Phone: 770-384-3772
  • Contact Email: richard_nyberg@homedepot.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Carpet and Upholstery Cleaning Services
  • Product Areas: R&D-MATH & COMPUTER SCI-OPSY DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (OPERATIONAL SYSTEMS DEVELOPMENT), AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,926 - Wednesday the 31st of October 2012
    Department Of Navy
    EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
    REPLENISHMENT OF TOA ISSUE STOCK.
  • $9,844 - Thursday the 28th of June 2012
    Forest Service
    PSW RESEARCH STATION
    GSA# GS-06F-0052N; QUOTE #8453-344126; PREMIERE 10' X 10' GARAGE DOOR FLUSH PANEL WHITE MIST, WINDOWS, FULL VIEW LONG CLEAR GLASS WINDOWS TO BE INSTALLED ON SECOND PANEL FROM TOP. INSULATION; R-14 STELL BACK OPTIONS: NONE WITH INSIDE LOCK.
  • $9,844 - Thursday the 21st of June 2012
    Forest Service
    PSW RESEARCH STATION
    QUOTE # 8453-344126; PREMIERE 10'X10' GARAGE DOOR FLUSH PANEL WHITE MIST, WINDOWS; FULL VIEW LONG CLEAR GLASS WINDOWS TO BE INSTALL ON SECOND PANEL FROM TOP. INSULATION; R-14 STEEL BACK OPTIONS: NONE WITH INSIDE LOCK.
  • $9,701 - Friday the 10th of February 2012
    Federal Prison System
    LOMPOC, USP
    FENCING MATERIALS FOR FCC LOMPOC
  • $9,679 - Wednesday the 12th of December 2012
    Federal Prison System
    DEPT OF JUST/FEDERAL PRISON SYSTEM
    ABS SCHEDULE 40 BLACK PIPE
  • $9,635 - Wednesday the 20th of June 2012
    Veterans Affairs Department
    629-NEW ORLEANS
    PURCHASE OF TWO STORAGE SHEDS FOR FACILITIES MANAGEMENT TO STORE LAWN EQUIPMENT
  • $9,545 - Wednesday the 8th of August 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    "OTHER FUNCTIONS" LUMBER FOR REPAIR OF BOAT DOCKS
  • $9,530 - Thursday the 28th of June 2012
    US Coast Guard
    TRACEN PETALUMA
    COMS SUPPLIES
  • $9,417 - Wednesday the 25th of April 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    "OTHER FUNCTIONS" MAINTENANCE MATERIALS FOR REPAIR
  • $9,333 - Thursday the 6th of September 2012
    Department Of Army
    W6QM MICC-FT DIX (RC-E)
    ELECTRICAL MATERIAL FOR TRAINING CLASS. WIRE, SWITCHES, CONECTORS AND THE LIKE.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.