Meter Intelligence

Rural Housing Service

Period: June 2024

Total Spending: $8,142,918

MONTHLY CONTRACTING REPORT

Rural Housing Service June 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

13

Contracts

14

Avg Contract

$581,637

Total Spending

$8,142,918

Reporting

Top Vendors

The vendors that received the most money from Rural Housing Service in June 2024, across all contracts awarded that month.

  1. VERDI CONSULTING INC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $5,200,000
  2. QFLOW SYSTEMS LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $2,615,234
  3. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 882 ($0)

    $250,385
  4. MCKISSOCK LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $18,225
  5. FINE HOSPITALITY GROUP LLC

    HQ: Brea, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $15,998
  6. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 190 ($0)

    $15,252
  7. FLECK, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $15,000
  8. TIMOTHY D PADGETT PA

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $7,500
  9. BOSWELL & DUNLAP LLP

    HQ: Bartow, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $5,325
  10. WOOD & LAMPING, LLP

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Rural Housing Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Rural Housing Service in June 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    VERDI CONSULTING INC

    AWARD AMOUNT

    $5,200,000

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    NEW FY24 CALL ORDER FOR ARP AND RECAPTURE APPRAISAL SERVICES IN ACCORDANCE WITH THE PWS AND PRICE SCHEDULE. NOTE: UNIT PRICING IS AN AVERAGE OF ALL 50 STATES AND TERRITORIES, REFERENCE PRICE SCHEDULE FOR ACTUAL PRICE PER TYPE OF APPRAISAL IN EACH STA

    Funding Office

    PROCUREMENT MANAGEMENT OFFICE

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $5,200,000
    Total Spending To-Date: $5,200,000
  2. RECIPIENT

    QFLOW SYSTEMS LLC

    AWARD AMOUNT

    $2,615,234

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    Q-ACTION/ECF, ECM LICENSES, AND MAINTENANCE AND OPERATIONS AND DME

    Major Program

    DOCUMENT MANAGEMENT SUPPORT AND OPERATIONS IDIQ

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $2,615,234
    Total Spending To-Date: $2,615,234
  3. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $250,385

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    FY 2024 ATLASSIAN SOFTWARE LICENSES

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 5/14/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $250,385
    Total Spending To-Date: $250,385
  4. RECIPIENT

    MCKISSOCK LLC

    AWARD AMOUNT

    $18,225

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    2-YEARS OF UNLIMITED LEARNING MEMBERSHIP THAT INCLUDES ACCESS TO ONLINE COURSES, WEBINARS, LIVESTREAM CLASSES, RESOURCE LIBRARY OF PROFESSIONAL DEVELOPMENT TOOLS, APPRAISAL COMMUNITY AND MORE.

    Funding Office

    RURAL HOUSING SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/23/24 → 6/22/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $18,225
    Total Spending To-Date: $18,225
  5. RECIPIENT

    FINE HOSPITALITY GROUP LLC

    AWARD AMOUNT

    $15,998

    Base Award
    PERFORMED IN

    BREA, CALIFORNIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FY24 RURAL PARTNERS NETWORK (RPN) RETREAT/TRAINING JUNE 24-28, 2024. UTILIZE APPROPRIATED FUNDS TO PAY FOR FOOD DURING THIS FORMAL TRAINING

    Funding Office

    USDA RURAL DEVELOPMENT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/24/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $15,998
    Total Spending To-Date: $15,998
  6. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $15,252

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    TO PROVIDE CUSTOMER SERVICE TRAINING COURSE TO WI RD EMPLOYEES. COURSE SETUP FOR TWO SAME CONSECUTIVE 1-DAY TRAINING OFFERINGS.

    Funding Office

    WISCONSIN STATE OFFICE

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    7/10/24 → 7/11/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $15,252
    Total Spending To-Date: $15,252
  7. RECIPIENT

    FLECK, LLC

    AWARD AMOUNT

    $15,000

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    AGENTS AND MANAGERS FOR ARTISTS, ATHLETES, ENTERTAINERS, AND OTHER PUBLIC FIGURES | 711410

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    KEYNOTE SPEAKERS FOR MULTI-STATE MEETING ON JULY 9-11 IN FORT WORTH, TX

    Funding Office

    OKLAHOMA STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    7/8/24 → 7/11/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $15,000
    Total Spending To-Date: $15,000
  8. RECIPIENT

    TIMOTHY D PADGETT PA

    AWARD AMOUNT

    $7,500

    Base Award
    PERFORMED IN

    REDFIELD, ARKANSAS

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ATTY LEGAL FEES FOR FCL REDFIELD VILLAS

    Funding Office

    MULTIFAMILY HOUSING

    Object Classes

    33.0: Investments and loans

    Program Activities

    0107: OTHER COSTS INCIDENT TO LOANS

    SIGNED

    Jun 8, 2024

    CONTRACT PERIOD

    6/7/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/8/24 Base Award $7,500
    Total Spending To-Date: $7,500
  9. RECIPIENT

    BOSWELL & DUNLAP LLP

    AWARD AMOUNT

    $3,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BARTOW, FLORIDA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL SERVICES

    Funding Office

    FLORIDA STATE OFFICE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    1/10/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Supplemental Agreement for Work Within Scope +$3,000
    Total Spending To-Date: $10,680
  10. RECIPIENT

    BOSWELL & DUNLAP LLP

    AWARD AMOUNT

    $2,325

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BARTOW, FLORIDA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL SERVICES

    Funding Office

    FLORIDA STATE OFFICE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    9/23/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Supplemental Agreement for Work Within Scope +$2,325
    Total Spending To-Date: $8,660

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$29,618

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NON PERSONAL SERVICES TO INCLUDE MANAGING THE CENTRAL FILE UNIT (CFU) WHICH SUPPORTS RD RECORDS MANAGEMENT ACTIVITIES AT THE NATIONAL OFFICE, LOCATED AT 1400 INDEPENDENCE AVENUE, (SOUTH BUILDING) SW, WASHINGTON, DC.

    Funding Office

    ENTERPRISE OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    9/28/21 → 3/29/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action -$29,618
    Total Spending To-Date: $651,790
  2. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$2,434

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    USDA-RD ENTERPRISE SERVICES DIVISION IRON MOUNTAIN FILE RETRIEVE/RETURN AND CONTAINER/COLD STORAGE SERVICES.

    Funding Office

    ENTERPRISE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    3/2/22 → 3/1/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Close Out -$2,434
    Total Spending To-Date: $48,339
  3. RECIPIENT

    COMMUNICATIONS RESOURCE INC

    DE-OBLIGATION AMOUNT

    -$2,337

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PACS MAINTENANCE.

    Funding Office

    USDA RURAL DEVELOPMENT

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    11/1/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Close Out -$2,337
    Total Spending To-Date: $101,037

Performance Locations

The top locations where contract work for Rural Housing Service in June 2024 is performed.

Top States

  1. Virginia

    2 contracts


    $5,215,252
  2. Missouri

    3 contracts


    $2,631,122
  3. District Of Columbia

    3 contracts


    $218,333
  4. California

    1 contracts


    $15,998
  5. Oklahoma

    1 contracts


    $15,000
  6. Arkansas

    1 contracts


    $7,500
  7. Florida

    2 contracts


    $5,325
  8. Indiana

    1 contracts


    $0

Top Cities

  1. Falls Church

    1 contracts


    $5,200,000
  2. Saint Louis

    3 contracts


    $2,631,122
  3. Washington, DC

    3 contracts


    $218,333
  4. Brea

    1 contracts


    $15,998
  5. Vienna

    1 contracts


    $15,252
  6. Tulsa

    1 contracts


    $15,000
  7. Redfield

    1 contracts


    $7,500
  8. Bartow

    2 contracts


    $5,325
  9. Arcadia

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Rural Housing Service in June 2024 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $5,433,682
  2. Missouri

    2 contracts


    $2,633,459
  3. California

    1 contracts


    $15,998
  4. Oklahoma

    1 contracts


    $15,000
  5. Texas

    1 contracts


    $7,500

Top Cities

  1. Falls Church

    1 contracts


    $5,200,000
  2. Saint Louis

    2 contracts


    $2,633,459
  3. Leesburg

    2 contracts


    $220,767
  4. Brea

    1 contracts


    $15,998
  5. Tysons Corner

    1 contracts


    $15,252

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