Meter Intelligence

Rural Housing Service

Period: September 2024

Total Spending: $26,428,800

MONTHLY CONTRACTING REPORT

Rural Housing Service September 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

37

Contracts

44

Avg Contract

$600,655

Total Spending

$26,428,800

Reporting

Top Vendors

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

  1. ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 3 ($0) 5 ($0)
    All Agencies 0 ($0) 52 ($0)

    $14,762,676
  2. TRIBAL ONE TECHNOLOGY, LLC

    HQ: North Bend, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 54 ($0)

    $5,932,320
  3. RAVENTEK SOLUTION PARTNERS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 96 ($0)

    $2,526,000
  4. NAKUPUNA CONSULTING LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 41 ($0)

    $2,053,376
  5. TRIVISION INC.

    HQ: Chantilly, VA

    Contracts: 1

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

    $467,515
  6. DMT SOLUTIONS GLOBAL CORPORATION

    HQ: Danbury, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $236,571
  7. ARILLIC LLC

    HQ: Fairfax, VA

    Contracts: 1

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

    $134,083
  8. INTERIOR RESOURCE GROUP INC

    HQ: Crystal River, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $115,164
  9. JPL & ASSOCIATES, LLC

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 347 ($0)

    $102,396
  10. SHI INTERNATIONAL CORP

    HQ: Somerset, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Rural Housing Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 110 ($0)

    $98,699

Top NAICS Codes

The most-awarded NAICS codes from Rural Housing Service in September 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 September 2024.

  1. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $7,850,467

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FY 2024 - PLAS TO CLSS EFFORT

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $7,850,467
    Total Spending To-Date: $7,850,467
  2. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $6,613,818

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CUSTOMER PORTAL TASK ORDER 1

    Major Program

    CUSTOMER PORTAL TO1

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/26/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$546,149
    Total Spending To-Date: $6,613,818
  3. RECIPIENT

    TRIBAL ONE TECHNOLOGY, LLC

    AWARD AMOUNT

    $5,932,320

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | H956

    DESCRIPTION

    MPIP TASK ORDER #2

    Funding Office

    MULTIFAMILY HOUSING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES;0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $5,932,320
    Total Spending To-Date: $5,932,320
  4. RECIPIENT

    RAVENTEK SOLUTION PARTNERS, LLC

    AWARD AMOUNT

    $2,526,000

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SECURE ACCESS SERVICE EDGE (SASE) SAAS LICENSING, IMPLEMENTATION, AND TRAINING

    Major Program

    USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $2,526,000
    Total Spending To-Date: $2,526,000
  5. RECIPIENT

    NAKUPUNA CONSULTING LLC

    AWARD AMOUNT

    $2,053,376

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    ENVIRONMENTAL AND HISTORIC PRESERVATION BASE WORKLOAD SUPPORT

    Funding Office

    RURAL UTILITIES SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES;028A: IRA SECTION 22005 LINE 6013

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/28/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $2,053,376
    Total Spending To-Date: $2,053,376
  6. RECIPIENT

    TRIVISION INC.

    AWARD AMOUNT

    $467,515

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    DEVELOP A CENTRAL POINT OF CONTACT FOR RDS OFFICE OF EXTERNAL AFFAIRS ON CONGRESSIONAL AND PUBLIC AFFAIRS, AS WELL AS COMMUNICATIONS, MESSAGING, AND BRANDING. THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, LABOR, OTHER ITEMS, AND NON-PERSONAL

    Funding Office

    OFFICE OF EXTERNAL AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/29/23 → 3/28/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option +$467,515
    Total Spending To-Date: $1,402,545
  7. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $298,392

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THE DECOUPLED STATUS WILL ALLOW FOR INFORMATION TO BE SENT TO MULTI-FAMILY INFORMATION SYSTEM (MFIS) TRIGGERING A DECOUPLED OWNER ACCOUNT. THE OWNER, VIA THE MINC SYSTEM WILL TRANSMIT TENANT CERTIFICATION AND PROJECT WORKSHEETS ALLOWING CROSS CHECKS

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $298,392
    Total Spending To-Date: $298,392
  8. RECIPIENT

    DMT SOLUTIONS GLOBAL CORPORATION

    AWARD AMOUNT

    $236,571

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    INSERTER MAINTENANCE WITH DMT SOLUTIONS GLOBAL CORPORATION

    Funding Office

    CHIEF INFORMATION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $236,571
    Total Spending To-Date: $236,571
  9. RECIPIENT

    ARILLIC LLC

    AWARD AMOUNT

    $134,083

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    STRATEGIC COMMUNICATIONS SUPPORT TO ASSIST THE OFFICE OF EXTERNAL AFFAIRS IN OPERATIONS REGARDING STRATEGIC COMMUNICATIONS

    Funding Office

    OFFICE OF EXTERNAL AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/29/23 → 3/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$3,195
    Total Spending To-Date: $402,248
  10. RECIPIENT

    INTERIOR RESOURCE GROUP INC

    AWARD AMOUNT

    $115,164

    Base Award
    PERFORMED IN

    CRYSTAL RIVER, FLORIDA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE FOR BUTLER, SPRINGFIELD, WEST PLAINS, HIGGINSVILLE, FARMINGTON, AND DEXTER FIELD OFFICES).

    Funding Office

    MISSOURI STATE OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 11/27/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $115,164
    Total Spending To-Date: $115,164

Top De-obligations

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

  1. RECIPIENT

    EXL LEGAL, PLLC

    DE-OBLIGATION AMOUNT

    -$165,932

    Close Out
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL FORECLOSURE SERVICES IN THE STATE OF FLORIDA FOR 50 LOAN CASES

    Funding Office

    USDA RD NTL FINCAL ACC OPER CTR

    Object Classes

    33.0: Investments and loans

    Program Activities

    0107: OTHER COSTS INCIDENT TO LOANS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/20 → 2/29/24

    KNOWN TRANSACTIONS
    1. 9/19/24 Close Out -$165,932
    Total Spending To-Date: $111,393
  2. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$19,397

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    TASK ORDER #2: HRO ORGANIZATIONAL ASSESSMENT AND IMPLEMENTATION

    Funding Office

    RISK MANAGEMENT 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

    Sep 5, 2024

    CONTRACT PERIOD

    8/19/22 → 1/18/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Funding Only Action -$19,397
    Total Spending To-Date: $4,771,018
  3. RECIPIENT

    SWVP NEW ORLEANS LLC

    DE-OBLIGATION AMOUNT

    -$6,235

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    RBCS STRATEGIC PLANNING & TRAINING - MEETING SPACE, AUDIO-VISUAL, FOOD & BEVERAGE - JULY 22-26, 2024.

    Funding Office

    RURAL BUSINESS COOP-SERVICES

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    7/22/24 → 9/3/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $22,662
    Total Spending To-Date: $16,427
  4. RECIPIENT

    DRURY HOTELS COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$2,522

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    EII - PROGRAM DIRECTOR MEETING SPACE AND AV COSTS

    Funding Office

    RURAL HOUSING SERVICES

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/16/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $12,318
    Total Spending To-Date: $9,797

Performance Locations

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

Top States

  1. District Of Columbia

    9 contracts


    $16,528,759
  2. Virginia

    8 contracts


    $9,786,620
  3. Minnesota

    3 contracts


    $143,991
  4. Kentucky

    2 contracts


    $60,392
  5. Massachusetts

    1 contracts


    $52,511
  6. California

    2 contracts


    $49,720
  7. Mississippi

    2 contracts


    $45,388
  8. Missouri

    1 contracts


    $44,950
  9. Texas

    3 contracts


    $33,910
  10. Arkansas

    1 contracts


    $21,740

Top Cities

  1. Washington, DC

    9 contracts


    $16,528,759
  2. Reston

    1 contracts


    $6,613,818
  3. Ashburn

    1 contracts


    $2,526,000
  4. Chantilly

    2 contracts


    $474,618
  5. Fairfax

    1 contracts


    $134,083
  6. Crystal River

    1 contracts


    $115,164
  7. Faribault

    1 contracts


    $102,396
  8. Amherst

    1 contracts


    $52,511
  9. Saint Louis

    1 contracts


    $44,950
  10. Louisville

    1 contracts


    $43,490

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $20,053,201
  2. Oregon

    1 contracts


    $5,932,320
  3. Connecticut

    1 contracts


    $236,571
  4. New Jersey

    1 contracts


    $98,699
  5. Kentucky

    3 contracts


    $85,723

Top Cities

  1. Reston

    3 contracts


    $14,762,676
  2. North Bend

    1 contracts


    $5,932,320
  3. Herndon

    2 contracts


    $2,563,800
  4. Arlington

    1 contracts


    $2,053,376
  5. Chantilly

    2 contracts


    $474,618

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →