Rural Housing Service November 2025

Reporting

Analyses

Impact

1. RECIPIENT

   INFO GAIN CONSULTING LLC

   AWARD AMOUNT

   $1,146,493

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

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

   DESCRIPTION

   IT HELPDESK SUPPORT SERVICES- TOTAL AMOUNT OF AWARD CONTINGENT UPON AVAILABILITY OF FUNDS IS $1,113,100.08 WITH A POP: 12/1/2024 TO 11/30/2025. CR#1 INCREMENTALLY FUNDS POP 12/1/2024 TO 12/31/2024 WITH THE AMOUNT OF $92,758.34. THE CURRENT AVAILABLE

   Major Program

   RD IT HELP DESK SUPPORT SERVICES

   Funding Office

   CHIEF INFORMATION OFFICE

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: SALARIES AND EXPENSES

   SIGNED

   Nov 21, 2025

   CONTRACT PERIOD

   12/1/24 → 11/30/26

   KNOWN TRANSACTIONS

   1. 11/22/24 Base Award $92,758
   2. 12/27/24 Funding Only Action +$92,758
   3. 1/29/25 Funding Only Action +$185,517
   4. 3/27/25 Funding Only Action +$185,517
   5. 5/20/25 Funding Only Action +$92,758
   6. 6/13/25 Funding Only Action +$463,792

   Total Spending To-Date: $2,259,593

2. RECIPIENT

   ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

   AWARD AMOUNT

   $814,489

   Funding Only Action

   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

   FA 1: PRODUCTION SUPPORT OPERATIONS (PSO) TEAM (O&M) FA 2: SUSTAINMENT ENGINEERING TEAM (SE) (O&M) FA 3: OPTIONAL - ADDITIONAL PROGRAM LOAN ACCOUNTING SYSTEM (PLAS) SUPPORT AND PLAS TRAINING (TEST) ENVIRONMENT SUPPORT (O&M)

   Funding Office

   CHIEF INFORMATION OFFICE

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: SALARIES AND EXPENSES;028A: IRA SECTION 22005 LINE 6013;0709: ADMINISTRATIVE EXPENSES

   SIGNED

   Nov 7, 2025

   CONTRACT PERIOD

   12/9/24 → 3/29/26

   KNOWN TRANSACTIONS

   1. 1/7/25 Funding Only Action +$6,515,915
   2. 2/26/25 Supplemental Agreement for Work Within Scope -$202,882
   3. 3/7/25 Supplemental Agreement for Work Within Scope -$2,111,666
   4. 3/10/25 Supplemental Agreement for Work Within Scope +$2,314,547
   5. 9/8/25 Exercise an Option +$814,489
   6. 9/29/25 Supplemental Agreement for Work Within Scope +$606,268
   7. 9/30/25 Funding Only Action +$814,489
   8. 12/3/25 Funding Only Action +$814,489
   9. 1/8/26 Funding Only Action +$2,443,468

   Total Spending To-Date: $10,380,141

3. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $23,153

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 513210

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

   DESCRIPTION

   GSA CONTRACT #: 47QSWA18D008F THE PURPOSE OF THIS PURCHASE ORDER IS FOR CARAHSOFT ZOOM FEDRAMP APPROVED LICENSES FOR THE INNOVATION CENTER. 1. PER QUOTE NUMBER 57585231, FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY, 1 YEAR, QUANTITY 10, $2,96

   Funding Office

   INNOVATION CENTER

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   11/25/25 → 11/24/26

   KNOWN TRANSACTIONS

   1. ▶ 11/25/25 Base Award $23,153

   Total Spending To-Date: $23,153

4. RECIPIENT

   SUMMIT CONSULTING LLC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   SAINT LOUIS, MISSOURI

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   SUPPORT- MANAGEMENT: FINANCIAL | R710

   DESCRIPTION

   THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE RE-ENGINEERING SUPPORT SERVICES OF ITS SERVICING OF THE SINGLE FAMILY HOUSING (SFH) DIRECT PORTFOLIO, INCLUDING PORTFOLIO MANAGEMENT, CASH MANAGEMENT, RISK MANAGEMENT, AND OTHER FUNC

   Funding Office

   RURAL HOUSING SERVICES

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   9/30/25 → 2/20/26

   KNOWN TRANSACTIONS

   1. 9/25/25 Base Award $161,254
   2. 1/29/26 Exercise an Option +$205,600

   Total Spending To-Date: $161,254

5. RECIPIENT

   AUERBACH INTERNATIONAL INC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   TRANSLATION AND INTERPRETATION SERVICES | 541930

   PSC CODE

   SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

   DESCRIPTION

   PROFESSIONAL TRANSLATION AND TELEPHONIC INTERPRETATION SERVICES IN SUPPORT OF RURAL DEVELOPMENT, USDA

   Funding Office

   CIVIL RIGHTS OFFICE

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   11/15/22 → 11/12/26

   KNOWN TRANSACTIONS

   1. 6/20/24 Supplemental Agreement for Work Within Scope -$7,167
   2. 8/9/24 Supplemental Agreement for Work Within Scope +$39,000
   3. 11/12/24 Exercise an Option +$3,701
   4. 12/23/24 Funding Only Action +$5,000
   5. 1/14/25 Funding Only Action +$7,970
   6. 4/10/25 Funding Only Action +$17,961
   7. 5/7/25 Supplemental Agreement for Work Within Scope -$6,790
   8. 11/26/25 Funding Only Action +$4,166

   Total Spending To-Date: $133,751

6. RECIPIENT

   PITNEY BOWES INC.

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   SAINT LOUIS, MISSOURI

   NAICS CODE

   ALL OTHER BUSINESS SUPPORT SERVICES | 561499

   PSC CODE

   MISCELLANEOUS OFFICE MACHINES | 7490

   DESCRIPTION

   POSTAGE METERING EQUIPMENT LEASE AND MAINTENANCE FOR RURAL DEVELOPMENT POSTAGE IS CONSIDERED A FORM OF CURRENCY BY THE U.S. GOVERNMENT. THEREFORE, POSTAGE METERING EQUIPMENT AND METERS MUST BE PURCHASED OR LEASED FROM UNITED STATES POSTAL SERVICE

   Funding Office

   RURAL HOUSING SERVICES

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

   Program Activities

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

   SIGNED

   Nov 19, 2025

   CONTRACT PERIOD

   11/23/22 → 11/22/26

   KNOWN TRANSACTIONS

   1. 4/4/24 Funding Only Action +$17,254
   2. 11/22/24 Exercise an Option +$22,486
   3. 3/3/25 Funding Only Action +$15,382
   4. 3/6/25 Funding Only Action +$583,397
   5. 4/28/25 Funding Only Action +$58,319
   6. 5/14/25 Funding Only Action +$1,943,857
   7. 1/29/26 Funding Only Action +$2,623,175

   Total Spending To-Date: $6,748,199

7. RECIPIENT

   CHALLENGE UNLIMITED, INC.

   AWARD AMOUNT

   $0

   Base Award

   PERFORMED IN

   CHESTERFIELD, MISSOURI

   NAICS CODE

   OTHER WAREHOUSING AND STORAGE | 493190

   PSC CODE

   HOUSEKEEPING- WAREHOUSING/STORAGE | S215

   DESCRIPTION

   1. THE AWARD OF THIS CONTRACT FOR WAREHOUSE OPERATIONS CONSTITUTES A NOTICE TO PROCEED WITH ALL SERVICES AS REQUIRED IN THE PERFORMANCE WORK STATEMENT. THIS CONTRACT IS DEEMED AN EXCEPTED SERVICE. FUNDING WILL BE PROVIDED FOR ALL WORK PERFORMED UP T

   Funding Office

   ENTERPRISE OFFICE

   SIGNED

   Nov 7, 2025

   CONTRACT PERIOD

   11/7/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 12/29/25 Funding Only Action +$61,280
   2. 1/14/26 Funding Only Action +$321,600

   Total Spending To-Date: $0

8. RECIPIENT

   MERS/MISSOURI GOODWILL INDUSTRIES

   AWARD AMOUNT

   $0

   Base Award

   PERFORMED IN

   CHESTERFIELD, MISSOURI

   NAICS CODE

   VOCATIONAL REHABILITATION SERVICES | 624310

   PSC CODE

   HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

   DESCRIPTION

   1. THE AWARD OF THIS CONTRACT FOR MAIL ROOM MANAGEMENT SERVICES CONSTITUTES A NOTICE TO PROCEED WITH ALL SERVICES AS REQUIRED IN THE PERFORMANCE WORK STATEMENT. THIS CONTRACT IS DEEMED AN EXCEPTED SERVICE. FUNDING WILL BE PROVIDED FOR ALL WORK PERFO

   Funding Office

   ENTERPRISE OFFICE

   SIGNED

   Nov 7, 2025

   CONTRACT PERIOD

   11/7/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 1/9/26 Funding Only Action +$475,065

   Total Spending To-Date: $0

9. RECIPIENT

   INTEGRATED MANAGEMENT STRATEGIES LLC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   PROGRAM MANAGEMENT TECHNICAL SUPPORT SERVICES TO USDA RD-RBS BIO-PREFERRED PROGRAM. THIS CONTRACT EFFORT INVOLVES THE PERFORMANCE OF A VARIETY OF TASKS PROVIDING A SPECTRUM OF PROGRAM MANAGEMENT TECHNICAL SUPPORT, FEDERAL PROCUREMENT EXPERTISE, BIO-B

   Funding Office

   RURAL BUSINESS COOP-SERVICES

   Object Classes

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

   Program Activities

   0001: SALARIES AND EXPENSES

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   9/30/21 → 9/29/26

   KNOWN TRANSACTIONS

   1. 9/19/24 Exercise an Option +$792,044
   2. 9/29/25 Exercise an Option +$80,391
   3. 2/2/26 Funding Only Action +$660,115

   Total Spending To-Date: $3,416,815

10. RECIPIENT

    SAVAN GROUP, LLC

    AWARD AMOUNT

    $0

    Change Order

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROCURE TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BIO-PREFERRED PROGRAM - BASE YEAR PLUS 4 OPTION YEARS + TRAVEL THROUGH GSA CONTRACT 47QSWA18D0089 WITH SAVAN GROUP LLC

    Funding Office

    RURAL BUSINESS COOP-SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS

    1. 9/23/24 Base Award $463,124
    2. 9/29/25 Exercise an Option +$78,017

    Total Spending To-Date: $541,141