Meter Intelligence

Department of Housing and Urban Development

← Period: April 2024 →

Total Spending: $-12,887,831

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD April 2024

Department of Housing and Urban Development

⏱ 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.

Vendors

29

Contracts

39

Avg Contract

$-330,457

Total Spending

$-12,887,831

Reporting

Top Vendors

The vendors that received the most money from Department of Housing and Urban Development in April 2024, across all contracts awarded that month.

  1. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($38.4K) 16 ($8.5M)
    All Agencies 11 ($312.4K) 123 ($25.0M)

    $38,383

  2. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 2 ($38.0K) 21 ($2.5M)
    All Agencies 4 ($46.3K) 148 ($22.8M)

    $38,000

  3. CREDITVEST INC

    HQ: Wexford, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($34.5K) 4 ($-4,706,379)
    All Agencies 1 ($34.5K) 4 ($-4,706,379)

    $34,495

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($32.7K) 6 ($-3,635,384)
    All Agencies 9 ($167.8K) 517 ($234.5M)

    $32,701

  5. TRANSOURCE SERVICES CORP.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($32.1K) 1 ($32.1K)
    All Agencies 29 ($2.1M) 877 ($64.1M)

    $32,125

  6. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 2 ($30.0K) 13 ($20.3M)
    All Agencies 27 ($15.6M) 1,007 ($941.4M)

    $29,961

  7. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($22.9K) 2 ($22.9K)
    All Agencies 60 ($4.9M) 1,221 ($108.7M)

    $22,944

  8. HEALTHY HOUSING SOLUTIONS, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($0) 4 ($-842,834)
    All Agencies 1 ($0) 4 ($-842,834)

    $0

  9. J.S. WATKINS REALTY PARTNERS, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($0) 1 ($0)
    All Agencies 1 ($0) 1 ($0)

    $0

  10. NOBIS ENTERPRISES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Housing and Urban Development 1 ($0) 8 ($-174,502)
    All Agencies 1 ($0) 18 ($1.6M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Housing and Urban Development contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 9 expiring contracts from Department of Housing and Urban Development

Impact

Top Contracts

The highest-value individual contract awards from Department of Housing and Urban Development in April 2024.

  1. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $38,383

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Grrp hud training & travel call order

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ADMINISTRATIVE CONTRACTS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 4/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $38,383
    Total Spending To-Date: $38,383
  2. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $38,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office furniture/product office relocation.

    Funding Office

    CPO : PHILADELPHIA OPERATIONS BRANC

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/20/22 → 8/7/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Supplemental Agreement for Work Within Scope +$38,000
    Total Spending To-Date: $1,100,628
  3. RECIPIENT

    LEETEX GROUP LLC

    AWARD AMOUNT

    $35,666

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Issue a pre-priced task order against contract #86614819d00003 for the contractor to perform a comprehensive repair survey at three properties (airs - don miller, airs - charles north, and airs - lakeview properties) located in baltimore, maryland, u

    Major Program

    SPECIALIZED INSPECTION PROPERTY ANALYSIS AREA 3 & 4 SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $35,666
    Total Spending To-Date: $35,666
  4. RECIPIENT

    CREDITVEST INC

    AWARD AMOUNT

    $34,495

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Grrp hud training & travel call order

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ADMINISTRATIVE CONTRACTS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 4/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $34,495
    Total Spending To-Date: $34,495
  5. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $32,701

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Grrp-hud training & travel call order

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ADMINISTRATIVE CONTRACTS

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/15/24 → 4/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Base Award $32,701
    Total Spending To-Date: $32,701
  6. RECIPIENT

    TRANSOURCE SERVICES CORP.

    AWARD AMOUNT

    $32,125

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Rugged tablet cases for ms surface pro 9 with integrated smart card (cac/pv) reader

    Major Program

    RUGGED TABLET CASES FOR MS SURFACE PRO 9 WITH INTEGRATED SMART CARD (CAC/PV) READER

    Funding Office

    OCIO : BUSINESS AND IT RESOURCE MGM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/23/24 → 5/7/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Base Award $32,125
    Total Spending To-Date: $32,125
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $29,961

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Grrp hud training & travel call order

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ADMINISTRATIVE CONTRACTS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 4/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $29,961
    Total Spending To-Date: $29,961
  8. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $22,944

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Office Equipment Merchant Wholesalers • 423420

    PSC CODE

    Headsets, Handsets, Microphones And Speakers • 5965

    DESCRIPTION

    Ochco headsets

    Funding Office

    CHCO : CHIEF HUMAN CAPITAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 5/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $22,944
    Total Spending To-Date: $22,944
  9. RECIPIENT

    SAGE ACQUISITIONS LLC

    AWARD AMOUNT

    $327

    Funding Only Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Task order asset management services area 1p

    Major Program

    ASSET MANAGEMENT SERVICES

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0110: CAPITALIZED EXPENSES;0202: OTHER OPERATION EXPENSES

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    12/1/19 → 5/31/20

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Funding Only Action +$327
    Total Spending To-Date: $475,630
  10. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Gnma enterprise risk management igf::ot::igf

    Major Program

    CONSULTING SERVICES-BPA

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/26/17 → 12/31/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope -$243,498
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$225,000
    3. 4/10/24 Funding Only Action +$2,164,684
    4. 4/12/24 Funding Only Action +$420,000
    5. 4/17/24 Supplemental Agreement for Work Within Scope -$2,891
    6. 4/26/24 Funding Only Action +$200,000
    7. 4/29/24 Funding Only Action +$239,028
    8. 5/2/24 Supplemental Agreement for Work Within Scope -$513,376
    9. 5/6/24 Funding Only Action +$1,207,307
    10. 5/7/24 Funding Only Action +$1,204,000
    11. 5/9/24 Other Administrative Action $0
    12. 5/22/24 Supplemental Agreement for Work Within Scope -$228,834
    13. 5/22/24 Funding Only Action +$2,479,459
    14. 5/23/24 Funding Only Action +$349,000
    15. 5/23/24 Funding Only Action +$11,225,694
    16. 5/23/24 Funding Only Action +$463,909
    17. 5/29/24 Funding Only Action +$500,000
    18. 6/7/24 Funding Only Action +$218,276
    19. 6/13/24 Funding Only Action +$1,150,000
    20. 6/18/24 Supplemental Agreement for Work Within Scope -$592,648
    21. 6/18/24 Funding Only Action +$8,206,813
    22. 6/30/24 Funding Only Action +$800,000
    23. 7/3/24 Funding Only Action -$817,359
    24. 7/8/24 Other Administrative Action $0
    25. 7/10/24 Funding Only Action +$1,001,565
    26. 7/10/24 Supplemental Agreement for Work Within Scope -$164,716
    27. 7/22/24 Funding Only Action +$100,000
    28. 7/24/24 Other Administrative Action $0
    29. 7/24/24 Definitize Change Order -$39,153,557
    30. 7/24/24 Funding Only Action +$664,501
    31. 8/2/24 Other Administrative Action $0
    32. 8/2/24 Funding Only Action +$4,257,010
    33. 8/3/24 Other Administrative Action -$4
    34. 8/8/24 Exercise an Option +$741,455
    35. 8/12/24 Additional Work (New Agreement) +$572,780
    36. 8/14/24 Other Administrative Action +$3,677
    37. 8/14/24 Funding Only Action -$211,861
    38. 8/20/24 Exercise an Option +$956,259
    39. 8/21/24 Funding Only Action +$147,565
    40. 8/22/24 Exercise an Option +$3,461,930
    41. 8/26/24 Other Administrative Action $0
    42. 8/29/24 Funding Only Action +$6,845,134
    43. 9/5/24 Funding Only Action +$647,223
    44. 9/11/24 Funding Only Action -$12,345
    45. 9/13/24 Funding Only Action +$123,000
    46. 9/19/24 Funding Only Action -$44,676
    47. 9/22/24 Funding Only Action -$389,814
    48. 9/24/24 Funding Only Action -$31,949
    49. 10/2/24 Funding Only Action -$2,012
    50. 10/7/24 Funding Only Action -$406,507
    51. 10/18/24 Funding Only Action +$75,000
    52. 10/28/24 Funding Only Action +$1,469
    53. 10/29/24 Other Administrative Action $0
    54. 10/29/24 Funding Only Action +$369,500
    55. 10/30/24 Funding Only Action +$315,264
    56. 10/31/24 Funding Only Action +$948,508
    57. 11/4/24 Funding Only Action +$618,899
    58. 11/5/24 Funding Only Action +$1,055,265
    59. 11/14/24 Other Administrative Action $0
    60. 11/18/24 Supplemental Agreement for Work Within Scope +$59,803
    61. 11/19/24 Funding Only Action +$8,760,678
    62. 12/26/24 Funding Only Action +$1,800,000
    63. 1/6/25 Funding Only Action +$361,818
    64. 1/15/25 Funding Only Action +$206,300
    65. 1/16/25 Other Administrative Action $0
    66. 1/27/25 Funding Only Action +$90,000
    67. 1/29/25 Funding Only Action +$412,599
    68. 1/29/25 Funding Only Action +$2,025,012
    69. 2/5/25 Funding Only Action +$257,675
    70. 2/7/25 Funding Only Action +$610,000
    71. 2/18/25 Other Administrative Action +$23,974,809
    72. 2/19/25 Funding Only Action +$111,931
    73. 2/21/25 Additional Work (New Agreement) $0
    74. 2/25/25 Funding Only Action +$527,163
    75. 3/11/25 Funding Only Action +$6,013,659
    76. 3/19/25 Funding Only Action -$50,252
    77. 3/25/25 Funding Only Action +$1,100,000
    78. 4/8/25 Other Administrative Action $0
    79. 4/8/25 Funding Only Action +$2,979,428
    80. 4/9/25 Funding Only Action +$732,500
    81. 4/14/25 Funding Only Action +$206,300
    82. 4/25/25 Funding Only Action +$2,633,056
    83. 4/30/25 Other Administrative Action $0
    84. 5/5/25 Other Administrative Action $0
    85. 5/6/25 Other Administrative Action +$1,621,967
    86. 5/7/25 Funding Only Action +$351,531
    87. 5/9/25 Funding Only Action +$58,000
    88. 5/14/25 Funding Only Action +$428,515
    89. 5/15/25 Funding Only Action -$2,217
    90. 5/16/25 Funding Only Action -$24,210
    91. 5/19/25 Funding Only Action +$630,650
    92. 5/21/25 Funding Only Action +$388,000
    93. 5/28/25 Funding Only Action +$2,217
    94. 5/30/25 Funding Only Action +$25,000,000
    95. 6/9/25 Other Administrative Action $0
    96. 6/12/25 Funding Only Action +$40,766
    97. 6/16/25 Funding Only Action +$250,000
    98. 7/2/25 Funding Only Action +$12,149,883
    99. 7/16/25 Other Administrative Action $0
    100. 7/18/25 Funding Only Action +$1,448,000
    Total Spending To-Date: $1,653,128

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Housing and Urban Development in April 2024.

  1. RECIPIENT

    BLM COMPANIES LLC

    DE-OBLIGATION AMOUNT

    -$5,098,316

    Close Out
    PERFORMED IN

    Hurricane, UT

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Task order extension for 6 months 6/1/2020-11/30/2020 and two(2)3-month options

    Major Program

    TASK ORDER EXTENSION 3.8 FIELD SERVICE MANAGEMENT AREA 1P

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures;33.0: Investments and loans

    Program Activities

    0110: CAPITALIZED EXPENSES;0113: OTHER;0202: OTHER OPERATION EXPENSES

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    6/1/20 → 5/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$5,098,316
    Total Spending To-Date: $1,351,109
  2. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$2,436,769

    Close Out
    PERFORMED IN

    Levittown, PA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management - realignment of area 1d

    Major Program

    3.10 FIELD SERVICE MANAGEMENT

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0110: CAPITALIZED EXPENSES;0202: OTHER OPERATION EXPENSES

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    7/1/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Close Out -$2,436,769
    Total Spending To-Date: $1,815,461
  3. RECIPIENT

    PEMCO, LIMITED

    DE-OBLIGATION AMOUNT

    -$1,894,218

    Close Out
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management services area 7a

    Major Program

    ASSET MANAGEMENT SERVICE AREA 7A

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures;33.0: Investments and loans

    Program Activities

    0110: CAPITALIZED EXPENSES;0113: OTHER;0202: OTHER OPERATION EXPENSES

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    8/31/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Close Out -$1,894,218
    Total Spending To-Date: $122,262
  4. RECIPIENT

    CMI MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$1,206,919

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Facilities management services headquarters, d.c. igf::ot::igf

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0002: BENEFITS;0002: NON-PERSONNEL COSTS;0003: NON-PERSONNEL COSTS;0850: ADMINISTRATIVE SUPPORT OFFICES S&E (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/27/17 → 11/26/22

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$1,206,919
    Total Spending To-Date: $25,807,945
  5. RECIPIENT

    AGILE DEFENSE, LLC

    DE-OBLIGATION AMOUNT

    -$702,518

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Independent verification and validation (iv&v) support services igf::ot::igf

    Major Program

    IV AND V

    Funding Office

    OCIO : BUSINESS AND IT RESOURCE MGM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    8/11/16 → 1/3/22

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Close Out -$702,518
    Total Spending To-Date: $10,922,748

Sub Agencies

Sub-agencies within Department of Housing and Urban Development that received contract funding in April 2024.

  1. Department of Housing and Urban Development (agency)


    $-12,887,831

Performance Locations

The top locations where contract work for Department of Housing and Urban Development in April 2024 is performed.

Top States

  1. New York

    1 contracts


    $38,383

  2. Arizona

    1 contracts


    $32,125

  3. Missouri

    2 contracts


    $-8,107

  4. Maryland

    8 contracts


    $-17,003

  5. Texas

    2 contracts


    $-161,287

  6. Virginia

    4 contracts


    $-232,018

  7. Oklahoma

    2 contracts


    $-253,053

  8. Georgia

    4 contracts


    $-446,854

  9. Hawaii

    1 contracts


    $-1,894,218

  10. District Of Columbia

    10 contracts


    $-2,190,486

Top Cities

  1. New York

    1 contracts


    $38,383

  2. Baltimore

    1 contracts


    $35,666

  3. Pittsburgh

    1 contracts


    $34,495

  4. Mclean

    1 contracts


    $32,701

  5. Phoenix

    1 contracts


    $32,125

  6. College Park

    1 contracts


    $22,944

  7. Alexandria

    1 contracts


    $0

  8. Columbia

    1 contracts


    $0

  9. Derwood

    1 contracts


    $0

  10. Dexter

    1 contracts


    $-600

Vendor headquarters

The top locations where vendors receiving awards from Department of Housing and Urban Development in April 2024 list as their primary business address.

Top States

  1. New York

    1 contracts


    $38,383

  2. Arizona

    1 contracts


    $32,125

  3. Missouri

    1 contracts


    $-600

  4. New Hampshire

    1 contracts


    $-24,692

  5. Maryland

    8 contracts


    $-53,831

Top Cities

  1. New York

    1 contracts


    $38,383

  2. East Greenville

    2 contracts


    $38,000

  3. Wexford

    1 contracts


    $34,495

  4. Mc Lean

    1 contracts


    $32,701

  5. Phoenix

    1 contracts


    $32,125

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Report generated: February 5, 2026 5:18 PM

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