Meter Intelligence

Department of Housing and Urban Development

← Period: May 2024 →

Total Spending: $-25,715,171

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD May 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

31

Contracts

43

Avg Contract

$-598,027

Total Spending

$-25,715,171

Reporting

Top Vendors

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

  1. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 2 ($1.9M) 4 ($3.0M)
    All Agencies 14 ($453.6K) 221 ($169.5M)

    $1,866,834

  2. BERKELEY RESEARCH GROUP, LLC

    HQ: Emeryville, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($686.6K) 3 ($673.3K)
    All Agencies 3 ($623.7K) 108 ($4.2M)

    $686,611

  3. OHC ADVISORS, INC.

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($404.6K) 1 ($404.6K)
    All Agencies 1 ($404.6K) 2 ($416.6K)

    $404,619

  4. ASCELLA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($169.5K) 5 ($422.3K)
    All Agencies 1 ($169.5K) 24 ($5.4M)

    $169,475

  5. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 2 ($98.0K) 21 ($2.5M)
    All Agencies 2 ($98.0K) 148 ($22.8M)

    $98,003

  6. LEETEX GROUP LLC

    HQ: Arlington, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 2 ($62.6K) 10 ($139.7K)
    All Agencies 2 ($62.6K) 10 ($139.7K)

    $62,643

  7. SOLUTIONS BY DESIGN II, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($31.7K) 1 ($31.7K)
    All Agencies 1 ($31.7K) 13 ($4.1M)

    $31,682

  8. ECHELON SERVICES, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($7.1K) 7 ($1.0M)
    All Agencies 2 ($18.9K) 45 ($46.7M)

    $7,136

  9. 2NDWAVE LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 1 ($0) 6 ($256.1K)
    All Agencies 1 ($0) 12 ($2.1M)

    $0

  10. DUTY FIRST CONSULTING LLC

    HQ: Vienna, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Housing and Urban Development 3 ($-198) 4 ($-198)
    All Agencies 3 ($-198) 14 ($17.1M)

    $-198

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in May 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 May 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 May 2024.

  1. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $1,866,834

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Software for single family acquired asset management system (sams)

    Major Program

    SAMS

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Exercise an Option +$1,866,834
    Total Spending To-Date: $3,733,668
  2. RECIPIENT

    BERKELEY RESEARCH GROUP, LLC

    AWARD AMOUNT

    $686,611

    Base Award
    PERFORMED IN

    Emeryville, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Hospital assessment consulting services (hacs)

    Major Program

    OHP OPERATIONS IMPROVEMENT AND TURNAROUND CONSULTANTS (HACS)

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $686,611
  3. RECIPIENT

    OHC ADVISORS, INC.

    AWARD AMOUNT

    $404,619

    Exercise an Option
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Offices Of Real Estate Appraisers • 531320

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    232 appraisals support services

    Major Program

    232 APPRAISALS SUPPORT SERVICES

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    6/26/23 → 6/25/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Exercise an Option +$424,849
    Total Spending To-Date: $789,969
  4. RECIPIENT

    ASCELLA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $169,475

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    The purpose of this acquisition is to procure response reporting and consulting support service

    Funding Office

    CFO : CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS;0004: DISASTER-RELATED EXPENSES

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    6/25/20 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Exercise an Option +$169,475
    Total Spending To-Date: $4,499,702
  5. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $86,013

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Hq fheo furniture

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    7/15/23 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope +$86,013
    Total Spending To-Date: $800,633
  6. RECIPIENT

    LEETEX GROUP LLC

    AWARD AMOUNT

    $51,939

    Base Award
    PERFORMED IN

    Cincinnati, OH

    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 and phase i environmental inspection/assessment at judson care center located at 2373 harrison ave., cincinnati, oh 45211. the

    Major Program

    SPECIALIZED INSPECTION PROPERTY ANALYSIS AREA 1 & 2 SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $51,939
    Total Spending To-Date: $51,939
  7. RECIPIENT

    ALPINE COMPANIES, INC.

    AWARD AMOUNT

    $47,405

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Offices Of Real Estate Appraisers • 531320

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Issue a pre-priced task order against contract # 86614819d00002 for the contractor to perform 3 separate appraisals for the airs properties. charles north located at 1820 saint paul st., baltimore, md 21202, don miller located at 4803 crowson ave, b

    Major Program

    SPECIALIZED INSPECTION PROPERTY ANALYSIS AREA 1

    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

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $47,405
    Total Spending To-Date: $47,405
  8. RECIPIENT

    SOLUTIONS BY DESIGN II, LLC

    AWARD AMOUNT

    $31,682

    Exercise an Option
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Help Desk • D321

    DESCRIPTION

    Multifamily end users support services (mfeuss) igf::ot::igf

    Major Program

    MULTIFAMILY END USERS SUPPORT SERVICES (MFEUSS)

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/19 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Supplemental Agreement for Work Within Scope +$95,046
    Total Spending To-Date: $1,832,131
  9. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $11,990

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture installation for hud hq 5 bay project

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/25/23 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope +$11,990
    Total Spending To-Date: $114,541
  10. RECIPIENT

    LEETEX GROUP LLC

    AWARD AMOUNT

    $10,704

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, TX

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Task order to perform cis sw region contract 86614122d00005

    Major Program

    MFH SOUTHWEST REGION CONSTRUCTION INSPECTION 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;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    8/22/23 → 8/21/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Supplemental Agreement for Work Within Scope +$10,704
    Total Spending To-Date: $1,933,856

Top De-obligations

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

  1. RECIPIENT

    ALPINE COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$13,553,712

    Close Out
    PERFORMED IN

    Alpine, UT

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Fsm 3.10 area 7a and 5a igf:ot::igf

    Major Program

    3.10 FIELD SERVICE MANAGEMENT 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

    Program Activities

    0110: CAPITALIZED EXPENSES;0202: OTHER OPERATION EXPENSES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    6/1/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Close Out -$13,553,712
    Total Spending To-Date: $1,480,639
  2. RECIPIENT

    ALPINE COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$7,205,756

    Close Out
    PERFORMED IN

    Alpine, UT

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Fsm 3.10 atl 7a&5a

    Major Program

    3.10 FIELD SERVICE MANAGEMENT AREA 7A / 5A

    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

    May 6, 2024

    CONTRACT PERIOD

    6/1/20 → 5/31/21

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Close Out -$7,205,756
    Total Spending To-Date: $2,623,002
  3. RECIPIENT

    KM MINEMIER & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$3,317,357

    Close Out
    PERFORMED IN

    Concord, NH

    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Am 3.7 atl 5a/6a nc-sc-al-ms-tn

    Major Program

    AM 3.7 ATL 5A/6A NC-SC-AL-MS-TN: DU204SB-15-D-03 (TO$$) OY 4/4

    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

    May 23, 2024

    CONTRACT PERIOD

    5/28/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$3,317,357
    Total Spending To-Date: $1,057,643
  4. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$1,288,945

    Close Out
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Fssi wireless services igf::ot::igf

    Funding Office

    CPO : CPO; CUST SERVICE SUPPORT STA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES;0004: DISASTER-RELATED EXPENSES

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    8/17/15 → 2/16/21

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Close Out -$1,288,945
    Total Spending To-Date: $4,135,880
  5. RECIPIENT

    ALPINE COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,196,733

    Close Out
    PERFORMED IN

    Alpine, UT

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management (fsm) area 7a and 5a task order december 1, 2019 through may 31, 2020.

    Major Program

    3.10 FIELD SERVICE MANAGEMENT AREA 7A / 5A

    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

    May 22, 2024

    CONTRACT PERIOD

    12/1/19 → 5/31/20

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Close Out -$1,196,733
    Total Spending To-Date: $1,480,639

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $-25,715,171

Performance Locations

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

Top States

  1. California

    2 contracts


    $650,810

  2. Florida

    1 contracts


    $404,619

  3. Virginia

    11 contracts


    $155,519

  4. Ohio

    3 contracts


    $51,027

  5. Texas

    1 contracts


    $10,704

  6. Alabama

    1 contracts


    $-1,586

  7. Pennsylvania

    2 contracts


    $-3,300

  8. New York

    1 contracts


    $-7,328

  9. Maryland

    2 contracts


    $-428,737

  10. District Of Columbia

    13 contracts


    $-606,560

Top Cities

  1. Chantilly

    1 contracts


    $1,866,834

  2. Emeryville

    1 contracts


    $686,611

  3. Miami

    1 contracts


    $404,619

  4. Cincinnati

    1 contracts


    $51,939

  5. Baltimore

    1 contracts


    $47,405

  6. Arlington

    2 contracts


    $2,045

  7. Cleveland

    2 contracts


    $-912

  8. Pelham

    1 contracts


    $-1,586

  9. Philadelphia

    2 contracts


    $-3,300

  10. New York

    1 contracts


    $-7,328

Vendor headquarters

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

Top States

  1. Virginia

    15 contracts


    $907,760

  2. California

    2 contracts


    $650,810

  3. Florida

    1 contracts


    $404,619

  4. Pennsylvania

    2 contracts


    $98,003

  5. Texas

    2 contracts


    $62,643

Top Cities

  1. Chantilly

    2 contracts


    $1,866,834

  2. Emeryville

    1 contracts


    $686,611

  3. Miami

    1 contracts


    $404,619

  4. Herndon

    1 contracts


    $169,475

  5. East Greenville

    2 contracts


    $98,003

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Report generated: February 5, 2026 6:51 PM

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