Meter Intelligence

Department of Housing and Urban Development

Period: June 2024

Total Spending: $-5,297,281

MONTHLY CONTRACTING REPORT

HUD June 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

40

Contracts

50

Avg Contract

$-105,946

Total Spending

$-5,297,281

Reporting

Top Vendors

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

  1. SCHATZ PUBLISHING GROUP, LLC

    HQ: Blackwell, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($1.2M) 8 ($2.3M)
    All Agencies 3 ($1.2M) 68 ($8.2M)

    $1,217,835
  2. DISTRICT OF COLUMBIA, GOVERNMENT OF

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($1.2M) 3 ($1.2M)
    All Agencies 2 ($1.2M) 12 ($1.6M)

    $1,175,197
  3. MATOS BUILDERS LLC

    HQ: Baltimore, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 3 ($661.7K) 12 ($1.5M)
    All Agencies 4 ($1.2M) 53 ($26.7M)

    $661,689
  4. ECONOMETRICA, INC.

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 2 ($191.3K) 5 ($2.6M)
    All Agencies 3 ($191.3K) 31 ($11.6M)

    $191,256
  5. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($147.8K) 21 ($2.5M)
    All Agencies 4 ($238.6K) 148 ($22.8M)

    $147,835
  6. OFS BRANDS HOLDINGS INC.

    HQ: Huntingburg, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($42.1K) 2 ($25.5K)
    All Agencies 1 ($42.1K) 19 ($1.3M)

    $42,127
  7. BLACK FOX STRATEGY, LLC

    HQ: Wasilla, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($16.0K) 2 ($30.9K)
    All Agencies 1 ($16.0K) 2 ($30.9K)

    $16,000
  8. LEXISNEXIS SPECIAL SERVICES INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($7.7K) 1 ($7.7K)
    All Agencies 6 ($173.4K) 76 ($2.7M)

    $7,728
  9. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($806) 1 ($806)
    All Agencies 3 ($681.3K) 105 ($19.1M)

    $806
  10. ARETEC, INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Housing and Urban Development 1 ($0) 3 ($0)
    All Agencies 1 ($0) 9 ($294.8K)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in June 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 June 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    SCHATZ PUBLISHING GROUP, LLC

    AWARD AMOUNT

    $1,217,835

    Base Award
    PERFORMED IN

    Blackwell, OK

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    T02 - professional editing, formatting, and publication preproduction services to pd&r.

    Major Program

    EDITING SUPPORT SERVICES

    Funding Office

    PDR : POLICY DEVELOPMENT RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    7/9/24 → 7/8/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $1,217,835
    Total Spending To-Date: $1,217,835
  2. RECIPIENT

    DISTRICT OF COLUMBIA, GOVERNMENT OF

    AWARD AMOUNT

    $1,175,197

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Dc net to provide wan and mtips circuits for hud oig 800 mbps mtips circuit (dc data center) - $385,920.00 400 mbps mtips circuit (denver data center) - $162,750.72 wan circuits (34 sites) - $87,687.90

    Funding Office

    OIG : OFFICE OF MANAGEMENT AND TECH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    1/18/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$1,175,197
    Total Spending To-Date: $1,675,197
  3. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $515,135

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Task order for lobby turnstiles

    Major Program

    HUD-HQ BUILDING ALTERATION SERVICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    8/14/23 → 2/13/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Supplemental Agreement for Work Within Scope +$515,135
    Total Spending To-Date: $723,623
  4. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $147,835

    Base Award
    PERFORMED IN

    East Greenville, PA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    New task order against bpa #86614319a0002 in support of furniture order for hud oig richmond relocation project in the amount of $147,835.00.

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0850: ADMINISTRATIVE SUPPORT OFFICES S&E (REIMBURSABLE)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $147,835
    Total Spending To-Date: $147,835
  5. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $132,739

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Task order for the installation of low voltage data cabling at hud's new lease at patriots plaza 1.

    Major Program

    HUD BUILDING ALTERATION SERVICES-PATRIOT PLAZA 1 CABLING

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $132,739
    Total Spending To-Date: $132,739
  6. RECIPIENT

    ECONOMETRICA, INC.

    AWARD AMOUNT

    $99,487

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Office of public housing and voucher program pel appeal reviews in support of the operating subsidy program for nycha.

    Major Program

    PHVP OPERATING FUND CALCULATION

    Funding Office

    CPO : PROGRAM SUPPORT BRANCH DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: NON-PERSONNEL EXPENSES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $99,487
    Total Spending To-Date: $99,487
  7. RECIPIENT

    ECONOMETRICA, INC.

    AWARD AMOUNT

    $91,769

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Office of public housing voucher program (ophvp) requires a pel appeal review in support of operating subsidy program for hano.

    Major Program

    PHVP OPERATING FUND CALCULATION

    Funding Office

    CPO : PROGRAM SUPPORT BRANCH DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: NON-PERSONNEL EXPENSES

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $91,769
    Total Spending To-Date: $91,769
  8. RECIPIENT

    OFS BRANDS HOLDINGS INC.

    AWARD AMOUNT

    $42,127

    Base Award
    PERFORMED IN

    Huntingburg, IN

    NAICS CODE

    Wood Office Furniture Manufacturing • 337211

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Unplanned - new purchase order for left and right pedestal return for furniture

    Funding Office

    CPO : PHILADELPHIA OPERATIONS BRANC

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 5/12/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $42,127
    Total Spending To-Date: $42,127
  9. RECIPIENT

    BLACK FOX STRATEGY, LLC

    AWARD AMOUNT

    $16,000

    Base Award
    PERFORMED IN

    Wasilla, AK

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Hybrid training & applied strategy workshop for 9 ofss/management and budget team employees

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 6/14/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $16,000
    Total Spending To-Date: $16,000
  10. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $13,814

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Task order to install low voltage security access control system to hud's leased office at the woc on 2nd floor.

    Major Program

    HUD-HQ BUILDING ALTERATION SERVICES- WOC OHA SECURITY ELECTRICAL LOW VOLTAGE ELECTRICAL

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $13,814
    Total Spending To-Date: $13,814

Top De-obligations

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

  1. RECIPIENT

    SALIENT FEDERAL SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$2,887,070

    Close Out
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Igf::ot::igf operations, maintenance and dme support for computerized homes underwriting system (chums/f17), fha connection (fhac/f17c) and housing counseling system (hcs/f11)

    Major Program

    COMPUTERIZED HOMES UNDERWRITING SYSTEM (CHUMS/F17), FHA CONNECTION (FHAC/F17C) AND HOUSING COUNSELIN

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/29/17 → 9/28/22

    KNOWN TRANSACTIONS
    1. 6/21/24 Close Out -$2,887,070
    Total Spending To-Date: $31,085,552
  2. RECIPIENT

    INSPECTION EXPERTS INC

    DE-OBLIGATION AMOUNT

    -$1,003,941

    Close Out
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Task order for lead based paint evaluation services for the santa ana homeownership center.

    Major Program

    LEAD-BASED PAINT EVALUATION SERVICE

    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

    Jun 17, 2024

    CONTRACT PERIOD

    9/24/19 → 9/23/20

    KNOWN TRANSACTIONS
    1. 6/17/24 Close Out -$1,003,941
    Total Spending To-Date: $115,459
  3. RECIPIENT

    INSPECTION EXPERTS INC

    DE-OBLIGATION AMOUNT

    -$1,002,964

    Close Out
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Lead based paint evaluation services - santa ana hoc.

    Major Program

    LEAD-BASED PAINT EVALUATION SERVICE

    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

    Jun 17, 2024

    CONTRACT PERIOD

    9/24/18 → 9/23/19

    KNOWN TRANSACTIONS
    1. 6/17/24 Close Out -$1,002,964
    Total Spending To-Date: $84,564
  4. RECIPIENT

    KM MINEMIER & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$770,787

    Close Out
    PERFORMED IN

    Avondale Estates, GA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management services area 3a

    Major Program

    ASSET MANAGER AREA 3A

    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

    Jun 25, 2024

    CONTRACT PERIOD

    11/26/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$724,120
    2. 6/25/24 Close Out -$1,091,174
    3. 7/10/24 Close Out -$356,569
    Total Spending To-Date: $180,663
  5. RECIPIENT

    KM MINEMIER & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$636,842

    Close Out
    PERFORMED IN

    Meredith, NH

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management area 3a

    Major Program

    ASSET MANAGEMENT AREA 3A

    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

    Jun 25, 2024

    CONTRACT PERIOD

    4/1/22 → 8/31/22

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$636,842
    Total Spending To-Date: $180,663

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $-5,297,281

Performance Locations

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

Top States

  1. Oklahoma

    1 contracts


    $1,217,835
  2. District Of Columbia

    16 contracts


    $968,341
  3. Pennsylvania

    1 contracts


    $147,835
  4. Maryland

    5 contracts


    $53,983
  5. Indiana

    1 contracts


    $42,127
  6. Alaska

    2 contracts


    $16,000
  7. California

    1 contracts


    $0
  8. Texas

    1 contracts


    $-15,164
  9. Florida

    1 contracts


    $-93,971
  10. New Hampshire

    1 contracts


    $-636,842

Top Cities

  1. Blackwell

    1 contracts


    $1,217,835
  2. Washington, DC

    16 contracts


    $968,341
  3. Bethesda

    3 contracts


    $191,256
  4. East Greenville

    1 contracts


    $147,835
  5. Huntingburg

    1 contracts


    $42,127
  6. Wasilla

    1 contracts


    $16,000
  7. Richmond

    1 contracts


    $12,539
  8. Annapolis

    1 contracts


    $0
  9. Carlsbad

    1 contracts


    $0
  10. Falls Church

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Oklahoma

    1 contracts


    $1,217,835
  2. District Of Columbia

    7 contracts


    $428,191
  3. Maryland

    9 contracts


    $292,971
  4. Pennsylvania

    1 contracts


    $147,835
  5. Indiana

    1 contracts


    $42,127

Top Cities

  1. Blackwell

    1 contracts


    $1,217,835
  2. Baltimore

    3 contracts


    $661,689
  3. Washington, DC

    7 contracts


    $428,191
  4. Bethesda

    3 contracts


    $191,256
  5. East Greenville

    1 contracts


    $147,835

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Report generated: February 5, 2026 6:57 PM

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