Meter Intelligence

Department of Housing and Urban Development

Period: July 2024

Total Spending: $4,740,011

MONTHLY CONTRACTING REPORT

HUD July 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

32

Contracts

40

Avg Contract

$118,500

Total Spending

$4,740,011

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 1 ($6.7M) 3 ($6.7M)
    All Agencies 29 ($21.1M) 392 ($180.9M)

    $6,731,582
  2. AOKA ENGINEERING LLC

    HQ: Provo, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 1 ($1.3M) 2 ($2.4M)
    All Agencies 1 ($1.3M) 3 ($2.4M)

    $1,269,131
  3. MATOS BUILDERS LLC

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 2 ($799.7K) 12 ($1.5M)
    All Agencies 3 ($891.0K) 53 ($26.7M)

    $799,682
  4. FORMATION HEALTHCARE GROUP, LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 1 ($749.9K) 2 ($749.9K)
    All Agencies 1 ($749.9K) 2 ($749.9K)

    $749,945
  5. DAVIS AUDREY ROBINETTE

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 1 ($576.5K) 1 ($576.5K)
    All Agencies 1 ($576.5K) 10 ($813.3K)

    $576,517
  6. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 4 ($321.9K) 21 ($2.5M)
    All Agencies 12 ($414.4K) 148 ($22.8M)

    $321,916
  7. LEUMAS RESIDENTIAL LLC

    HQ: Fredericksburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 2 ($293.5K) 75 ($12.5M)
    All Agencies 3 ($295.0K) 85 ($14.7M)

    $293,500
  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 2 ($282.0K) 3 ($301.6K)
    All Agencies 86 ($5.7M) 1,946 ($226.5M)

    $281,962
  9. GRAEBEL COMPANIES, INC.

    HQ: Aurora, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 2 ($53.1K) 13 ($-376,138)
    All Agencies 2 ($53.1K) 18 ($-313,396)

    $53,088
  10. NATIONAL CONTRACT MANAGEMENT ASSOCIATION

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Housing and Urban Development 1 ($32.4K) 4 ($29.0K)
    All Agencies 4 ($107.4K) 27 ($591.3K)

    $32,410

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $6,731,582

    Exercise an Option
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Oracle unlimited license agreement

    Major Program

    ORACLE SOFTWARE MAINTENANCE

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    8/31/22 → 8/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    2. 1/29/26 Close Out $0
    Total Spending To-Date: $24,994,746
  2. RECIPIENT

    AOKA ENGINEERING LLC

    AWARD AMOUNT

    $1,269,131

    Base Award
    PERFORMED IN

    Arlington, TX

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    New task order to perform cis sw region contract 86614122d00006

    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

    Jul 23, 2024

    CONTRACT PERIOD

    7/23/24 → 7/22/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $1,269,131
    Total Spending To-Date: $1,269,131
  3. RECIPIENT

    FORMATION HEALTHCARE GROUP, LLC

    AWARD AMOUNT

    $749,945

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

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

    DESCRIPTION

    Residential healthcare facilities risk management data analysis and reporting subscription

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action $0
    Total Spending To-Date: $6,266,792
  4. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $599,572

    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 sipcore 2nd and 7th fl - complete outfitting

    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

    Jul 2, 2024

    CONTRACT PERIOD

    8/3/23 → 2/2/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Supplemental Agreement for Work Within Scope +$599,572
    Total Spending To-Date: $767,723
  5. RECIPIENT

    DAVIS AUDREY ROBINETTE

    AWARD AMOUNT

    $576,517

    Exercise an Option
    PERFORMED IN

    Clarksville, MD

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Oversight and quality control services

    Major Program

    OVERSIGHT AND QUALITY CONTROL SERVICES

    Funding Office

    HSNG : HSNG; OFFICE OF HOUSING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ADMINISTRATIVE CONTRACT SERVICES

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$576,517
    Total Spending To-Date: $1,729,552
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $281,962

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Smarsh licenses

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    7/10/24 → 7/9/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $281,962
    Total Spending To-Date: $281,962
  7. RECIPIENT

    MATOS BUILDERS LLC

    AWARD AMOUNT

    $200,110

    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 punch list items completion 9th floor

    Major Program

    HUD-HQ BUILDING ALTERATION SERVICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    8/14/23 → 12/26/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Supplemental Agreement for Work Within Scope +$200,110
    Total Spending To-Date: $592,911
  8. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $176,333

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Wvr-ogc-mve-10th floor - hq work related to portals move - furniture

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    7/18/24 → 7/7/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $176,333
    Total Spending To-Date: $176,333
  9. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $150,000

    Other Administrative Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    The contractor is to perform property management services at charles north housing, fha case #052-hd062, located in baltimore, md., using hud funds.

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services;33.0: Investments and loans

    Program Activities

    0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0113: OTHER

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/2/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action +$150,000
    Total Spending To-Date: $553,228
  10. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $143,500

    Other Administrative Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Issue a pre-priced task order against contract #86614822d00002 for the contractor to perform property management services at don miller homes fha case#052-hd005 located in baltimore, md using hud funds.

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services;33.0: Investments and loans

    Program Activities

    0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0113: OTHER

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/2/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action +$143,500
    Total Spending To-Date: $488,398

Top De-obligations

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

  1. RECIPIENT

    KM MINEMIER & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$3,563,737

    Close Out
    PERFORMED IN

    Charleston, SC

    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Am 3.7 asset management (am) service area 6a

    Major Program

    AM 3.7 ATL 6A AL-MS-TN: (DU204SB-15-D-03) 6 MONTH EXTENSION FUNDING (TO$$) UPP-2020-HU-00055

    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

    Jul 9, 2024

    CONTRACT PERIOD

    6/1/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$3,563,737
    Total Spending To-Date: $949,749
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$1,665,889

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Reac is seeking the design and implementation of a comprehensive transformation of its assessment activities through creation of an operating model that includes capabilities of modern technology and innovative assessment service delivery methods (e.

    Major Program

    REAC TRANSFORMATION

    Funding Office

    PIH : OFFICE OF PROCUREMENT AND CON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0140: FINANCIAL AND PHYSICAL ASSESSMENTS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/29/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Terminate for Convenience -$1,665,889
    Total Spending To-Date: $2,332,245
  3. RECIPIENT

    REVERSE MARKET INSIGHT, INC.

    DE-OBLIGATION AMOUNT

    -$446,352

    Close Out
    PERFORMED IN

    Mission Viejo, CA

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Hecm/bsp services

    Major Program

    HECM BUSINESS SERVICE PROVIDER

    Funding Office

    HSNG : HSNG; DAS FOR FINANCE BUDG

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    9/30/20 → 3/29/22

    KNOWN TRANSACTIONS
    1. 7/1/24 Close Out -$446,352
    Total Spending To-Date: $14,164,230
  4. RECIPIENT

    ELATION SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$184,752

    Close Out
    PERFORMED IN

    Pleasanton, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Dbls eps and transition-out services

    Funding Office

    SFPM : ASST SEC FIELD POLICY MANG

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    5/21/23 → 5/20/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Close Out -$184,752
    Total Spending To-Date: $689,130
  5. RECIPIENT

    OPTIVOR TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$145,275

    Close Out
    PERFORMED IN

    Annapolis Junction, MD

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Hq telephone maintenance and support services

    Major Program

    FIELD PHONE TELECOM SERVICES BPA

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: BENEFITS;0002: NON-PERSONNEL COSTS;0003: NON-PERSONNEL COSTS

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/6/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$145,275
    Total Spending To-Date: $4,924,783

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $4,740,011

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $5,078,211
  2. District Of Columbia

    9 contracts


    $1,382,607
  3. Texas

    2 contracts


    $1,269,131
  4. Georgia

    2 contracts


    $745,045
  5. Maryland

    5 contracts


    $692,503
  6. Illinois

    1 contracts


    $20,952
  7. Alaska

    1 contracts


    $14,902
  8. Alabama

    1 contracts


    $0
  9. Colorado

    1 contracts


    $0
  10. New York

    3 contracts


    $0

Top Cities

  1. Virginia Beach

    1 contracts


    $6,731,582
  2. Washington, DC

    10 contracts


    $1,243,176
  3. Atlanta

    1 contracts


    $749,945
  4. Clarksville

    1 contracts


    $576,517
  5. Baltimore

    2 contracts


    $293,500
  6. San Francisco

    1 contracts


    $53,088
  7. Ashburn

    1 contracts


    $32,410
  8. Chicago

    1 contracts


    $20,952
  9. Mclean

    1 contracts


    $16,438
  10. Charlottesville

    1 contracts


    $15,894

Vendor headquarters

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

Top States

  1. Virginia

    12 contracts


    $5,339,472
  2. Maryland

    4 contracts


    $1,376,199
  3. Utah

    2 contracts


    $1,129,700
  4. Pennsylvania

    5 contracts


    $1,071,861
  5. District Of Columbia

    2 contracts


    $281,962

Top Cities

  1. Virginia Beach

    1 contracts


    $6,731,582
  2. Provo

    1 contracts


    $1,269,131
  3. Baltimore

    2 contracts


    $799,682
  4. Philadelphia

    1 contracts


    $749,945
  5. Clarksville

    1 contracts


    $576,517

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Report generated: February 5, 2026 7:06 PM

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