Meter Intelligence

Department of Housing and Urban Development

← Period: September 2024 →

Total Spending: $17,691,663

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD September 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

52

Contracts

76

Avg Contract

$232,785

Total Spending

$17,691,663

Reporting

Top Vendors

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

  1. RAINE & COMPANY, LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 3 ($9.3M) 57 ($27.7M)
    All Agencies 3 ($9.3M) 57 ($27.7M)

    $9,323,665

  2. A TEAM REALTY INC.

    HQ: Woodland Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($3.2M) 12 ($14.4M)
    All Agencies 1 ($3.2M) 12 ($14.4M)

    $3,182,935

  3. HORUS TECHNOLOGY SOLUTIONS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($972.0K) 1 ($972.0K)
    All Agencies 2 ($1.1M) 12 ($849.5K)

    $971,993

  4. MCKINSEY & COMPANY, INC. WASHINGTON D.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($895.0K) 1 ($895.0K)
    All Agencies 3 ($4.9M) 34 ($35.1M)

    $895,000

  5. INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 2 ($836.5K) 5 ($5.5M)
    All Agencies 2 ($836.5K) 15 ($5.7M)

    $836,492

  6. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 3 ($540.7K) 21 ($2.5M)
    All Agencies 22 ($1.8M) 148 ($22.8M)

    $540,658

  7. DK ENVIRONMENTAL & CONSTRUCTION SERVICES, INC

    HQ: Johnstown, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($504.1K) 4 ($-874,326)
    All Agencies 1 ($504.1K) 4 ($-874,326)

    $504,145

  8. PI2E JV LLP

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($376.6K) 4 ($187.5K)
    All Agencies 2 ($326.5K) 19 ($1.2M)

    $376,580

  9. FI CONSULTING, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($318.8K) 2 ($315.9K)
    All Agencies 2 ($318.8K) 43 ($5.3M)

    $318,832

  10. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Housing and Urban Development 1 ($307.6K) 1 ($307.6K)
    All Agencies 32 ($2.9M) 540 ($18.0M)

    $307,609

Top NAICS Codes

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

  1. RECIPIENT

    RAINE & COMPANY, LLC

    AWARD AMOUNT

    $4,187,120

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management services area 1p/4p

    Major Program

    ASSET MANAGEMENT SERVICES AREA 1P/4P

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    32.0: Land and structures

    Program Activities

    0202: OTHER OPERATION EXPENSES

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $4,187,120
    Total Spending To-Date: $4,187,120
  2. RECIPIENT

    RAINE & COMPANY, LLC

    AWARD AMOUNT

    $3,435,502

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Area 3a/ 4a asset management services

    Major Program

    ASSET MANAGEMENT SERVICES AREA 3A/4A

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $3,435,502
    Total Spending To-Date: $3,435,502
  3. RECIPIENT

    A TEAM REALTY INC.

    AWARD AMOUNT

    $3,182,935

    Base Award
    PERFORMED IN

    Woodland Hills, CA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Area 3s/5s asset management services

    Major Program

    ASSET MANAGEMENT SERVICES AREA 3S/5S

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $3,182,935
    Total Spending To-Date: $3,182,935
  4. RECIPIENT

    RAINE & COMPANY, LLC

    AWARD AMOUNT

    $1,701,042

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management services

    Major Program

    ASSET MANAGEMENT SERVICES AREA 1D

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $1,701,042
    Total Spending To-Date: $1,701,042
  5. RECIPIENT

    HORUS TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $971,993

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Public housing operating fund (opfund) portal modernization task order #2

    Major Program

    OPFUND PORTAL MODERNIZATION

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    9/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/24 Base Award $971,993
    Total Spending To-Date: $971,993
  6. RECIPIENT

    MCKINSEY & COMPANY, INC. WASHINGTON D.C.

    AWARD AMOUNT

    $895,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Technology • B544

    DESCRIPTION

    Hud cfo sr. tech advisor and team will be utilizing the air force strategic transformation support (afsts) contract (# fa701420d500x )for a task order to execute the hud agency-wide budget execution operations process transformation

    Funding Office

    CFO : CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $895,000
    Total Spending To-Date: $895,000
  7. RECIPIENT

    INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    AWARD AMOUNT

    $710,542

    Exercise an Option
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ipia&saa monitoring&inspection services

    Funding Office

    HSNG : HSNG; OFFICE OF DAS FOR RISK

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: MANUFACTURED HOUSING PROGRAM COSTS

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/5/19 → 11/4/24

    KNOWN TRANSACTIONS
    1. 5/24/24 Funding Only Action -$1,600,269
    Total Spending To-Date: $19,700,743
  8. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $524,156

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    This call order is being issued for the procurement of furniture, design services, project management and installation for multiple projects at the u.s. department of housing and urban development (hud) headquarters, weaver building, washington, dc.

    Major Program

    FURNITURE DESIGN, INSTALLATION & STORAGE FOR HUD OFFICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $524,156
    Total Spending To-Date: $524,156
  9. RECIPIENT

    DK ENVIRONMENTAL & CONSTRUCTION SERVICES, INC

    AWARD AMOUNT

    $504,145

    Base Award
    PERFORMED IN

    Johnstown, PA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Toxic And Hazardous Substance Analysis • F107

    DESCRIPTION

    Lbp evaluation philadelphia hoc 86614122d00002 year 5/5 (to$$)

    Major Program

    LBP EVALUATION PHOC YEAR 5/5 (TO$$)

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $504,145
    Total Spending To-Date: $504,145
  10. RECIPIENT

    PI2E JV LLP

    AWARD AMOUNT

    $376,580

    Base Award
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Toxic And Hazardous Substance Analysis • F107

    DESCRIPTION

    Lbpe. ha. p12e jv llp. 86614121d00003. year 5/5

    Major Program

    LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 5/5 (TO$$)

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $376,580
    Total Spending To-Date: $376,580

Top De-obligations

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

  1. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$462,461

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Industrial Machinery Manufacturing • 333298

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    Provide mail metering services for hq and field igf::ot::igf

    Major Program

    MAIL METERING SERVICES (HQ), FIELD

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/17/14 → 2/29/20

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Close Out -$462,461
    Total Spending To-Date: $1,799,578
  2. RECIPIENT

    MUSCOGEE STAFFING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$167,852

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Oasa administrative support

    Major Program

    ADMINISTRATIVE SERVICES

    Funding Office

    CHCO : CHIEF HUMAN CAPITAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    11/6/23 → 8/12/24

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Close Out -$167,852
    Total Spending To-Date: $34,057
  3. RECIPIENT

    COSTAR REALTY INFORMATION, INC.

    DE-OBLIGATION AMOUNT

    -$122,796

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Fund task order on to be awarded research data subscription to costar

    Major Program

    FY21 NATIONAL MF COSTAR SUBSCRIPTION

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/29/21 → 9/28/22

    KNOWN TRANSACTIONS
    1. 6/25/24 Other Administrative Action $0
    Total Spending To-Date: $415,193
  4. RECIPIENT

    BRUNSWICK BCT GROUP, THE

    DE-OBLIGATION AMOUNT

    -$120,906

    Close Out
    PERFORMED IN

    New Brunswick, NJ

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf for other functions pih fass business support program

    Major Program

    REAC FASS-PH BUSINESS SUPPORT

    Funding Office

    PIH : OFFICE OF PROCUREMENT AND CON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: FINANCIAL AND PHYSICAL ASSESSMENT SUPPORT;0140: FINANCIAL AND PHYSICAL ASSESSMENTS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/21/18 → 9/22/23

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$120,906
    Total Spending To-Date: $3,807,479
  5. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$49,957

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Development and continued implementation of ginnie mae vendor risk management (vrm) program 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

    Sep 13, 2024

    CONTRACT PERIOD

    8/15/17 → 12/31/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$60,000
    2. 4/4/24 Funding Only Action $0
    3. 4/22/24 Other Administrative Action $0
    4. 4/24/24 Funding Only Action +$75,000
    5. 4/26/24 Funding Only Action +$85,000
    6. 4/29/24 Funding Only Action +$130,000
    7. 4/29/24 Funding Only Action -$12,819
    8. 5/9/24 Other Administrative Action $0
    9. 5/9/24 Funding Only Action +$123,000
    10. 5/21/24 Other Administrative Action $0
    11. 5/23/24 Funding Only Action $0
    12. 5/23/24 Supplemental Agreement for Work Within Scope $0
    13. 5/24/24 Funding Only Action +$1,151
    14. 5/29/24 Funding Only Action +$75,000
    15. 5/29/24 Funding Only Action +$221,506
    16. 5/31/24 Funding Only Action $0
    17. 6/14/24 Funding Only Action $0
    18. 6/14/24 Definitize Change Order -$28,195,537
    19. 6/17/24 Funding Only Action +$78,271
    20. 6/20/24 Funding Only Action -$1,280
    21. 6/25/24 Other Administrative Action $0
    22. 6/25/24 Funding Only Action +$46,129
    23. 6/25/24 Supplemental Agreement for Work Within Scope +$274,534
    24. 6/28/24 Funding Only Action -$34,552
    25. 6/28/24 Supplemental Agreement for Work Within Scope +$1,448,061
    26. 7/2/24 Funding Only Action -$26,659
    27. 7/2/24 Funding Only Action +$14,804
    28. 7/12/24 Funding Only Action -$82,702
    29. 7/12/24 Supplemental Agreement for Work Within Scope $0
    30. 7/16/24 Funding Only Action -$1,487,807
    31. 7/22/24 Funding Only Action -$431,123
    32. 7/22/24 Funding Only Action +$5,503
    33. 7/23/24 Supplemental Agreement for Work Within Scope -$55,033
    34. 7/26/24 Funding Only Action -$52,759
    35. 8/5/24 Funding Only Action -$69,778
    36. 8/8/24 Additional Work (New Agreement) +$579,000
    37. 8/13/24 Funding Only Action -$577
    38. 8/13/24 Funding Only Action -$73,351
    39. 8/14/24 Funding Only Action -$79,976
    40. 8/14/24 Supplemental Agreement for Work Within Scope -$1,570,933
    41. 8/15/24 Other Administrative Action +$3,110
    42. 8/19/24 Other Administrative Action $0
    43. 8/20/24 Exercise an Option +$1,545,000
    44. 8/21/24 Funding Only Action $0
    45. 8/22/24 Other Administrative Action +$722,370
    46. 8/22/24 Exercise an Option +$336,596
    47. 8/29/24 Other Administrative Action -$430,110
    48. 9/4/24 Funding Only Action -$1,454
    49. 9/10/24 Funding Only Action -$81,243
    50. 9/10/24 Funding Only Action $0
    51. 9/12/24 Funding Only Action -$250,867
    52. 9/12/24 Funding Only Action -$13,571
    53. 9/16/24 Funding Only Action +$70,000
    54. 9/16/24 Definitize Change Order +$2,099,274
    55. 9/16/24 Change Order -$258,256
    56. 9/19/24 Change Order -$355,902
    57. 9/25/24 Funding Only Action $0
    58. 9/25/24 Funding Only Action -$63,904
    59. 9/27/24 Funding Only Action -$2,035
    60. 9/30/24 Funding Only Action -$65,158
    61. 10/1/24 Supplemental Agreement for Work Within Scope +$985,698
    62. 10/2/24 Funding Only Action $0
    63. 10/17/24 Change Order -$220,387
    64. 10/18/24 Other Administrative Action $0
    65. 10/25/24 Funding Only Action +$25,000
    66. 10/30/24 Funding Only Action +$255,000
    67. 11/6/24 Funding Only Action +$181,843
    68. 11/14/24 Funding Only Action +$3,954,114
    69. 11/14/24 Other Administrative Action $0
    70. 12/17/24 Funding Only Action -$74,478
    71. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    72. 12/20/24 Funding Only Action +$355,350
    73. 12/23/24 Change Order -$188,829
    74. 1/8/25 Supplemental Agreement for Work Within Scope $0
    75. 1/8/25 Funding Only Action +$63,750
    76. 1/8/25 Funding Only Action $0
    77. 1/13/25 Funding Only Action +$16,000
    78. 1/23/25 Funding Only Action -$601,788
    79. 1/29/25 Funding Only Action +$267,500
    80. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    81. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    82. 2/3/25 Funding Only Action +$4,000
    83. 2/7/25 Funding Only Action -$1,310,802
    84. 2/7/25 Funding Only Action +$40,000
    85. 2/7/25 Funding Only Action +$64,958
    86. 2/10/25 Other Administrative Action $0
    87. 2/14/25 Funding Only Action +$75,711
    88. 2/19/25 Funding Only Action +$254,795
    89. 2/21/25 Funding Only Action -$818
    90. 3/3/25 Definitize Change Order $0
    91. 3/17/25 Funding Only Action -$668,474
    92. 3/28/25 Funding Only Action +$75,000
    93. 3/31/25 Funding Only Action +$200
    94. 4/1/25 Funding Only Action +$4,640
    95. 4/8/25 Funding Only Action +$150,000
    96. 4/9/25 Funding Only Action +$62,833
    97. 4/28/25 Close Out -$9,749
    98. 4/28/25 Funding Only Action +$149,715
    99. 5/8/25 Funding Only Action +$150,000
    100. 5/9/25 Funding Only Action +$8,000
    Total Spending To-Date: $3,461,583

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $17,691,663

Performance Locations

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

Top States

  1. Georgia

    3 contracts


    $9,323,665

  2. California

    3 contracts


    $3,169,649

  3. District Of Columbia

    33 contracts


    $1,587,712

  4. Virginia

    16 contracts


    $1,566,888

  5. Maryland

    5 contracts


    $971,993

  6. Pennsylvania

    1 contracts


    $504,145

  7. Ohio

    1 contracts


    $376,580

  8. Florida

    3 contracts


    $223,680

  9. Illinois

    1 contracts


    $89,449

  10. Massachusetts

    2 contracts


    $25,800

Top Cities

  1. Atlanta

    3 contracts


    $9,323,665

  2. Woodland Hills

    1 contracts


    $3,182,935

  3. Washington, DC

    33 contracts


    $1,587,712

  4. Bethesda

    1 contracts


    $971,993

  5. Ashburn

    1 contracts


    $710,542

  6. Johnstown

    1 contracts


    $504,145

  7. Columbus

    1 contracts


    $376,580

  8. Arlington

    2 contracts


    $318,832

  9. Fairfax

    1 contracts


    $307,609

  10. Miami

    1 contracts


    $154,560

Vendor headquarters

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

Top States

  1. Georgia

    3 contracts


    $9,323,665

  2. California

    3 contracts


    $3,169,649

  3. Virginia

    22 contracts


    $2,236,824

  4. Maryland

    7 contracts


    $1,114,993

  5. Pennsylvania

    5 contracts


    $1,044,803

Top Cities

  1. Atlanta

    3 contracts


    $9,323,665

  2. Woodland Hills

    1 contracts


    $3,182,935

  3. Ashburn

    3 contracts


    $1,018,938

  4. Bethesda

    1 contracts


    $971,993

  5. Washington, DC

    4 contracts


    $837,419

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Report generated: February 5, 2026 7:22 PM

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