Meter Intelligence

Department of Housing and Urban Development

Period: February 2025

Total Spending: $5,051,918

MONTHLY CONTRACTING REPORT

HUD February 2025

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

62

Contracts

88

Avg Contract

$57,408

Total Spending

$5,051,918

Reporting

Top Vendors

The vendors that received the most money from Department of Housing and Urban Development in February 2025, across all contracts awarded that month.

  1. 24 ASSET MANAGEMENT CORP

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 2 ($22.1M) 11 ($93.9M)
    All Agencies 2 ($22.1M) 11 ($93.9M)

    $22,112,813
  2. CORINTH CONSULTING GROUP, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($840.4K) 2 ($840.4K)
    All Agencies 1 ($840.4K) 6 ($1.9M)

    $840,361
  3. KONIAG MANAGEMENT SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($591.2K) 3 ($591.2K)
    All Agencies 4 ($780.4K) 105 ($27.5M)

    $591,189
  4. BIXAL SOLUTIONS INCORPORATED

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($510.9K) 1 ($510.9K)
    All Agencies 12 ($122.7K) 53 ($21.0M)

    $510,907
  5. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($135.5K) 1 ($135.5K)
    All Agencies 20 ($429.3K) 532 ($113.2M)

    $135,545
  6. HRWORX, LLC

    HQ: Williamsburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($117.1K) 1 ($117.1K)
    All Agencies 2 ($174.6K) 60 ($3.6M)

    $117,068
  7. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($10.6K) 8 ($151.9K)
    All Agencies 21 ($146.6K) 439 ($60.0M)

    $10,647
  8. GETTY IMAGES (US), INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($7.0K) 2 ($-328)
    All Agencies 1 ($7.0K) 25 ($464.9K)

    $7,000
  9. INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($6) 5 ($5.5M)
    All Agencies 1 ($6) 15 ($5.7M)

    $6
  10. 2M RESEARCH SERVICES LLC

    HQ: Arlington, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Housing and Urban Development 1 ($0) 2 ($0)
    All Agencies 3 ($9.9K) 26 ($1.1M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Housing and Urban Development contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Housing and Urban Development in February 2025.

  1. RECIPIENT

    24 ASSET MANAGEMENT CORP

    AWARD AMOUNT

    $13,228,952

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management services area 5p

    Major Program

    FIELD SERVICE MANAGMENT SERVICES AREA 5P

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/15/25

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $13,228,952
    Total Spending To-Date: $13,228,952
  2. RECIPIENT

    24 ASSET MANAGEMENT CORP

    AWARD AMOUNT

    $8,883,861

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management 4d/5d

    Major Program

    FIELD SERVICE MANAGEMENT 4D/5D

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 2/15/26

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $8,883,861
    Total Spending To-Date: $8,883,861
  3. RECIPIENT

    CORINTH CONSULTING GROUP, LLC

    AWARD AMOUNT

    $840,361

    Exercise an Option
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Operational and maintenance support for integrated human resources and training system (hihrts) and incompass

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/15/24 → 3/14/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$840,361
    Total Spending To-Date: $1,654,882
  4. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $591,189

    Exercise an Option
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Pih native advantage dme and o&m

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    8/11/23 → 2/6/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action +$196,701
    2. 8/30/24 Funding Only Action +$299,068
    3. 11/1/24 Other Administrative Action $0
    4. 2/25/25 Other Administrative Action $0
    5. 1/24/26 Exercise an Option +$197,176
    Total Spending To-Date: $2,813,977
  5. RECIPIENT

    BIXAL SOLUTIONS INCORPORATED

    AWARD AMOUNT

    $510,907

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    Ginnie mae e-curriculum training re-compete

    Major Program

    GINNIE MAE E-CURRICULUM TRAINING RE-COMPETE

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 2/13/25 Other Administrative Action $0
    2. 1/27/26 Exercise an Option +$408,735
    Total Spending To-Date: $510,907
  6. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $135,545

    Exercise an Option
    PERFORMED IN

    Luray, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Procurement for software licenses is to obtain new licenses for gitlab and sonarqube software solutions as well as software setup and training services as required.

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/22/24 → 3/21/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 7/16/24 Other Administrative Action $0
    Total Spending To-Date: $257,046
  7. RECIPIENT

    HRWORX, LLC

    AWARD AMOUNT

    $117,068

    Exercise an Option
    PERFORMED IN

    Williamsburg, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Fdonline saas and maintenance support

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    3/25/23 → 3/24/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    Total Spending To-Date: $351,204
  8. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $10,647

    Exercise an Option
    PERFORMED IN

    Saint Paul, MN

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

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

    DESCRIPTION

    Task order under current hud-bpa 86615123a00002 for providing online legal research (olr) services for hud-osec's office for base year and three option years as detailed herein.

    Funding Office

    SECY : OFFICE OF THE SECRETARY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/4/24 → 3/3/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Exercise an Option +$10,647
    Total Spending To-Date: $20,972
  9. RECIPIENT

    GETTY IMAGES (US), INC.

    AWARD AMOUNT

    $7,000

    Exercise an Option
    PERFORMED IN

    New York, NY

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Photo/map/print/publication- Arts/graphics • T001

    DESCRIPTION

    Photographic/imaging subscription

    Major Program

    PHOTOGRAPH SUBSCRIPTIONS FOR PROFESSIONAL DOWNLOADABLE PICS

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    4/6/23 → 4/5/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Exercise an Option +$7,000
    Total Spending To-Date: $21,000
  10. RECIPIENT

    INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    AWARD AMOUNT

    $6

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Manufactured housing design approval inspection agency (dapia) monitoring & inspection services

    Major Program

    MANUFACTURED HOUSING DESIGN APPROVAL INSPECTION AGENCY (DAPIA) 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

    Feb 20, 2025

    CONTRACT PERIOD

    10/5/24 → 10/4/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,793,674
    2. 11/1/24 Other Administrative Action $0
    3. 1/27/25 Other Administrative Action $0
    Total Spending To-Date: $1,793,680

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Housing and Urban Development in February 2025.

  1. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$5,210,478

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Special Studies/analysis- Trade Issue • B548

    DESCRIPTION

    Field compliance review services

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    12/16/22 → 6/15/24

    KNOWN TRANSACTIONS
    1. 2/13/25 Close Out -$5,210,478
    Total Spending To-Date: $9,465,638
  2. RECIPIENT

    HUNTON ANDREWS KURTH LLP

    DE-OBLIGATION AMOUNT

    -$3,068,897

    Close Out
    PERFORMED IN

    Richmond, VA

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Gnma multiclass legal services even

    Major Program

    LEGAL SERVICES (MULTI-CLASS)

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/30/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$3,068,897
    Total Spending To-Date: $1,765,606
  3. RECIPIENT

    MAIDEN & ASSOCIATES, PC

    DE-OBLIGATION AMOUNT

    -$2,143,150

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Inspection- Miscellaneous • H399

    DESCRIPTION

    Task order award (ordering period 5- region - construction inspection regions 1, 2&3 (232 program new construction inspections) -contract #du100r-15-d-02

    Major Program

    CONSTRUCTION INSPECTIONS

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/25/19 → 9/24/20

    KNOWN TRANSACTIONS
    1. 2/20/25 Close Out -$2,143,150
    Total Spending To-Date: $390,805
  4. RECIPIENT

    RAINE & COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$1,956,429

    Close Out
    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 5p

    Major Program

    ASSET MANAGEMENT SERVICES AREA 5P

    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

    Feb 27, 2025

    CONTRACT PERIOD

    11/30/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 2/27/25 Close Out -$1,956,429
    Total Spending To-Date: $417,527
  5. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,529,778

    Terminate for Convenience
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Hud bpa1 aeiss for the office of multifamily housing

    Funding Office

    PIH : PUBLIC INDIAN HOUSING

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSISTED HOUSING INSPECTIONS AND RISK ASSESSEMENTS;0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0001: CONTRACT RENEWALS;0102: LOAN MANAGEMENT, LIQUIDATIONS AND PROPERTY DISPOSITIONS;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 15, 2025

    CONTRACT PERIOD

    3/15/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action -$4,386,103
    2. 7/24/24 Supplemental Agreement for Work Within Scope $0
    3. 9/17/24 Exercise an Option +$7,015,503
    Total Spending To-Date: $14,040,193

Sub Agencies

Sub-agencies within Department of Housing and Urban Development that received contract funding in February 2025.

  1. Department of Housing and Urban Development (agency)


    $5,051,918

Performance Locations

The top locations where contract work for Department of Housing and Urban Development in February 2025 is performed.

Top States

  1. Florida

    2 contracts


    $22,112,813
  2. Alaska

    1 contracts


    $591,189
  3. Minnesota

    1 contracts


    $10,647
  4. California

    1 contracts


    $0
  5. Colorado

    1 contracts


    $0
  6. Texas

    1 contracts


    $0
  7. New York

    6 contracts


    $-2,884
  8. Connecticut

    1 contracts


    $-5,164
  9. Pennsylvania

    2 contracts


    $-8,850
  10. Utah

    2 contracts


    $-96,345

Top Cities

  1. Miami

    2 contracts


    $22,112,813
  2. Leesburg

    1 contracts


    $840,361
  3. Anchorage

    1 contracts


    $591,189
  4. Fairfax

    2 contracts


    $510,907
  5. Luray

    1 contracts


    $135,545
  6. Williamsburg

    1 contracts


    $117,068
  7. Saint Paul

    1 contracts


    $10,647
  8. Arlington

    1 contracts


    $0
  9. Broomfield

    1 contracts


    $0
  10. Dallas

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Department of Housing and Urban Development in February 2025 list as their primary business address.

Top States

  1. Florida

    4 contracts


    $22,112,813
  2. Alaska

    1 contracts


    $591,189
  3. Minnesota

    1 contracts


    $10,647
  4. Colorado

    3 contracts


    $0
  5. Maryland

    1 contracts


    $0

Top Cities

  1. Miami

    4 contracts


    $22,112,813
  2. Leesburg

    1 contracts


    $840,361
  3. Anchorage

    1 contracts


    $591,189
  4. Fairfax

    2 contracts


    $510,907
  5. Luray

    1 contracts


    $135,545

← Back to All Agencies

← Back to all Department of Housing and Urban Development reports

Report generated: February 5, 2026 6:37 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →