Meter Intelligence

Department of Housing and Urban Development

← Period: April 2025 →

Total Spending: $-69,601,167

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD April 2025

Department of Housing and Urban Development

⏱ GENERATED 2/6/2026

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

74

Contracts

137

Avg Contract

$-508,038

Total Spending

$-69,601,167

Reporting

Top Vendors

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

  1. IT DATA CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($973.4K) 6 ($2.4M)
    All Agencies 2 ($973.4K) 18 ($4.3M)

    $973,360

  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($728.4K) 1 ($728.4K)
    All Agencies 5 ($1.4M) 91 ($107.5M)

    $728,413

  3. 2NDWAVE LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($686.9K) 6 ($256.1K)
    All Agencies 3 ($686.9K) 12 ($2.1M)

    $686,944

  4. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($667.2K) 1 ($667.2K)
    All Agencies 7 ($3.2M) 99 ($47.5M)

    $667,189

  5. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($380.0K) 1 ($380.0K)
    All Agencies 57 ($-1,699,338) 867 ($653.5M)

    $380,000

  6. FALON SOURCING SOLUTIONS LLC

    HQ: Bristow, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($80.4K) 1 ($80.4K)
    All Agencies 2 ($80.4K) 6 ($260.1K)

    $80,357

  7. NIC MAP VISION LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($36.7K) 1 ($36.7K)
    All Agencies 1 ($36.7K) 1 ($36.7K)

    $36,716

  8. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($36.0K) 7 ($12.1M)
    All Agencies 9 ($2.1M) 255 ($79.9M)

    $36,019

  9. ENNOBLE FIRST - MACRO SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($18.8K) 1 ($18.8K)
    All Agencies 1 ($18.8K) 3 ($2.7M)

    $18,822

  10. ADMIRAL ELEVATOR COMPANY, INC.

    HQ: Rosedale, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Housing and Urban Development 1 ($14.7K) 1 ($14.7K)
    All Agencies 5 ($-1,068) 32 ($4.3M)

    $14,727

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in April 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 April 2025 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 April 2025.

  1. RECIPIENT

    IT DATA CONSULTING LLC

    AWARD AMOUNT

    $973,360

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Miscellaneous Financial Investment Activities • 523999

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Model validation for rmcap and ccap annual validalions of financial/actuarial models

    Funding Office

    HSNG : HSNG; OFFICE OF DAS FOR RISK

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 4/7/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Base Award $973,360
    Total Spending To-Date: $973,360
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $728,413

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Debt collections and asset management system (dcams) support

    Major Program

    DEBT COLLECTIONS AND ASSET MANAGEMENT SYSTEM (DCAMS) SUPPORT

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $795,994
    2. 4/28/25 Other Administrative Action $0
    Total Spending To-Date: $1,524,407
  3. RECIPIENT

    2NDWAVE LLC

    AWARD AMOUNT

    $686,944

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    To provide operations and maintenance development modernization and enhancements for fass-fha.

    Major Program

    FEDERAL ASSESSMENT SUBSYSTEM (FASS), FEDERAL HOUSING ADMINSTRATION (FHA)

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/22/24 → 4/22/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $666,032
    2. 9/29/24 Other Administrative Action $0
    3. 9/30/24 Funding Only Action +$672,480
    Total Spending To-Date: $2,025,456
  4. RECIPIENT

    METAPHASE CONSULTING LLC

    AWARD AMOUNT

    $667,189

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Dispute resolution

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: MANUFACTURED HOUSING PROGRAM COSTS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/21/22 → 4/20/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Other Administrative Action $0
    Total Spending To-Date: $2,567,323
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $380,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Hud domestic delivery services under dod ngds-2 best in class contract

    Major Program

    MAIL DOMESTIC DELIVERY SERVICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES;0003: NON-PERSONNEL COSTS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    6/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Supplemental Agreement for Work Within Scope +$49,929
    2. 8/19/24 Exercise an Option +$425,000
    3. 2/4/25 Other Administrative Action $0
    4. 1/27/26 Supplemental Agreement for Work Within Scope -$202,000
    Total Spending To-Date: $1,367,929
  6. RECIPIENT

    FALON SOURCING SOLUTIONS LLC

    AWARD AMOUNT

    $80,357

    Exercise an Option
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Electronic bulk mail services

    Major Program

    ELECTRONIC BULK MAILING SERVICE

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/10/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$78,017
    2. 1/8/25 Supplemental Agreement for Work Within Scope +$5,500
    Total Spending To-Date: $240,119
  7. RECIPIENT

    NIC MAP VISION LLC

    AWARD AMOUNT

    $36,716

    Base Award
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

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

    DESCRIPTION

    Senior housing, nursing home care and hospitals data subscription services

    Major Program

    SENIOR HOUSING, NURSING HOME CARE AND HOSPITALS DATA SUBSCRIPTION SERVICES

    Funding Office

    HSNG : HSNG; OFFICE OF DAS FOR RISK

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $36,716
    Total Spending To-Date: $36,716
  8. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $36,019

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Autodesk, architecture, engineering & construction collection subscription

    Major Program

    ENTERPRISE SOFTWARE BPA

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/31/25 → 5/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Base Award $36,019
    Total Spending To-Date: $36,019
  9. RECIPIENT

    ENNOBLE FIRST - MACRO SOLUTIONS, LLC

    AWARD AMOUNT

    $18,822

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Centralized data management in support of nextgen vision for ginnie mae.

    Major Program

    CENTRALIZED DATA MANAGEMENT (NEXTGEN)

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/2/24 → 2/11/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Other Administrative Action $0
    2. 2/11/25 Terminate for Convenience $0
    3. 2/27/25 Funding Only Action -$357,253
    Total Spending To-Date: $2,259,776
  10. RECIPIENT

    ADMIRAL ELEVATOR COMPANY, INC.

    AWARD AMOUNT

    $14,727

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Vertical (elevator) transportation maintenance services

    Major Program

    VERTICAL TRANSPORTATION AND MAINTENANCE SERVICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $614,320
    Total Spending To-Date: $629,047

Top De-obligations

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

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,048,375

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The mcm is responsible for pre and post conveyance activities associated with claims, acquisition and disposition of fha single family assets.

    Major Program

    EO14042 ADD FAR CLAUSE 52.223-99 - MORTGAGEE COMPLIANCE MANAGER 3.0

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.1: Advisory and assistance services;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;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    5/27/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Funding Only Action -$9,048,375
    Total Spending To-Date: $1,577,625
  2. RECIPIENT

    SAGE ACQUISITIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,793,573

    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

    Asset management service am 3.7 option year 1 area 5a igf::ot::igf

    Major Program

    AM 3.7 ATL 5A NYA NC-SC OY1/4 (TO$$)

    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

    Apr 1, 2025

    CONTRACT PERIOD

    6/1/16 → 5/31/17

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $2,348,714
  3. RECIPIENT

    BLB RESOURCES, INC.

    DE-OBLIGATION AMOUNT

    -$3,465,985

    Funding Only Action
    PERFORMED IN

    Irvine, CA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    3.5.5.5. 5s/3p task order option 1

    Major Program

    AM 3.5.5.5 SOLE SOURCE 5S, 3P

    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

    Apr 4, 2025

    CONTRACT PERIOD

    12/1/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. 4/11/25 Funding Only Action -$807,594
    Total Spending To-Date: $2,732,239
  4. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$3,297,800

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eis mtips support services (to3)in support of gnma

    Major Program

    EIS IT - MTIPS SUPPORT SERVICES

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    9/16/21 → 2/11/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Other Administrative Action $0
    2. 9/6/24 Exercise an Option +$2,130,815
    3. 2/11/25 Terminate for Convenience $0
    4. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $4,796,560
  5. RECIPIENT

    KM MINEMIER & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$3,158,635

    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

    3.7 asset management (am) services area 5a

    Major Program

    3.7 ASSET MANAGEMENT (AM) SERVICES AREA 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

    Apr 21, 2025

    CONTRACT PERIOD

    6/1/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Close Out -$3,158,635
    Total Spending To-Date: $527,460

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $-69,601,167

Performance Locations

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

Top States

  1. North Carolina

    1 contracts


    $36,716

  2. Texas

    3 contracts


    $15,469

  3. Florida

    1 contracts


    $0

  4. Massachusetts

    1 contracts


    $0

  5. Missouri

    1 contracts


    $-10,600

  6. Oklahoma

    1 contracts


    $-21,827

  7. Illinois

    2 contracts


    $-40,677

  8. Ohio

    3 contracts


    $-135,739

  9. Minnesota

    1 contracts


    $-156,127

  10. New Jersey

    1 contracts


    $-451,331

Top Cities

  1. Reston

    3 contracts


    $2,368,962

  2. Manassas

    1 contracts


    $80,357

  3. Raleigh

    1 contracts


    $36,716

  4. Round Rock

    1 contracts


    $36,019

  5. Falls Church

    4 contracts


    $12,500

  6. Boston

    1 contracts


    $0

  7. Cleveland

    1 contracts


    $0

  8. Fairfax

    1 contracts


    $0

  9. Jasper

    1 contracts


    $0

  10. Miami

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Tennessee

    1 contracts


    $380,000

  2. North Carolina

    1 contracts


    $36,716

  3. Massachusetts

    1 contracts


    $0

  4. Missouri

    1 contracts


    $-10,600

  5. Ohio

    3 contracts


    $-135,739

Top Cities

  1. Reston

    3 contracts


    $2,368,962

  2. Memphis

    1 contracts


    $380,000

  3. Bristow

    1 contracts


    $80,357

  4. Raleigh

    1 contracts


    $36,716

  5. Santa Fe Springs

    1 contracts


    $36,019

← Back to All Agencies

← Back to all Department of Housing and Urban Development reports

Report generated: February 6, 2026 12:05 PM

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