Meter Intelligence

Department of Housing and Urban Development

Period: May 2025

Total Spending: $324,346

MONTHLY CONTRACTING REPORT

HUD May 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

63

Contracts

97

Avg Contract

$3,344

Total Spending

$324,346

Reporting

Top Vendors

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

  1. WILLIAMS, ADLEY & COMPANY DC LLP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($5.2M) 3 ($4.7M)
    All Agencies 1 ($5.2M) 53 ($4.6M)

    $5,175,690
  2. SCHATZ PUBLISHING GROUP, LLC

    HQ: Blackwell, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 2 ($1.1M) 8 ($2.3M)
    All Agencies 5 ($1.1M) 68 ($8.2M)

    $1,056,900
  3. MCL ALLIANCE, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($980.8K) 1 ($980.8K)
    All Agencies 1 ($980.8K) 4 ($3.8M)

    $980,821
  4. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($907.3K) 3 ($1.3M)
    All Agencies 5 ($3.7M) 127 ($174.5M)

    $907,289
  5. ELITEBCO LLC

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($900.0K) 1 ($900.0K)
    All Agencies 1 ($900.0K) 7 ($2.2M)

    $900,000
  6. NELSON ENTERPRISE TECHNOLOGY SERVICES LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($892.8K) 2 ($1.5M)
    All Agencies 1 ($892.8K) 12 ($2.8M)

    $892,800
  7. LIONA ENTERPRISES INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($861.9K) 1 ($861.9K)
    All Agencies 3 ($2.1M) 46 ($6.6M)

    $861,900
  8. INTEGRATED FINANCIAL ENGINEERING INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($705.6K) 3 ($705.6K)
    All Agencies 1 ($705.6K) 4 ($1.1M)

    $705,592
  9. INFORMATION SYSTEMS & NETWORKS CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($676.7K) 8 ($-6,040,422)
    All Agencies 1 ($676.7K) 21 ($35.3M)

    $676,656
  10. ELATION SYSTEMS, INC.

    HQ: Pleasanton, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Housing and Urban Development 1 ($611.8K) 2 ($427.1K)
    All Agencies 1 ($611.8K) 2 ($427.1K)

    $611,820

Top NAICS Codes

The most-awarded NAICS codes from Department of Housing and Urban Development in May 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 May 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    AWARD AMOUNT

    $5,175,690

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Accounting and financial operations services (afos)

    Major Program

    ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS)

    Funding Office

    HSNG : A/S HSNG-FHC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    4/27/22 → 4/26/26

    KNOWN TRANSACTIONS
    1. 5/14/25 Exercise an Option +$5,175,690
    Total Spending To-Date: $20,044,727
  2. RECIPIENT

    SCHATZ PUBLISHING GROUP, LLC

    AWARD AMOUNT

    $1,234,875

    Base Award
    PERFORMED IN

    Blackwell, OK

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    T03 - 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

    May 22, 2025

    CONTRACT PERIOD

    7/9/25 → 7/8/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $1,234,875
    Total Spending To-Date: $1,234,875
  3. RECIPIENT

    MCL ALLIANCE, LLC

    AWARD AMOUNT

    $980,821

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Single family insurance operations division (sfiod) support service center (ssc)

    Major Program

    SFIOD SUPPORT SERVICES CENTER (SSC) FOR HOMEOWNER REFUNDS

    Funding Office

    HSNG : HSNG; DAS FOR FINANCE BUDG

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/26/24 → 5/25/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $961,602
    2. 9/27/24 Other Administrative Action $0
    3. 5/20/25 Exercise an Option +$980,821
    Total Spending To-Date: $1,942,423
  4. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $907,289

    Funding Only Action
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    New contract - hud's central accounting and program system (hudcaps) operation & maintenance.

    Major Program

    NEW CONTRACT O&M FOR HUDS CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS)

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $1,340,543
    2. 4/16/25 Other Administrative Action $0
    3. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $2,247,832
  5. RECIPIENT

    ELITEBCO LLC

    AWARD AMOUNT

    $900,000

    Exercise an Option
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Omb circular a-123 support services

    Major Program

    OMB CIRCULAR A-123 SUPPORT SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Exercise an Option +$900,000
    Total Spending To-Date: $2,700,000
  6. RECIPIENT

    NELSON ENTERPRISE TECHNOLOGY SERVICES LLC

    AWARD AMOUNT

    $892,800

    Exercise an Option
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Fheo it support systems and hud enforcement management system (hems)

    Major Program

    FHEO IT SUPPORT SYSTEMS AND HUD ENFORCEMENT MANAGEMENT SYSTEM (HEMS)

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    6/20/23 → 6/19/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$1,036,800
    2. 11/1/24 Other Administrative Action $0
    3. 5/27/25 Other Administrative Action $0
    Total Spending To-Date: $2,966,400
  7. RECIPIENT

    LIONA ENTERPRISES INC

    AWARD AMOUNT

    $861,900

    Exercise an Option
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Information resource center - provide technical assistance in the form of general information and access to resources of federal, public, indian, and assisted housing programs of the department of housing and urban development (hud)

    Funding Office

    PIH : PUBLIC INDIAN HOUSING

    Object Classes

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

    Program Activities

    0003: TECHNICAL ASSISTANCE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/9/23 → 5/28/26

    KNOWN TRANSACTIONS
    1. 11/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,520,586
  8. RECIPIENT

    INTEGRATED FINANCIAL ENGINEERING INC.

    AWARD AMOUNT

    $705,592

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Statistical sampling and extrapolation for single family post claims reviews

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/10/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action +$392,495
    2. 9/27/24 Other Administrative Action $0
    Total Spending To-Date: $1,473,368
  9. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    AWARD AMOUNT

    $676,656

    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

    Mortgagee compliance manager 3.0

    Major Program

    MORTGAGEE COMPLIANCE MANAGER 3.0

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0202: OTHER OPERATION EXPENSES;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $676,656
    Total Spending To-Date: $676,656
  10. RECIPIENT

    ELATION SYSTEMS, INC.

    AWARD AMOUNT

    $611,820

    Exercise an Option
    PERFORMED IN

    Pleasanton, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Compliance, oversight, and enforcement of the payment of prevailing wage rates and federal prevailing wage requirements on federally assisted construction projects.

    Major Program

    DAVIS-BACON AND LABOR STANDARDS ELECTRONIC PAYROLL SERVICE

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/20/24 → 5/19/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $594,000
    2. 5/31/24 Other Administrative Action $0
    3. 10/31/24 Other Administrative Action $0
    4. 2/12/25 Other Administrative Action $0
    5. 5/13/25 Exercise an Option +$611,820
    Total Spending To-Date: $1,205,820

Top De-obligations

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

  1. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$7,110,214

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Energy and water benchmarking services

    Major Program

    ENERGY AND WATER BENCHMARKING SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0002: GREEN AND RESILIENT PROGRAM BENCHMARKING

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/30/23 → 2/13/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Exercise an Option +$4,882,069
    2. 2/13/25 Terminate for Convenience $0
    Total Spending To-Date: $2,938,562
  2. RECIPIENT

    ABT GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$2,501,741

    Other Administrative Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Housing/community Development • B545

    DESCRIPTION

    Implementation of phase 2 and comprehensive evaluation of the community choice demonstration (ccd)

    Funding Office

    PDR : POLICY DEVELOPMENT RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: RESEARCH AND DEMONSTRATIONS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/29/23 → 8/28/29

    KNOWN TRANSACTIONS
    1. 11/14/24 Supplemental Agreement for Work Within Scope +$87,212
    Total Spending To-Date: $3,580,667
  3. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$790,137

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

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

    DESCRIPTION

    Graphic design support

    Funding Office

    PDR : POLICY DEVELOPMENT RESEARCH

    Object Classes

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

    Program Activities

    0001: CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    8/13/20 → 2/12/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$343,947
    2. 2/14/25 Terminate for Convenience $0
    3. 5/19/25 Close Out -$790,137
    Total Spending To-Date: $674,812
  4. RECIPIENT

    PN AUTOMATION INC

    DE-OBLIGATION AMOUNT

    -$574,070

    Close Out
    PERFORMED IN

    Halethorpe, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom- Optical Scanning • D312

    DESCRIPTION

    Ogc scanning services, base plus four option years.

    Funding Office

    OGC : OFFICE OF GENERAL COUNSEL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    9/17/18 → 9/16/23

    KNOWN TRANSACTIONS
    1. 5/15/25 Close Out -$574,070
    Total Spending To-Date: $801,930
  5. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$406,615

    Funding Only Action
    PERFORMED IN

    Langhorne, PA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Fsm service area 5d

    Major Program

    FIELD SERVICE MANAGEMENT

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    12/1/23 → 5/16/24

    KNOWN TRANSACTIONS
    1. 5/5/25 Funding Only Action -$406,615
    Total Spending To-Date: $531,095

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $324,346

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $4,065,165
  2. Oklahoma

    4 contracts


    $1,056,900
  3. Puerto Rico

    1 contracts


    $900,000
  4. Ohio

    4 contracts


    $861,900
  5. California

    3 contracts


    $611,820
  6. Florida

    3 contracts


    $33,760
  7. Alaska

    1 contracts


    $0
  8. Georgia

    5 contracts


    $0
  9. Illinois

    1 contracts


    $0
  10. Kansas

    1 contracts


    $0

Top Cities

  1. Washington, DC

    15 contracts


    $4,065,165
  2. Blackwell

    2 contracts


    $1,056,900
  3. Baltimore

    2 contracts


    $980,821
  4. Chantilly

    1 contracts


    $907,289
  5. San Juan

    1 contracts


    $900,000
  6. Sterling

    1 contracts


    $892,800
  7. Cincinnati

    1 contracts


    $861,900
  8. Bethesda

    1 contracts


    $676,656
  9. Pleasanton

    2 contracts


    $611,820
  10. Herndon

    5 contracts


    $354,022

Vendor headquarters

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

Top States

  1. District Of Columbia

    7 contracts


    $4,317,182
  2. Oklahoma

    3 contracts


    $1,056,900
  3. Puerto Rico

    1 contracts


    $900,000
  4. Ohio

    5 contracts


    $850,336
  5. California

    6 contracts


    $353,279

Top Cities

  1. Washington, DC

    7 contracts


    $4,317,182
  2. Blackwell

    2 contracts


    $1,056,900
  3. Baltimore

    1 contracts


    $980,821
  4. Chantilly

    1 contracts


    $907,289
  5. San Juan

    1 contracts


    $900,000

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Report generated: February 6, 2026 12:19 PM

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