Meter Intelligence

Department of Housing and Urban Development

Period: June 2025

Total Spending: $12,627,579

MONTHLY CONTRACTING REPORT

HUD June 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

54

Contracts

73

Avg Contract

$172,981

Total Spending

$12,627,579

Reporting

Top Vendors

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

  1. FALCON CAPITAL ADVISORS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($5.1M) 2 ($7.4M)
    All Agencies 1 ($5.1M) 14 ($2.8M)

    $5,054,538
  2. LEUMAS RESIDENTIAL LLC

    HQ: Fredericksburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 3 ($2.6M) 75 ($12.5M)
    All Agencies 4 ($2.7M) 85 ($14.7M)

    $2,636,118
  3. RED CARROT INC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.9M) 7 ($1.2M)
    All Agencies 9 ($1.9M) 66 ($5.9M)

    $1,937,882
  4. BOULEVARD CONSULTING GROUP, LLC, THE

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.9M) 2 ($1.9M)
    All Agencies 1 ($1.9M) 5 ($2.2M)

    $1,899,020
  5. BLAKE WILLSON GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.5M) 2 ($1.5M)
    All Agencies 2 ($1.3M) 33 ($5.8M)

    $1,539,720
  6. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.4M) 6 ($2.0M)
    All Agencies 13 ($34.1M) 202 ($160.9M)

    $1,402,723
  7. VENABLE LLP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.1M) 6 ($-85,795)
    All Agencies 1 ($1.1M) 6 ($-85,795)

    $1,109,920
  8. SYSTEMS INTELLIGENCE, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($629.6K) 1 ($629.6K)
    All Agencies 1 ($629.6K) 21 ($6.6M)

    $629,618
  9. AJANTA CONSULTING LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 2 ($604.9K) 5 ($1.2M)
    All Agencies 4 ($-258,506) 41 ($7.7M)

    $604,860
  10. MIDNIGHT SUN AUS LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Housing and Urban Development 1 ($600.0K) 4 ($630.0K)
    All Agencies 1 ($600.0K) 6 ($670.2K)

    $600,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    FALCON CAPITAL ADVISORS LLC

    AWARD AMOUNT

    $5,054,538

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Asset sales transaction specialist support services

    Major Program

    ASSET SALES TRANSACTION SPECIALIST SUPPORT SERVICES

    Funding Office

    HSNG : A/S HSNG-FHC

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/17/21 → 6/16/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$4,879,212
    Total Spending To-Date: $22,720,730
  2. RECIPIENT

    RED CARROT INC

    AWARD AMOUNT

    $1,937,882

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Photo/map/print/publication- Film/video Tape Production • T006

    DESCRIPTION

    Broadcasting, webcasting and satellite services for the department

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    8/3/22 → 8/2/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 6/14/24 Exercise an Option +$1,905,257
    3. 7/23/24 Supplemental Agreement for Work Within Scope +$100,000
    4. 2/25/25 Terminate for Convenience $0
    5. 2/26/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,733,393
  3. RECIPIENT

    BOULEVARD CONSULTING GROUP, LLC, THE

    AWARD AMOUNT

    $1,899,020

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft unified support licenses pop:06/30/25 - 06/29/26 app-q-2025-104

    Major Program

    MICROSOFT UNIFIED LICENSES

    Funding Office

    CIO : DEPUTY CIO INFRASTRUCTURE AND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $1,899,020
    Total Spending To-Date: $1,899,020
  4. RECIPIENT

    BLAKE WILLSON GROUP LLC

    AWARD AMOUNT

    $1,539,720

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Financial improvement services to transform and improve support activities within ginnie mae's finance division

    Major Program

    FINANCIAL IMPROVEMENT SERVICES

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/21/24 → 7/20/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Base Award $1,496,480
    2. 9/10/24 Other Administrative Action $0
    3. 10/18/24 Other Administrative Action $0
    4. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $3,036,200
  5. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $1,402,723

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Eo14042-the contractor shall provide support in the planning and execution of key programmatic enhancements intended to further mature ginnie mae's mortgage-backed securities (mbs)program

    Major Program

    STRATEGY AND MANAGEMENT SERVICES

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$1,360,699
    2. 1/15/25 Other Administrative Action $0
    Total Spending To-Date: $5,358,770
  6. RECIPIENT

    VENABLE LLP

    AWARD AMOUNT

    $1,109,920

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Mbs legal services acknowledgement agreements

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/14/25 → 6/13/26

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $1,109,920
    Total Spending To-Date: $1,109,920
  7. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $990,800

    Base Award
    PERFORMED IN

    Alexandria, LA

    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 provide pm services at bethel apartments, 724 willow glen river road, alexandria, la 71302

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$389,000
    Total Spending To-Date: $990,800
  8. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $940,798

    Base Award
    PERFORMED IN

    Red Wing, MN

    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 contractor to perform property management services at red wing health center located at 1412 w. 4th st. red wing, mn 55066.

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/10/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $940,798
    Total Spending To-Date: $940,798
  9. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $704,520

    Base Award
    PERFORMED IN

    Joliet, IL

    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 salem village at 1314 roswell ave. joliet, il.

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/10/25 → 6/22/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $704,520
    Total Spending To-Date: $704,520
  10. RECIPIENT

    SYSTEMS INTELLIGENCE, LLC

    AWARD AMOUNT

    $629,618

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Oracle peoplesoft licenses for integrated human resources and training system (hihrts) and incompass

    Major Program

    HIHRTS ORACLE/PEOPLESOFT LICENSES

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    8/9/23 → 8/11/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$582,980
    2. 11/4/24 Other Administrative Action $0
    Total Spending To-Date: $1,752,393

Top De-obligations

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

  1. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$1,242,148

    Funding Only Action
    PERFORMED IN

    Langhorne, PA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Filed service management - area 8a

    Major Program

    FIELD SERVICE MANAGEMENT

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/1/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. 6/10/25 Funding Only Action -$1,242,148
    Total Spending To-Date: $735,222
  2. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$1,075,626

    Close Out
    PERFORMED IN

    Langhorne, PA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management area 8a

    Major Program

    FIELD SERVICE MANAGEMENT

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    33.0: Investments and loans

    Program Activities

    0113: OTHER

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/1/23 → 8/31/23

    KNOWN TRANSACTIONS
    1. 6/10/25 Close Out -$1,075,626
    Total Spending To-Date: $928,192
  3. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$885,292

    Close Out
    PERFORMED IN

    Avondale Estates, GA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Field service management area 3p

    Major Program

    FIELD SERVICE MANAGEMENT AREA 3P

    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

    Jun 18, 2025

    CONTRACT PERIOD

    12/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$724,120
    2. 6/25/24 Close Out -$1,091,174
    3. 7/10/24 Close Out -$356,569
    Total Spending To-Date: $1,781,848
  4. RECIPIENT

    RAINE & COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$825,817

    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 5a

    Major Program

    ASSET MANAGER SERVICES AREA 5A_4A

    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

    Jun 18, 2025

    CONTRACT PERIOD

    12/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 6/18/25 Close Out -$825,817
    Total Spending To-Date: $186,806
  5. RECIPIENT

    RAINE & COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$706,948

    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 6a

    Major Program

    ASSET MANAGEMENT SERVICES AREA 6A

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    32.0: Land and structures;33.0: Investments and loans

    Program Activities

    0113: OTHER;0202: OTHER OPERATION EXPENSES

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    11/29/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 6/20/25 Close Out -$706,948
    Total Spending To-Date: $253,212

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $12,627,579

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $9,215,936
  2. Virginia

    17 contracts


    $4,582,860
  3. New York

    3 contracts


    $1,420,262
  4. Minnesota

    3 contracts


    $1,053,317
  5. Louisiana

    1 contracts


    $990,800
  6. Texas

    2 contracts


    $733,446
  7. Illinois

    1 contracts


    $704,520
  8. Colorado

    1 contracts


    $557,500
  9. Alaska

    1 contracts


    $525,549
  10. Florida

    2 contracts


    $492,188

Top Cities

  1. Washington, DC

    15 contracts


    $9,215,936
  2. Arlington

    5 contracts


    $3,755,141
  3. New York

    2 contracts


    $1,024,464
  4. Alexandria

    1 contracts


    $990,800
  5. Red Wing

    1 contracts


    $940,798
  6. Mclean

    2 contracts


    $747,773
  7. Joliet

    1 contracts


    $704,520
  8. Herndon

    3 contracts


    $635,993
  9. San Antonio

    1 contracts


    $604,860
  10. Lakewood

    1 contracts


    $557,500

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $12,945,765
  2. Florida

    2 contracts


    $1,937,882
  3. New York

    4 contracts


    $1,452,062
  4. District Of Columbia

    2 contracts


    $1,030,740
  5. Alaska

    2 contracts


    $1,017,737

Top Cities

  1. Alexandria

    1 contracts


    $5,054,538
  2. Arlington

    5 contracts


    $3,755,141
  3. Fredericksburg

    3 contracts


    $2,636,118
  4. Miami

    1 contracts


    $1,937,882
  5. New York

    3 contracts


    $1,056,264

← Back to All Agencies

← Back to all Department of Housing and Urban Development reports

Report generated: February 6, 2026 12:44 PM

Try Meter Search

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

Search Now →