Meter Intelligence

Department of Housing and Urban Development

← Period: July 2025 →

Total Spending: $41,456,258

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD July 2025

Department of Housing and Urban Development

⏱ GENERATED 2/7/2026

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

56

Contracts

68

Avg Contract

$609,651

Total Spending

$41,456,258

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($23.6M) 13 ($20.3M)
    All Agencies 56 ($48.5M) 1,007 ($941.4M)

    $23,627,310

  2. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($5.0M) 4 ($22.1M)
    All Agencies 64 ($11.5M) 912 ($144.1M)

    $5,000,000

  3. LEUMAS RESIDENTIAL LLC

    HQ: Fredericksburg, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 4 ($4.7M) 75 ($12.5M)
    All Agencies 4 ($4.7M) 85 ($14.7M)

    $4,664,965

  4. SELENE FINANCE LP

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($3.5M) 3 ($3.5M)
    All Agencies 1 ($3.5M) 3 ($3.5M)

    $3,497,775

  5. SAGE COMPUTING, INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($2.3M) 1 ($2.3M)
    All Agencies 1 ($2.3M) 1 ($2.3M)

    $2,347,226

  6. SUMMIT CONSULTING LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($2.1M) 5 ($2.1M)
    All Agencies 6 ($2.0M) 49 ($11.7M)

    $2,064,526

  7. NUVOLOGIC CONSULTING INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.9M) 5 ($1.9M)
    All Agencies 1 ($1.9M) 7 ($2.0M)

    $1,916,680

  8. SIMPLE TECHNOLOGY SOLUTIONS INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.6M) 1 ($1.6M)
    All Agencies 2 ($1.6M) 16 ($9.0M)

    $1,566,711

  9. CREST SECURITY ASSURANCE LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.5M) 1 ($1.5M)
    All Agencies 4 ($817.1K) 9 ($4.1M)

    $1,544,896

  10. ARLLUK TECHNOLOGY SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.2M) 4 ($4.1M)
    All Agencies 3 ($1.3M) 50 ($15.6M)

    $1,154,714

Top NAICS Codes

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $23,627,310

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Digital transformation software development and operations and maintenance

    Major Program

    DIGITAL TRANSFORMATION ENTERPRISE PLATFORM SERVICES

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    8/11/25 → 8/10/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $23,627,310
    Total Spending To-Date: $23,627,310
  2. RECIPIENT

    MICROTECHNOLOGIES LLC

    AWARD AMOUNT

    $5,000,000

    Exercise an Option
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Annual Software Maintenance Service Plans • D319

    DESCRIPTION

    General licensing support for gnma

    Major Program

    GENERAL LICENSING

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/21/20 → 12/20/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Change Order +$6,000,000
    2. 8/22/24 Exercise an Option +$13,371,275
    3. 1/31/25 Funding Only Action +$5,000,000
    Total Spending To-Date: $82,851,553
  3. RECIPIENT

    SELENE FINANCE LP

    AWARD AMOUNT

    $3,497,775

    Exercise an Option
    PERFORMED IN

    Coppell, TX

    NAICS CODE

    Investment Banking And Securities Intermediation • 523150

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Single family master subservicer services in support of ginnie mae's mortgage-backed securities (mbs) programs.

    Major Program

    SINGLE FAMILY MASTER SUBSERVICER SERVICES (SF MSS)

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SERVICING EXPENSES

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    8/12/23 → 8/11/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$43,370,819
    2. 9/25/24 Other Administrative Action -$129,800,000
    3. 2/19/25 Funding Only Action -$515,079
    4. 7/23/25 Funding Only Action +$3,497,775
    Total Spending To-Date: $64,857,503
  4. RECIPIENT

    SAGE COMPUTING, INC

    AWARD AMOUNT

    $2,347,226

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support - Administrative: Electronic Records Management Services • R617

    DESCRIPTION

    Knowledge management services

    Major Program

    KNOWLEDGE MANGEMENT

    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

    Jul 29, 2025

    CONTRACT PERIOD

    12/17/20 → 12/17/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$324,866
    2. 8/12/24 Other Administrative Action +$12,000
    3. 11/14/24 Exercise an Option +$4,629,264
    Total Spending To-Date: $24,726,121
  5. RECIPIENT

    SUMMIT CONSULTING LLC

    AWARD AMOUNT

    $2,064,526

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Accounting/financial Management • B547

    DESCRIPTION

    Risk management and capital assessment projections (rmcap)

    Major Program

    RISK MANAGEMENT AND CAPITAL PROJECTION (RMCAP)

    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

    Jul 29, 2025

    CONTRACT PERIOD

    3/18/24 → 3/17/26

    KNOWN TRANSACTIONS
    1. 2/6/25 Exercise an Option +$2,064,526
    Total Spending To-Date: $8,108,256
  6. RECIPIENT

    NUVOLOGIC CONSULTING INC.

    AWARD AMOUNT

    $1,916,680

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Direct Property And Casualty Insurance Carriers • 524126

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Section 232 loan underwriting and closing services

    Major Program

    SECTION 232 LOAN UNDERWRITING AND CLOSING SERVICES

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    2/3/23 → 2/2/28

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action $0
    2. 9/11/24 Other Administrative Action -$40,981
    3. 9/13/24 Other Administrative Action +$40,981
    4. 11/8/24 Other Administrative Action -$221,582
    5. 12/20/24 Exercise an Option +$1,912,710
    6. 3/20/25 Other Administrative Action -$223,023
    7. 4/29/25 Funding Only Action +$163,810
    8. 12/4/25 Other Administrative Action $0
    9. 1/27/26 Exercise an Option +$2,010,443
    Total Spending To-Date: $5,173,189
  7. RECIPIENT

    SIMPLE TECHNOLOGY SOLUTIONS INC.

    AWARD AMOUNT

    $1,566,711

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    Smart bsp

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/23/22 → 6/15/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$3,416,865
    2. 8/2/24 Other Administrative Action $0
    3. 2/24/25 Funding Only Action -$75,000
    4. 3/31/25 Supplemental Agreement for Work Within Scope +$380,771
    5. 6/10/25 Exercise an Option +$1,835,937
    6. 12/19/25 Funding Only Action +$1,835,937
    Total Spending To-Date: $15,420,410
  8. RECIPIENT

    CREST SECURITY ASSURANCE LLC

    AWARD AMOUNT

    $1,544,896

    Exercise an Option
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Information assurance infrastructure security operations (iaiso)

    Major Program

    INFORMATION ASSURANCE (IA) INFRASTRUCTURE SECURITY OPERATIONS (HCAS SCHEDULE)

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $1,499,008
    2. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $3,043,904
  9. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $1,465,165

    Base Award
    PERFORMED IN

    Trenton, NJ

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Issue a pre-priced task order relocation services at city side i, 179 brunswick ave, trenton, nj 08618

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONTRACT RENEWALS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,465,165
  10. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $1,262,880

    Base Award
    PERFORMED IN

    Trenton, NJ

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Issue a pre-priced task order for tenant relocation services at city side ii, 366 n clinton ave, trenton, nj 08638

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONTRACT RENEWALS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,262,880

Top De-obligations

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

  1. RECIPIENT

    DGG RE INVESTMENTS LLC

    DE-OBLIGATION AMOUNT

    -$8,466,178

    Close Out
    PERFORMED IN

    Levittown, PA

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    Task order for area 3s/5s

    Major Program

    3.10 FIELD SERVICE MANAGEMENT

    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

    Jul 11, 2025

    CONTRACT PERIOD

    6/1/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Close Out -$8,466,178
    Total Spending To-Date: $3,161,598
  2. RECIPIENT

    HEALTHY HOUSING SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$699,959

    Close Out
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Housing/community Development • B545

    DESCRIPTION

    Cohort 2 older adult home modification (oahm)

    Funding Office

    PDR : POLICY DEVELOPMENT RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: RESEARCH AND DEMONSTRATIONS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/30/23 → 2/12/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Terminate for Convenience $0
    Total Spending To-Date: $319,312
  3. RECIPIENT

    PEMCO, LIMITED

    DE-OBLIGATION AMOUNT

    -$599,180

    Funding Only Action
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Am 6s special far option -8 for to$$ (3/1/23 to 8/31/23)

    Major Program

    ASSET MANAGEMENT SERVICE AREA 7A/6S

    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

    Jul 30, 2025

    CONTRACT PERIOD

    3/1/23 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Funding Only Action -$599,180
    Total Spending To-Date: $121,169
  4. RECIPIENT

    CONTRACTING & COMMUNICATIONS SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$492,721

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Business Service Centers (including Copy Shops) • 561439

    PSC CODE

    Photo/map/print/publication- Reproduction • T012

    DESCRIPTION

    Document scanning center support contract

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.3: Other goods and services from Federal sources

    Program Activities

    0003: NON-PERSONNEL COSTS;0805: WORKING CAPITAL FUND SERVICES

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Supplemental Agreement for Work Within Scope $0
    2. 4/2/25 Exercise an Option $0
    Total Spending To-Date: $951,025
  5. RECIPIENT

    PEMCO, LIMITED

    DE-OBLIGATION AMOUNT

    -$478,998

    Funding Only Action
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Asset management services area 7a

    Major Program

    ASSET MANAGEMENT SERVICES AREA 7A

    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

    Jul 11, 2025

    CONTRACT PERIOD

    3/1/23 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Funding Only Action -$478,998
    Total Spending To-Date: $104,465

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $41,456,258

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $32,925,250

  2. District Of Columbia

    17 contracts


    $7,683,377

  3. Texas

    2 contracts


    $4,611,755

  4. New Jersey

    3 contracts


    $3,658,045

  5. Mississippi

    1 contracts


    $1,161,000

  6. Alabama

    2 contracts


    $1,132,572

  7. Georgia

    4 contracts


    $834,423

  8. New York

    5 contracts


    $700,178

  9. Minnesota

    2 contracts


    $215,524

  10. Illinois

    1 contracts


    $90,258

Top Cities

  1. Arlington

    2 contracts


    $24,741,290

  2. Washington, DC

    17 contracts


    $7,683,377

  3. Vienna

    2 contracts


    $5,174,513

  4. Coppell

    1 contracts


    $3,497,775

  5. Trenton

    2 contracts


    $2,728,045

  6. Reston

    2 contracts


    $2,347,226

  7. Woodbridge

    1 contracts


    $1,544,896

  8. Laurel

    1 contracts


    $1,161,000

  9. Edison

    1 contracts


    $930,000

  10. Atlanta

    3 contracts


    $779,423

Vendor headquarters

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

Top States

  1. Virginia

    23 contracts


    $35,960,185

  2. Florida

    1 contracts


    $5,000,000

  3. Texas

    3 contracts


    $3,877,931

  4. District Of Columbia

    5 contracts


    $3,651,413

  5. Alaska

    2 contracts


    $1,186,805

Top Cities

  1. Arlington

    3 contracts


    $24,087,294

  2. Delray Beach

    1 contracts


    $5,000,000

  3. Fredericksburg

    4 contracts


    $4,664,965

  4. Washington, DC

    5 contracts


    $3,651,413

  5. Dallas

    1 contracts


    $3,497,775

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Report generated: February 7, 2026 9:05 AM

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