Meter Intelligence

Department of Housing and Urban Development

← Period: August 2025 →

Total Spending: $36,862,894

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HUD August 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

66

Contracts

79

Avg Contract

$466,619

Total Spending

$36,862,894

Reporting

Top Vendors

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

  1. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($13.4M) 3 ($13.4M)
    All Agencies 89 ($57.6M) 730 ($411.5M)

    $13,359,286

  2. RAINE & COMPANY, LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 3 ($6.9M) 57 ($27.7M)
    All Agencies 3 ($6.9M) 57 ($27.7M)

    $6,918,341

  3. INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($4.7M) 5 ($5.5M)
    All Agencies 3 ($4.5M) 15 ($5.7M)

    $4,678,680

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($3.6M) 6 ($-3,635,384)
    All Agencies 62 ($88.0M) 517 ($234.5M)

    $3,599,322

  5. MANAGEMENT SCIENCE AND INNOVATION, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($3.3M) 1 ($3.3M)
    All Agencies 4 ($7.6M) 16 ($10.0M)

    $3,273,365

  6. CLOUD NINE ALLIANCE LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 2 ($2.7M) 6 ($4.2M)
    All Agencies 2 ($2.7M) 6 ($4.2M)

    $2,669,049

  7. ARLLUK TECHNOLOGY SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 2 ($2.4M) 4 ($4.1M)
    All Agencies 8 ($3.1M) 50 ($15.6M)

    $2,400,000

  8. JEFFERSON CONSULTING GROUP LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.6M) 2 ($1.6M)
    All Agencies 8 ($3.9M) 62 ($14.0M)

    $1,573,661

  9. LEUMAS RESIDENTIAL LLC

    HQ: Fredericksburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 2 ($1.6M) 75 ($12.5M)
    All Agencies 3 ($1.9M) 85 ($14.7M)

    $1,559,250

  10. FEDERAL PRACTICE GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Housing and Urban Development 1 ($1.2M) 2 ($1.2M)
    All Agencies 1 ($1.2M) 2 ($1.2M)

    $1,229,297

Top NAICS Codes

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

  1. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $13,359,286

    Base Award
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    To provide an oracle licenses unlimited licensing agreement (ula). the ula shall provide ginnie mae (gnma) the ability to continue and upgrade the infrastructure.

    Major Program

    ORACLE LICENSES

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $13,359,286
    Total Spending To-Date: $13,359,286
  2. RECIPIENT

    INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    AWARD AMOUNT

    $4,678,680

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ipia and saa monitoring and 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

    Aug 15, 2025

    CONTRACT PERIOD

    11/5/24 → 11/4/26

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $4,498,430
    2. ▶ 8/15/25 Exercise an Option +$4,678,680
    Total Spending To-Date: $9,177,110
  3. RECIPIENT

    RAINE & COMPANY, LLC

    AWARD AMOUNT

    $3,970,928

    Base Award
    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 1p/4p

    Major Program

    ASSET MANAGEMENT SERVICES AREA 1P/4P

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/27/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $3,970,928
    Total Spending To-Date: $3,970,928
  4. RECIPIENT

    RAINE & COMPANY, LLC

    AWARD AMOUNT

    $3,750,521

    Base Award
    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 3p

    Major Program

    ASSET MANAGEMENT SERVICES AREA 3P

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/27/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $3,750,521
    Total Spending To-Date: $3,750,521
  5. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $3,599,322

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Bridge contract - field compliance review (fcr) services

    Major Program

    FIELD COMPLIANCE REVIEW

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    6/15/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $2,014,364
    2. 7/3/24 Funding Only Action +$5,152,113
    3. 5/6/25 Supplemental Agreement for Work Within Scope +$3,599,322
    4. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$3,599,322
    Total Spending To-Date: $21,531,597
  6. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    AWARD AMOUNT

    $3,273,365

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Enterprise data governance & execution

    Funding Office

    CIO : OFFICE OF CHIEF INFOR OFF

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INFORMATION TECHNOLOGY EXPENSES

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/12/25 → 8/7/26

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $3,273,365
    2. 9/27/25 Other Administrative Action $0
    Total Spending To-Date: $3,273,365
  7. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $2,400,000

    Funding Only Action
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Auss dme and operations and maintenance

    Major Program

    AUSS DME AND OPERATIONS AND MAINTENANCE

    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

    Aug 21, 2025

    CONTRACT PERIOD

    3/6/23 → 3/5/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Other Administrative Action -$128,319
    2. 3/3/25 Terminate for Convenience $0
    3. 3/13/25 Exercise an Option +$806,415
    4. 4/30/25 Other Administrative Action $0
    5. 7/29/25 Funding Only Action +$56,788
    6. ▶ 8/21/25 Funding Only Action +$2,400,000
    Total Spending To-Date: $8,693,285
  8. RECIPIENT

    JEFFERSON CONSULTING GROUP LLC

    AWARD AMOUNT

    $1,573,661

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    Acquisition support services - the vendor will provide acquisition support services in accordance with the attached pws.

    Major Program

    ACQUISITION AND PROGRAM SUPPORT SERVICES BPA

    Funding Office

    CPO : CPO; CUST SERVICE SUPPORT STA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: NON-PERSONNEL COSTS

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $1,573,661
    Total Spending To-Date: $1,573,661
  9. RECIPIENT

    CLOUD NINE ALLIANCE LLC

    AWARD AMOUNT

    $1,346,800

    Exercise an Option
    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

    Real estate assessment center (reac) information technology (it) and operation and maintenance (o&m) support services

    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

    Aug 26, 2025

    CONTRACT PERIOD

    3/24/23 → 3/23/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    2. 11/1/24 Other Administrative Action $0
    3. 2/24/25 Exercise an Option +$1,528,854
    4. ▶ 8/26/25 Exercise an Option +$1,346,800
    Total Spending To-Date: $5,841,370
  10. RECIPIENT

    CLOUD NINE ALLIANCE LLC

    AWARD AMOUNT

    $1,322,249

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Paris supports the analytic monitoring and research activities of the office of policy development and research (pd&r).

    Major Program

    POLICY AND RESEARCH INFORMATION SERVER (PARIS) OPERATIONS & MAINTENANCE

    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;0010: DISASTER/EMERGENCY RELATED EXPENSES

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/12/23 → 9/11/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$1,280,421
    2. 8/30/24 Funding Only Action +$487,272
    3. 11/1/24 Other Administrative Action $0
    4. 4/8/25 Terminate for Convenience -$889,032
    5. 5/23/25 Funding Only Action +$351,477
    6. ▶ 8/11/25 Exercise an Option +$1,322,249
    7. 9/22/25 Other Administrative Action -$384
    8. 9/24/25 Funding Only Action +$800,000
    9. 9/29/25 Funding Only Action +$350,016
    Total Spending To-Date: $4,632,567

Top De-obligations

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

  1. RECIPIENT

    HONEYWELL INC

    DE-OBLIGATION AMOUNT

    -$9,058,097

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415

    PSC CODE

    Construction Of Office Buildings • Y111

    DESCRIPTION

    Energy savings performance contract (headquarters building)

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 30, 2025

    CONTRACT PERIOD

    12/30/09 → 12/31/34

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action +$14,538,490
    2. ▶ 8/30/25 Funding Only Action -$9,058,097
    3. 9/22/25 Funding Only Action +$6,833,764
    Total Spending To-Date: $48,246,629
  2. RECIPIENT

    THE EVENT PLANNING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,125,043

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    The office of manufactured housing programs requires a contractor to organize meetings, venues, travel, materials, and carry out all associated administrative and financial arrangements and reimbursements in support of the agency approved industry participants to include the manufactured housing consensus committee (mhcc), which consists of 21 members, state administrative agencies (saas) (37 members) and primary inspection agencies (pias) (16 members). contract instrument: this is a firm fixed price contract that is an 8(a) direct award igf::ot::igf

    Major Program

    MEETING PLANNER FOR MANUFACTURED HOUSING

    Funding Office

    HSNG : HSNG;OFFICE OF HEALTH CARE P

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0002: MANUFACTURED HOUSING PROGRAM COSTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/27/16 → 8/26/21

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Close Out -$2,125,043
    Total Spending To-Date: $1,403,554
  3. RECIPIENT

    RAINE & COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$803,108

    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 1d

    Major Program

    AM AREA 1D TASK ORDER

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $1,021,220
    2. ▶ 8/7/25 Close Out -$803,108
    Total Spending To-Date: $218,112
  4. RECIPIENT

    THE ACUNA CORPORATION

    DE-OBLIGATION AMOUNT

    -$496,194

    Funding Only Action
    PERFORMED IN

    Fairfax Station, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Accounting/financial Management • B547

    DESCRIPTION

    Commercial capital assessment projections (ccap)

    Funding Office

    HSNG : HSNG; OFFICE OF DAS FOR RISK

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0001: CONTRACT RENEWALS;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    4/4/22 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Funding Only Action -$496,194
    2. 9/25/25 Funding Only Action +$496,194
    Total Spending To-Date: $4,302,999
  5. RECIPIENT

    VENABLE LLP

    DE-OBLIGATION AMOUNT

    -$489,527

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Gnma mortgage-backed securities (mbs) program legal services (acknowledgement agreement and issuer liquidity matters)

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    10/14/23 → 6/13/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$268,500
    2. 6/25/24 Exercise an Option +$268,500
    3. 9/25/24 Exercise an Option +$502,600
    4. 3/6/25 Other Administrative Action $0
    5. ▶ 8/14/25 Close Out -$489,527
    Total Spending To-Date: $1,069,873

Sub Agencies

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

  1. Department of Housing and Urban Development (agency)


    $36,862,894

Performance Locations

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

Top States

  1. Colorado

    1 contracts


    $13,359,286

  2. Virginia

    21 contracts


    $12,404,182

  3. Georgia

    4 contracts


    $6,918,341

  4. New York

    4 contracts


    $2,049,000

  5. Iowa

    1 contracts


    $969,250

  6. Oregon

    1 contracts


    $930,837

  7. Alabama

    1 contracts


    $590,000

  8. Texas

    1 contracts


    $555,912

  9. Florida

    2 contracts


    $468,859

  10. Ohio

    1 contracts


    $257,550

Top Cities

  1. Colorado Springs

    1 contracts


    $13,359,286

  2. Atlanta

    4 contracts


    $6,918,341

  3. Arlington

    5 contracts


    $3,898,346

  4. Reston

    3 contracts


    $3,663,263

  5. Chantilly

    3 contracts


    $2,400,000

  6. New York

    3 contracts


    $2,031,861

  7. Stafford

    1 contracts


    $1,144,008

  8. Waterloo

    1 contracts


    $969,250

  9. North Bend

    1 contracts


    $930,837

  10. Mobile

    1 contracts


    $590,000

Vendor headquarters

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

Top States

  1. Virginia

    26 contracts


    $19,631,147

  2. Colorado

    1 contracts


    $13,359,286

  3. Georgia

    3 contracts


    $6,918,341

  4. Alaska

    4 contracts


    $2,900,485

  5. New York

    4 contracts


    $2,049,000

Top Cities

  1. Colorado Springs

    1 contracts


    $13,359,286

  2. Atlanta

    3 contracts


    $6,918,341

  3. Ashburn

    2 contracts


    $5,035,604

  4. Arlington

    5 contracts


    $3,898,346

  5. Reston

    3 contracts


    $3,663,263

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Report generated: February 7, 2026 9:21 AM

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