HUD February 2026

Reporting

Analyses

Impact

1. RECIPIENT

   PYRAMID SYSTEMS, INC.

   AWARD AMOUNT

   $1,736,684

   Base Award

   PERFORMED IN

   Fairfax, VA

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   Acquisition modernization support services (amss)

   Major Program

   ACQUISITION MODERNIZATION SUPPORT SERVICES (AMSS)

   Funding Office

   CIO : OFFICE OF CHIEF INFOR OFF

   SIGNED

   Feb 27, 2026

   CONTRACT PERIOD

   2/18/26 → 2/18/27

   KNOWN TRANSACTIONS

   1. 5/11/26 Other Administrative Action $0
   2. 8/27/26 Other Administrative Action $0

   Total Spending To-Date: $1,736,684

2. RECIPIENT

   USGBF NSF LLC

   AWARD AMOUNT

   $650,760

   Base Award

   PERFORMED IN

   San Antonio, TX

   NAICS CODE

   Parking Lots And Garages • 812930

   PSC CODE

   Operation Of Parking Facilities • M1LZ

   DESCRIPTION

   Eisenhower parking (underground)

   Major Program

   EISENHOWER PARKING (UNDERGROUND)

   Funding Office

   ADMN : OFFICE OF ADMINISTRATION

   SIGNED

   Feb 26, 2026

   CONTRACT PERIOD

   3/2/26 → 3/1/27

   KNOWN TRANSACTIONS

   1. 3/31/26 Other Administrative Action -$126,733
   2. 8/6/26 Exercise an Option +$956,911

   Total Spending To-Date: $650,760

3. RECIPIENT

   MIDNIGHT SUN AUS LLC

   AWARD AMOUNT

   $184,963

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Repair Or Alteration Of Office Buildings • Z2AA

   DESCRIPTION

   Upgrade and reconfigure the 8th floor at patriots plaza

   Major Program

   BUILDING ALTERATION SERVICES

   Funding Office

   ADMN : OFFICE OF ADMINISTRATION

   SIGNED

   Feb 26, 2026

   CONTRACT PERIOD

   2/27/26 → 2/26/27

   KNOWN TRANSACTIONS

   1. ▶ 2/26/26 Base Award $184,963

   Total Spending To-Date: $184,963

4. RECIPIENT

   PAVR SOFTWARE SOLUTIONS LLC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Fairfax, VA

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Program Management/support • R408

   DESCRIPTION

   Hecm exam support services igf::ot::igf

   Major Program

   HOUSING COUNSELING BUSINESS SUPPORT SERVICES

   Funding Office

   HSNG : HSNG; OFFICE OF HOUSING

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0002: ADMINISTRATIVE CONTRACT SERVICES

   SIGNED

   Feb 20, 2026

   CONTRACT PERIOD

   9/25/16 → 9/24/17

   KNOWN TRANSACTIONS

   1. 10/23/24 Change Order $0
   2. 10/25/24 Funding Only Action +$1,683,186
   3. 10/29/24 Funding Only Action +$8,821,877
   4. 10/29/24 Funding Only Action +$400,000
   5. 10/30/24 Funding Only Action +$4,724
   6. 10/30/24 Funding Only Action -$2,604
   7. 10/30/24 Other Administrative Action -$236,924
   8. 10/30/24 Funding Only Action +$118,000
   9. 10/30/24 Funding Only Action -$41
   10. 10/31/24 Funding Only Action +$322,265
   11. 11/4/24 Funding Only Action +$133,945
   12. 11/5/24 Exercise an Option +$1,300,000
   13. 11/5/24 Exercise an Option +$1,900,000
   14. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
   15. 11/7/24 Other Administrative Action $0
   16. 11/12/24 Other Administrative Action $0
   17. 11/14/24 Exercise an Option -$3,100
   18. 11/14/24 Change Order +$750,000
   19. 11/14/24 Funding Only Action +$50,000
   20. 11/15/24 Change Order +$136,865
   21. 11/15/24 Funding Only Action +$3,250,000
   22. 11/23/24 Other Administrative Action -$90
   23. 11/25/24 Funding Only Action +$367,554
   24. 11/25/24 Funding Only Action +$177,708
   25. 11/26/24 Change Order +$6,180,000
   26. 11/26/24 Change Order +$2,299,000
   27. 11/27/24 Funding Only Action +$490,625
   28. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
   29. 11/27/24 Exercise an Option +$3,999,088
   30. 11/27/24 Funding Only Action +$460,977
   31. 12/2/24 Other Administrative Action $0
   32. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
   33. 12/6/24 Funding Only Action -$588,196
   34. 12/10/24 Close Out -$3,207
   35. 12/11/24 Other Administrative Action $0
   36. 12/11/24 Funding Only Action +$138,016
   37. 12/12/24 Change Order +$913,615
   38. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
   39. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
   40. 12/17/24 Other Administrative Action $0
   41. 12/18/24 Funding Only Action +$3,870,536
   42. 12/19/24 Funding Only Action +$60,983
   43. 12/20/24 Other Administrative Action $0
   44. 12/20/24 Funding Only Action +$70,254
   45. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
   46. 12/23/24 Funding Only Action +$1,207,000
   47. 12/31/24 Funding Only Action +$4,834,013
   48. 1/7/25 Funding Only Action +$1,000,000
   49. 1/8/25 Other Administrative Action -$9,281
   50. 1/8/25 Funding Only Action +$33,486
   51. 1/8/25 Funding Only Action +$1,029,108
   52. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
   53. 1/10/25 Funding Only Action +$29,500
   54. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
   55. 1/10/25 Other Administrative Action $0
   56. 1/15/25 Funding Only Action -$490,625
   57. 1/15/25 Funding Only Action +$478,997
   58. 1/15/25 Funding Only Action +$719,662
   59. 1/17/25 Funding Only Action +$5,500
   60. 1/17/25 Funding Only Action +$32,000
   61. 1/22/25 Funding Only Action +$80,383
   62. 1/27/25 Funding Only Action +$25,000
   63. 1/27/25 Funding Only Action +$3,966
   64. 1/28/25 Supplemental Agreement for Work Within Scope $0
   65. 1/28/25 Other Administrative Action $0
   66. 1/28/25 Other Administrative Action -$466,099
   67. 1/28/25 Other Administrative Action $0
   68. 1/29/25 Funding Only Action +$882,023
   69. 1/29/25 Funding Only Action +$177,708
   70. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
   71. 1/31/25 Funding Only Action +$7,158,779
   72. 1/31/25 Funding Only Action +$653,567
   73. 2/3/25 Funding Only Action -$41,911
   74. 2/3/25 Funding Only Action +$5,023,000
   75. 2/4/25 Other Administrative Action +$1,976,000
   76. 2/6/25 Funding Only Action +$17,989
   77. 2/6/25 Funding Only Action +$336,330
   78. 2/7/25 Funding Only Action +$21,667
   79. 2/7/25 Funding Only Action -$150,000
   80. 2/7/25 Funding Only Action +$59,134
   81. 2/10/25 Funding Only Action -$72,583
   82. 2/11/25 Funding Only Action +$1,643
   83. 2/11/25 Exercise an Option $0
   84. 2/12/25 Funding Only Action +$1,176,293
   85. 2/13/25 Other Administrative Action $0
   86. 2/13/25 Other Administrative Action $0
   87. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
   88. 2/13/25 Supplemental Agreement for Work Within Scope $0
   89. 2/13/25 Funding Only Action +$2,000,000
   90. 2/13/25 Funding Only Action +$75,000
   91. 2/14/25 Funding Only Action +$41,394
   92. 2/14/25 Funding Only Action +$98,000
   93. 2/18/25 Funding Only Action +$1,672,096
   94. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
   95. 2/18/25 Funding Only Action +$324,203
   96. 2/19/25 Other Administrative Action +$1,777,600
   97. 2/20/25 Funding Only Action -$2,238
   98. 2/20/25 Other Administrative Action $0
   99. 2/20/25 Funding Only Action -$65
   100. 2/24/25 Funding Only Action -$1,794,626

   Total Spending To-Date: $336,886

5. RECIPIENT

   DUN & BRADSTREET, INC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Reston, VA

   NAICS CODE

   Credit Bureaus • 561450

   PSC CODE

   Support- Administrative: Credit Reporting • R611

   DESCRIPTION

   Yearly subscription services from dun&bradstreet to pull business credit reports. base period plus four (4) option years.

   Major Program

   DUN&BRADSTREET SERVICES FOR OCPO

   Funding Office

   CPO : CPO; CUST SERVICE SUPPORT STA

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

   Program Activities

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

   SIGNED

   Feb 13, 2026

   CONTRACT PERIOD

   6/20/18 → 6/19/23

   KNOWN TRANSACTIONS

   1. ▶ 2/13/26 Close Out $0

   Total Spending To-Date: $40,000

6. RECIPIENT

   IRON MOUNTAIN INFORMATION MANAGEMENT LLC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Boston, MA

   NAICS CODE

   Lessors Of Miniwarehouses And Self-storage Units • 531130

   PSC CODE

   Housekeeping- Warehousing/storage • S215

   DESCRIPTION

   Payment of an unauthorized commitment to iron mountain from march 2014 to june 2018.

   Major Program

   RATIFICATION PAYMENT FOR STORAGE OF LOAN FILES

   Funding Office

   GNMA : GOVT NATL MORTGAGE ASSN

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0709: ADMINISTRATIVE EXPENSES

   SIGNED

   Feb 25, 2026

   CONTRACT PERIOD

   6/25/18 → 6/30/18

   KNOWN TRANSACTIONS

   1. ▶ 2/25/26 Close Out $0

   Total Spending To-Date: $94,393

7. RECIPIENT

   SIDEM LLC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Convention And Trade Show Organizers • 561920

   PSC CODE

   Support- Management: Public Relations • R708

   DESCRIPTION

   2018 mba national mortgage servicing conference

   Major Program

   LOGISTICS AND EVENT PLANNING

   Funding Office

   GNMA : GOVT NATL MORTGAGE ASSN

   SIGNED

   Feb 23, 2026

   CONTRACT PERIOD

   1/29/18 → 2/8/18

   KNOWN TRANSACTIONS

   1. ▶ 2/23/26 Close Out $0

   Total Spending To-Date: $17,727

8. RECIPIENT

   RESIDENTIAL ENHANCEMENTS, INC.

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Tucker, GA

   NAICS CODE

   Other Activities Related To Real Estate • 531390

   PSC CODE

   Support- Professional: Real Estate Brokerage • R402

   DESCRIPTION

   Task order is issued to fully fund option period one (1)

   Major Program

   3.75 ASSET MANAGEMENT SERVICES

   Funding Office

   CPO : ATLANTA OPERATIONS BRANCH

   Object Classes

   32.0: Land and structures

   Program Activities

   0202: OTHER OPERATION EXPENSES

   SIGNED

   Feb 13, 2026

   CONTRACT PERIOD

   12/1/19 → 5/31/20

   KNOWN TRANSACTIONS

   1. ▶ 2/13/26 Close Out $0

   Total Spending To-Date: $845,148

9. RECIPIENT

   2M RESEARCH SERVICES LLC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   Arlington, TX

   NAICS CODE

   Research And Development In The Social Sciences And Humanities • 541720

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   Mdrt task order 10 - improving workforce programs for hud-assisted households seeking employment

   Major Program

   MULTIDISCIPLINARY RESEARCH TEAM (MDRT)

   Funding Office

   PDR : POLICY DEVELOPMENT RESEARCH

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: RESEARCH AND DEMONSTRATIONS

   SIGNED

   Feb 19, 2026

   CONTRACT PERIOD

   7/22/21 → 3/7/22

   KNOWN TRANSACTIONS

   1. ▶ 2/19/26 Close Out $0

   Total Spending To-Date: $339,621

10. RECIPIENT

    THE LEWIN GROUP, INC.

    AWARD AMOUNT

    $0

    Close Out

    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    Implementation support for the supportive services demonstration

    Funding Office

    PIH : OFFICE OF PROCUREMENT AND CON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: RESEARCH AND DEMONSTRATIONS

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    3/15/20 → 10/23/20

    KNOWN TRANSACTIONS

    1. ▶ 2/18/26 Close Out $0

    Total Spending To-Date: $349,955

1. Department of Housing and Urban Development (agency)

   
   $-2,443,002