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

   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

   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. 4/1/24 Funding Only Action -$151,843
   2. 4/1/24 Funding Only Action -$295
   3. 4/1/24 Funding Only Action +$190,725
   4. 4/2/24 Funding Only Action +$75,000
   5. 4/2/24 Funding Only Action +$50,000
   6. 4/2/24 Funding Only Action +$2,182,580
   7. 4/3/24 Funding Only Action +$20,100
   8. 4/3/24 Change Order +$3,128,782
   9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
   10. 4/5/24 Funding Only Action +$230,026
   11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
   12. 4/5/24 Funding Only Action +$220
   13. 4/9/24 Close Out $0
   14. 4/10/24 Exercise an Option -$48
   15. 4/10/24 Funding Only Action -$10,951
   16. 4/11/24 Funding Only Action +$200,000
   17. 4/11/24 Funding Only Action +$167,424
   18. 4/11/24 Other Administrative Action $0
   19. 4/12/24 Funding Only Action +$27,597
   20. 4/12/24 Change Order +$1,000,000
   21. 4/13/24 Funding Only Action +$57,360
   22. 4/15/24 Funding Only Action +$510,972
   23. 4/15/24 Funding Only Action -$1,833
   24. 4/16/24 Change Order +$329,889
   25. 4/16/24 Other Administrative Action $0
   26. 4/16/24 Funding Only Action +$1,965,500
   27. 4/17/24 Close Out $0
   28. 4/18/24 Other Administrative Action $0
   29. 4/18/24 Funding Only Action +$607,932
   30. 4/18/24 Funding Only Action +$89,754
   31. 4/18/24 Funding Only Action +$953,793
   32. 4/19/24 Funding Only Action +$163,888
   33. 4/22/24 Change Order +$1,575,000
   34. 4/22/24 Funding Only Action +$2,491,468
   35. 4/24/24 Other Administrative Action $0
   36. 4/24/24 Funding Only Action -$1,584,985
   37. 4/25/24 Funding Only Action +$7,279
   38. 4/25/24 Funding Only Action +$2,263,710
   39. 4/25/24 Change Order +$1,000,000
   40. 4/25/24 Funding Only Action +$5,346,914
   41. 4/25/24 Funding Only Action +$3,560,322
   42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
   43. 4/26/24 Funding Only Action +$60,000
   44. 4/29/24 Funding Only Action -$544,662
   45. 4/30/24 Funding Only Action +$20,000
   46. 4/30/24 Funding Only Action +$1,070,751
   47. 4/30/24 Funding Only Action -$161
   48. 5/1/24 Other Administrative Action -$94,064
   49. 5/1/24 Funding Only Action -$112,308
   50. 5/1/24 Exercise an Option +$136,129
   51. 5/2/24 Funding Only Action -$286,228
   52. 5/3/24 Funding Only Action +$199,412
   53. 5/6/24 Change Order -$2,515,602
   54. 5/6/24 Exercise an Option +$9,859,776
   55. 5/6/24 Funding Only Action +$506,089
   56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
   57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
   58. 5/8/24 Funding Only Action +$447,655
   59. 5/8/24 Funding Only Action $0
   60. 5/8/24 Funding Only Action +$200,000
   61. 5/8/24 Other Administrative Action $0
   62. 5/9/24 Funding Only Action +$133,000
   63. 5/9/24 Supplemental Agreement for Work Within Scope $0
   64. 5/9/24 Funding Only Action +$110,000
   65. 5/21/24 Funding Only Action +$469,412
   66. 5/21/24 Funding Only Action +$5,103,048
   67. 5/21/24 Other Administrative Action $0
   68. 5/21/24 Change Order +$888,979
   69. 5/22/24 Funding Only Action +$192,359
   70. 5/23/24 Supplemental Agreement for Work Within Scope $0
   71. 5/23/24 Funding Only Action -$496,259
   72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
   73. 5/28/24 Funding Only Action +$1,514,150
   74. 5/28/24 Funding Only Action +$935,421
   75. 5/29/24 Funding Only Action +$67,475
   76. 5/30/24 Exercise an Option +$2,511,200
   77. 5/30/24 Funding Only Action +$213,247
   78. 5/30/24 Funding Only Action +$10,000
   79. 5/30/24 Funding Only Action +$44,246
   80. 5/30/24 Funding Only Action -$2,539,146
   81. 5/30/24 Funding Only Action +$2,804,018
   82. 5/31/24 Funding Only Action -$1,425
   83. 5/31/24 Funding Only Action +$900,000
   84. 5/31/24 Exercise an Option +$5,044,965
   85. 6/3/24 Funding Only Action -$3,752,681
   86. 6/4/24 Funding Only Action -$169
   87. 6/5/24 Funding Only Action -$95,808
   88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
   89. 6/5/24 Funding Only Action -$10,939
   90. 6/5/24 Other Administrative Action +$344,693
   91. 6/5/24 Change Order $0
   92. 6/6/24 Funding Only Action +$2,189,181
   93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
   94. 6/7/24 Exercise an Option $0
   95. 6/7/24 Change Order $0
   96. 6/7/24 Funding Only Action +$3,752,681
   97. 6/10/24 Funding Only Action -$692,546
   98. 6/10/24 Funding Only Action +$719,000
   99. 6/11/24 Supplemental Agreement for Work Within Scope $0
   100. 6/11/24 Funding Only Action -$3,861,064

   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