Housing Awarded Task Orders and BPA Calls | Federal Compass

Housing Awarded Task Orders and BPA Calls

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86615626F00004 / GS02F026DA - ON-LINE INVESTIGATIVE RECORDS SEARCH SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
04/01/2026
Obligated Amount
$287.4k
86614326F00016 / 86614326D00001 - SIPA II HEARTS UNITED I LANGSTON PHASE II & RADON
Delivery Order - 541330 Engineering Services
Contractor
BAYSIDE-LEETEX JV LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
03/30/2026
Obligated Amount
$248k
86615626F00003 / 47QRAA19D003B - FINANCIAL ADVISOR SERVICES FOR THE RECAPITALIZATION PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL PRACTICE GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
03/27/2026
Obligated Amount
$3.4M
86614126F00018 / 86614126D00004 - TASK ORDER ($$) TO FUND YEAR 1/5 UNDER {FY25) CONTRACT. NYA FOR LEAD BASED PAINT EVALUATION SERVICES IN SUPPORT OF SAHOC REO.
Delivery Order - 541620 Environmental Consulting Services
Contractor
AFS-IEI JV, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
03/23/2026
Obligated Amount
$133.9k
86614126F00016 / 86614126D00002 - YEAR 1 TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES - DHOC
Delivery Order - 541620 Environmental Consulting Services
Contractor
AFS-IEI JV, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
03/23/2026
Obligated Amount
$372.9k
86614126F00014 / 86614126D00003 - YEAR 1 TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES - PHOC
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIMMETRY ENVIRONMENTAL MANAGEMENT, CORP
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
03/19/2026
Obligated Amount
$239.7k
86614126F00015 / 86614126D00001 - YEAR 1 TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES - AHOC
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIMMETRY ENVIRONMENTAL MANAGEMENT, CORP
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
03/19/2026
Obligated Amount
$263.4k
86615124F00010 / 86615123A00004 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2026
Obligated Amount
$132.3k
86615725F00003 / 47QTCA19D0075 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM HUD TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2026
Obligated Amount
$216.2k
86615626F00001 / 86615621D00003 - HOSPITAL ASSESSMENT CONSULTING SERVICES (HACS) TORP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WARBIRD CONSULTING PARTNERS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»FHA/Housing Support Division
Effective date
01/30/2026
Obligated Amount
$584.3k
86614326F00010 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER TO PERFORM OCCUPIED PROPERTY MANAGEMENT SERVICES AT HERITAGE APARTMENTS LOCATED AT 1306 DONALD ST. WATERLOO, IA 50703 UTILIZING FHA FUNDING.
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
01/22/2026
Obligated Amount
$1.6M
86614326F00008 / 86614924D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT NUMBER 86614924D00002 FOR THE CONTRACTOR TO PERFORM APPRAISAL SERVICES AT PEPPERTREE APARTMENTS LOCATED AT 4243 GRACELAND DRIVE, MEMPHIS, TN, 38116
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
01/21/2026
Obligated Amount
$26k
86614526F00010 / 86614524D00008 - FIELD SERVICE MANAGEMENT AREA 5P
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
01/13/2026
Obligated Amount
$11.1M
86614526F00006 / 86614524D00011 - FIELD SERVICE MANAGEMENT SERVICES AREA [4S/6S]
Delivery Order - 531311 Residential Property Managers
Contractor
SPECTRUM SOLUTIONS ACQUISITIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
01/13/2026
Obligated Amount
$9.1M
86614526F00007 / 86614524D00007 - FIELD SERVICE MANAGEMENT AREA 6A/7A
Delivery Order - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
01/09/2026
Obligated Amount
$10.2M
86614526F00011 / 86614524D00009 - FIELD SERVICE MANAGEMENT AREA 2D
Delivery Order - 531311 Residential Property Managers
Contractor
SPECTRUM SOLUTIONS ACQUISITIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
01/07/2026
Obligated Amount
$12.1M
86614526F00009 / 86614524D00003 - AREA 1D FIELD SERVICE MANAGEMENT SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
12/19/2025
Obligated Amount
$5.4M
86614526F00008 / 86614524D00004 - FIELD SERVICE MANAGEMENT AREA 4D/5D
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Atlanta Field Operations Division
Effective date
12/19/2025
Obligated Amount
$7.6M
86614126F00001 / 86614125A00006 - CALL ORDER OF YEAR TWO BPA FOR RENT COMPARABILITY STUDY (RCS) SERVICES FOR MFH WEST REGION.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
DOYLE, JOHN (DOYLE JOHN)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/18/2025
Obligated Amount
$105.2k
86614126F00003 / 86614125A00003 - BPA CALL FOR RENT COMPARABILITY STUDY FOR THE MFH MIDWEST REGION.
BPA Call - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/18/2025
Obligated Amount
$49.6k

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Awarded Task Orders by Industry

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