Housing and Urban Development Awarded Task Orders and BPA Calls | Federal Compass

Housing and Urban Development Awarded Task Orders and BPA Calls

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47PF0025F0572 / 47PF0023A0013 / 47QSHA19D003J - HUD OIG HVAC REPAIRS AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/09/2025
Obligated Amount
$10.2k
47QFDA25F0010 / 47QTCB21D0044 - OPERATIONS & MAINTENANCE (O&M) AND OPTIONAL MODERNIZATION & ENHANCEMENT (M&E) SUPPORT SERVICES FOR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND OFFICE OF PUBLIC AND INDIAN HOUSING (PIH).
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
07/03/2025
Obligated Amount
$2.1M
86615425F00011 / 86615424A00005 - SMARSH MOBILEGUARD PLATFORM FOR MULTI-CLOUD TENANT
BPA Call - 513210 Software Publishers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
07/01/2025
Obligated Amount
$192.5k
86614325F00009 / 47QTCA24D0083 - EMERGENCY NOTIFICATION SYSTEM
Delivery Order - 513210 Software Publishers
Contractor
Everbridge (EVERBRIDGE, INC.)
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
06/27/2025
Obligated Amount
$95.6k
20342825F00011 / NNG15SC70B - MICROSOFT ENTERPRISE ARCHITECTURE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/27/2025
Obligated Amount
$931.9k
20342825F00010 / NNG15SD27B - PLURALSIGHT SOFTWARE TRAINING SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/18/2025
Obligated Amount
$13.6k
86615425F00006 / 86615424A00005 - JIRA LICENSES
BPA Call - 513210 Software Publishers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
06/18/2025
Obligated Amount
$395.8k
86615625F00005 / 86615621D00005 - HOUSING COUNSELOR TRAINING AND CERTIFICATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AJANTA CONSULTING LLC (AJANTA CONSULTING, 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
06/10/2025
Obligated Amount
$604.9k
86615425F00008 / 86615424A00003 - HW BPA CALL ORDER MICROSOFT SURFACE PROS
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
06/05/2025
Obligated Amount
$206.1k
86614325F00007 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNT - FSAFEDS (2025)
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
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
06/04/2025
Obligated Amount
$41.1k
86616025F00002 / 86616020D00005 - MORTGAGEE COMPLIANCE MANAGER 3.0
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Information Systems And Networks Corporation (INFORMATION SYSTEMS AND NETWORKS CORPORATION)
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
05/30/2025
Obligated Amount
$676.7k
20342825F00008 / NNG15SD37B - DISCREET INTERNET ACCESS SOLUTION, SILO BY AUTHENTIC8
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/30/2025
Obligated Amount
$31.5k
20342825F00009 / NNG15SD19B - HUD OIG F5 LOAD BALANCER SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2025
Obligated Amount
$65.6k
86615125F00003 / 86614623D00002 - T03 - PROFESSIONAL EDITING, FORMATTING, AND PUBLICATION PREPRODUCTION SERVICES TO PD&R.
Delivery Order - 541820 Public Relations Agencies
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/22/2025
Obligated Amount
$1.2M
86615625F00006 / 86615621D00001 - HOSPITAL ASSESSMENT CONSULTING SERVICES (HACS) - HEALTHCARE INDUSTRY UPDATES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BKD, LLP (FORVIS MAZARS, LLP)
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
05/22/2025
Obligated Amount
$52.8k
86615725F00004 / 47QRAA18D0012 - TO PROVIDE INTERNAL VIEWS AND RISK MANAGEMENT OF HOUSING'S COMMERCIAL PROGRAM FUNDS THROUGH A SERIES OF RISK MANAGEMENT AND FINANCIAL REPORTS KNOWN AS COMMERCIAL CAPITAL ASSESSMENT PROJECTIONS (CCAP).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MD CONSULTING LLC (MDC GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/21/2025
Obligated Amount
$1.5M
86615425F00007 / 86615424A00002 - WASP BARCODE TECHNOLOGY
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
05/16/2025
Obligated Amount
$6.8k
86614625F00001 / 86615121A00005 / GS00F290CA - COMPREHENSIVE RISK ASSESSMENT AND MITIGATION - OCFO
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Housing and Urban Development
Effective date
05/16/2025
Obligated Amount
$1.5M
86615525F00004 / GS35F0466X - GINNIE MAE'S MULTI-YEAR MODERNIZATION AND BUSINESS TRANSFORMATION ROADMAP REQUIRES VARIOUS MBS SOFTWARE DEVELOPMENT, IV&V, PROJECT MANAGEMENT, BUSINESS ANALYSIS, AND MBS EXPERTISE TO FULFILL ALL PROGRAM LIFE CYCLE RESPONSIBILITIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AMPCUS INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
05/15/2025
Obligated Amount
$16.6M
20342825F00007 / NNG15SC70B - LEOSTREAM PLATFORM SUBSCRIPTION USER LICENSE AND SUBSCRIPTION REMOTE DESKTOP STANDARD SESSION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$35k

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Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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