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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1 - 20 of 11,762
86615724F00010 / 86615724D00001 - IMPLEMENTATION AND BUSINESS PROCESS DEVELOPMENT SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NUVOSUM CONSULTING LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
02/16/2024
Obligated Amount
$1.7M
86614924F00019 / 47QTCA20D005M - SF DART
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
A1FED INCORPORATED
Contracting Agency/Office
Housing and Urban Development
Effective date
02/15/2024
Obligated Amount
$668.6k
86614324F00011 / 47QTCA18D002H - READER SERVICES, HUD
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CERTIFIED TECHNICAL EXPERTS, 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
02/15/2024
Obligated Amount
$39k
86614924F00022 / 86614819D00003 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00003 FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL ASSESSMENT AT PAUL BROWN LOFTS LOCATED IN ST. LOUIS, MO., USING FHA FUNDS.
Delivery Order - 541310 Architectural Services
Contractor
LEETEX GROUP LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
02/08/2024
Obligated Amount
$12.5k
20342824F00003 / 70B06C20D00000009 - VISTA OUTDOOR SALES, LLC, 9MM DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/06/2024
Obligated Amount
$77.3k
86614924F00007 / 86614822A00001 / GS23F0137R - ISSUE A PRE-PRICED TASK ORDER AGAINST CO #86614822A00001 FOR OPTION 2 FUNDING THE FHA FUNDED PROPERTIES FOR THE ADVERTISING AND MEDIA PLACEMENT SERVICES IN SUPPORT OF THE PROPERTY DISPOSITION DIVISION (PD) FOR THE ENTIRE UNITED STATES INCLUDING ALASK
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
EMU TODAY & TOMORROW,LLC (SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Housing and Urban Development
Effective date
02/06/2024
Obligated Amount
$372.1k
47QFDA24F0018 / 47QTCB22D0221 - GNMA IT CYBER SECURITY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CREST SECURITY ASSURANCE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
02/02/2024
Obligated Amount
$3.3M
20342824F00004 / NNG15SD42B - INTELLA CONNECT PLUS, DIGITAL FORENSICS E-DISCOVERY SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS LLC (ARCHITECHTURE SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2024
Obligated Amount
$32.1k
86614324F00010 / 86614319A00002 / GS03F078DA - NEW TASK ORDER - KNOLL BPA - 9TH FLOOR WARDROBE TOWER
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, 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
02/01/2024
Obligated Amount
$137.2k
86614924F00021 / 86614819D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00002 FOR THE CONTRACTOR TO PERFORM AN APPRAISAL AT PEPPERTREE APARTMENTS LOCATED IN MEMPHIS, TENNESSEE USING HUD FUNDS.
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
01/31/2024
Obligated Amount
$16.8k
86614324F00009 / 86614322A00001 - INNOVATIVE HOUSING SHOWCASE SUPPORT SERVICES
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
EFFORT LLC (EFFORT, 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
01/30/2024
Obligated Amount
$450k
86614924F00016 / 86614819D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00002 FOR THE CONTRACTOR TO PERFORM APPRAISAL SERVICES AT HEARTS UNITED I AKA THE LANGSTON, HEARTS UNITED II AKA THE QUINCY, AND HEARTS UNITED III AKA THE LEONTYNE LOCATED IN CHICAGO, ILLINOIS
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development
Effective date
01/17/2024
Obligated Amount
$47.1k
86614324F00008 / 86614321D00001 - ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OPA
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, 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
01/17/2024
Obligated Amount
$92.1k
86614324F00007 / 86614321D00001 - ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OSDBU
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, 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
01/17/2024
Obligated Amount
$101k
86614324F00006 / 86614321D00001 - ADMINISTRATIVE AND EXECUTIVE SUPPORT SERVICES, OSEC
Delivery Order - 561110 Office Administrative Services
Contractor
MUSCOGEE STAFFING SOLUTIONS LLC (MUSCOGEE STAFFING SOLUTIONS, 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
01/17/2024
Obligated Amount
$77.4k
86614124F00011 / 86614123D00011 - YEAR TWO TASK ORDER FOR CIS SE
Delivery Order - HUD Chicago Multifamily Housing (MFH) Construction Inspection Services Contract - 541310 Architectural Services
Contractor
MAIDEN & ASSOCIATES, PC
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
01/09/2024
Obligated Amount
$855.4k

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