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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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
47QACA26F0148 / 47QACA26D0001 - NATIONWIDE ADMINISTRATIVE SUPPORT SERVICES FUNDING TASK ORDER
Delivery Order - 561110 Office Administrative Services
Contractor
NOBIS ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$2M
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
86614326F00001 / 86615124A00001 / GS00F290CA - FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES
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»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
03/26/2026
Obligated Amount
$9.3M
86614326F00015 / 86614320D00002 - HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION FOR ALL HUD OIG OFFICE LOCATIONS
Delivery Order - 561621 Security Systems Services
Contractor
ECHELON SERVICES, 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
03/25/2026
Obligated Amount
$275k
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
86614326F00014 / 24322625D0002 - FSAFEDS 2026
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
03/18/2026
Obligated Amount
$6.8k
47QACA26F0141 / NNG15SD37B - IDENTIFY THE GSA PIID AND RESTORE THE ESTIMATED ULTIMATE COMPLETION DATE AND TOTAL CONTRACT VALUE TO MATCH THE CONTRACT TERMS AND CONDITIONS AT AWARD, CHANGED BY THE TRANSFERRING AGENCY TO REFLECT THE VALUE AND END DATE DURING THEIR CONTRACT ADMIN.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
47QACA26F0137 / NNG15SC70B - MICROSOFT ENTERPRISE ARCHITECTURE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$931.9k
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
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$931.9k
20342825F00009 / NNG15SD19B - HUD OIG F5 LOAD BALANCER SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$65.6k
47QACA26F0138 / NNG15SD19B - IDENTIFY THE GSA PIID AND RESTORE THE ESTIMATED ULTIMATE COMPLETION DATE AND TOTAL CONTRACT VALUE TO MATCH THE CONTRACT TERMS AND CONDITIONS AT AWARD, CHANGED BY THE TRANSFERRING AGENCY TO REFLECT THE VALUE AND END DATE DURING THEIR CONTRACT ADMIN.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
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
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$31.5k
20342822F00005 / GS35F0590X - RECORDS MANAGEMENT SOFTWARE AND IMPLEMENTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Bravo Consulting (BRAVO CONSULTING GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$337.3k
47QACA26F0139 / GS35F0590X - RECORDS MANAGEMENT SOFTWARE AND IMPLEMENTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Bravo Consulting (BRAVO CONSULTING GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$40.5k
86615526F00003 / GS00F029DA - FIELD COMPLIANCE REVIEW SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
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
03/11/2026
Obligated Amount
$3.3M

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Awarded Task Orders by Industry

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