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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47QACA26F0183 / 47QACA26A0008 / GS23F0137R - NATIONWIDE ADVERTISING MEDIA 2026 BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2026
Obligated Amount
$883.9k
47PE5626F0190 / 47PF0022A0005 / 47QSHA19D003J - AWARD. HOUSING AND URBAN DEVELOPMENT SERVER ROOM AIR CONDITIONING REPLACEMENT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$13.6k
86614326F00009 / 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
04/16/2026
Obligated Amount
$3.2M
47PE5426F0136 / 47PF0024A0001 / 47QSHA19D003J - PLUMBING REPAIRS IN HUD SPACE (BOTH 24TH FLOOR KITCHENS) AT METCALFE FEDERAL BUILDING 77 W. JACKSON BLVD CHICAGO, IL 60604 BUILDING IL0303ZZ - REPLACING 2 HOT WATER HEATERS, 1 FAUCET AND INSTALLING NEW WOODEN BOTTOM ON CABINET BASE.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/16/2026
Obligated Amount
$2.7k
20342824F00014 / NNG15SD38B - AXIOM ADVANCED; GRAYSHIFT GRAYKEY ONLINE ESSENTIALS BASE + FOUR OPTION YEARS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$92.4k
86615526F00004 / GS10F0329X - TECHNICAL EVALUATION PANEL (TEP) CHAIR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO 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
04/09/2026
Obligated Amount
$270k
20342825F00018 / NNG15SD74B - FOIA SOFTWARE AS A SERVICE (SAAS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$30k
20342823F00008 / NNG15SD12B - NUTANIX DATA AT REST SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$1.2M
20342823F00009 / NNG15SD09B - X1 SOCIAL DISCOVERY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$13.7k
47QFDA26F0006 / 47QTCA25D008B - HUDCENTRAL BRIDGE- BRIDGE ORIGINAL AWARD. CONTACT CENTER SERVICES IN SUPPORT OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR A ONE-YEAR BASE PERIOD, AND AN OPTION TO EXTEND SERVICE (FAR 52.217-8) FOR UP TO SIX-MONTHS.
Delivery Order - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/08/2026
Obligated Amount
$15.3M
86614126F00007 / 86614122A00004 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
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
04/07/2026
Obligated Amount
$58k
86615426F00002 / 47QTCA23D005J - ELECTRONIC SECURITY SYSTEMS INSTALLATION AND MAINTENANCE (ESSIM)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DECISIVEINSTINCTS, LLC (DECISIVEINSTINCTS LLC)
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
04/07/2026
Obligated Amount
$763.4k
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
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
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

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Contracting Resources

Awarded Task Orders within Housing and Urban Development

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Awarded Task Orders by Industry

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