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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86615425F00009 / 86614622D00003 - PD&R DIGITIZATION- SCANNING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WORLD SERVICES 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
07/28/2025
Obligated Amount
$100k
86614325F00027 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR TENANT RELOCATION SERVICES AT CITY SIDE II, 366 N CLINTON AVE, TRENTON, NJ 08638
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
07/23/2025
Obligated Amount
$1.3M
86614325F00026 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER RELOCATION SERVICES AT CITY SIDE I, 179 BRUNSWICK AVE, TRENTON, NJ 08618
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
07/23/2025
Obligated Amount
$1.5M
86614325F00025 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR RELOCATION SERVICES AT SOUTH PARK VILLAGE, 37A JOHNSON CIRCLE LAUREL, MS 39440
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
07/23/2025
Obligated Amount
$1.2M
86615625F00007 / 86615621D00002 - HOSPITAL ASSESSMENT CONSULTING SERVICES (HACS)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BERKELEY RESEARCH 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
07/22/2025
Obligated Amount
$758.2k
86614325F00024 / 86614822D00002 - TENANT RELOCATION SERVICES FOR EDMOND ESTATES LOCATED AT 1302 6TH PL. S, PHENIX CITY, AL 36869-7800
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
07/21/2025
Obligated Amount
$775.9k
20342825F00012 / NNG15SD09B - SERVICENOW SOFTWARE AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/18/2025
Obligated Amount
$589.6k
86615425F00012 / 86615424A00001 - PURCHASE COOP EQUIPMENT
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
07/14/2025
Obligated Amount
$129.2k
86614125F00014 / 86614122D00006 - NEW TASK ORDER TO PERFORM CIS SW REGION CONTRACT 86614122D00006
Delivery Order - HUD Chicago Multifamily Housing (MFH) Construction Inspection Services Contract - 541310 Architectural Services
Contractor
AOKA ENGINEERING 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
07/10/2025
Obligated Amount
$1.1M
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
47PH0925F0039 / 47PH0824D0016 - PROVIDE MATERIAL, LABOR, EQUIPMENT AND SUPERVISION TO INSTALL EIGHT (8) ADA COMPLIANT AUTOMATIC DOOR OPENER WITH PUSH TO ENTER/EXIT ON THE 11TH, 13TH, 15TH AND 16TH FLOOR. LOCATED AT OIL AND GAS / STAR TELEGRAM, 309 W 7TH ST, FORT WORTH, TEXAS 76102.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/30/2025
Obligated Amount
$65.5k
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

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Awarded Task Orders by Industry

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