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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86614326F00004 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT OLIVE PARK VILLAGE LOCATED AT 2320 E 9TH ST. KANSAS CITY, MO 64124
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
12/17/2025
Obligated Amount
$1M
86614326F00005 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT HUNTER HAVEN APARTMENTS LOCATED AT 5600 HUNTER RD. COLUMBUS, GA 31907
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
12/17/2025
Obligated Amount
$1.1M
86614326F00006 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT 86614822D00002 FOR THE CONTRACTOR TO PERFORM PROPERTY MANAGEMENT SERVICES AT HARRISON HOUSE LOCATED AT 102 NORTH MAIN ST. CYNTHIANA, KY 41031 USING FHA FUNDS.
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
12/17/2025
Obligated Amount
$715k
86614126F00004 / 86614122D00011 - NEW TASK ORDER TO PERFORM CIS WEST REGION
Delivery Order - HUD Chicago Multifamily Housing (MFH) Construction Inspection Services Contract - 541310 Architectural Services
Contractor
MAIDEN AND ASSOCIATES ARCHITECTS ENGINEERS AND PLANNING (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
12/16/2025
Obligated Amount
$387.8k
47PC5226F0044 / 47PM0025A0004 / GS03F114DA - NSF MOVES
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PROVEN MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$191.2k
86614526F00003 / 86614524D00002 - FIELD SERVICE MANAGEMENT AREA [1P/4P]
Delivery Order - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
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
12/15/2025
Obligated Amount
$9.3M
86614526F00004 / 86614524D00001 - FIELD SERVICE MAANGEMENT SERVICES AREA 3P
Delivery Order - 531311 Residential Property Managers
Contractor
J G M PROPERTY GROUP, INC.
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
12/12/2025
Obligated Amount
$8.7M
86615526F00001 / GS00F045DA - BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE 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
12/12/2025
Obligated Amount
$3.1M
47QACA26F0034 / 47QACA25A0096 - IT HARDWARE SUPPLIES FOR EISENHOWER HQ MOVE
BPA Call - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2025
Obligated Amount
$1.5M
86614526F00002 / 86614524D00006 - FIELD SERVICE MANAGEMENT SERVICES FOR AREA [5A/8A]
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
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
12/12/2025
Obligated Amount
$10.1M
86616026F00001 / 86616026D00001 - 4.0 MORTGAGE COMPLIANCE MANAGER (MCM)
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
RESIDENTIAL ENHANCEMENTS, INC.
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
12/03/2025
Obligated Amount
$1.3M
47QACA26F0023 / 47QACA25A0090 - FORESCOUT EYERECOVER TERM LICENSE
BPA Call - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$11.8k
86614326F00002 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM TENANT RELOCATION SERVICES AT SHORTER COLLEGE GARDENS LOCATED AT 800 N. BEECH ST., N. LITTLE ROCK, AK 72114
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
11/20/2025
Obligated Amount
$2.8M
86614326F00003 / 86614822D00002 - ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES AT WILLOW BEND I&II LOCATED AT 300 MARSHALL RD. JACKSONVILLE, ARKANSAS 72076
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
11/20/2025
Obligated Amount
$1.2M
86614526F00001 / 86614524D00010 - FIELD SERVICE MANAGEMENT SERVICES AREA [3S/5S] OPTION 2 TASK ORDER
Delivery Order - 531311 Residential Property Managers
Contractor
24 Asset Management Corp (24 ASSET MANAGEMENT CORP)
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
11/12/2025
Obligated Amount
$11.1M
47PH5326F0002 / GS06Q16BQDU104 - HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES
Delivery Order - Building Maintenance and Operations (BMO) Unrestricted Zone 1 - 561210 Facilities Support Services
Contractor
AAA COMPLETE BUILDING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/12/2025
Obligated Amount
$9.9M
86615625F00009 / 47QRAA20D001V - RISK MANAGEMENT ANALYSIS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
SAVALAN, 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
09/29/2025
Obligated Amount
$1.3M
86615525F00010 / 47QTCA21D000N - GENERAL LICENSING - SUPPORT FOR SOFTWARE LICENSES, CLOUD SERVICES, EXPANSION OF EXISTING LICENSES & CLOUD SERVICES, DATA SERVICES, AND OTHER ORIGINAL EQUIPMENT MANUFACTURER (OEM) PROVIDED SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
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
09/26/2025
Obligated Amount
$17.1M
86616025F00019 / 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
09/26/2025
Obligated Amount
$392.8k
20342825F00024 / GS35F0545X - EXTERNAL WEBSITE RE-DESIGN PROJECT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2025
Obligated Amount
$526.1k

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Awarded Task Orders by Industry

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