Single Family Housing Awarded Task Orders and BPA Calls | Federal Compass

Single Family Housing Awarded Task Orders and BPA Calls

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86614125F00021 / 86614121D00002 - NEW TASK ORDER TO 86614121D00002 FOR LEAD BASED PAINT EVALUATION SERVICES IN THE PHILIDALPHIA HOC
Delivery Order - 541620 Environmental Consulting Services
Contractor
DK ENVIRONMENTAL & CONSTRUCTION SERVICES, 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
09/23/2025
Obligated Amount
$71.6k
86614125F00022 / 86614121D00004 - LBP EVALUATION SANTA ANA 86614121D00004 YEAR 5/5
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
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
09/23/2025
Obligated Amount
$42.7k
86614125F00018 / 86614121D00001 - LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 5/5
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
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
09/23/2025
Obligated Amount
$72.2k
86614125F00020 / 86614121D00003 - CURRENT TASK ORDER TO 86614121D00003 HAVE AVAILABILITY FOR ANOTHER 120-DAY (4MOS.) PER THE CLAUSE 52.216-22(D) FOR YEAR 5/5 FOR LEAD BASED PAINT EVALUATION SERVICES IN THE ATLANTA HOC
Delivery Order - 541620 Environmental Consulting Services
Contractor
PI2E JV LLP
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
09/22/2025
Obligated Amount
$56.7k
86614125F00013 / 86614122D00012 - LEAD-BASED PAINT INSPECTION SERVICES TO THE CITY OF PHILADELPHIA - TASK ORDER YEAR 4 NAID: CTYFPH3051 MANDATED AWARD
Delivery Order - 541380 Testing Laboratories
Contractor
PHILADELPHIA, CITY OF
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
08/01/2025
Obligated Amount
$48.5k
86614125F00001 / 86614122D00011 - NEW TASK ORDER 3 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
11/01/2024
Obligated Amount
$602.1k
86614125F00002 / 86614121D00004 - LBP EVALUATION SAHOC. TI-SDV JV. 86614121D00004 YEAR 5/5.
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
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
10/30/2024
Obligated Amount
$113.9k
86614125F00004 / 86614121D00001 - LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 5/5
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
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
10/30/2024
Obligated Amount
$335.9k
86614124F00020 / 86614121D00002 - LBP EVALUATION PHILADELPHIA HOC 86614122D00002 YEAR 5/5 (TO$$)
Delivery Order - 541620 Environmental Consulting Services
Contractor
DK ENVIRONMENTAL & CONSTRUCTION SERVICES, 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
09/27/2024
Obligated Amount
$504.1k
86615124F00010 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - HSNG PROJECTS
BPA Call - 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
Effective date
09/23/2024
Obligated Amount
$132.3k
86614124F00023 / 86614121D00003 - LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 5/5
Delivery Order - 541620 Environmental Consulting Services
Contractor
PI2E JV LLP
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
09/19/2024
Obligated Amount
$376.6k
86614124F00025 / 86614122D00012 - LEAD-BASED PAINT INSPECTION SERVICES TO THE CITY OF PHILADELPHIA - TASK ORDER YEAR 3 NAID: CTYFPH3051 MANDATED AWARD
Delivery Order - 541380 Testing Laboratories
Contractor
PHILADELPHIA, CITY OF
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
08/05/2024
Obligated Amount
$46.2k
86615724F00017 / 47QRAA23D004W - STATISTICAL SAMPLING AND EXTRAPOLATION FOR SINGLE FAMILY POST CLAIMS REVIEWS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRATED FINANCIAL ENGINEERING INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.5M
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
$2.3M
86614924F00001 / GS35F049DA - SF-DART TO SUPPORT OSFAM-NSC WITH DATA ANALYSIS AND REPORTING TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ITegrity Inc (ITEGRITY, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
11/16/2023
Obligated Amount
$0.00
86614124F00004 / 86614121D00004 - LBP EVALUATION SNA. TI-SDV JV. 86614121D00004 YEAR 4/5 (TO$$)
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
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
10/30/2023
Obligated Amount
$59.4k
86614124F00003 / 86614121D00001 - LBP EVALUATION DEN. TI-SDV JV. 86614121D00001 YEAR 4/5 (TO$$)
Delivery Order - 541620 Environmental Consulting Services
Contractor
TI-SDC JV, LLC (TI-SDC JV)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
10/30/2023
Obligated Amount
$113.3k
86614124F00001 / 86614121D00003 - LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 4/5 (TO$$) (FY 24)
Delivery Order - 541620 Environmental Consulting Services
Contractor
PI2E JV LLP
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
10/18/2023
Obligated Amount
$131.2k
86614124F00002 / 86614121D00002 - TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES 86614121D00002, TASK ORDER YEAR 4 (FY24)
Delivery Order - 541620 Environmental Consulting Services
Contractor
DK ENVIRONMENTAL & CONSTRUCTION SERVICES, 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
10/10/2023
Obligated Amount
$133k
86614123F00025 / 86614119D00010 - TASK ORDER 5 UNDER 86614119D00010 FOR THE IEPS CONTRACT FOR THE PERFORMANCE OF SUPPORT SERVICES THROUGH THE LIFE OF A CASE BINDER AND IEPS AT THE AHOC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MORTGAGE ASSISTANCE AND ACQUISITIONS GROUP, 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
08/09/2023
Obligated Amount
$240.6k

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Contracting Resources

Awarded Task Orders within Single Family Housing

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Awarded Task Orders by Industry

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