Data / Federal awards / NAICS 518210 / Department of Housing and Urban Development
Department of Housing and Urban Development contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $153.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Housing and Urban Development obligated $153.2 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 34 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON ENTERPRISE SOLUTIONS LLC ($91.5 million), YARDI SYSTEMS, LLC ($32.3 million), TRUSSWORKS, INC. ($12.8 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Housing and Urban Development under NAICS 518210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Housing and Urban Development
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 34
- Obligated
- $153.2 million
- Named recipients
- 21
- Small business share of obligations
- 15%
- Full and open competition share
- 33%
- Set aside share
- 12%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 2 | $91.5 million | 59.7% |
| YARDI SYSTEMS, LLC | Other Than Small Business | 1 | $32.3 million | 21.1% |
| TRUSSWORKS, INC. | Small Business | 1 | $12.8 million | 8.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $4.1 million | 2.7% |
| ARLLUK TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $2.8 million | 1.8% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $1.9 million | 1.3% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 1 | $1.6 million | 1.1% |
| EORIGINAL, INC. | Other Than Small Business | 1 | $840,000 | 0.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $552,467 | 0.4% |
| COSTAR REALTY INFORMATION, INC. | Other Than Small Business | 1 | $277,266 | 0.2% |
| VERTOSOFT, LLC | Small Business | 1 | $262,504 | 0.2% |
| STAR COMMUNICATION INC. | Small Business | 1 | $247,844 | 0.2% |
| WORLD SERVICES LLC | Small Business | 6 | $188,582 | 0.1% |
| IT DATA CONSULTING LLC | Small Business | 1 | $152,173 | 0.1% |
| BLUEBOOK INTERNATIONAL INC | Small Business | 2 | $43,375 | 0.0% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Other Than Small Business | 1 | $21,230 | 0.0% |
| CLOUD NINE TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| SUMMIT CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| ADJOINER CORPORATION | Small Business | 1 | $0 | 0.0% |
| THE NOLAN GROUP LLC | Small Business | 1 | $-177,400 | -0.1% |
| PN AUTOMATION INC | Small Business | 1 | $-574,070 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 34 | $153.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71 million |
| FY2025 | $56.9 million |
| FY2026 | $25.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DC01 | IT and Telecom - Data Center Support Services (labor) | 2 | $91.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 7 | $34.1 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $12.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $10.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $4.3 million |
| R617 | Support - Administrative: Electronic Records Management Services | 3 | $247,844 |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 3 | $200,000 |
| R702 | Support- Management: Data Collection | 1 | $152,173 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 86615423C00001 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Housing and Urban Development | Definitive Contract | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRAST | $91,491,904 | $150,861,858 | February 1, 2023 | May 31, 2025 | Herndon, VA | usaspending.gov |
| 86615623C00005 | YARDI SYSTEMS, LLC | Department of Housing and Urban Development | Definitive Contract | 518210 | REAL ESTATE OWNED (REO) CASE MANAGEMENT SUPPORT SERVICES VIA SAAS SUBSCRIPTION. | $32,325,438 | $40,387,125 | March 30, 2023 | December 29, 2026 | Washington, DC | usaspending.gov |
| 86615325C00002 | TRUSSWORKS, INC. | Department of Housing and Urban Development | Definitive Contract | 518210 | NEW CONTRACT TO MAINTAIN AND FURTHER DEVELOP THE HUD EXCHANGE WEBSITE. IT IS A WEBSITE THAT PROVIDES PROGRAM INFORMATION, GUIDANCE, SERVICES | $12,829,498 | $12,829,498 | January 27, 2025 | July 26, 2027 | San Francisco, CA | usaspending.gov |
| 86615321C00018 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Housing and Urban Development | Definitive Contract | 518210 | OPERATION AND MAINTENANCE (O&M) AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME)SUPPORT FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPM | $4,192,442 | $11,437,195 | September 30, 2021 | March 29, 2027 | Herndon, VA | usaspending.gov |
| 86615324C00006 | ARLLUK TECHNOLOGY SOLUTIONS LLC | Department of Housing and Urban Development | Definitive Contract | 518210 | EGIS OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENTS (DME) | $2,770,494 | $2,770,494 | July 30, 2024 | July 29, 2027 | Anchorage, AK | usaspending.gov |
| 86615426P00002 | MINBURN TECHNOLOGY GROUP, LLC | Department of Housing and Urban Development | Purchase Order | 518210 | FUNDING FOR MINBURN RATIFICATION | $1,940,491 | $1,940,491 | September 24, 2026 | December 31, 2026 | Great Falls, VA | usaspending.gov |
| 86615425C00018 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Housing and Urban Development | Definitive Contract | 518210 | AWS CONSUMPTION | $1,632,403 | $1,632,403 | September 30, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 86615525C00003 | EORIGINAL, INC. | Department of Housing and Urban Development | Definitive Contract | 518210 | DIGITAL COLLATERAL (DCOL) EVAULT | $840,000 | $840,000 | April 11, 2025 | April 10, 2027 | Baltimore, MD | usaspending.gov |
| 86615425C00017 | CARAHSOFT TECHNOLOGY CORP | Department of Housing and Urban Development | Definitive Contract | 518210 | WORKIVA WDESK SOFTWARE AS A SERVICES (SAAS) LICENSES | $373,475 | $373,475 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 86615724P00003 | COSTAR REALTY INFORMATION, INC. | Department of Housing and Urban Development | Purchase Order | 518210 | SOLE SOURCE FOR MULTIFAMILY HOUSING RENT AND OCCUPANCY DATA SUBSCRIPTION-MRODS | $277,266 | $277,266 | September 4, 2024 | September 3, 2026 | Washington, DC | usaspending.gov |
| 86615323F00009 | VERTOSOFT, LLC | Department of Housing and Urban Development | Delivery Order | 518210 | LICENSES RENEWAL- WORKIVA WDESK SERVICE AS A SERVICE (SAAS) | $262,504 | $512,504 | July 1, 2023 | June 30, 2025 | Leesburg, VA | usaspending.gov |
| 86615124C00003 | STAR COMMUNICATION INC. | Department of Housing and Urban Development | Definitive Contract | 518210 | PROVIDE HUD/OGC OFFICE, WASHINGTON, DC DOCUMENTS SCANNING SUPPORT SERVICES. | $247,844 | $247,844 | May 3, 2024 | February 13, 2025 | Newark, DE | usaspending.gov |
| 86615425P00007 | CARAHSOFT TECHNOLOGY CORP | Department of Housing and Urban Development | Purchase Order | 518210 | CLOUD-BASED EMAIL CONTACT SYSTEM USED FOR INTERNAL COMMUNICATIONS AND OUTREACH THROUGHOUT THE ORGANIZATION | $178,992 | $178,992 | June 13, 2025 | December 15, 2026 | Reston, VA | usaspending.gov |
| 86614822C00007 | IT DATA CONSULTING LLC | Department of Housing and Urban Development | Definitive Contract | 518210 | CREATING A DATA SET FREE OF ERRORS SUCH THAT THE SUMMARY STATISTICS REPORTED BY HUD AND VA AGREE CONCERNING VETERANS ADMINISTRATION SUPPORTI | $152,173 | $442,613 | September 13, 2022 | February 14, 2025 | Reston, VA | usaspending.gov |
| 86615425F00009 | WORLD SERVICES LLC | Department of Housing and Urban Development | Delivery Order | 518210 | PD&R DIGITIZATION- SCANNING | $100,000 | $100,000 | September 27, 2025 | September 26, 2026 | Lorton, VA | usaspending.gov |
| 86614624F00003 | WORLD SERVICES LLC | Department of Housing and Urban Development | Delivery Order | 518210 | EXERCISE OPT 2 - PD&R DIGITIZATION - SCANNING | $100,000 | $100,000 | September 27, 2024 | September 26, 2025 | Lorton, VA | usaspending.gov |
| 86615623P00006 | BLUEBOOK INTERNATIONAL INC | Department of Housing and Urban Development | Purchase Order | 518210 | PRESERVATION AND PROTECTION (P&P) COST ESTIMATING SERVICES | $43,375 | $65,125 | September 20, 2023 | September 19, 2026 | Washington, DC | usaspending.gov |
| 86615425P00004 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Housing and Urban Development | Purchase Order | 518210 | 2X10MBPS INTERNET CIRCUITS, USAGE FOR FACILITY EQUIPMENT | $21,230 | $21,230 | March 28, 2025 | March 27, 2026 | Herndon, VA | usaspending.gov |
| 86614620F00001 | WORLD SERVICES LLC | Department of Housing and Urban Development | Delivery Order | 518210 | SCANNING, DIGITIZATION&CONVERSION SERVICES FOR PD&R LIBRARY | $0 | $100,000 | September 27, 2020 | September 26, 2022 | Lorton, VA | usaspending.gov |
| 86615321C00007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Housing and Urban Development | Definitive Contract | 518210 | DATA CENTER AND END USER SERVICES | $0 | $109,648,745 | February 1, 2021 | January 31, 2023 | Washington, DC | usaspending.gov |
| DU206SF16C00002 | CLOUD NINE TECHNOLOGIES INC | Department of Housing and Urban Development | Definitive Contract | 518210 | LOW INCOME HOUSING TAX CREDIT (LIHTC) DATA COLLECTION ASSISTANCE. IGF::OT::IGF | $0 | $1,199,897 | July 1, 2016 | June 30, 2021 | Herndon, VA | usaspending.gov |
| DU205NC14D06 | ADJOINER CORPORATION | Department of Housing and Urban Development | IDC | 518210 | PROVIDE INSURANCE ENDORSEMENT PROCESSING SUPPORT SERVICES FOR THE SANTA ANA HOMEOWNERSHIP CENTER. IGF::OT::IGF | $0 | $851,550 | September 15, 2014 | usaspending.gov | ||
| 86615623P00007 | BLUEBOOK INTERNATIONAL INC | Department of Housing and Urban Development | Purchase Order | 518210 | P&P COST ESTIMATE SERVICES. NEW PURCHASE ORDER (SERVICES DURING PROTEST #3) | $0 | $1 | September 29, 2023 | October 13, 2023 | Washington, DC | usaspending.gov |
| DU100R12C11 | SUMMIT CONSULTING LLC | Department of Housing and Urban Development | IDC | 518210 | TO PROVIDE ANALYSIS AND DATA ENTRY SERVICES TO THE SNAPS PROGRAM ON ESNAPS AND APRS | $0 | $3,286,532 | September 30, 2012 | usaspending.gov | ||
| 86614622D00003 | WORLD SERVICES LLC | Department of Housing and Urban Development | IDC | 518210 | PD&R DIGITIZATION- SCANNING | $0 | $1,100,000 | September 27, 2022 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.