Data / Federal awards / NAICS 541511 / Department of Housing and Urban Development
Department of Housing and Urban Development contracts under NAICS 541511 Custom Computer Programming Services: $317.4 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Housing and Urban Development obligated $317.4 million under NAICS 541511, Custom Computer Programming Services, across 65 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are SALIENT CRGT, INC. ($159.0 million), AMPCUS, INC. ($35.7 million), PHOENIX OVERSIGHT GROUP LLC ($33.9 million). 16 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 541511, 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
- 541511 Custom Computer Programming Services
- Contract awards
- 65
- Obligated
- $317.4 million
- Named recipients
- 38
- Small business share of obligations
- 32%
- Full and open competition share
- 84%
- Set aside share
- 23%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 |
|---|---|---|---|---|
| SALIENT CRGT, INC. | Other Than Small Business | 2 | $159 million | 50.1% |
| AMPCUS, INC. | Other Than Small Business | 1 | $35.7 million | 11.2% |
| PHOENIX OVERSIGHT GROUP LLC | Small Business | 2 | $33.9 million | 10.7% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $12.8 million | 4.0% |
| SIMPLE TECHNOLOGY SOLUTIONS INC. | Small Business | 1 | $11.5 million | 3.6% |
| ARLLUK TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $8.4 million | 2.6% |
| PYRAMID SYSTEMS, INC. | Small Business | 3 | $7.8 million | 2.4% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 4 | $7.4 million | 2.3% |
| MILLSAPPS, BALLINGER & ASSOCIATES, INC. | Small Business | 2 | $4.7 million | 1.5% |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | Small Business | 1 | $3.5 million | 1.1% |
| ASCELLA TECHNOLOGIES, INC. | Small Business | 3 | $3.3 million | 1.0% |
| EGATE TECHNOLOGIES INC | Small Business | 1 | $2.8 million | 0.9% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 1 | $2 million | 0.6% |
| DECISIVEINSTINCTS, LLC | Small Business | 1 | $2 million | 0.6% |
| NORTRIDGE SOFTWARE, LLC | Small Business | 1 | $1.8 million | 0.6% |
| WORKPRO LLC | Small Business | 1 | $1.5 million | 0.5% |
| HORUS TECHNOLOGY SOLUTIONS, INC. | Small Business | 3 | $971,993 | 0.3% |
| ARETEC, INC | Small Business | 2 | $464,934 | 0.1% |
| CLOUD NINE ALLIANCE LLC | Small Business | 1 | $431,702 | 0.1% |
| CHITRA PRODUCTIONS LLC | Small Business | 1 | $424,076 | 0.1% |
| CLOUD NINE TECHNOLOGIES INC | Small Business | 2 | $392,561 | 0.1% |
| FOUR LLC | Small Business | 2 | $364,850 | 0.1% |
| AGILITY TECHNOLOGIES INC. | Small Business | 1 | $333,852 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 1 | $106,671 | 0.0% |
| COMPUTER SCIENCES CORPORATION | Other Than Small Business | 1 | $75,600 | 0.0% |
| CERTIFIED TECHNICAL EXPERTS, INC. | Small Business | 1 | $47,170 | 0.0% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 1 | $43,382 | 0.0% |
| ITEGRITY INC | Small Business | 1 | $0 | 0.0% |
| SYNAPTIC ERA INC. | Small Business | 1 | $0 | 0.0% |
| 1 SOURCE CONSULTING, INC. | Small Business | 1 | $0 | 0.0% |
| COPPER RIVER ENTERPRISE SERVICES, LLC | Small Business | 1 | $-0 | -0.0% |
| NARTECH INC | Small Business | 1 | $-0 | -0.0% |
| ENVOLVEMEDIA LLC | Small Business | 1 | $-3 | -0.0% |
| SALIENT FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $-47 | -0.0% |
| OST INC | Small Business | 1 | $-15,927 | -0.0% |
| ORIZON INC | Small Business | 1 | $-47,056 | -0.0% |
| DELTA SOLUTIONS AND TECHNOLOGIES, INC. | Other Than Small Business | 2 | $-61,301 | -0.0% |
| ACCEL CORPORATION | Small Business | 1 | $-109,875 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 65 | $317.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.1 million |
| FY2025 | $107.5 million |
| FY2026 | $136.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 21 | $193.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 8 | $46.4 million |
| R710 | Support- Management: Financial | 1 | $35.7 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $11.5 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $7.2 million |
| R702 | Support- Management: Data Collection | 2 | $6.8 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $5.6 million |
| R408 | Support- Professional: Program Management/support | 1 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 86615424C00013 | SALIENT CRGT, INC. | Department of Housing and Urban Development | Definitive Contract | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPE | $159,000,746 | $160,175,058 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 86615525F00004 | AMPCUS, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | GINNIE MAE'S MULTI-YEAR MODERNIZATION AND BUSINESS TRANSFORMATION ROADMAP REQUIRES VARIOUS MBS SOFTWARE DEVELOPMENT, IV&V, PROJECT MANAGEMEN | $35,658,133 | $35,658,133 | June 5, 2025 | June 4, 2027 | Chantilly, VA | usaspending.gov |
| 86615323F00007 | PHOENIX OVERSIGHT GROUP LLC | Department of Housing and Urban Development | Delivery Order | 541511 | FHA CATALYST - DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME) SUPPORT SERVICES | $29,684,727 | $39,923,604 | May 22, 2023 | May 21, 2027 | Arlington, VA | usaspending.gov |
| 86614922F00003 | SIMPLE TECHNOLOGY SOLUTIONS INC. | Department of Housing and Urban Development | Delivery Order | 541511 | SMART BSP | $11,485,139 | $22,329,184 | May 23, 2022 | June 15, 2027 | Washington, DC | usaspending.gov |
| 86615623C00009 | ARLLUK TECHNOLOGY SOLUTIONS LLC | Department of Housing and Urban Development | Definitive Contract | 541511 | AUSS DME AND OPERATIONS AND MAINTENANCE | $8,365,051 | $10,314,908 | March 6, 2023 | March 5, 2027 | Chantilly, VA | usaspending.gov |
| 86615423F00006 | SOFTTHINK SOLUTIONS, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | ADAPTIVE CASE MANAGEMENT SUITE (ACMS) | $7,736,292 | $13,786,274 | August 25, 2023 | August 24, 2027 | Leesburg, VA | usaspending.gov |
| 86615526F00008 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Housing and Urban Development | Delivery Order | 541511 | GINNIE MAE CONSOLIDATED CLOUD SERVICES TO MODERNIZE GINNIE MAE'S PROPRIETARY SYSTEMS AND SECURITIZATION PLATFORM. | $7,193,766 | $7,193,766 | May 20, 2026 | May 19, 2027 | Bethesda, MD | usaspending.gov |
| 86615426C00006 | PYRAMID SYSTEMS, INC. | Department of Housing and Urban Development | Definitive Contract | 541511 | MODERNIZATION AND ENHANCEMENT, AND TRANSITION SUPPORT FOR THE MULTIFAMILY HOUSING (MFH) PROGRAM OFFICE. | $6,122,856 | $6,122,856 | March 30, 2026 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 86615526F00012 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Housing and Urban Development | Delivery Order | 541511 | THE SECURITY OPERATIONS CENTER (SOC) WILL ENSURE GINNIE MAE'S SYSTEMS, ASSETS, AND ENCLAVES HAVE THE NECESSARY SECURITY CONTROLS. | $5,565,641 | $5,565,641 | September 2, 2026 | September 7, 2027 | Bethesda, MD | usaspending.gov |
| 86615324F00018 | PHOENIX OVERSIGHT GROUP LLC | Department of Housing and Urban Development | Delivery Order | 541511 | FIELD POLICY AND MANAGEMENT (FPM) SECTION 3 REPORTING (SR3) | $4,213,382 | $4,213,382 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 86615322C00005 | MILLSAPPS, BALLINGER & ASSOCIATES, INC. | Department of Housing and Urban Development | Definitive Contract | 541511 | NSPIRE - AGILE SOFTWARE; BASE + 3 OPTION YEARS | $3,890,080 | $10,780,480 | April 26, 2022 | May 22, 2026 | Mclean, VA | usaspending.gov |
| 86615425C00005 | MANAGEMENT SCIENCE AND INNOVATION, LLC | Department of Housing and Urban Development | Definitive Contract | 541511 | ENTERPRISE DATA GOVERNANCE & EXECUTION | $3,500,000 | $3,500,000 | August 12, 2025 | February 7, 2027 | Reston, VA | usaspending.gov |
| 86615324F00019 | ASCELLA TECHNOLOGIES, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | FDM OPERATIONS & MAINTENANCE SUPPORT SERVICES | $2,902,799 | $3,495,513 | September 30, 2024 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 86615623C00017 | EGATE TECHNOLOGIES INC | Department of Housing and Urban Development | Definitive Contract | 541511 | INTEGRATED ANALYTICS SERVICE PROVIDER (IASP) | $2,790,000 | $3,733,000 | September 29, 2023 | September 28, 2027 | Edison, NJ | usaspending.gov |
| 86615425P00001 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Housing and Urban Development | Purchase Order | 541511 | IBM MAINFRAME | $2,032,032 | $2,032,032 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 86615426F00002 | DECISIVEINSTINCTS, LLC | Department of Housing and Urban Development | Delivery Order | 541511 | ELECTRONIC SECURITY SYSTEMS INSTALLATION AND MAINTENANCE (ESSIM) | $1,954,453 | $1,954,453 | April 2, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| 86615325C00001 | NORTRIDGE SOFTWARE, LLC | Department of Housing and Urban Development | Definitive Contract | 541511 | OBTAIN A FULL RANGE OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES TO ENSURE THE CONTINUING OPERATIONS OF HUD OCFO'S LOAN ACCOUNTING SYSTEM (L | $1,844,356 | $2,164,007 | October 29, 2024 | October 28, 2027 | Dpo, AP | usaspending.gov |
| 86615426F00001 | PYRAMID SYSTEMS, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | ACQUISITION MODERNIZATION SUPPORT SERVICES (AMSS) | $1,736,684 | $1,736,684 | February 18, 2026 | February 18, 2027 | Fairfax, VA | usaspending.gov |
| 86615426C00001 | WORKPRO LLC | Department of Housing and Urban Development | Definitive Contract | 541511 | DEVSECOPS IMPLEMENTATION AND SOFTWARE MODERNIZATION | $1,544,166 | $1,544,166 | December 30, 2025 | December 29, 2026 | Trenton, NJ | usaspending.gov |
| 86615324F00017 | HORUS TECHNOLOGY SOLUTIONS, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | PUBLIC HOUSING OPERATING FUND (OPFUND) PORTAL MODERNIZATION TASK ORDER #2 | $971,993 | $971,993 | September 30, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 86615426C00007 | MILLSAPPS, BALLINGER & ASSOCIATES, INC. | Department of Housing and Urban Development | Definitive Contract | 541511 | NSPIRE OPERATIONS AND MAINTENANCE (O&M) | $781,680 | $781,680 | May 23, 2026 | November 22, 2026 | Mclean, VA | usaspending.gov |
| 86615324F00010 | ASCELLA TECHNOLOGIES, INC. | Department of Housing and Urban Development | Delivery Order | 541511 | FINANCIAL DATA MART (FDM) OPERATIONS AND MAINTENANCE | $697,504 | $894,688 | March 21, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 86615323C00014 | ARETEC, INC | Department of Housing and Urban Development | Definitive Contract | 541511 | EO14042 ADMINISTRATION LEGACY MAINTENANCE | $464,934 | $808,139 | May 1, 2023 | May 29, 2026 | Washington, DC | usaspending.gov |
| 86615323C00009 | CLOUD NINE ALLIANCE LLC | Department of Housing and Urban Development | Definitive Contract | 541511 | QUALLITY ASSURANCE SUBSYSTEM OPERATION AND MAINTENANCE SUPPORT | $431,702 | $879,457 | April 1, 2023 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 86548B19F00002 | CHITRA PRODUCTIONS LLC | Department of Housing and Urban Development | Delivery Order | 541511 | REAC SEEKS TO CREATE COMPREHENSIVE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM. THE CONTRACT WILL DEVELOP THE TRAINING AND PERFORMANCE MANAG | $424,076 | $4,424,054 | April 1, 2019 | September 30, 2024 | Virginia Beach, VA | 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.