Data / Federal awards / NAICS 531390 / RESIDENTIAL ENHANCEMENTS, INC.
RESIDENTIAL ENHANCEMENTS, INC.: 14 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESIDENTIAL ENHANCEMENTS, INC. (UEI D4NNTTMASFA1), Tucker, GA, received 14 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($3.0 million) and its largest code is NAICS 531390 Other Activities Related to Real Estate.
The request: Every federal contract awarded under NAICS 531390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D4NNTTMASFA1UEI
- Tucker, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $4.8 millionObligated
- 2024-07-12First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531390 | Other Activities Related to Real Estate | 3 | $3 million |
| 561720 | Janitorial Services | 1 | $1.2 million |
| 561730 | Landscaping Services | 1 | $165,650 |
| 335312 | Motor and Generator Manufacturing | 1 | $164,400 |
| 561110 | Office Administrative Services | 1 | $86,400 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $57,770 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $50,990 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $30,500 |
| 335220 | Major Household Appliance Manufacturing | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 3 | $3 million |
| Department of Defense | 11 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-734,278 |
| FY2026 | $3.6 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 86616026F00001 | Department of Housing and Urban Development | Delivery Order | 531390 | 4.0 MORTGAGE COMPLIANCE MANAGER (MCM) | $3,000,000 | $3,000,000 | December 3, 2025 | December 2, 2026 | Tucker, GA | usaspending.gov |
| HE125425CE002 | Department of Defense | Definitive Contract | 561720 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, PERMITS, CLEARANCES, SUPERVISION, SAFETY MEASURES, AND OTHER INCIDENTAL | $1,225,564 | $1,225,564 | February 1, 2025 | January 31, 2027 | Fort Stewart, GA | usaspending.gov |
| W911SF19P0073 | Department of Defense | Purchase Order | 561730 | GROUND MAINTENANCE | $165,650 | $1,822,343 | September 26, 2019 | March 29, 2025 | Fort Benning, GA | usaspending.gov |
| M0026324P0023 | Department of Defense | Purchase Order | 335312 | MOBILE LIGHT TOWERS (FLOOD LIGHTS) | $164,400 | $164,400 | July 12, 2024 | August 23, 2024 | Parris Island, SC | usaspending.gov |
| FA481925P0025 | Department of Defense | Purchase Order | 561110 | MILITARY AND FAMILY READINESS CENTER FRONT DESK CUSTOMER SERVICE REPRESENTATIVE | $86,400 | $86,400 | July 18, 2025 | July 17, 2027 | Panama City, FL | usaspending.gov |
| M6700124P1081 | Department of Defense | Purchase Order | 333415 | PORTABLE WATER-COOLED AIR CONDITIONER | $57,770 | $57,770 | July 12, 2024 | August 26, 2024 | Tucker, GA | usaspending.gov |
| M0026325P1004 | Department of Defense | Purchase Order | 336110 | PRDS - SPORT UTILITY TASK VEHICLE (UTV) | $30,500 | $30,500 | February 28, 2025 | May 29, 2025 | Tucker, GA | usaspending.gov |
| N6883624P0121 | Department of Defense | Purchase Order | 336991 | GAS POWERED UTILITY VEHICLE | $30,500 | $30,500 | July 18, 2024 | August 2, 2024 | Pensacola, FL | usaspending.gov |
| M0026325P0006 | Department of Defense | Purchase Order | 336110 | UTILITY TASK VEHICLE (UTV) | $20,490 | $20,490 | December 19, 2024 | March 19, 2025 | Parris Island, SC | usaspending.gov |
| 86614520F00001 | Department of Housing and Urban Development | Delivery Order | 531390 | TASK ORDER IS ISSUED TO FULLY FUND OPTION PERIOD ONE (1) | $0 | $845,148 | December 1, 2019 | May 31, 2020 | Tucker, GA | usaspending.gov |
| FA481925P0006 | Department of Defense | Purchase Order | 335220 | DORM MICROWAVE OVENS | $0 | $81,600 | January 27, 2025 | February 18, 2025 | Tyndall Afb, FL | usaspending.gov |
| 86616026D00001 | Department of Housing and Urban Development | IDC | 531390 | 4.0 MORTGAGE COMPLIANCE MANAGER (MCM) | $0 | $15,000,000 | December 3, 2025 | usaspending.gov | ||
| FA830724PB095 | Department of Defense | Purchase Order | 334111 | -PROCUREMENT OF RACK MOUNTED SERVERS | $0 | $0 | August 7, 2024 | September 9, 2024 | Tucker, GA | usaspending.gov |
| FA830724PB115 | Department of Defense | Purchase Order | 334111 | RACK MOUNTED SERVERS | $0 | $0 | September 20, 2024 | October 21, 2024 | Tucker, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.