Federal Contractor Profile
Leumas Residential LLC
$134M obligated·272 awards·4 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 380 funded award actions, most recent first.
- Contracts with positive obligations
- 272
- Funded award actions shown
- 380
- Obligations shown
- $134M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00056 | 531311 | TENANT RELOCATION SERVICES, HIMBOLA MANOR, LAFAYETTE, LA - HUD | $1.3M |
| Aug 26, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00038 | 531311 | THE ALEXANDER (PROPERTY MANAGEMENT), MARANA, AZ | $4K |
| Aug 26, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00039 | 531311 | PROPERTY MANAGEMENT, EDMOND ESTATES, PHENIX CITY, AL | $7K |
| Aug 12, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00029 | 531311 | PROPERTY MANAGEMENT SERVICES (VACANT) - ST. ANDREWS, BRIDGETON, MO | $125K |
| Aug 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00038 | 531311 | THE ALEXANDER (PROPERTY MANAGEMENT), MARANA, AZ | $901K |
| Aug 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00039 | 531311 | PROPERTY MANAGEMENT, EDMOND ESTATES, PHENIX CITY, AL | $441K |
| Jul 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F1101 | 561730 | TRI - COMMAND GROUNDS ERP FUNDING TASK ORDER | $5K |
| Jul 7, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00034 | 531311 | PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES, RILEY CHEEKS HOUSE, WASHINGTON DC. | $208K |
| Jun 25, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F1068 | 561730 | THIS AWARD IS FOR LANDSCAPING MAINTENANCE LOCATED AT THE RANGES ON MARINE CORPS RECRUIT DEPOT PARRIS ISLAND, SOUTH CAROLINA. | $13K |
| Jun 25, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F1101 | 561730 | TRI - COMMAND GROUNDS ERP FUNDING TASK ORDER | $121K |
| Jun 16, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00027 | 531311 | PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES- BETHEL APARTMENTS (VACANT) | $356K |
| Jun 16, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00028 | 531311 | PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES - BALA NURSING CENTER | $661K |
| May 27, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926F0017 | 561730 | GROUNDS AND IRRIGATION INSTALLATION | $36K |
| May 26, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926F0014 | 561730 | GROUNDS MAINTENANCE SERVICES | $28K |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0159 | 561730 | TASK ORDER FOR RECURRING SERVICES (BRIDGE 1) | $83K |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0159 | 561730 | TASK ORDER FOR RECURRING SERVICES (BRIDGE 1) | $40K |
| May 4, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026M00A6 | 561730 | AN1 | $462 |
| Apr 30, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $1.6M |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0569 | 561730 | GROUNDS MAINTENANCE SERVICES, BEAUFORT, SC- FUNDING TO | $657K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0159 | 561730 | TASK ORDER FOR RECURRING SERVICES (BRIDGE 1) | $551K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026M009W | 561730 | AP | $2K |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0569 | 561730 | GROUNDS MAINTENANCE SERVICES, BEAUFORT, SC- FUNDING TO | $63K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0075 | 561730 | B302 TREE REMOVAL - INDIAN HEAD NON-RECURRING WORK | $5K |
| Jan 29, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00010 | 531311 | ISSUE A TASK ORDER TO CONTINUE PROGRAM MANAGEMENT SERVICES AT CHARLES NORTH HOUSING 1820 SAINT PAUL ST. BALTIMORE, MD 21202 WITH HUD FUNDING. | $192K |
| Jan 29, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00022 | 531311 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614822D00002 FOR THE CONTRACTOR TO PROVIDE PM SERVICES AT BETHEL APARTMENTS, 724 WILLOW GLEN RIVER ROAD, ALEXANDRIA, LA 71302 | $389K |
| Jan 27, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $35K |
| Jan 22, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00010 | 531311 | ISSUE A PRE-PRICED TASK ORDER TO PERFORM OCCUPIED PROPERTY MANAGEMENT SERVICES AT HERITAGE APARTMENTS LOCATED AT 1306 DONALD ST. WATERLOO, IA 50703 UTILIZING FHA FUNDING. | $1.6M |
| Jan 12, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00012 | 531311 | ISSUE A TASK ORDER TO CONTNUE TO PERFORM PM SERVICES AT DON MILLER HOMES, 4803 CROWSON AVE, BALTIMORE, MD 21212 USING HUD FUNDING. | $187K |
| Jan 12, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00013 | 531311 | ISSUE A TASK ORDER TO CONTINUE TO PERFORM PM SERVICES AT LAKEVIEW PROPERTIES, 2425 LAKEVIEW AVENUE, BALTIMORE, MD 21217 USING HUD FUNDS. | $167K |
| Jan 7, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926F0001 | 561730 | GROUNDS MAINTENANCE SERVICES OPTION YEAR 1 SPECIAL CUTS CONTRACT LINE ITEM NUMBER 1009 | $358 |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00026 | 531311 | ISSUE A PRE-PRICED TASK ORDER RELOCATION SERVICES AT CITY SIDE I, 179 BRUNSWICK AVE, TRENTON, NJ 08618 | $135K |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00027 | 531311 | ISSUE A PRE-PRICED TASK ORDER FOR TENANT RELOCATION SERVICES AT CITY SIDE II, 366 N CLINTON AVE, TRENTON, NJ 08638 | $135K |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00004 | 531311 | 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 | $1.0M |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00005 | 531311 | 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 | $1.1M |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00006 | 531311 | 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. | $715K |
| Dec 17, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614925F00011 | 531311 | ISSUE A TASK ORDER TO PERFORM RELOCATION SERVICES AT CLOVERLEAF APARTMENTS LOCATED AT 14554 S. US HIGHWAY 71, KANSAS CITY, MO 64147 USING HUD FUNDING. | $175K |
| Nov 20, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00002 | 531311 | 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 | $2.8M |
| Nov 20, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00003 | 531311 | 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 | $1.2M |
| Nov 19, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00007 | 531311 | ISSUE A TASK ORDER TO PERFORM PROPERTY MANAGEMENT SERVICES AT HERITAGE APARTMENTS LOCATED AT 1306 W DONALD ST, WATERLOO, IA 50703. | $829K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0455 | 561730 | OPTION PERIOD 5 GROUNDS FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN AND INDIAN HEAD) | $4K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0455 | 561730 | OPTION PERIOD 5 GROUNDS FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN AND INDIAN HEAD) | $16K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0513 | 561730 | B435/B3198 TREE REMOVAL (IH NON-RECURRING TASK ORDER) | $17K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0455 | 561730 | OPTION PERIOD 5 GROUNDS FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN AND INDIAN HEAD) | $45K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0455 | 561730 | OPTION PERIOD 5 GROUNDS FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN AND INDIAN HEAD) | $352K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0455 | 561730 | OPTION PERIOD 5 GROUNDS FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN AND INDIAN HEAD) | $656K |
| Sep 16, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $450K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0335 | 561730 | B243T DAHL - REMOVE LARGE OAK TREE (NON-RECURRING IDIQ WORK) | $8K |
| Aug 28, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00023 | 531311 | ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM RELOCATION SERVICES FOR 51 FAMILIES AT AZALEA POINTE, 651 AZALEA RD. MOBILE, AL 36609-1550. | $590K |
| Aug 21, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $381K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00M0 | 561730 | AP | $2K |
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