Federal Contractor Profile
Leumas Residential LLC
$128M obligated·260 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 356 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | 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 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 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 | 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 | 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 |
| 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 | 86614325F00026 | 531311 | ISSUE A PRE-PRICED TASK ORDER RELOCATION SERVICES AT CITY SIDE I, 179 BRUNSWICK AVE, TRENTON, NJ 08618 | $135K |
| 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 |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LZ | 561730 | BB | $182 |
| Aug 13, 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. | $969K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LV | 561730 | BB | $111 |
| Aug 4, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0045 | 561730 | EMERGENCY TREE AND STUMP REMOVAL AT BUILDING 1690 | $2K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LQ | 561730 | BB | $9 |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LP | 561730 | BG | $131 |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LN | 561730 | BJ | $848 |
| Jul 23, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00025 | 531311 | ISSUE A PRE-PRICED TASK ORDER FOR RELOCATION SERVICES AT SOUTH PARK VILLAGE, 37A JOHNSON CIRCLE LAUREL, MS 39440 | $1.2M |
| Jul 23, 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 | $1.5M |
| Jul 23, 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 | $1.3M |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LL | 561730 | AA | $1K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LM | 561730 | BB | $92 |
| Jul 21, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00024 | 531311 | TENANT RELOCATION SERVICES FOR EDMOND ESTATES LOCATED AT 1302 6TH PL. S, PHENIX CITY, AL 36869-7800 | $776K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LH | 561730 | AM | $2K |
| Jul 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $10K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LG | 561730 | BB | $136 |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025M00LF | 561730 | AD | $1K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4953 | 561730 | DAHLGREN--FUND OY 4 SOUTH POTOMAC GROUNDS MAINTENANCE RECURRING S | $20K |
| Jun 11, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00021 | 531311 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614822D00002 FOR THE CONTRACTOR TO PERFORM PROPERTY MANAGEMENT SERVICES AT SALEM VILLAGE AT 1314 ROSWELL AVE. JOLIET, IL. | $705K |
| Jun 11, 2025 | 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 | $991K |
| Jun 11, 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. | $765K |
| Jun 11, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614925F00020 | 531311 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614822D00002 FOR CONTRACTOR TO PERFORM PROPERTY MANAGEMENT SERVICES AT RED WING HEALTH CENTER LOCATED AT 1412 W. 4TH ST. RED WING, MN 55066. | $941K |
| Apr 23, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924F0023 | 561730 | GROUNDS MAINTENANCE SERVICES | $845K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4953 | 561730 | DAHLGREN--FUND OY 4 SOUTH POTOMAC GROUNDS MAINTENANCE RECURRING S | $11K |
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