Data / Federal awards / NAICS 721110 / EXECUTIVE APARTMENTS INC
EXECUTIVE APARTMENTS INC: 14 federal contract awards, $33.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXECUTIVE APARTMENTS INC (UEI XU3JUJJU82C4), Arlington, VA, received 14 federal prime contract awards with $33.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($30.1 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XU3JUJJU82C4UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $33.1 millionObligated
- 2023-11-07First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 5 | $30.1 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 9 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $30.1 million |
| Department of Veterans Affairs | 7 | $3 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $9.9 million |
| FY2026 | $10.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0670 | Department of State | Delivery Order | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $23,594,723 | $23,594,723 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4262 | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3,725,933 | $18,675,533 | September 30, 2022 | April 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F0418 | Department of State | Delivery Order | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $2,542,077 | $2,912,265 | March 6, 2024 | March 5, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0745 | Department of Veterans Affairs | BPA Call | 531110 | LODGING AND TRANSPORTATION SERVICES | $955,178 | $955,178 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0341 | Department of Veterans Affairs | BPA Call | 531110 | LODGING AND TRANSPORTATION SERVICES | $927,653 | $927,653 | March 20, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0487 | Department of Veterans Affairs | BPA Call | 531110 | LODGING AND TRANSPORTATION SERVICES | $900,925 | $900,925 | March 20, 2025 | March 19, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F3392 | Department of State | Delivery Order | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $244,349 | $1,692,449 | September 6, 2022 | March 5, 2024 | Washington, DC | usaspending.gov |
| 36C24524N0794 | Department of Veterans Affairs | BPA Call | 531110 | LODGING AND TRANSPORTATION SERVICES | $164,760 | $232,665 | August 1, 2024 | February 25, 2027 | Washington, DC | usaspending.gov |
| 36C24524F0372 | Department of Veterans Affairs | Delivery Order | 531110 | TEMPORARY LODGING IN WASHINGTON DC FOR PATIENTS DURING THEIR TRANSPLANT RECOVERY. | $45,675 | $45,675 | April 1, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 36C24526P0235 | Department of Veterans Affairs | Purchase Order | 531110 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LODGING. | $24,025 | $24,025 | February 18, 2026 | March 11, 2026 | Arlington, VA | usaspending.gov |
| 15A00024AAQA00221 | Department of Justice | BPA | 531110 | EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES | $0 | $3,518,837 | September 30, 2024 | usaspending.gov | ||
| 19AQMM18D0141 | Department of State | IDC | 721110 | IDIQ CONTRACT TO OBTAIN LONG/SHORT TERM TEMPORARY HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT THE FOREIGN SE | $0 | $65,000,000 | September 30, 2018 | usaspending.gov | ||
| 36C24524A0029 | Department of Veterans Affairs | BPA | 531110 | LODGING AND TRANSPORTATION SERVICES | $0 | $4,730,043 | August 1, 2024 | usaspending.gov | ||
| 47QMCB22D0007 | General Services Administration | FSS | 531110 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | December 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
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.