Data / Federal awards / NAICS 721110 / INTERIM HOMES, INC.
INTERIM HOMES, INC.: 26 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
INTERIM HOMES, INC. (UEI S6VCNJZMPYC5), Annapolis, MD, received 26 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of State ($56.0 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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- S6VCNJZMPYC5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $58.1 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $56 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 19 | $2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $73,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $56 million |
| Department of Defense | 6 | $1.5 million |
| Department of Veterans Affairs | 3 | $309,131 |
| Department of Agriculture | 5 | $92,155 |
| Smithsonian Institution | 1 | $73,360 |
| Department of Homeland Security | 1 | $46,970 |
| Department of Energy | 1 | $28,182 |
| Department of the Interior | 1 | $16,170 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $18.3 million |
| FY2026 | $19.9 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0674 | Department of State | Delivery Order | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $47,421,846 | $89,008,604 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4265 | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $6,183,775 | $24,453,575 | September 30, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F0427 | Department of State | Delivery Order | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $2,315,930 | $2,686,118 | March 6, 2024 | March 5, 2026 | Washington, DC | usaspending.gov |
| HU000123F0044 | Department of Defense | Delivery Order | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $710,660 | $904,840 | September 30, 2023 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| W50S8F23F0006 | Department of Defense | Delivery Order | 531110 | BASE YR TFI LONG TERM LODGING | $670,320 | $938,595 | May 1, 2023 | October 31, 2026 | Mays Landing, NJ | usaspending.gov |
| 36C26220C0013 | Department of Veterans Affairs | Definitive Contract | 531110 | FURNISHED CORPORATE HOUSING SERVICES | $174,129 | $373,307 | October 15, 2019 | October 14, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225C0276 | Department of Veterans Affairs | Definitive Contract | 531110 | MEDICAL RESIDENT HOUSING | $120,600 | $120,600 | July 15, 2025 | July 14, 2027 | Long Beach, CA | usaspending.gov |
| 33330226CF0010359 | Smithsonian Institution | Definitive Contract | 532490 | TWO-BEDROOM, TWO-BATHROOM APARTMENT FROM AUGUST 29 TO NOVEMBER 22 FOR A TOTAL OF 85 NIGHTS FOR UP TO 4 PARTICIPANTS, AT $304.00 PER NIGHT. | $73,360 | $103,360 | August 24, 2026 | September 3, 2026 | Annapolis, MD | usaspending.gov |
| HR001126FE055 | Department of Defense | BPA Call | 531110 | DARPA SERVICE CHIEF HOUSING IN ACCORDANCE WITH MASTER BPA. | $63,585 | $63,585 | June 28, 2026 | September 16, 2026 | Arlington, VA | usaspending.gov |
| HU000123F0018 | Department of Defense | Delivery Order | 531110 | STUDENT HOUSING IN HOUSTON, TX | $62,871 | $93,896 | March 16, 2023 | June 30, 2026 | Houston, TX | usaspending.gov |
| 12318723F0660 | Department of Agriculture | Delivery Order | 531110 | LONG-TERM LODGING FOR EMPLOYEE ON SPECIAL ASSIGNMENT | $52,731 | $83,489 | September 30, 2023 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| 70FA4025F00000116 | Department of Homeland Security | Delivery Order | 531110 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE CORPORATE TYPE LODGING FOR A SENIOR EXECUTIVE SERVICE (SES) EMPLOYEE OF FEMA. | $46,970 | $46,970 | January 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 12639524F1111 | Department of Agriculture | BPA Call | 531110 | LODGING ACCOMMODATIONS | $39,424 | $39,424 | August 29, 2024 | April 6, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM22F3391 | Department of State | Delivery Order | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT FSI. | $37,285 | $1,990,835 | September 6, 2022 | March 5, 2024 | Washington, DC | usaspending.gov |
| HU000126FE020 | Department of Defense | Delivery Order | 531110 | TEMPORARY HOUSING IN CHARLOTTE, NC INCLUDING FOUR (4) OPTION YEARS. | $36,135 | $36,135 | July 1, 2026 | June 30, 2027 | Charlotte, NC | usaspending.gov |
| 89303023FAU400020 | Department of Energy | Delivery Order | 531110 | APARTMENT LEASE | $28,182 | $56,056 | August 25, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 140L0125F0014 | Department of the Interior | Delivery Order | 531110 | LONG TERM HOUSING | $16,170 | $16,170 | February 24, 2025 | June 14, 2025 | Washington, DC | usaspending.gov |
| 36C26225P1023 | Department of Veterans Affairs | Purchase Order | 531110 | FULLY FURNISHED HOUSING FOR MEDICAL RESIDENTS. | $14,402 | $14,402 | April 15, 2025 | July 14, 2025 | Long Beach, CA | usaspending.gov |
| 12318723F0538 | Department of Agriculture | Delivery Order | 531110 | NFS LEADERSHIP WOULD LIKE TO PROCURE AN APARTMENT IN DC FOR ALL THE DETAILERS COMING INTO THE YATES BUILDING DURING SEPTEMBER 15 2023 TO SEP | $0 | $47,255 | September 15, 2023 | September 14, 2024 | Annapolis, MD | usaspending.gov |
| 12639525F0840 | Department of Agriculture | BPA Call | 531110 | BPA FOR FOREIGN SERVICE OFFICER (FSO) LODGING OFF OF GSA CONTRACT GS-33F-0015Y | $0 | $150,000 | August 20, 2025 | August 19, 2026 | Annapolis, MD | usaspending.gov |
| 19AQMM18D0140 | 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 | $81,500,000 | September 30, 2018 | usaspending.gov | ||
| 19AQMM23F3324 | Department of State | Delivery Order | 721110 | SANTIAGO POWER PLANT REPLACEMENT | $0 | $6,225,842 | October 2, 2023 | October 9, 2027 | Chile | usaspending.gov |
| 12639524A0039 | Department of Agriculture | BPA | 531110 | BPA FOR FOREIGN SERVICE OFFICER (FSO) LODGING. | $0 | $7,500,000 | August 20, 2024 | usaspending.gov | ||
| HR001126AE001 | Department of Defense | BPA | 531110 | SEE BPA ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. | $0 | $3,780,000 | June 1, 2026 | usaspending.gov | ||
| 47QMCB21A0007 | General Services Administration | BPA | 531110 | OTHER THAN SCHEDULE | $0 | $625,000 | May 18, 2021 | usaspending.gov | ||
| GS33F0015Y | General Services Administration | FSS | 531110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,269,695 | January 18, 2012 | 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
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from 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.