Federal Contractor Profile
Executive Apartments INC
Federal contracting record: $90M obligated across 18 awards from 4 agencies, FY 2018–2026.
$90M
Total Obligated
18
Award Records
4
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XU3JUJJU82C4
CAGE Code
1PRG1
Address
22610 GATEWAY CENTER DRIVE, SUITE 400, CLARKSBURG, MD, 208712009
First Federal Award
Sep 22, 2018
Most Recent Award
Sep 4, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of State$87M
96.7% of total obligations
- Department of Veterans Affairs$3.0M
3.3% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 531110 | LODGING AND TRANSPORTATION SERVICES | $955K |
| Jul 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $773K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $148K |
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.4M |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.5M |
| Mar 9, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 531110 | LODGING AND TRANSPORTATION SERVICES | $928K |
| Feb 18, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 531110 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LODGING. | $24K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.5M |
| Nov 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.0M |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $3.0M |
| Mar 19, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 531110 | LODGING AND TRANSPORTATION SERVICES | $901K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $3.0M |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $230K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $446K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.5M |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $125K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $324K |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $750K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $600K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $580K |
| Aug 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 531110 | LODGING AND TRANSPORTATION SERVICES | $202K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.5M |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $123K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $750K |
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