Federal Contractor Profile
Executive Apartments INC
$90M obligated·18 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 63 funded award actions, most recent first.
- Contracts with positive obligations
- 18
- Funded award actions shown
- 63
- Obligations shown
- $90M
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26C0871 | 721110 | BRIDGE CONTRACT FOR CONTINUED TEMPORARY LODGING SERVICES IN SUPPORT OF THE PCS LODGING PROGRAM, TO ENSURE CONTINUED SERVICES WHILE THE FOLLOW-ON REQUIREMENT IS COMPETED AND AWARDED. | $1.0M |
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26C0871 | 721110 | BRIDGE CONTRACT FOR CONTINUED TEMPORARY LODGING SERVICES IN SUPPORT OF THE PCS LODGING PROGRAM, TO ENSURE CONTINUED SERVICES WHILE THE FOLLOW-ON REQUIREMENT IS COMPETED AND AWARDED. | $600K |
| Jul 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0745 | 531110 | LODGING AND TRANSPORTATION SERVICES | $955K |
| Jul 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $773K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $148K |
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.4M |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 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) | 36C24526N0341 | 531110 | LODGING AND TRANSPORTATION SERVICES | $928K |
| Feb 18, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0235 | 531110 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LODGING. | $24K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.5M |
| Nov 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.0M |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 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) | 36C24525N0487 | 531110 | LODGING AND TRANSPORTATION SERVICES | $901K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $3.0M |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $230K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $446K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.5M |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $125K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $324K |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $750K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $600K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $580K |
| Aug 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0794 | 531110 | LODGING AND TRANSPORTATION SERVICES | $202K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.5M |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $123K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $750K |
| Jun 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $2.3M |
| Jun 6, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0372 | 531110 | TEMPORARY LODGING IN WASHINGTON DC FOR PATIENTS DURING THEIR TRANSPLANT RECOVERY. | $17K |
| May 17, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0372 | 531110 | TEMPORARY LODGING IN WASHINGTON DC FOR PATIENTS DURING THEIR TRANSPLANT RECOVERY. | $18K |
| May 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0372 | 531110 | TEMPORARY LODGING IN WASHINGTON DC FOR PATIENTS DURING THEIR TRANSPLANT RECOVERY. | $13K |
| Apr 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.1M |
| Apr 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0372 | 531110 | TEMPORARY LODGING IN WASHINGTON DC FOR PATIENTS DURING THEIR TRANSPLANT RECOVERY. | $20K |
| Mar 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0670 | 721110 | FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL | $1.2M |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $1.2M |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3392 | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $400K |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0418 | 721110 | INTERN HOUSING FOR DOS FSI STUDENTS | $600K |
| Jan 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $750K |
| Nov 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $2.2M |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $2.2M |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3392 | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $98K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3392 | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $210K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.0M |
| Jun 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3392 | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $740K |
| May 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $1.4M |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.5M |
| Jan 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $1.0M |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4262 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.8M |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3392 | 721110 | FUNDING FOR SHORT TERM FUNDING FOR DOS INTERNS. | $400K |
| May 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4579 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT THE FOREIGN SERVICE INSTITUTE. | $5.5M |
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