Federal Contractor Profile
Interim Homes, INC.
Federal contracting record: $124M obligated across 106 awards from 9 agencies, FY 2016–2026.
$124M
Total Obligated
106
Award Records
9
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S6VCNJZMPYC5
CAGE Code
594C8
Address
451 DEFENSE HIGHWAY, SUITE C, ANNAPOLIS, MD, 214018908
First Federal Award
Oct 13, 2015
Most Recent Award
Jul 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$119M
96.2% of total obligations
- Department of Defense$2.2M
1.8% of total obligations
- Department of Agriculture$1.6M
1.3% of total obligations
- Department of Veterans Affairs$508K
0.4% of total obligations
- Department of Commerce$201K
0.2% of total obligations
- Department of the Interior$131K
0.1% of total obligations
- Department of Energy$56K
0.0% of total obligations
- Department of Homeland Security$47K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 531110 | MEDICAL RESIDENT HOUSING | $61K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.4M |
| Jun 11, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | 531110 | DARPA SERVICE CHIEF HOUSING IN ACCORDANCE WITH MASTER BPA. | $64K |
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $6.4M |
| May 15, 2026 | Department of DefenseUSUHS | 531110 | TEMPORARY HOUSING IN CHARLOTTE, NC INCLUDING FOUR (4) OPTION YEARS. | $36K |
| May 15, 2026 | Department of DefenseUSUHS | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $254K |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.5M |
| Dec 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $5.0M |
| Dec 4, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 531110 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE CORPORATE TYPE LODGING FOR A SENIOR EXECUTIVE SERVICE (SES) EMPLOYEE OF FEMA. | $5K |
| Nov 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Aug 13, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 531110 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE CORPORATE TYPE LODGING FOR A SENIOR EXECUTIVE SERVICE (SES) EMPLOYEE OF FEMA. | $13K |
| Aug 8, 2025 | Department of DefenseUSUHS | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $260K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $4.5M |
| Jul 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $1.1M |
| Jul 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 531110 | MEDICAL RESIDENT HOUSING | $59K |
| Mar 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 531110 | FULLY FURNISHED HOUSING FOR MEDICAL RESIDENTS. | $14K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $4.0M |
| Mar 7, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | 531110 | BASE YR TFI LONG TERM LODGING | $268K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.5M |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $230K |
| Feb 24, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 531110 | LONG TERM HOUSING | $16K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $446K |
| Feb 3, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 531110 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE CORPORATE TYPE LODGING FOR A SENIOR EXECUTIVE SERVICE (SES) EMPLOYEE OF FEMA. | $30K |
| Jan 23, 2025 | Department of DefenseUSUHS | 531110 | STUDENT HOUSING IN HOUSTON, TX | $32K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
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