Federal Contractor Profile
Interim Homes, INC.
$124M obligated·106 awards·9 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 190 funded award actions, most recent first.
- Contracts with positive obligations
- 106
- Funded award actions shown
- 190
- Obligations shown
- $124M
- Awarding agencies
- 9
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 July 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0276 | 531110 | MEDICAL RESIDENT HOUSING | $61K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.4M |
| Jun 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $6.4M |
| May 15, 2026 | Department of DefenseUSUHS | HU000123F0044 | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $254K |
| May 15, 2026 | Department of DefenseUSUHS | HU000126FE020 | 531110 | TEMPORARY HOUSING IN CHARLOTTE, NC INCLUDING FOUR (4) OPTION YEARS. | $36K |
| Apr 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.5M |
| Dec 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $5.0M |
| Dec 4, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000116 | 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 | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Aug 13, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000116 | 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 | HU000123F0044 | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $260K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $4.5M |
| Jul 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0276 | 531110 | MEDICAL RESIDENT HOUSING | $59K |
| Jul 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $1.1M |
| Mar 19, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1023 | 531110 | FULLY FURNISHED HOUSING FOR MEDICAL RESIDENTS. | $14K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $4.0M |
| Mar 7, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F23F0006 | 531110 | BASE YR TFI LONG TERM LODGING | $268K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.5M |
| Feb 24, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0125F0014 | 531110 | LONG TERM HOUSING | $16K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $230K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $446K |
| Feb 3, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000116 | 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 | HU000123F0018 | 531110 | STUDENT HOUSING IN HOUSTON, TX | $32K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $1.1M |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $2.0M |
| Oct 25, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12318723F0660 | 531110 | LONG-TERM LODGING FOR EMPLOYEE ON SPECIAL ASSIGNMENT | $6K |
| Oct 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0013 | 531110 | FURNISHED CORPORATE HOUSING SERVICES | $481 |
| Oct 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0013 | 531110 | FURNISHED CORPORATE HOUSING SERVICES | $29K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $950K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $616K |
| Aug 23, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1111 | 531110 | LODGING ACCOMMODATIONS | $39K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.3M |
| Jul 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12318723F0660 | 531110 | LONG-TERM LODGING FOR EMPLOYEE ON SPECIAL ASSIGNMENT | $16K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $123K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $600K |
| Jun 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $3.3M |
| May 10, 2024 | Department of DefenseUSUHS | HU000123F0044 | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $197K |
| Apr 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $1.7M |
| Apr 3, 2024 | Department of DefenseUSUHS | HU000123F0018 | 531110 | STUDENT HOUSING IN HOUSTON, TX | $31K |
| Mar 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0674 | 721110 | INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL | $1.6M |
| Mar 21, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F23F0006 | 531110 | BASE YR TFI LONG TERM LODGING | $268K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4265 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $1.6M |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3391 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE SPONSORED PERSONNEL ASSIGNED TO TRAINING AT FSI. | $550K |
| Feb 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0427 | 721110 | TASK ORDER FOR DOS FSI STUDENT INTERN HOUSING | $600K |
| Feb 5, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12318723F0660 | 531110 | LONG-TERM LODGING FOR EMPLOYEE ON SPECIAL ASSIGNMENT | $31K |
| Jan 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FAU400020 | 531110 | APARTMENT LEASE | $28K |
| Jan 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4265 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $2.0M |
| Nov 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4265 | 721110 | FUNDING FOR LONG/SHORT TERM HOUSING FOR DEPARTMENT OF STATE PERSONNEL ASSIGNED TO TRAINING AT FSI. | $3.0M |
| Oct 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0013 | 531110 | FURNISHED CORPORATE HOUSING SERVICES | $145K |
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