Federal Contractor Profile
Lodging Kit Company, INC
$14M obligated·203 awards·8 agencies·34 NAICS
Federal Contracts
Showing contracts 1–50 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0S8U | 314120 | TWIN XL BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT | $8K |
| Feb 10, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0111 | 335210 | WELCOME KITS 110 -120 V | $48K |
| Jan 28, 2026 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2026P0050 | 812331 | WELCOME KIT ORDER: ICASS | $12K |
| Dec 5, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F078P | 314120 | ZGOV6PCBIBLIGHT-TXL-CTN | $8K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F06W1 | 314120 | TWIN XL BED IN A BAG KIT; MATTRESS COVER; THIS IS AN EMERGENT REQUIREMENT | $11K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F06W0 | 314120 | TWIN BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT | $8K |
| Nov 13, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F03GR | 314120 | TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT. | $8K |
| Sep 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0460 | 314120 | THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHOUSE. | $235K |
| Sep 15, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0767 | 332510 | WELCOME KIT | $14K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0352 | 314120 | FURNISHINGS: WHIDBEY ISLAND WH, KITSAP BREMERTON BLDG 1001, EVERETT BLDG 2200 | $143K |
| Aug 29, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025PCLEV0132 | 314120 | USCG BERTHING MATTRESSES FOR DUTY PERSONNEL AT MULTIPLE UNITS IN THE DISTRICT | $39K |
| Jul 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0220 | 314120 | AWARD MCI WEST MULTI LOCATIONS | $56K |
| Jul 9, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302925F1002 | 314120 | PURCHASE OF (26) FULL XL MATTRESSES, (26) FULL XL BOX SPRING FOUNDATIONS AND (600) MATTRESS ENCASEMENT COVERS FOR THE VANCE AFB DORMITORIES, 71 ISS | $27K |
| Jul 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0195 | 314120 | FURNISHINGS: MCB PENDLETON, BLDG. 220193 | $25K |
| May 30, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25F0017 | 314120 | CANTILEVER PATIO UMBRELLA | $75K |
| Feb 11, 2025 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5007 | 423620 | ---------- COMMENTS: REMAINING AMOUNT TO FILL PR15070264 TAIPEI IT REQUEST STATUS: FALSE | $6K |
| Jan 28, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0QG8 | 314120 | PN: ZGOVBIB5PC-TXL TWIN XL BED IN A BAG KIT-COMFORTER ONLY | $13K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0162 | 444140 | ICASS - WELCOME KIT SUPPLY HOSPITALITY LODGING KITS | $15K |
| Nov 15, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F09PR | 314120 | FULL/QUEEN COMFORTER; 86X90 IN-6OZ. ECOPURE FILL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - | $140 |
| Nov 14, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5002 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $126K |
| Oct 22, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F03RD | 314120 | WAFFLE WEAVE SHOWER CURTAIN WITH TRANSLUCENT WINDOW, EZ HANG DESIGN WITH SPLIT GROMMETS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/22/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEA | $574 |
| Oct 1, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469025FG013 | 314120 | HOUSEHOLD FURNISHINGS | $23K |
| Sep 26, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024P5005 | 335210 | ---------- COMMENTS: PLEASE REMOVE ICASS CHARGE IN NEXT STEP IT REQUEST STATUS: FALSE | $5K |
| Sep 23, 2024 | Department of StateU.S.EMBASSY LIMA | 19PE5024P1904 | 335210 | GSO/WAREHOUSE - WELCOME KITS | $48K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624F0268 | 314120 | ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24 | $35K |
| Aug 28, 2024 | Department of StateU.S. EMBASSY ASUNCION | 19PA1024P0376 | 523910 | PROP- LIMITED USE WELCOME KIT SETS F/OL RES. | $19K |
| Aug 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0296 | 314120 | FURNISHINGS: FT. MOORE BLDG 12 | $117K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2D6M | 314120 | 7290 - TWIN XL BED IN A BAG KIT - COMFORTER ONLY, P/N ZGOVBIB5PC-TXL. FREIGHT IS $975.00, | $8K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCTA9 | 314120 | MFR PN: 4851128 KTR PN: SEY4851128 DESC: T-LEG IRONING BOARD, ADJUSTABLE HEIGHT QTY: 5 $60 SHIPPING CHARGE PER VENDOR EMAIL | $126 |
| Aug 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0572 | 313210 | BED IN A BAG - TWIN SIZE SHEET SET, PILLOWCASE, PILLOW, FLEECE BLANKET, COMFORTER, LARGE NYLON BAG. | $16K |
| Jul 26, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0041 | 314120 | DORM MATTRESSES FY24 | $348K |
| Jul 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0224 | 314120 | FURNISHINGS: NAS WIDBEY ISLAND | $137K |
| May 28, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5008 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $15K |
| Mar 14, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624F0005 | 314120 | ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24 | $35K |
| Mar 13, 2024 | Department of StateU.S. EMBASSY BRASILIA | 19BR2524P0365 | 337126 | PURCHASE OF HOSPITALITY KIT | $16K |
| Mar 5, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5006 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $506K |
| Feb 22, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5001 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $8K |
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG515 | 314120 | DORM BEDDING LINENS | $106K |
| Oct 1, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469024FG010 | 314120 | HOUSEHOLD FURNISHINGS | $23K |
| Oct 1, 2023 | Department of DefenseFA4620 92 CONS LGC | FA462024FG016 | 314120 | BED IN A BAG KIT FOR INCOMING DORM MEMEBRS | $25K |
| Oct 1, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024FG010 | 314120 | BED IN A BAG FOR DORMS | $20K |
| Sep 27, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023F5013 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $55K |
| Sep 19, 2023 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02423FBOST0041 | 314120 | MATTRESSES FOR VARIOUS UNITS | $16K |
| Sep 5, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423FG968 | 314120 | EXPANDED USE PURCHASE OF 320 FULL SIZE BEDDING SETS FOR USE IN DORMITORIES. | $20K |
| Sep 1, 2023 | Department of StateU.S. EMBASSY ASUNCION | 19PA1023P0420 | 523910 | LODGING KIT CO PROP- LIMITED USE WELCOME KIT SETS F/OL RES. | $27K |
| Aug 16, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0082 | 314120 | PURCHASE OF BED IN A BAGS AND MATTRESS COVERS FOR DORMS | $24K |
| Aug 3, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F5CVL | 314120 | FULL/QUEEN COMFORTER; 78 X 90 IN; T180 QUILTED POLY COTTON QUILTED COVER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (08/03/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PLEASE INCLUDE DOC#/PO# ON | $721 |
| Jul 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0180 | 314120 | FURNISHINGS: NS NEWPORT RI MULTI BLDGS | $137K |
| Jun 5, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623F0451 | 314120 | ICASS-STAY IN PLACE WELCOME KITS FOR MAKE READY - FY23 | $35K |
| Jun 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0139 | 314120 | FURNISHINGS: FT. LEONARD WOOD BLDG. 599 | $291K |
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