Federal Contractor Profile
Lodging Kit Company, INC
$14M obligated·203 awards·8 agencies·34 NAICS
Federal Contracts
Showing contracts 101–150 of 196 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG109 | 314120 | HOUSEHOLD FURNISHINGS | $16K |
| May 27, 2020 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8020P0410 | 423620 | WELCOME KIT | $15K |
| May 18, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020FG066 | 314120 | HOUSEHOLD FURNISHINGS | $15K |
| May 17, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020FG075 | 314120 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25K |
| May 15, 2020 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1020F5006 | 423620 | HOSPITALITY OR 'WELCOME KITS' CONTAINING BASIC AND TEMPORARY LIVING ESSENTIALS FOR USE OVERSEAS | $281K |
| May 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0266 | 452990 | FURNISHING FT STILL BLDG.1901 | $240K |
| May 1, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020FG044 | 314120 | HOUSEHOLD FURNISHINGS | $25K |
| Apr 29, 2020 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9520P0234 | 811412 | GSO - WELCOME KITS FOR WELLINGTON AND AUCKLAND | $18K |
| Apr 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0278 | 452990 | FURNISHING: BEAUFORT: BLDG 148, BIAB | $7K |
| Feb 13, 2020 | Department of StateU.S. EMBASSY LA PAZ | 19BL4018P0179 | 325211 | GSO-PMU OUTDOOR VERTICAL STORAGE | $3K |
| Nov 4, 2019 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1020F7001 | 423220 | WELCOME OR HOSPITALITY KITS FOR USE OVERSEAS | $400K |
| Oct 1, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460020FG028 | 452990 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25K |
| Oct 1, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462020FG059 | 452990 | BED IN A BAG | $19K |
| Sep 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3302 | 332215 | VARIOUS HOUSEHOLD ITEMS | $31K |
| Sep 18, 2019 | Department of StateU.S. EMBASSY ASUNCION | 19PA1019P0486 | 523910 | 0000 | $16K |
| Sep 13, 2019 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2019P1572 | 337125 | JAS/HOUSING/MAKE READY - WELCOME KITS | $70K |
| Aug 22, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P1423 | 443141 | ICASS-STAY IN PLACE WELCOME KITS FOR MAKE READY | $12K |
| Jul 19, 2019 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1019S5003 | 423220 | 110V (WELCOME) KITS FOR SHORT TERM USE OVERSEAS | $48K |
| May 17, 2019 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1019S5001 | 423220 | 220V (WELCOME) KITS FOR SHORT TERM USE OVERSEAS | $206K |
| May 7, 2019 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3019P0407 | 339940 | GSO - WELCOME KIT FOR GSO/HOUSING UNIT | $14K |
| Apr 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0209 | 452990 | FURNISHINGS: NAVY REGION NW - NASWI | $54K |
| Apr 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0162 | 452990 | FURNISHINGS: MAYPORT, BLDG 2234, LINENS | $62K |
| Apr 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0181 | 452990 | FURNI/SERV/SHIP: FORT SILL BLDG 1901 | $21K |
| Mar 7, 2019 | Department of StateU.S. EMBASSY MOSCOW | 19RS5019P0183 | 423620 | WELCOME KITS | $32K |
| Feb 26, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P0592 | 337125 | GSO/P&S- HOSPITALITY KIT ITEMS FOR STOCK REPLENISHMENT | $12K |
| Feb 25, 2019 | Department of StateU.S. EMBASSY CANBERRA | 19AS2019P0112 | 332215 | SINGLE USE WELCOME KITS | $24K |
| Nov 16, 2018 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1019S5000 | 423220 | 220V WELCOME KITS FOR USE OVERSEAS | $392K |
| Oct 1, 2018 | Department of DefenseFA4830 23 CONS CC | FA483019FG043 | 452990 | HOUSEHOLD FURNISHINGS | $25K |
| Sep 26, 2018 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8018F0208 | 452990 | WAREHOUSE HOSPITALITY KIT | $44K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2018P1675 | 423620 | IGF::OT::IGF WELCOME KITS | $72K |
| Sep 17, 2018 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8618P1017 | 423620 | ICASS, STAY IN PLACE WELCOME KITS | $37K |
| Sep 14, 2018 | Department of StateU.S. EMBASSY ROME | 191T7018P0977 | 337125 | PROG 2018 YEP EXPENDABLE HK | $26K |
| Sep 13, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P3819 | 337910 | MATTRESSES 38X80 | $14K |
| Aug 29, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118F7009 | 452990 | SEALY MATTRESSES | $6K |
| Jul 26, 2018 | Department of StateU.S. EMBASSY MOSCOW | 19RS5018P0448 | 423620 | WELCOME KITS | $31K |
| Jul 25, 2018 | Department of StateU.S. EMBASSY WARSAW | SPL90017M1319 | 812331 | IGF::OT::IGF MATTRESSES | $8K |
| Jul 24, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718P0164 | 314120 | LINEN AND ACCESSORIES | $22K |
| Jul 12, 2018 | Department of StateU.S. EMBASSY ASUNCION | 19PA1018P0333 | 523910 | N/A | $20K |
| Jul 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4303 | 337910 | FISHER HOUSE MATTRESS SETS | $13K |
| Jun 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0439 | 452990 | FT. LEONARD WOOD BLDG. 599 LINENS | $59K |
| Jun 15, 2018 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1018S5001 | 423220 | 220V WELCOME KITS FOR USE OVERSEAS | $234K |
| May 24, 2018 | Department of StateU.S. EMBASSY CANBERRA | 19AS2018P0195 | 332215 | WELCOME KITS | $20K |
| Apr 16, 2018 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9518P0320 | 811412 | GSO - WELCOME KITS FOR WELLINGTON AND AUCKLAND | $12K |
| Apr 5, 2018 | Department of StateU.S. EMBASSY LA PAZ | 19BL4018P0179 | 325211 | GSO-PMU OUTDOOR VERTICAL STORAGE | $8K |
| Mar 20, 2018 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G218F000006 | 452990 | STUDENT BED LINEN FOR AY2018-2019 | $5K |
| Mar 10, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0331 | 335210 | KIDS BUNKS- DISC-O-BED YOUTH BED | $24K |
| Jan 18, 2018 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8618P0193 | 423620 | ICASS, STAY IN PLACE WELCOME KITS. | $13K |
| Dec 7, 2017 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1018S5000 | 423220 | 220V WELCOME KITS FOR USE OVERSEAS | $791K |
| Oct 1, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460018FG157 | 452990 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $25K |
| Oct 1, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462018FG050 | 452990 | COMPLETE SET OF LINENS | $15K |
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