Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

75 EAST STATE LLC (969599377) 75 E STATE ST COLUMBUS, OH 43215-0000

UEI: SLED_58AD654A6D7519E5

75 EAST STATE LLC (969599377) 75 E STATE ST COLUMBUS, OH 43215-0000 is a federal contractor, registered under UEI SLED_58AD654A6D7519E5. It has been awarded $42,067 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_58AD654A6D7519E5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$42.1K100%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$42.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 75 EAST STATE LLC (969599377) 75 E STATE ST COLUMBUS, OH 43215-0000's top NAICS codes and agencies

Lodging Accommodations (Hotel-Style Rooms)

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Lodging Accommodations Management

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Transient Lodging Services in US Pacific TerritoriesThe contract seeks qualified small businesses to provide transient lodging-in-kind services across American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands, ensuring full compliance with Department of Defense Transient Lodging Program per diem rates and Lodging Adequacy Standards. Services must meet all applicable requirements including accessibility under the Americans with Disabilities Act, adherence to federal safety codes, and continuous 24-hour staffing to support military and government travelers. The work is classified under NAICS code 721110 and is reserved exclusively for small businesses under a total small business set aside, emphasizing support for small enterprise participation in defense logistics. Performance is centered in Hagatna, Guam, with services expected to scale across all three pacific territories to meet operational lodging needs. The solicitation was posted on August 7, 2026, with proposals due by 6:00 PM on August 24, 2026, under a subcontract structure managed by the Department of Defense through office 0413 Aq Hq Rco-Hi. Offerors must demonstrate proven capacity to deliver compliant, reliable, and safe lodging under potentially remote and logistically challenging conditions, while maintaining strict alignment with DoD financial and operational guidelines. Although specific point of contact and detailed address information are not provided, interested parties are directed to the official SAM.gov portal for submission and further documentation. Failure to meet ADA, safety, or staffing requirements will result in non-compliance and potential contract termination.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

V231--Lodging Orlando VA Healthcare System (OVAHCS)

Solicitation # 36C24826Q1048

The contract solicitation for lodging services at the Orlando VA Healthcare System is a total small business set-aside under FAR 19.5, with a NAICS code of 721110 for hospitality accommodations, and is issued by the Department of Veterans Affairs through Network Contracting Office 8 in Tampa, Florida. The solicitation, numbered 36C24826Q1048, was posted on August 7, 2026, with responses due by 3:00 p.m. on August 25, 2026, and is structured as a firm-fixed-price contract under FAR Part 12 for commercial services. The contractor must provide year-round, 365-day lodging accommodations for eligible Veterans at the primary performance location in Orlando, Florida, with no blackout dates, ensuring 24/7 availability of non-smoking, ADA-compliant, pet-friendly rooms equipped with private bathrooms, climate control, linens, Wi-Fi, and basic toiletries. Performance is governed by strict quality standards including 98% room availability, 100% ADA compliance, 95% cleanliness adherence, and 95% accuracy in reservation coordination, with inspections conducted on-site through unannounced spot checks, veteran feedback surveys, and invoice audits. The contract includes five discrete ordering periods spanning from September 2026 through July 2030, with a contract ceiling of $1 million and a guaranteed minimum of $200, though no unit prices or extended amounts are specified in the pricing table. Invoicing must be submitted electronically via a VA-specific system, with payments processed through electronic funds transfer to the Department of Veterans Affairs Financial Services Center in Austin, Texas. The evaluation process prioritizes technical merit—assessing facility proximity to the VA medical center, flexible check-in/check-out alignment with medical appointments, and compliance with accessibility and safety standards—followed by price reasonableness and veteran employment preference based on the percentage of full-time veteran employees. Special requirements impose strict controls on information security, prohibiting unauthorized disclosure of government data, restricting use of government IT systems to contract purposes, and mandating immediate reporting of prohibited telecommunications equipment under Section 889 and FASCSA. Contractors must also adhere to safeguarding protocols for government materials, obtain prior approval for subcontractors with access to sensitive information, and flow down all contractual obligations. The offeror must hold a valid UEI and CAGE code,

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Family Retreat BPA

Solicitation # FA560626QA045

The Family Retreat Blanket Purchase Agreement requires a commercial resort within a four-hour driving distance of Spangdahlem Air Base, Germany, to provide comprehensive overnight accommodations and support services for military family retreats organized by the 52 FW/HC, 703 MUNSS/HC, and 470 ABS/HC. The facility must accommodate up to 165 participants, including adults and minors, along with six retreat staff members and their families, offering hotel-style rooms that seat at least two adults per room. All lodging must be fully equipped with linens, towels, and cleaning services, and the resort must operate year-round. The contractor is responsible for supplying conference spaces with proper furniture, audiovisual equipment including projectors, screens, sound systems, microphones, and accessible electrical outlets for training sessions, coordinated in advance with the Chaplain Corps team. In addition to lodging and meetings, the resort must deliver a full array of wellness and recreational amenities to foster personal growth, camaraderie, and relaxation, including an on-site wellness club with spa and sauna services, indoor and outdoor pools, a fully equipped fitness center, walking paths, and organized family activities. Retreat participants must receive complimentary access to all recreational offerings during their stay. The contractor must also provide full food and beverage service, as well as staffing for venue setup, meal service, cleaning, and teardown. Final participant counts are to be confirmed 24 hours before each event, and while transportation to and from the resort is the responsibility of attendees, the facility must be capable of supporting large-scale events with seamless logistical execution. The solicitation for this BPA was posted on June 26, 2026, with proposals due by July 12, 2026, under NAICS code 721214 and no set-aside restrictions.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA

Solicitation # W15QKN26QA169

The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.

POSTED

DEADLINE

Lodging-In-Kind in US Territories of American Samoa, Guam and Saipan (CNMI)

Solicitation # W912CN-26-M-EC01

The contract seeks a contractor to deliver bulk potable water to Schofield Barracks in Hawaii on a scheduled or on-call basis to ensure continuous water supply to all facilities and tactical water stations without interruption. The contractor must provide all personnel, equipment, vehicles, materials, and services necessary to support this operation, with a specific emphasis on directly filling US Army tactical M149 series 400-gallon trailer-mounted water tanks, commonly referred to as Water Buffalos. This requirement demands reliable, responsive, and high-capacity water delivery capabilities to sustain military operations in a field or tactical environment. All necessary resources, including transportation and supervision, are the full responsibility of the contractor. The solicitation, identified as W912CN-26-M-EC01, is posted under the NAICS code 221310 for water supply and irrigation systems, and is managed by the Department of Defense through the Office of the Army’s Regional Contracting Office—Hawaii at Fort Shafter. Proposals must be submitted by July 21, 2026, with the solicitation open for responses beginning July 15, 2026. Interested parties are directed to review Attachment 0001 for full technical and procedural guidance. Primary point of contact is Edmond Chan, with Kimberly Feng as the secondary contact, both reachable via email and phone provided in the details. The place of performance is exclusively Schofield Barracks, Hawaii, and no set-aside classification is specified for this opportunity.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

James H. Quillen Hoptel Services

Solicitation # 36C24926R0070

The U.S. Department of Veterans Affairs is seeking hotel and motel services under contract number 36C24926R0070 to provide temporary lodging for veterans and staff near the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The contract requires the availability of 1 to 15 or more rooms per night, with the exact number fluctuating daily based on operational needs throughout the month. All accommodations must be located within a six-mile radius of the medical center’s address at the corner of Lamont and Veterans Way. This solicitation is designated as a Small Business Set Aside, totaling the entirety of the contract opportunity for small businesses, and is classified under NAICS code 721110 for accommodations. The solicitation, posted on August 7, 2026, has a response deadline of August 31, 2026, at 7:00 PM Eastern Time, and is managed by the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee. Primary point of contact is Harry R. Grambo III, reachable at 423-905-5043 or Harry.Gramboiii@va.gov, with Lori Ellis serving as the secondary contact at 615-225-5507 or Lori.Ellis2@va.gov. The contract will be awarded through the SAM.gov platform, and vendors must ensure full compliance with the specified location requirements and volume flexibility to meet VA lodging demands effectively and consistently.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

CSS#89463 - Renovate and Repaint Interior USARC - Charlottesville, VA

Solicitation # W15QKN-26-Q-A103

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A103 for the renovation and repainting of the interior of the USARC Training Building located at 1634 Cherry Ave., Charlottesville, VA. This RFI is strictly for planning and market research purposes and does not constitute a solicitation for quotes or a commitment to award a contract. Responses are voluntary, and the government will not compensate respondents for any costs incurred in preparing submissions. Failure to respond will not affect future participation should a formal RFQ be issued. The project falls under NAICS code 236220 and is scoped to include comprehensive interior renovations such as surface preparation, removal and replacement of wall hangings, furniture, and signage, along with new paint and flooring installation. All work must align with the Draft Statement of Work and adhere to applicable standards including FAR 52.246-12 for construction inspection, OSHA 29 CFR 1910, NFPA codes, AR 420-1, and federal and state RCRA regulations for hazardous waste management. The contractor is required to provide all labor, materials, equipment, and supervision, with full compliance to environmental, safety, and security protocols. Materials must be new and unused, delivered in original manufacturer packaging, and protected from environmental exposure at all times. Submissions must include a detailed cost proposal with itemized breakdowns distinguishing new from reused items, along with certifications, laboratory test reports, shop drawings in PDF and CAD formats, samples of materials like paint and flooring, and descriptive data from manufacturers. A pre-construction conference is mandatory, and daily reports, certified payrolls, and hazardous waste disposal documentation are required throughout performance. The period of performance is 120 calendar days from the Notice to Proceed. Security protocols require immediate reporting of escort violations, and the Inspector General has unrestricted access to records and operations. The contract prohibits hazardous waste disposal in dumpsters or on government property, mandates SDS submission, and restricts venting of ozone-depleting substances. All submissions must be sent via mail to the 99th Readiness Division at Fort Dix, NJ, by May 13, 2026, and must include hard copies plus four repeats or electronic files in approved formats with proper labeling. No payment information, contract value, evaluation factors, or socioeconomic set-asides are specified, and no CAGE or

POSTED

DEADLINE

Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

The solicitation W15QKN-26-Q-A112, titled “Massachusetts - Devens RFTA Washer and Dryer Replacement,” is a small business set-aside under NAICS code 335220 with a 1,500-employee size standard, requiring all offerors to self-certify as small businesses and disclose any applicable socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB. The contract calls for the replacement of 42 top-load washers and 42 electric sanitizing dryers across 11 laundry rooms at Devens Reserve Forces Training Area in Massachusetts, with full installation, removal, and disposal of existing units to be completed by the contractor. All work must occur during normal business hours and be performed in compliance with federal, state, and local regulations, including adherence to the revised Statement of Work (Attachment 0001) and equipment specifications outlined in Attachment 0002, which details building and floor requirements. The acquisition is being conducted under a firm-fixed-price contract on a Lowest Price Technically Acceptable basis, with evaluation based solely on meeting minimum technical and administrative thresholds and submitting the lowest total aggregate price. Proposals must be submitted electronically by 2:00 PM EDT on August 17, 2026, following amendments that extended the original deadline and incorporated updated technical requirements. The contract mandates electronic submission via email to designated government points of contact and requires the use of the SF-1449 form with complete UEI, CAGE code, and Federal Tax ID information. Offerors must also comply with extensive FAR and DFARS clauses covering subcontracting, cybersecurity, labor practices, and procurement integrity, including prohibitions on covered telecommunications equipment, anti-trafficking, affirmative action, and Buy American requirements. The Government will inspect and accept deliverables at destination locations, primarily DFAS-INDY VP GFEBS in Indianapolis and Devens, MA, with payment processed electronically via WAWF using DoDAAC HQ0490. A one-time, mandatory site visit is scheduled for August 12, 2026, requiring prior registration with the designated points of contact. Delivery is due between September 1 and September 30, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. No contract value is stated due to the absence of unit pricing, and while options exist,

POSTED

DEADLINE

Group Lodging & Guest Room Block Management

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Accommodation Services

US Embassy Kyiv

POSTED

DEADLINE

Lodging Accommodations Provider (Hotels)

W7MT Uspfo Activity Alang 187

POSTED

DEADLINE

Event Lodging Services

W6QM Micc-Fort Buchanan (rc)

POSTED

DEADLINE

Commercial Lodging Provider for Government PersonnelThe contract requires a commercial lodging provider to deliver comprehensive turnkey services for U.S. government personnel at a designated location in Dothan, Alabama, with a ZIP code of 36303. Services must include fully compliant indoor accommodations, round-the-clock front desk operations, daily housekeeping, and a consolidated billing system to streamline financial reporting and compliance with federal standards. The provider must ensure all facilities meet government-mandated operational and safety requirements for lodging, with an emphasis on continuous service availability and administrative efficiency. This subcontract under NAICS code 721110 is issued by the Department of Defense through the W7MT Uspfo Activity Alang 187 office. The solicitation was posted on August 6, 2026, and responses are due by August 19, 2026, at 7:00 PM. While no specific set-aside provisions or point of contact details are provided, the place of performance is fixed in Dothan, and all services must be delivered on-site. Contractors are expected to demonstrate proven experience in managing secure, government-compliant lodging operations with integrated billing and 24/7 service support.

W7MT Uspfo Activity Alang 187

POSTED

DEADLINE

Lodging Accommodations for Military Families

FA7037 Amic Det 2 Jbsa

POSTED

DEADLINE

Insurance Services for Government Contractors

POSTED

DEADLINE

Bonding and Payment Protection Services

POSTED

DEADLINE