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764 DOVER LEIPSIC LLC

UEI: QN51NNM4CNT9CAGE: 7QTY7

764 DOVER LEIPSIC LLC is a federal contractor, registered under UEI QN51NNM4CNT9 and CAGE code 7QTY7. It has been awarded $172,337 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QN51NNM4CNT9

CAGE Code

7QTY7

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)

Federal Contracting Overview

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

AI Capability Profile

764 DOVER LEIPSIC LLC operates as a small business entity structured under the 2K classification, based in Dover, Delaware. The company’s primary NAICS code, 721110, indicates its focus on lodging services, specifically short-term accommodations such as hotels, motels, or similar transient lodging o...

764 DOVER LEIPSIC LLC operates as a small business entity structured under the 2K classification, based in Dover, Delaware. The company’s primary NAICS code, 721110, indicates its focus on lodging services, specifically short-term accommodations such as hotels, motels, or similar transient lodging operations. This suggests the contractor provides facility management, guest services, and operational support for government-contracted lodging needs, likely supporting transient personnel, training deployments, or temporary federal assignments. Their technical expertise centers on hospitality logistics, compliance with federal lodging standards, property maintenance, and service coordination in secure or restricted environments. While no certifications are listed, their operational model implies familiarity with GSA schedules, Defense Travel System requirements, and federal accommodation protocols. No award history or agency relationships are available to infer specific client engagements or programmatic work patterns. Consequently, there is no demonstrable track record of direct service delivery to federal departments beyond the scope implied by their NAICS classification. The absence of recent awards or agency data precludes identification of recurring partnerships or mission-specific capabilities. The company’s market positioning is narrowly defined by its lodging-focused NAICS code, placing it within the transient accommodation sector of the federal support services market. It does not appear to engage in IT, construction, professional services, or other high-tech federal contracting domains. As a small, uncertified entity with no public contract history, 764 DOVER LEIPSIC LLC’s government market presence is limited to the niche of lodging and transient housing support, with operations likely confined to the Mid-Atlantic region. Its business profile reflects a specialized, low-profile provider focused on foundational hospitality services for federal travelers rather than complex mission-critical systems integration.

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 764 DOVER LEIPSIC LLC's top NAICS codes and agencies

NAICS: 721110
New
Federal
Regularly Scheduled Drill Weekend Lodging & Feeding
Solicitation # W50S8H27Q0001
The Department of Defense is seeking sources for a single-award Blanket Purchase Agreement to provide lodging and feeding services for the 107th Attack Wing and other designated personnel participating in Regularly Scheduled Drills, Inactive Duty Training, and Active Duty for Training. The contract is a total small business set-aside under NAICS 721110. Services are required within a 10-mile commute of Niagara Falls, Syracuse, and Rome, New York, as well as Alexandria, Virginia. The intended period of performance spans from January 1, 2027, to December 31, 2031, with some documentation indicating a potential extension through 2032. The contractor must provide hotel rooms, generally requiring same-sex doubling, and a comprehensive feeding program. Feeding requirements include a complimentary breakfast starting by 6:30 AM and lunches consisting of at least two meat, two starch, and two vegetable options, with costs not to exceed local GSA Per Diem rates. A specific a la carte dinner option is capped at 18.00 dollars per meal. A key technical requirement is the implementation of a consistent, automated reservation system, such as a smart app, website, or QR code, for service members to submit lodging and feeding requests. Administrative requirements include invoicing via Wide Area Workflow, with payments processed within 30 days of receipt of the invoice and member sign-in sheets. Facilities must meet all local and state fire, safety, and sanitation standards and be available for government inspection with 24 hours notice. The contractor is expected to maintain a 90 percent satisfaction rate for service timeliness and courtesy and ensure room availability 100 percent of the time given 14 days prior notice.
W7NR Uspfo Activity Nyang 107

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 721110
New
SLED
PRF86 Conference Room Space for DCR Leadership Academy
Solicitation # BD-27-1020-DCRFS-DC367-135073
The Massachusetts Department of Conservation and Recreation is soliciting pricing and availability for conference facilities to host the 2027 Leadership Academy. The event is scheduled for two consecutive days between March and May 2027, with a preference for the first or second week of April, and an anticipated project completion date of April 14, 2027. This solicitation is limited to PRF86 Category 4 vendors, who must submit their responses electronically via the Commbuys system by November 17, 2026. The required facilities must accommodate up to 300 participants and include a plenary space for at least 250 people, an accessible stage, and seven to ten breakout rooms for 30 to 50 people each. Additionally, the vendor must provide a registration area with space for 15 to 20 display tables, AV equipment including LCD projectors, laptops, screens, and easels for each room, and catering options for breakfast and box lunches. Optional overnight hotel room rates for participants are also requested. Evaluation will be based on the ability to meet the space needs for 300 guests, the vendor's prior history with the DCR, and the provision of competitive discount pricing for increased quantities. To avoid disqualification, vendors must ensure their submitted fee schedules match those posted by the OSD. The primary point of contact for this solicitation is Karim Glasgow, with Mary Cardwell serving as the ship-to contact.
Department of Conservation and Recreation

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 721110
New
SLED
2028-2029 Statewide Conference
Solicitation # 3202800002
The Texas Workforce Commission is soliciting proposals for comprehensive conference services to host its 2028 and 2029 Statewide Conferences. The scope of work includes providing meeting spaces, guestroom blocks, catering, and audio visual services for events estimated to attract 1,600 attendees. Each conference is scheduled for three days, preceded by two days of pre-conference meetings. While the agency prefers locations in San Antonio or Houston, it is open to other Texas cities capable of meeting its requirements. The contract term for each conference extends five years from the date of execution, with an estimated historical value for similar contracts ranging between 375,000 and 500,000 dollars. Proposals must be submitted via the TWC Procurement Portal by November 20, 2026, at 10:00 a.m. Central Time. Evaluation is based on the respondent's ability to perform services (45 percent), cost (40 percent), and past performance (15 percent). Minimum qualifications require respondents to have been in business for at least three years or possess equivalent executive management experience. Strict insurance mandates are in place, including a 25 million dollar umbrella liability policy, 2 million dollars per occurrence for commercial general liability, and 1 million dollars for automobile liability. Additionally, vendors must certify compliance with Texas state laws, including the prohibition of vaccine passports and child support payment eligibility.
Texas Workforce Commission

POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 721110
New
SLED
NH Dept of Justice, Office of Victim & Witness Assistance is hosting the 2027 Partnering for a Future Without Violence conference. The proposal seeks Facility space, parking accommodations, audio-visual equipment and support services as well as fo...
Solicitation # DOJ #2027 - 01
The New Hampshire Department of Justice, Office of Victim and Witness Assistance, is soliciting proposals for a fixed-price contract to provide comprehensive event services for the 2027 Partnering for a Future Without Violence conference. The required services include facility meeting space, overnight lodging, parking accommodations, and audio-visual equipment and support. The event must take place on two consecutive weekdays during one of three windows in September 2027: September 8-10, September 13-17, or September 20-24. All provided facilities and lodgings must be ADA compliant, and the venue must be located within twenty miles of a specified area. The award will be determined through a competitive scoring process based on best value and cost reasonableness rather than a low-bid selection. Evaluation criteria include venue quality (35 points), price (25 points), food and beverage (20 points), location (15 points), and experience and resources (5 points), with a minimum score of 70 required for eligibility. Final approval is subject to the Attorney General and the Governor and Executive Council. Proposals must be submitted via email to Ashley de Wet by November 20, 2026, at 4:00 PM. Selected vendors must register as state vendors and provide certificates of insurance, good standing, and authority. The agency is tax-exempt, and payment will be issued within thirty days following the event and satisfactory acceptance of services. The contractor is responsible for all room setup, transitions, and cleanup, and must adhere to strict non-discrimination and workplace civility standards. Specific pricing caps are established for breakfast and mid-afternoon breaks, which are not to exceed 10 dollars per person.
Department Of Justice

POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 721110
New
SLED
Bridging the Gap: Strengthening the System Response to Domestic Violence Forum
Solicitation # URFP-131079
The Virginia Department of Criminal Justice Services is soliciting proposals under URFP-131079 to secure a comprehensive conference facility, lodging, audio/visual equipment, and food and beverage services for the 2027 Bridging the Gap: Strengthening the System Response to Domestic Violence Forum. The event is planned for three consecutive days, with preferred dates of April 20-22, 2027, and must be located in Richmond, Fredericksburg, Charlottesville, or Williamsburg, Virginia. The facility must accommodate approximately 225 individuals, provide 100 additional guest rooms, and ensure all meeting spaces are located within a single building. Lodging rates are capped at the GSA per diem rate, and the facility must adhere to all federal, state, and local fire, health, and ADA compliance standards. This solicitation is a Small Business Set-Aside with award priority given to DSBSD-certified micro, small, women-owned, and minority-owned businesses. Proposals must be submitted electronically via the eVA system by November 17, 2026. Required submission documents include a pricing schedule, vendor data sheets, a small business subcontracting plan, and a detailed narrative outlining the firm's experience with comparable conferences within the last two years. The contract requires strict equipment reliability, including the availability of backup equipment within 15 minutes of failure. Payment terms are set at 30 days following invoice or delivery, whichever occurs last.
Department of Criminal Justice Services

POSTED

3 days ago

DEADLINE

in 12 days
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