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800 PITTSFORD-VICTOR ROAD COMPANY, LLC

UEI: EJ8UZFWFYN47CAGE: 7GF51

800 PITTSFORD-VICTOR ROAD COMPANY, LLC is a federal contractor, registered under UEI EJ8UZFWFYN47 and CAGE code 7GF51. It has been awarded $87,778 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

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

EJ8UZFWFYN47

CAGE Code

7GF51

Entity Structure

Other

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

800 PITTSFORD-VICTOR ROAD COMPANY, LLC provides lodging and hospitality services under government contracts, specifically supporting military personnel through berthing and temporary accommodation solutions. Their core capability centers on the operation and management of lodging facilities that mee...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$87.8K100%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$87.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 800 PITTSFORD-VICTOR ROAD COMPANY, LLC's top NAICS codes and agencies

Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services

Solicitation # 191D3227R0005

The U.S. Embassy Jakarta is soliciting quotations for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide hotel lodging, meeting and function room rentals, and related hospitality services in support of official U.S. Mission activities in Indonesia. The scope of work includes food and beverage services, airport transfers, ground transportation, and the provision of VIP holding and operations rooms. The government intends to award contracts to at least two lowest-priced, acceptable, and responsible offerors. The contract features a minimum guaranteed annual order of IDR 35,000,000 and a maximum ceiling of IDR 5,250,000,000, with all pricing required in Indonesian Rupiah. The ordering period for task orders runs from January 2027 through December 2027. Proposals must be submitted electronically to [email hidden] by November 19, 2026, at 10:00 a.m. Jakarta time. Each proposal must cover only one hotel property located in central Jakarta and include a technical proposal verifying facilities such as a 24-hour front desk, on-site restaurants, fitness and spa facilities, and comprehensive safety and security systems. Performance will be monitored via a Quality Assurance and Surveillance Plan, with strict thresholds regarding the honoring of contracted rates and a limit of two substantiated customer complaints per month. Contractors must maintain active SAM and NCAGE registrations throughout the period of performance and comply with all applicable Indonesian laws and U.S. Federal Acquisition Regulations.

US Embassy Jakarta

POSTED

about 5 hours ago

DEADLINE

Provision of Accommodation for 17th IRENA Assembly for the period from 5th of January up to 15th of January 2027 Willy Ndong Akoure - [email hidden]

Solicitation # ITB/2026/016

The International Renewable Energy Agency (IRENA) is soliciting bids for the provision of accommodation services to support the 17th IRENA Assembly. The required services will span from January 5 to January 15, 2027, with the place of performance located in the United Arab Emirates. Interested parties must submit their proposals, including the required bid submission form and price schedule, in accordance with the provided instructions and general terms. Bids must be submitted electronically to the designated procurement email address no later than 23:59 Gulf Standard Time on November 26, 2026. Late submissions will not be considered. For further information or inquiries regarding solicitation number ITB/2026/016, bidders may contact Willy Ndong Akoure within the IRENA Procurement Section.

POSTED

about 17 hours ago

DEADLINE

WINTER SHELTER TEMPORARY LODGING SERVICES

Solicitation # 262711

The City of Champaign Equity and Engagement Department is soliciting proposals for Winter Shelter Temporary Lodging Services to address critical gaps in shelter for unhoused individuals. Aligned with the city's Homelessness Prevention Blueprint, the procurement seeks a qualified vendor to provide approximately 60 clean, safe, and accessible hotel or motel rooms from November 2026 through April 2027. This total includes two additional spaces dedicated to program coordinators, staff, and law enforcement. The selected provider must be current on all city hotel and motel taxes and be available to provide the lodging spaces within seven days of a signed agreement. Proposals are due by November 16, 2026, and will be evaluated based on cost, vendor capacity, reputation, and the provider's understanding of the city's homelessness strategy. Required submissions include a proposal form, disclosure affidavit, affirmative action report, and a Champaign Diversity Advancement Program good faith efforts form. Vendors must also be willing to undergo implicit bias training to ensure appropriate guest interactions. The contract requires adherence to the Americans with Disabilities Act and the maintenance of insurance throughout the performance period, with performance monitored to ensure compliance with safety and quality standards.

Equity and Engagement Department

POSTED

about 20 hours ago

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Hotel Lodging ProviderThis subcontract, issued by Washington Headquarters Services for the Department of Defense, seeks a hotel lodging provider to support prime contractors attending a defense-related forum in Arlington, Virginia. The selected provider will be responsible for delivering secure and clean accommodations for approximately 257 guests over an eight-day period, consisting of 181 funded rooms and 76 non-funded rooms. Key operational requirements include managing group check-in and check-out processes and providing standard hotel amenities. The opportunity is designated as a total Small Business Set Aside under NAICS code 721110. To be eligible, the provider must comply with all Covered Defense Telecommunications representations. Interested parties must respond by November 10, 2026, to ensure the availability of lodging for the duration of the event.

Washington Headquarters Services

POSTED

DEADLINE

Four-Star Hotel and Conference Venue ProviderThis subcontract, issued by the US Embassy Manila under the Department of State, seeks a four-star DOT accredited hotel and conference venue provider located specifically in Station Zero, Boracay. The selected provider must supply 34 single occupancy rooms and a function room capable of accommodating 45 participants in a roundtable configuration to support prime contractors working on diplomatic projects. Essential facility requirements include high-speed Wi-Fi, 24-hour security, and reliable backup power to ensure a secured and fully equipped environment. Interested parties must respond by November 13, 2026, for this hospitality service contract categorized under NAICS code 721110.

US Embassy Manila

POSTED

DEADLINE

Venue and Hospitality ServicesThis subcontract for Venue and Hospitality Services supports prime contractors assisting the Southern Area Federal and State Complex Incident Management Teams. The agreement provides comprehensive lodging and facility management at the San Destin Golf and Beach Resort in Miramar Beach, Florida, ensuring the availability of guest rooms, meeting rooms, and event spaces for the duration of the specified event. Managed under the Department of the Interior's Fws Contracting Activity and categorized under NAICS code 721110, the contract focuses on the delivery of essential venue infrastructure and overnight accommodations. Interested parties should note the response deadline of November 20, 2026, for this hospitality-focused requirement.

Fws Contracting Activity

POSTED

DEADLINE

Room Accommodation and Conference Package for the OPDAT Southeast Asia Trilateral Meeting in Boracay

Solicitation # 19RP3827Q0013

The US Embassy Manila is soliciting firm fixed-price quotations for room accommodations and a conference package to support the OPDAT Southeast Asia Trilateral Meeting in Boracay. The required services include 34 single occupancy standard or deluxe rooms for four nights from December 1 to 5, 2026, and a conference package from November 30 to December 4, 2026. The package must include a function room with a roundtable layout for 45 participants and catering consisting of morning and afternoon snacks, buffet lunches with canned soda, and free-flowing coffee, tea, and water. An additional 11 rooms are requested for participants who will pay the hotel directly. To be eligible for award, the property must be DOT-accredited, rated at least four-star, and located specifically in Station Zero, Boracay. Technical requirements include guest rooms with a minimum floor area of 60 square meters, high-speed Wi-Fi, and a quiet environment. The facility must provide 24-hour security, CCTV monitoring, and accessible facilities for persons with disabilities, while maintaining an average online guest rating of 4.0/5.0 over the previous 12 months. Payment will be made via Electronic Fund Transfer within 30 days of receiving a correct statement of account, and the US Government is exempt from VAT and other local taxes. Offers must be submitted in English to [email hidden] by November 13, 2026.

US Embassy Manila

POSTED

DEADLINE

Preventing and Countering Axis Resistance Forum Lodging Support Services

Solicitation # HQ003427QE017

Solicitation HQ003427QE017 is a total small business set-aside for lodging support services to support the Preventing and Countering Axis Resistance Forum. Issued by the Washington Headquarters Services Acquisition Directorate for the Department of Defense, the requirement is for a firm-fixed-price contract to provide lodging from December 11, 2026, to December 19, 2026. The scope includes a total of 257 rooms, consisting of 181 funded and 76 non-funded rooms. Performance will take place in the Washington, D.C. area, specifically requiring facilities within 0.5 miles of the Pentagon and within a 0.7-mile walking distance of an in-service metro station. Eligible facilities must be ADA compliant and provide rooms equipped with a secure safe, microwave, refrigerator, and free high-speed internet. Additionally, the contractor must accommodate specific dietary restrictions, including the prohibition of pork and alcohol. Award will be based on the best value, evaluating both technical capability and price, with a specific evaluation preference for HUBZone small business concerns. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Washington Headquarters Services

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

Department Of Defense

POSTED

DEADLINE

in about 1 month

X--Meeting Room Venue, Southern Area IMT, FL

Solicitation # DOIDSAM27F003

The U.S. Fish and Wildlife Service (FWS) has issued a Notice of Intent to award a sole-source, firm-fixed-price purchase order to San Destin Golf and Beach Resort in Miramar Beach, Florida. This contract, under solicitation number DOIDSAM27F003 and NAICS code 721110, is for the provision of meeting venue services for the Southern Area Federal and State Complex Incident Management Teams and Type 3 Incident Management Teams. The event is scheduled for the week of February 8th to 12th, 2027, and aims to enhance coordination and operational readiness through pre-season conference and training sessions. The agency is utilizing Simplified Acquisition Procedures under FAR 13.501(a)b) and has selected this venue based on its history of competitive rates and ability to meet specific event requirements. The scope of work requires the contractor to provide multiple conference spaces, including three large rooms that can be combined for joint sessions and seven to eight smaller rooms for specialized training. Necessary amenities include IT and multimedia equipment such as projectors, screens, microphones, and speakers. In alignment with DOI Green Acquisition initiatives, the event will minimize paper use by utilizing mobile applications, requiring only paper name tags. While this is a sole-source intent, responsible sources may submit capability statements to Contracting Specialist Fred Riley by November 20, 2026, to argue for competitive procurement. The contract is designated as a Total Small Business Set-Aside, and all payments must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

R750846Q Provision for Hotel Function Room and Guest Room for APEBMN Conference 2027(NUH)

Solicitation # Doc2465804656

National University Hospital is seeking proposals through contracting agent ALPS Pte Ltd for the provision of hotel function rooms and guest rooms to support the APEBMN Conference 2027 in Singapore. The solicitation process opens on November 6, 2026, and closes promptly at 3:00 PM Singapore Time on November 18, 2026. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate team members. All proposals must be submitted exclusively through the Ariba Sourcing platform by selecting Submit Entire Response to avoid potential disqualification. For any necessary clarifications, suppliers must contact the buyers directly via their business email addresses, as inquiries sent through Ariba Discovery Q&A or Event Messages may not receive a timely response. Detailed instructions for vendors are available on the ALPS website to assist with the submission process.

POSTED

DEADLINE

Hotel Lodging and Room ProvisionThis subcontract for Hotel Lodging and Room Provision supports the City of Louisville by providing furnished or unfurnished hotel rooms for prime contractors managing isolation patient projects. The scope of work includes the management of room blocks, the provision of utilities, and the coordination of facility access for patients. The provider is responsible for ensuring that all rooms are properly maintained, meet basic hospitality standards, and are ready for immediate patient occupancy. Administrative requirements for this engagement include strict compliance with the City of Louisville Ban the Box hiring policies. The contract falls under NAICS code 721110 and is managed through the City of Louisville in Kentucky. Interested parties must adhere to the established timeline, with a response deadline set for November 25, 2026.

City Of Louisville

POSTED

DEADLINE

Hotel Services for Isolation Patients

Solicitation # RFP270097

The City of Louisville is soliciting proposals under RFP270097 to secure hotel services for the housing of isolation patients who cannot be isolated at home. This solicitation, posted on November 4, 2026, requires responses by November 25, 2026, for performance within the state of Kentucky. The primary point of contact for this effort is Kim Brown. Award evaluations will be based in part on the vendor's adherence to criminal history policies, specifically the Ban the Box requirements of LMCO Section 112.30, which prohibits criminal history inquiries on initial employment applications. While certain exceptions exist for roles involving fiduciary responsibilities, access to confidential data, or unsupervised access to vulnerable populations, non-compliance may lead to contract termination or denial. Additionally, vendors may apply for a Local Vendor Preference or a Minimum Wage Preference if they pay full-time employees at least $10.10 per hour, though providing false information for these certifications may result in significant financial penalties ranging from 25% to 30% of the contract amount.

City Of Louisville

POSTED

DEADLINE

Request for Quote: Hotel & Conference Services

Solicitation # ESK-2026-004-RFQ

Elections Saskatchewan is requesting quotes for the provision of hotel and conference services to support several events scheduled for 2027 and 2028. The required services include conference facilities and accommodations located in Saskatoon and Regina, Saskatchewan. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. This solicitation, identified as ESK-2026-004-RFQ, is managed by Aaron Thompson, who serves as the primary point of contact for the procurement process.

Elections Saskatchewan

POSTED

DEADLINE

Retreat Venue, Lodging, and Catering ServicesThis subcontract opportunity with the Department of Veterans Affairs involves providing retreat venue, lodging, and catering services for prime contractors supporting VA Readjustment Counseling Service projects. The selected provider must supply ADA-compliant overnight accommodations and full meal services for events lasting four to six days, catering to groups of up to 20 participants. Additionally, the contractor is responsible for providing appropriate meeting spaces for group activities and must maintain all necessary health department certifications for food service. The services are to be delivered within the specified District 4 states under NAICS code 721110. Interested parties should note that the response deadline is November 16, 2026. This requirement ensures that the physical facilities and hospitality services meet the specific operational needs of the agency's counseling service projects.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

SCARNG YELLOW RIBBON EVENT COLUMBIA,SC 29210 (December 2026)

Solicitation # PANNGB27P0000042481

The South Carolina Army National Guard is seeking a service provider for the Yellow Ribbon Reintegration Program Event scheduled for December 2026. The required services include hotel sleeping rooms, meeting rooms with a PSAV-AV Support Package, vendor tables, and buffet-style breakfast and lunch. The facility must be located within the 29210 zip code of Columbia, South Carolina. This will be a full and open competition resulting in a single firm-fixed-price contract for a two-day period of performance. The government intends to solicit quotes directly from at least three companies, with the award based on best value, considering price, technical quality, and past performance. Interested vendors must submit a request and a recommended capability statement to the contracting officer by November 16, 2026, with the anticipated award date occurring on or before November 30, 2026.

W7NZ Uspfo Activity Sc Arng

POSTED

DEADLINE

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

DEADLINE