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AYUSHI VT LLC South Burlington VT 05403 USA

UEI: SLED_89B82B3ADC48758C

AYUSHI VT LLC South Burlington VT 05403 USA is a federal contractor, registered under UEI SLED_89B82B3ADC48758C. It has been awarded $87,930 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W7N4 Uspfo Activity Vtang 158.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_89B82B3ADC48758C

Federal Contracting Overview

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

AI Capability Profile

AYUSHI VT LLC provides services under NAICS 721110, focusing on hospitality and lodging operations. The company maintains a professional relationship with the USPFO Activity VTANG 158, delivering specialized services to support this agency's operational requirements. The firm's industry focus is c...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7N4 Uspfo Activity Vtang 158$87.9K100%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$87.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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PA-AEIF Summit Hotel accommodations and conference space

Solicitation # 19TS8026Q0016

The US Embassy Tunis is soliciting quotations under solicitation number 19TS8026Q0016 for firm fixed price hotel and conference services to support the PA-AEIF Summit. The event is scheduled for February 3 through February 5, 2027, in Tunis, Tunisia. The required services include 50 single-occupancy rooms with full board, a main plenary room capable of accommodating 80 participants, catering services, and a closing reception. The government intends to award the contract to the responsible company offering the lowest price based on initial quotations. Interested offerors must be registered in the System for Award Management database and submit their proposals in English by September 24, 2026, at 10:00 am. Required documentation for a valid submission includes the SF-1449, pricing sections, representations and certifications, IRS Form W-14, and proof of SAM registration. Proposals must be submitted in a sealed envelope to the attention of Autumn Muller at the American Embassy Tunis.

US Embassy Tunis

POSTED

about 15 hours ago

DEADLINE

F-35A Lightning II Replica Models (Mini-Static Displays)

Solicitation # W50S9C26QA021

The Vermont Air National Guard has issued a combined synopsis and solicitation, number W50S9C26QA021, for the procurement of three F-35A Lightning II mini-static display models. This is a firm-fixed-price requirement that includes the fabrication, mounting hardware, and delivery of the models to South Burlington, Vermont. The contract is 100 percent set aside for small businesses under NAICS code 339999. The scope of work encompasses technical specifications for materials, durability, engineering certification, and the provision of reusable molds and tooling, as well as specific requirements for pedestal and base plate details. Quotes must be submitted electronically to the designated points of contact, MSgt Kristen Lucey and MSgt James Yoshikawa, no later than 10:00 a.m. EDT on September 23, 2026. Evaluation of offers will be based on technical capability, engineering approach, past performance, delivery schedule, and price. The solicitation incorporates standard FAR and DFARS clauses, including Buy American and cybersecurity requirements, and follows the National Guard Agency Protest Program guidelines for any disputes.

W7N4 Uspfo Activity Vtang 158

POSTED

about 15 hours ago

DEADLINE

Resort Lodging and Guest Services

POSTED

DEADLINE

Quarterly Board Meeting - November 2026

National Assessment Governing Board

POSTED

DEADLINE

Commercial Hotel/Motel AccommodationsThis subcontract opportunity is for a commercial hotel or motel facility to provide overnight lodging and double-occupancy room accommodations for prime contractors supporting the 433rd Airlift Wing at JBSA-Lackland. The selected provider must operate a facility located off-base near JBSA-Lackland and be capable of passing inspections conducted by base personnel. All services will be provided based on a mutually agreed-upon price list. The project is issued by the Department of Defense under the agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 721110. Interested parties must submit their responses by September 14, 2026, at 4:00 PM. Performance will take place within the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

Commercial Lodging for the 433rd Airlift Wing

Solicitation # FA301626Q0138

Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.

FA3016 502 Cons Cl

POSTED

DEADLINE

Event Facility & Lodging ProviderThis subcontract through the Virginia Department of Housing and Community Development provides event facility and lodging services for prime contractors working on Virginia Building Code Academy projects in Area 98, specifically within Hanover County. The provider is responsible for delivering two ADA-accessible meeting spaces capable of hosting 45 participants each, fully equipped with rectangular tables, privacy panels, chairs, and lecterns. Additionally, the contract includes overnight accommodations and access to a business center featuring high-speed internet, fax, and printing services. The provider must ensure all operations and lodging services comply with the Commonwealth of Virginia State Travel Regulations. This agreement falls under NAICS code 721110 and focuses on the comprehensive delivery of facility and lodging use to support the agency's educational and professional requirements.

Department of Housing and Community Development

POSTED

DEADLINE

PR16240719: Solicitation Notice for Independence Day Event 2026

Solicitation # PR16240719

The U.S. Embassy Abu Dhabi is soliciting proposals for a venue to host its Independence Day event on November 18, 2026. The government seeks a firm-fixed-price purchase order from an American-brand four-star hotel located within 20 kilometers of the Embassy. The facility must feature an indoor ballroom capable of accommodating a minimum guaranteed guest count of 500 and a maximum of 1,000 guests in a cocktail-style setup. The scope of work must be performed directly by the facility, with subcontracting permitted only for audio and video setup. Key requirements include the provision of high-resolution LED screens, sound and light engineering, and security equipment such as walkthrough magnetometers and an X-ray machine. The venue must undergo a pre-event explosives inspection and ensure all staff interacting with guests are screened by Embassy security. Proposals must be submitted by 10:00 am UAE Time on September 10, 2026, and must include a completed SF-1449, proof of active SAM registration with a UEI and CAGE code, and a valid Abu Dhabi commercial trade license. Award will be based on a combination of price, technical acceptability, and administrative compliance.

US Embassy Abu Dhabi

POSTED

DEADLINE

in about 9 hours

665th Yellow Ribbon Event

Solicitation # W912MM26PA020

The South Dakota National Guard is soliciting a firm-fixed-price contract for the 665th Maintenance Company Demobilization Yellow Ribbon Reintegration Program event to be held from November 6 to 8, 2026, in Sioux Falls, South Dakota. The selected contractor will provide comprehensive event support for approximately 275 adults and 65 youth, including a qualified venue with an acoustically isolated learning environment, four breakout rooms for 50 adults each, audio-visual equipment, and catering for both adults and youth. The scope also includes lodging coordination and the provision of registration and exhibition spaces featuring seventeen display and registration tables. This procurement is a 100% Total Small Business Set-Aside under NAICS code 721110, with a size standard of $40,000,000. Award is subject to the availability of FY27 funds and will be based on the most advantageous factors, including price, past performance, technical acceptability, and venue location. Offerors must maintain an active SAM registration by the closing date of September 15, 2026. The contractor is required to implement a written Quality Control Plan and adhere to strict security protocols for Controlled Unclassified Information, as well as compliance with DoDI 6060.02 for youth program management. Invoicing will be processed electronically through the WAWF system.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Hotel & Conference Facility ProviderThis subcontract opportunity, managed by the Department of Defense under the Director of Contracting, seeks a provider for hotel and conference facilities in New Orleans, Louisiana. The selected provider will support prime contractors on MARFORSOUTH conference projects by managing a block of 80 rooms totaling 240 room-nights, alongside providing climate-controlled primary and breakout meeting spaces with full setup access and daily housekeeping. The contract requires the facility to ensure ADA accessibility and provide adequate parking for attendees. This is a total small business set-aside under NAICS code 721110. Interested parties must respond by September 15, 2026, for performance in the 70114 zip code area.

Director Of Contracting

POSTED

DEADLINE

Hunting Lodge and AccommodationsThis subcontract for the Texas Parks and Wildlife Department focuses on providing lodging and overnight accommodations for prime contractors. The selected provider will be responsible for managing room and board, check-in and check-out processes, and general facility maintenance for hunting parties utilizing the guest rooms and lodge facilities. To ensure compliance, the contractor must hold all necessary local hospitality permits and health and safety certifications to deliver secured lodging for the duration of the hunt. The opportunity is categorized under NAICS code 721110 and was posted on September 1, 2026, with a response deadline of September 16, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Parks and Wildlife Department

POSTED

DEADLINE

Hotel and Lodging Provider

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Hotel/Motel Accommodation Services

Royal Canadian Mounted Police

POSTED

DEADLINE

in about 18 hours

Commercial Accommodations – Innisfail, AB

Solicitation # M5000-26-1546/A

The Royal Canadian Mounted Police requires commercial accommodation services for participants attending training sessions at the Police Dog Service Training Centre in Innisfail, Alberta. This procurement is established as a standing offer with an anticipated start date of December 1, 2026, for an initial term of two years, including an irrevocable option to extend for up to two additional one-year periods. Up to two contracts may be awarded based on a trade-off evaluation where the highest combined rating of technical merit (40%) and price (60%) determines the award. To be responsive, bidders must meet all mandatory criteria, including providing accommodations in a permanent commercial property within 45 km of the training centre with a minimum 3-star Canada Select or 3-diamond CAA/AAA rating. The solicitation is open to Canadian suppliers and applicable trading partners, with specific provisions for Indigenous businesses under the Procurement Strategy for Indigenous Business. Key operational requirements include 24/7 front desk service, secure parking, and electronic security systems. Bidders must submit their proposals via email in three separate PDF sections covering technical, financial, and certification requirements, ensuring total attachments do not exceed 5MB. The contract is administered by Sheena Simonson and requires quarterly usage reporting by the supplier to track call-up values and accumulated totals.

Royal Canadian Mounted Police

POSTED

DEADLINE

in about 18 hours

Beach Club Accommodation RentalsThis subcontract, titled Beach Club Accommodation Rentals, is issued by the Department of the Interior under the Ner Northeast Region. The contract focuses on the management of seasonal and day-use beach club accommodations specifically for prime contractors working on National Park Service lease projects. Key responsibilities include the booking, cleaning, and overall management of short-term rentals, as well as overseeing guest access and facility use to ensure the delivery of managed rental accommodations. The project is located in Breezy Point, zip code 11697, and falls under NAICS code 721110. The solicitation was posted on August 18, 2026, with a response deadline of September 18, 2026.

Ner Northeast REGION(40000)

POSTED

DEADLINE

W3330-27-095 - Accommodation and Meal Services in NCR

Solicitation # WS5762474668

The Department of Public Works and Government Services is seeking offers for accommodation and meal support services in the National Capital Region to support Canadian Armed Forces students attending the Occupational DP1.1 Cyber Operator training program. Facilities must be located within twelve kilometers driving distance of the Algonquin College Woodroffe Campus. The initial term of service runs from December 1, 2026, to December 31, 2027, with the possibility of four optional one-year extensions. All bid submissions and supporting documentation must be received by September 11, 2026, at 14:00 EDT to be considered responsive. This deadline supersedes any conflicting times listed on Ariba Discovery or CanadaBuys. The solicitation is managed by the Department of National Defence under solicitation number WS5762474668.

Department of Public Works and Government Services

POSTED

DEADLINE

Commercial Lodging Provision

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE

138FW Lodging BPA

Solicitation # W50S8U27QA010

The 138th FW is establishing a Firm Fixed Price Blanket Purchase Agreement (BPA) for commercial lodging services to support Air National Guard members in a Unit Training Assembly (UTA) status. The agreement spans a three-year ordering period from October 31, 2026, to October 30, 2029, and is intended to be awarded to three to five small businesses. This is a 100 percent small business set-aside, and all responding firms must be registered in the System for Award Management (SAM). Lodging facilities must be located within 20 driving miles of 9100 E 46th St N, Tulsa, OK, and must meet strict government standards for cleanliness, health, safety, and security. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest rate pricing that meets technical requirements. Typical requirements include 275 to 325 nights of lodging for 115 to 160 personnel per UTA weekend, generally occurring once per month. Selected contractors must provide 24/7 check-in and check-out services and adhere to Service Contract Act wage determinations. Invoicing and payment processing must be conducted electronically through the Wide Area Work Flow (WAWF) module of the PIEE website. Quotes are due by September 16, 2026, and must include pricing for both single and double occupancy rooms.

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE