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CREWFACILITIES.COM, LLC

UEI: LKBQULNGWLZ6CAGE: 7STF6

CREWFACILITIES.COM, LLC is a federal contractor, registered under UEI LKBQULNGWLZ6 and CAGE code 7STF6. It has been awarded $11,155,200 across 386 federal contracts. Primary work spans Lessors of Residential Buildings and Dwellings, Hotels (except Casino Hotels) and Motels, and All Other Travel Arrangement and Reservation Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://crewlogistics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LKBQULNGWLZ6

CAGE Code

7STF6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2HQLJ

NAICS Codes

531110Lessors of Residential Buildings and Dwellings

541614Process, Physical Distribution, and Logistics Consulting Services

561210Facilities Support Services

561510Travel Agencies

561520Tour Operators

+7 more

Federal Contracting Overview

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

AI Capability Profile

CREWFACILITIES.COM, LLC specializes in providing mission-critical lodging and residential accommodation services to federal agencies, primarily supporting military and government personnel through seamless booking, blanket purchase agreements, and long-term lodging contracts. The company delivers en...

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

Department Of Defense$5.3M47.2%

Department Of Homeland Security$5.2M46.9%

Department Of Health And Human Services$416.8K3.7%

Department Of Veterans Affairs$217.4K2%

Other agencies (4 agencies, <0.5% each)$27.7K0.3%

Awards by NAICS

531110 - Lessors of Residential Buildings and Dwellings$6.6M59.3%

721110 - Hotels (except Casino Hotels) and Motels$4.4M39.8%

561599 - All Other Travel Arrangement and Reservation Services$84.7K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$22.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREWFACILITIES.COM, LLC's top NAICS codes and agencies

PR16240719: Solicitation Notice for Independence Day Event 2026

Solicitation # PR16240719

The U.S. Embassy Abu Dhabi is seeking proposals for a venue to host its Independence Day event on November 18, 2026. Eligible bidders must be American brand hotels with a minimum four-star rating, located within 20 kilometers of the Embassy. The facility must provide an indoor ballroom capable of hosting between 500 and 1,000 guests in a cocktail-style arrangement. This is a Firm Fixed Price Purchase Order where the facility must perform the work directly, with subcontracting permitted only for audio and video setup. Interested parties must submit their final quotes and required documentation to the specified email addresses by September 10, 2026, at 10:00 am UAE time. All inquiries regarding the solicitation must be submitted by September 3, 2026.

US Embassy Abu Dhabi

POSTED

DEADLINE

665th Yellow Ribbon Event

Solicitation # W912MM26PA020

The South Dakota National Guard is seeking a contractor for the 665th Yellow Ribbon Event scheduled for November 7 to 8, 2026, in Sioux Falls, South Dakota. The selected provider will be responsible for securing meeting spaces, audio/visual equipment, and meals and beverages for approximately 275 adults and 65 youth. This requirement is being awarded as a Firm Fixed Price contract and is subject to the availability of FY27 funds. This opportunity is a 100 percent Total Small Business Set-Aside under NAICS code 721110. Interested offerors must maintain an active SAM registration by the solicitation closing date of September 15, 2026, at 12pm MDT. The contract is managed by the Department of Defense through the US PFO Activity SD ARNG.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Acquisition of the Unimproved Real Property Located East of 2200 Bancroft Avenue, San Leandro, CA 94577The San Leandro Unified School District is pursuing the acquisition of unimproved real property located east of 2200 Bancroft Avenue in San Leandro, California. The property is identified by Assessor Parcel Number 077E-1532-002-06 and State Board of Equalization number 135-01-005F-1. This action is supported by Board Resolution No. 26-25, dated April 21, 2026, which authorizes the execution of a purchase and sale agreement and related documents. The project has been determined to be exempt from the California Environmental Quality Act under the Common Sense Exemption, as specified in CEQA Guidelines section 15061(b)(3). A Notice of Exemption was filed on August 24, 2026. Administrative oversight for this acquisition is managed by Aaron Kerrigan, the Assistant Superintendent of Facilities and Operations for the district.

San Leandro Unified School District

POSTED

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37th TRG Family Retreat

Solicitation # FA301626Q0249

The 37th TRG Family Retreat, solicitation FA301626Q0249, seeks a nonpersonal service provider to host a spiritual retreat for the 502d Air Base Wing Chaplain Corps. The goal of the event is to foster healthy family relationships between military members and their children. The selected vendor must provide a smoke-free, family-friendly resort in Texas that offers an all-inclusive package covering lodging for 22 rooms over one night and two days, buffet-style breakfast, and conference facilities with standard audiovisual equipment. The retreat is expected to accommodate up to 44 adults and 45 children, requiring the venue to provide essential family amenities such as highchairs and changing tables, as well as on-site recreation like a water park, arcade, or bowling. Pricing must be submitted as a single all-inclusive nightly rate. Responses for this Department of Defense requirement are due by September 8, 2026.

FA3016 502 Cons Cl

POSTED

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V231--2027 NVSSC - Venue Deposit

Solicitation # 36C24C26Q0030

The Department of Veterans Affairs intends to award a sole source contract to U.S. Army Shades of Green at Walt Disney World Resorts to secure lodging and meeting space for the National Veterans Summer Sports Clinic. Scheduled for May 14 through May 24, 2027, in Orlando, Florida, the event supports approximately 100 disabled Veteran participants and their support staff. This specific procurement is for the mandatory venue deposit required to confirm dates and space for administrative and clinical functions. The procurement falls under NAICS code 721110 and is conducted as a non-personal services purchase order. While the agency intends to sole source the requirement, any capable source may submit a capability statement or proposal to the designated contracting specialists by August 31, 2027. Submissions must include comprehensive company identification, including the Cage code and SAM UEI, to be considered for the requirement.

Rpo Central (36C24C)

POSTED

DEADLINE

Notice of Intent to Award Sole Source – ArcGIS Licenses Renewal

Solicitation # 00HCAJR1-2026-93898

The Department of Health and Human Services is issuing a notice of intent for a sole source award regarding the annual renewal of ArcGIS software licenses and subscriptions. This requirement supports the Centers for Disease Control and Prevention Office of the Chief Information Officer Statistical License Management Team to ensure the continued processing and maintenance of agencywide licenses. The solicitation, numbered 00HCAJR1-2026-93898, falls under NAICS code 541519 and involves no specific set-aside. While the contracting office is located in Washington, DC, the place of performance is in Atlanta, Georgia. The notice was posted on August 26, 2026, with a response deadline of August 31, 2026.

Department Of Health And Human Services

POSTED

DEADLINE

Radformation AutoContour - NOTICE OF INTENT

Solicitation # 36C24426Q0931

The Department of Veterans Affairs, Network Contracting Office 4, intends to award a sole source, firm fixed price contract to Radformation, Inc. for annual software subscriptions at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement covers ClearCalc Secondary Calculation, ClearCheck Radiotherapy Treatment Plan Evaluation, and additional software including AutoContour, ChartCheck, and EZFluence. These services encompass troubleshooting, routine maintenance, training, and help desk support for a single 12-month base period of performance. This acquisition is conducted under FAR 13 Simplified Acquisition Procedures and FAR 6.302-1, as Radformation, Inc. is identified as the only authorized servicing agent capable of meeting the agency requirements. The procurement falls under NAICS code 541511 for Custom Computer Programming Services. Interested vendors must submit a one-page capability statement to the contract specialist by August 31, 2026, to be considered for the requirement.

Department Of Veterans Affairs

POSTED

DEADLINE

Notice of Intent to Award Sole Source – ScholarOne Licenses Renewal

Solicitation # 0000HCR1-2026-97257

The Department of Health and Human Services is issuing a sole source notice for the annual renewal of ScholarOne licenses to support the Centers for Disease Control and Prevention Emerging Infectious Diseases journal. This contract ensures the continued operation of the electronic manuscript submission and peer review system, which is essential for managing the entire manuscript lifecycle from initial online submission through post-acceptance production. The platform provides critical functionality for the electronic routing of materials, tracking the peer review process, and facilitating communication between authors, editors, and production staff. This requirement is categorized under NAICS code 541519, with the primary place of performance located in Atlanta, Georgia.

Department Of Health And Human Services

POSTED

DEADLINE

Labor for Packing/Unpacking and Furniture HandlingThis subcontract opportunity, issued by the Colorado DNR Executive Director's Office, seeks a provider of trained personnel to manage the packing, unpacking, and handling of furniture. The scope of work specifically includes disassembling and reassembling furniture and setting up offices at a new location. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. This project falls under NAICS code 561599 and is managed through the Colorado CGI Advantage procurement system.

DNR - Executive Director's Office

POSTED

DEADLINE

Commercial Accommodations – Innisfail, AB

Solicitation # M5000-26-1546/A

The Royal Canadian Mounted Police is seeking commercial accommodation services at its Police Dog Service Training Centre in Innisfail, Alberta, under a standing offer with an initial two-year term starting December 1st, 2026, and an option to extend for up to two additional one-year periods. Only Canadian suppliers and those from applicable trading partners are eligible to bid, and all responses must fully comply with solicitation requirements, meet mandatory criteria, and achieve a minimum of zero points in the technical evaluation, which is scored out of 40. The award decision will be based on a combined score where technical merit accounts for 40 percent and price for 60 percent, with the highest-scoring bid recommended for award; up to two contracts may be issued, selecting the top two responsive offers. Bids must be submitted via email by August 27th, 2026, and suppliers are solely responsible for regularly checking the Government Electronic Tendering Service for amendments, notices, and updates, as no direct notifications will be sent. All documents may be submitted in either official language, and Canada reserves the right to negotiate with any supplier. The RCMP applies the Ineligibility and Suspension Policy from Public Services and Procurement Canada, meaning suppliers must maintain integrity and compliance to be considered. While not a set-aside, participation in the Indigenous Business Directory is encouraged to enhance visibility and access to future opportunities set aside for Indigenous businesses under the federal Procurement Strategy for Indigenous Businesses. The solicitation number is M5000-26-1546/A, posted on July 27th, 2026, with Sheena Simonson listed as the contracting authority. All relevant documents are available through the Government Electronic Tendering Service, and suppliers must independently verify the most current information, as Canada assumes no liability for third-party sources or oversight of postings.

Royal Canadian Mounted Police

POSTED

DEADLINE

Lodging ServicesThis subcontract for lodging services is issued by the Department of Defense under the Director of Contracting to support government personnel attending the MARFORSOUTH conference in New Orleans, Louisiana. The requirement consists of providing a block of 80 hotel rooms for three nights, totaling 240 room-nights, and includes all necessary reservation and check-in/out logistics. The opportunity is designated as a total small business set-aside under NAICS code 721110. Interested parties must submit their responses by September 15, 2026, for performance in the 70114 zip code area.

Director Of Contracting

POSTED

DEADLINE

Lodging Block Provision for Military Personnel and FamiliesThe Department of Defense, specifically the W7NU Uspfo Activity Oh Arng, is seeking a subcontract for lodging services in Columbus, Ohio, for the Yellow Ribbon Reintegration Program. The requirement is to provide a reserved block of 18 hotel rooms, consisting of 14 double queen rooms and 4 single rooms, for Ohio Army National Guard soldiers and their families. The event is scheduled to take place from September 19 to September 20, 2026. This opportunity is designated as a total small business set-aside under NAICS code 721110. Interested parties must submit their responses by the deadline of September 3, 2026, at 2:00 PM. The performance of the contract will be located within the 43235 zip code area of Columbus.

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Yellow Ribbon Event (Conference Space & Meals) Las Vegas, NV October 11, 2026

Solicitation # W9124X26QA023

The Nevada Army National Guard is soliciting quotations for conference space and meals to support a Yellow Ribbon event scheduled for October 11, 2026, in Las Vegas, Nevada. This requirement is under solicitation number W9124X-26-Q-A023 and is 100 percent set-aside for SBA Certified Service-Disabled Veteran-Owned Small Businesses. Eligible venues include hotels, casino hotels, convention centers, or similar conference facilities under NAICS codes 721110 and 721120. Amendment 0001 clarifies the set-aside status and updates the performance work statement to require on-site parking for approximately 100 passenger vehicles. Quotes must be submitted via email to Gregory P. Kothman by September 1, 2026, at 2:00 PM PDT. Evaluation will be conducted using a trade-off process to determine the most advantageous response to the government.

W7NM Uspfo Activity Nv Arng

POSTED

DEADLINE

PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

POSTED

DEADLINE

Blanket Purchase Agreements for Lodging and Related Services throughout Puerto Rico

Solicitation # W912C326QA017

The Mission and Installation Contracting Command Fort Buchanan is seeking quotes to establish multiple Blanket Purchase Agreements for hotel lodging, buffet meals, conference rooms, related equipment, and parking throughout Puerto Rico. The ordering period for these agreements is scheduled from September 11, 2026, through September 10, 2031. This unrestricted solicitation is open to both large and small businesses under NAICS code 721110, provided they are located within Puerto Rico. This opportunity is strictly limited to direct lodging providers, including hotel owners, operators, brand parent corporations, or direct management companies with active operational control. Third-party booking agents, brokers, and aggregators are prohibited from applying. To be eligible for award, offerors must provide verifiable proof of direct operation, such as a property deed or management contract. The final deadline for proposal submissions is August 27, 2026.

W6QM Micc-Fort Buchanan (rc)

POSTED

DEADLINE

YRRP OHARNG 18-19 SEP Columbus, OH

Solicitation # W91364-26-Q-A071

The Ohio National Guard is seeking a provider for conference venue, lodging, and catering services to support a Soldier Reintegration Program scheduled for August 18-19, 2026. The event will accommodate approximately 750 adults, including soldiers and their families, and requires a facility located in Ohio within 25 miles of zip code 43235 in the Columbus area. This solicitation, numbered W91364-26-Q-A071, is designated as a total Small Business Set Aside under NAICS code 721110. Interested parties must submit their responses by September 3, 2026, at 2:00 PM. The project is managed by the Department of Defense through the W7NU Uspfo Activity Oh Arng.

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

NWS Training Center lodging and transportation

Solicitation # 1305M226Q0198

Solicitation 1305M226Q0198 is an unrestricted requirements contract for the National Weather Service Training Center in Kansas City, Missouri, to provide lodging and transportation services for students and guest instructors. The contract is structured with five ordering periods spanning from September 30, 2026, to September 29, 2031, with an estimated maximum of 7,000 single room nights per year. Using Firm-Fixed-Unit-Prices, the contractor must provide high-quality accommodations capable of housing between 85 and 130 guests, featuring upscale decor, a dedicated common room of at least 200 square feet, meeting rooms for 12 to 50 people, and recreational facilities including a swimming pool. Transportation services must include daily round trips in safe, accessible vehicles with required bodily injury liability insurance. The award will be based on best value, with technical capability and past performance weighted significantly more than price. Key technical requirements include a facility located within five road miles or a 15-minute drive of the training center, free parking, and the ability to provide special dietary menus. Offerors must submit a technical volume limited to 20 pages and provide up to three references from the last three years. Administration of the contract includes electronic invoicing via the Invoice Processing Platform and oversight by the Contracting Officer's Representative. Compliance with Service Contract Act wage determinations for the Kansas City area and strict adherence to sexual harassment and confidentiality policies are mandatory.

POSTED

DEADLINE