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HOSPITALITY RESOURCES & CONCEPTS, L.L.C.

UEI: X7SPWKXMDF76

HOSPITALITY RESOURCES & CONCEPTS, L.L.C. is a federal contractor, registered under UEI X7SPWKXMDF76. It has been awarded $373,681 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Upholstered Household Furniture Manufacturing, and Mattress Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X7SPWKXMDF76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$369.6K98.9%Department Of The Interior$4.1K1.1%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$139.8K37.4%337121 - Upholstered Household Furniture Manufacturing$103.6K27.7%337910 - Mattress Manufacturing$61.2K16.4%423220 - Home Furnishing Merchant Wholesalers$60.7K16.2%313210 - Broadwoven Fabric Mills$4.4K1.2%337920 - Blind and Shade Manufacturing$4.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HOSPITALITY RESOURCES & CONCEPTS, L.L.C.'s top NAICS codes and agencies

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Military-Grade Nylon Fabric SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized, shade-matched textured nylon duck fabrics for prime contractors. The scope of work includes the delivery of 1000D Type I, 500D Type III, and Tan 499 fabrics, all of which must be delivered as certified rolls accompanied by detailed test reports. To ensure quality and consistency, the supplier must adhere to MIL-DTL-32439 and MIL-DTL-43128 standards and execute 100% shade sampling procedures in accordance with the AQAR. The opportunity is categorized under NAICS code 313210, with a response deadline set for December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in about 2 months

High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of SAWFLY Ballistic EyewearThis subcontract involves the supply of SAWFLY model ballistic eyewear, identified by NSN 4240016224592, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of 57 kits of ballistic-rated eyewear, with strict adherence to MIL-STD-129 for marking and labeling and compliance with DLA Packaging Requirements for Procurement RP001. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Classified under NAICS code 337920, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supply of Aircraft Maintenance Slings (NSN 1730-01-657-2268)This subcontract involves the procurement or manufacture of nine specialized aircraft maintenance slings under NSN 1730-01-657-2268 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements and maintain strict adherence to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337920, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026, to facilitate the delivery of the equipment to the designated government destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Parachute-Grade Webbing and Hardware SupplyThis subcontract involves the supply of high-strength webbing, buckles, D-rings, and fasteners to prime contractors supporting DLA supply contracts. The required materials include high-tenacity nylon or polyester webbing and military-specification hardware that must adhere to TDP Rev C Gen 3 strength and durability standards. All deliveries must include Certificates of Conformance to ensure compliance with Critical Application safety standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to ITAR and EAR compliance due to the materials' use in military parachute applications. The performance location is based in zip code 73145-8000, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

PUBLIC ADDRESS SET

Solicitation # SPE8EN-27-T-0248

Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

PROTECTIVE COVER, AIRCR

Solicitation # SPE8E6-27-T-0420

Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

YaheeTech Mobile Computer Desk SupplierThis subcontract agreement establishes the procurement and delivery of YaheeTech Tiny Mobile Computer Desks for prime contractors working on Jefferson Parish Government projects, specifically for the Woodmere Youth Center. The scope of work involves providing one assembled-ready unit measuring 22 inches in length, 20 inches in width, and 31.5 inches in height. These 3-tier rolling carts are constructed from finished metal and water-resistant E1-compliant MDF panels and must be delivered with all necessary assembly tools. The contract is categorized under NAICS code 423220 and is associated with the Louisiana agency for Jefferson Parish Government. The solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Stadium Seat Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized chair-back stadium seats for athletic facility projects at Texas A&M University – Central Texas. The supplier is responsible for providing seats featuring breathable mesh construction and non-invasive attachment mechanisms designed to secure the seating without the need for screws. Beyond the physical delivery of inventory, the supplier must provide comprehensive specification documentation, including product testing reports, durability data, and warranties covering both the fabric and the frame. This procurement is categorized under NAICS code 337920 and is intended for prime contractors managing the university's facility upgrades.

Texas A&M University – Central Texas

POSTED

about 15 hours ago

DEADLINE

Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.

City of Houston

POSTED

about 17 hours ago

DEADLINE

Premier Mattress Box Spring

Solicitation # INF-2026-0449

The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.

City of Houston

POSTED

about 17 hours ago

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FF&E Supply and InstallationThis subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring and delivering a wide range of items, including desks, chairs, office furniture, cafeteria fixtures, and specialized lab equipment. The scope of work requires a partner with robust logistics and delivery capabilities to manage large-scale furniture rollouts and ensure all equipment is properly installed. Interested parties must submit their responses by December 2, 2026, to support prime contractors on these capital projects.

POSTED

about 18 hours ago

DEADLINE

in about 1 month