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LODGING KIT COMPANY, INC

UEI: HLE5NF6MYV67CAGE: 0L6W2

LODGING KIT COMPANY, INC is a federal contractor, registered under UEI HLE5NF6MYV67 and CAGE code 0L6W2. It has been awarded $26,142,798 in federal contracts. Primary work spans Home Furnishing Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, and Curtain and Linen Mills. Top awarding agencies include Department Of State, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HLE5NF6MYV67

CAGE Code

0L6W2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

313210Broadwoven Fabric Mills
314120Curtain and Linen Mills(Primary)
325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
327212Other Pressed and Blown Glass and Glassware Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

Lodging Kit Company, Inc. specializes in the design, sourcing, and delivery of comprehensive hospitality lodging kits for U.S. government operations overseas and domestically. Their core capabilities center on manufacturing and integrating textile-based furnishings—including comforters, shower curta...

Lodging Kit Company, Inc. specializes in the design, sourcing, and delivery of comprehensive hospitality lodging kits for U.S. government operations overseas and domestically. Their core capabilities center on manufacturing and integrating textile-based furnishings—including comforters, shower curtains, bed-in-a-bag kits, and patio umbrellas—alongside complementary household items such as small electrical appliances and hospitality hardware. The company demonstrates technical proficiency in sourcing compliant, durable materials like ECOPURE fill and waffle-weave fabrics, ensuring products meet federal durability and safety standards for use in diplomatic, military, and veteran housing environments. Their unique specialization lies in assembling fully integrated welcome kits that combine textiles, appliances, and hardware into turnkey solutions for transient lodging, reducing logistical complexity for federal agencies managing overseas missions. The company maintains a consistent relationship with the Department of State, supplying critical lodging components for diplomatic missions through ICASS programs, while also serving the General Services Administration with GSA Advantage-compliant bedding and linen products. The Department of Defense receives standardized household furnishings for temporary quarters, and the Department of Veterans Affairs has been supplied with patio and outdoor hospitality items. These engagements reflect a pattern of recurring, mission-critical support for overseas and domestic transient housing needs. Primary industry focus is on NAICS 314120 (Curtain and Linen Mills), where the firm operates as a specialized manufacturer of government-grade textiles. Secondary expertise includes wholesaling household appliances and consumer electronics under 423620 and manufacturing small electrical devices under 335210, positioning them as a vertically integrated supplier for complete lodging environments. Their market niche is the federal hospitality and temporary housing sector, particularly where rapid deployment and standardized kits are required. Lodging Kit Company, Inc. is a small, privately held business based in Boonville, New York, with no federal certifications on record. The company’s geographic footprint is defined by its ability to ship globally to federal installations, with operations calibrated to support the logistical demands of overseas government housing programs.

Key Performance Metrics

Awards Count

667

All time

Active

5

Currently performing

Completed

662

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 Agency Over Time
Awards by Place of Performance

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NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096286
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in Gwynedd, United Kingdom. The requirement consists of 20 chairs featuring powder coated aluminium frames and 5 circular tables with powder coated galvanised steel frames, both of which may utilize FSC certified oak or metal slats. All furniture must be free standing, moveable, and robustly constructed to withstand permanent external exposure, seasonal temperature variations, and regular public use. A critical performance requirement is that the items must remain stable without tipping or rocking when placed on existing concrete block paving. The contract is an open competition below threshold with a total estimated value of 12,000 GBP excluding VAT. Award decisions will be based on a Most Economically Advantageous Tender approach, weighted at 60 percent for price and 40 percent for quality. The procurement is noted as particularly suitable for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027, with a final response deadline of November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

about 15 hours ago

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in 27 days
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NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096185
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

about 16 hours ago

DEADLINE

in 27 days
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NAICS: 337127
New
International
Arena and Stadium Seating
Solicitation # 26-14
Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.
Kinetic GPO Inc.

POSTED

3 days ago

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in about 2 months
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NAICS: 314120
New
SLED
SLCo ART134637 Stage Drapery for Capitol Theatre - RFB
Solicitation # ART134637
Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

3 days ago

DEADLINE

in 11 days
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NAICS: 314120
New
SLED
SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB
Solicitation # ART134638
Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.
Utah

POSTED

3 days ago

DEADLINE

in 11 days
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