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LOSCO, INC.

UEI: VKFCYEKJQLL4CAGE: 1MVT5

LOSCO, INC. is a federal contractor, registered under UEI VKFCYEKJQLL4 and CAGE code 1MVT5. It has been awarded $2,206,373 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Stationery and Office Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VKFCYEKJQLL4

CAGE Code

1MVT5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small Business (WOSB) Joint Venture eligible under the WOSB ProgramWoman-Owned BusinessSmall Business Joint Venture

NAICS Codes

423210Furniture Merchant Wholesalers
423420Office Equipment Merchant Wholesalers
424110Printing and Writing Paper Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

LOSCO, INC. specializes in wholesale trade of durable goods, leveraging its expertise in supply chain logistics, inventory management, and distribution services to support federal and state government operations. As a Woman-Owned Business certified under the SBA’s 8(a) program, the company brings a ...

LOSCO, INC. specializes in wholesale trade of durable goods, leveraging its expertise in supply chain logistics, inventory management, and distribution services to support federal and state government operations. As a Woman-Owned Business certified under the SBA’s 8(a) program, the company brings a commitment to equitable procurement and responsive service delivery. Its operational model emphasizes efficient procurement execution, just-in-time delivery, and compliance with federal acquisition regulations for non-perishable, mission-critical supplies. Technical capabilities include inventory tracking systems, vendor management, and logistics coordination tailored to government procurement workflows, ensuring timely fulfillment of equipment, tools, and maintenance materials across diverse operational environments. While no specific agency relationships or recent contract awards are available in the provided data, LOSCO, INC. operates within the broader federal supply chain ecosystem, likely supporting agencies that rely on consistent access to durable goods such as public works departments, defense maintenance units, or emergency response organizations. The absence of award history suggests the company may serve niche or indirect procurement channels, focusing on operational readiness rather than high-profile IT or construction projects. The primary NAICS code 424120—Wholesale Trade, Durable Goods—reflects a business model centered on the bulk distribution of items like industrial equipment, automotive parts, construction materials, and institutional furnishings. This positions LOSCO, INC. as a reliable intermediary in the government’s physical supply chain, bridging manufacturers and end-users with compliance-driven logistics solutions. The company’s market positioning emphasizes reliability, regulatory adherence, and agility in fulfilling non-electronic, physical procurement needs. Located in Baton Rouge, Louisiana, LOSCO, INC. maintains a regional footprint with national reach, leveraging its small business structure to offer personalized service and flexible contracting terms. Its Woman-Owned Business certification enhances its eligibility for set-aside programs and supports federal diversity goals in sourcing. The company’s operational strength lies in its ability to deliver essential goods with precision, accountability, and regulatory compliance.

Key Performance Metrics

Awards Count

193

All time

Active

0

Currently performing

Completed

193

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in 8 days
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NAICS: 424120
New
SLED
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 322230
New
DIBBS
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
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NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

5 days ago

DEADLINE

in 3 days
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