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LOTH INC

Parent1 subsidiaryUEI: VEZSLDLL98J6CAGE: 3HSU1

LOTH INC is a federal contractor, registered under UEI VEZSLDLL98J6 and CAGE code 3HSU1. It has been awarded $2,391,703 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Other Building Finishing Contractors, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Other agencies (6 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

VEZSLDLL98J6

CAGE Code

3HSU1

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

337127Institutional Furniture Manufacturing(Primary)

484210Used Household and Office Goods Moving

532420Office Machinery and Equipment Rental and Leasing

541410Interior Design Services

811420Reupholstery and Furniture Repair

Subsidiaries

1 company rolls up into LOTH INC, sized by each one's own awards

Award distribution

$300.2K

LOTH INC$300.2K

1LOTH INCUEI WR6HK14L1171$300.2K100.0%

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Commercial Caulking & Sealants

Shenandoah County Public Schools

POSTED

about 20 hours ago

DEADLINE

Georgia Southwestern State University

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Weapon System Access Door Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

SAFETY EDGE, DOOR

Solicitation # SPE7M4-27-T-1447

Solicitation SPE7M4-27-T-1447 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a door safety edge, identified by NSN 2040017422677 and Federal Equipment Co part number HH4225. The item is to be delivered to the USS JACKSON LCS 6 via the fastest traceable means, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment must be processed electronically through the Wide Area Workflow system. The solicitation includes various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Modular Unit Design, Supply, and Delivery

Fermanagh and Omagh District Council

POSTED

about 22 hours ago

DEADLINE

Modular Control Building Manufacturer

POSTED

about 23 hours ago

DEADLINE

Joint Sealants & Caulking

Syracuse Housing Authority

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Furniture Removal, Storage and Disposal Services

Solicitation # 100114772

Sheffield City Council is seeking a provider for the removal, storage, and disposal of corporate and housing furniture under solicitation number 100114772. The scope of work includes moving office furniture between corporate buildings and managing the removal, storage, or disposal of furniture from council properties during tenant decant procedures. The contract is estimated at 354,664 GBP excluding VAT, with a primary performance period from March 1, 2027, to February 28, 2031, and a possible 12-month extension to February 28, 2032. The services will be performed in Sheffield, and the procurement is noted as particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighted criteria consisting of price at 60 percent, quality at 30 percent, and social value at 10 percent. Before this evaluation, bidders must pass mandatory legal and financial capacity assessments, including minimum turnover and financial ratio requirements. Tenders must be submitted in English via the electronic portal by November 4, 2026, at 4:00pm. The contract specifies payment terms of 30 days, and the primary point of contact for administration is Rachael Wilsey.

Sheffield City Council

POSTED

about 24 hours ago

DEADLINE

Aerospace Sheet Metal Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roof Sealants Application

Supplies Material Management

POSTED

DEADLINE

in about 1 month

ICU Restroom Finishes Contractor

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

in about 1 month

Firestopping and Joint Sealants

National Park Service Contracting Activity

POSTED

DEADLINE

in about 1 month

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

DEADLINE

Quick Acting Watertight Scuttle

Solicitation # N5005427Q0005

The Mid-Atlantic Regional Maintenance Center, acting on behalf of the Department of Defense, is seeking responses from qualified sources for the procurement of Quick Acting Watertight Scuttles under solicitation number N5005427Q0005. This is a combined synopsis and solicitation for commercial items conducted via Simplified Acquisition Procedures. A critical requirement of this contract is that all provided parts must be new, as refurbished or used components will not be accepted. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by the deadline of October 8, 2026, at 5:30 PM. The procurement is managed out of Norfolk, Virginia, and follows the guidelines set forth in FAR Part 13 and FAR 12.6, incorporating current FAC and DFARS clauses.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-1571

Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Firestopping and Joint Sealants

City of Inglewood

POSTED

DEADLINE

Woven Wire Fencing Material Supply

Pennsylvania Game Commission

POSTED

DEADLINE

Rigging, Lifting, and Moving Services

Department Of Sewers

POSTED

DEADLINE