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LOUISIANA HOTEL CORP

UEI: M8AKKLD6RAA6CAGE: 74BZ2

LOUISIANA HOTEL CORP is a federal contractor, registered under UEI M8AKKLD6RAA6 and CAGE code 74BZ2. It has been awarded $223,868 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels, Electronic Connector Manufacturing, and Food Service Contractors. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

M8AKKLD6RAA6

CAGE Code

74BZ2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

721110Hotels (except Casino Hotels) and Motels(Primary)

Federal Contracting Overview

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

AI Capability Profile

Louisiana Hotel Corp provides lodging and hospitality services under government contracts, primarily supporting federal meetings, conferences, and official gatherings. Based on award history, the company operates hotel facilities that meet federal operational standards for temporary accommodations, ...

Louisiana Hotel Corp provides lodging and hospitality services under government contracts, primarily supporting federal meetings, conferences, and official gatherings. Based on award history, the company operates hotel facilities that meet federal operational standards for temporary accommodations, event hosting, and conference support—specifically for the Department of the Interior. Their core capabilities include managed lodging operations, event logistics coordination, compliance with federal procurement guidelines for temporary housing, and service delivery aligned with government travel and conference protocols. The company’s specialization lies in delivering secure, compliant, and scalable accommodation environments tailored to federal personnel attending official functions, with an emphasis on operational continuity and regulatory adherence in non-casino hospitality settings. The contractor has demonstrated experience supporting the Department of the Interior, providing lodging services for internal conferences and agency-related events. This relationship suggests a focus on mission-critical hospitality needs within federal land management and natural resource agencies, where temporary lodging is required for field staff, inspectors, and policy teams engaged in offsite operations. Louisiana Hotel Corp’s primary industry focus is NAICS 721110, which encompasses hotel and motel operations excluding casino-affiliated properties. In practice, this means they deliver transient lodging services under government contract, emphasizing reliability, security, and compliance over commercial tourism. Their market positioning is niche, serving federal agencies that require controlled, accountable accommodation solutions for official travel and temporary assignments. The entity is structured as a 2L concern, indicating it is a small business owned and controlled by two individuals. The company is headquartered in Albuquerque, New Mexico, and operates within the federal government’s hospitality services market. No government certifications such as 8(a), HUBZone, or WOSB are currently listed, and its geographic footprint appears limited to its base location with contract-specific service delivery tied to federal site requirements.

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.
Westover Job Corps Center

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about 1 hour ago

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in 7 days
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NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0989
Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 6 hours ago

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in 15 days
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0963
Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 6 hours ago

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in 15 days
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1101
Solicitation SPE7M5-27-T-1101 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical plug connectors, identified by NSN 5935012625415. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data and specific drawings, including Boeing P/N 414-3043-006 and ITT Cannon LLC P/N MDMV96637-15. The procurement is subject to a Women-Owned Small Business set-aside cascade and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is required within 256 days, with a need ship date of October 27, 2026, and a final required delivery date of October 31, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including a zero-non-conformance acceptance policy and the prohibition of Class I ozone-depleting chemicals. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 6 hours ago

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