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LODGING KIT COMPANY, INC
BOONVILLE, NY, 13309
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR MATTRESSES AT NAVY REGION SOUTHWEST (NAVAL AIR STATION LEMOORE, NAVAL AUXILIARY LANDING FIELD SAN CLEMENTE ISLAND, AND NAVAL BASE POINT LOMA) WITHIN MULTIPLE BUILDINGS. | 47QSWA20D0068USAspending | $386,688 | Jun 15, 2026 | Oct 9, 2026 – Nov 17, 2027 |
| Prime | Department of State Department of State | WELCOME KITS 220-240V | 19BE1025D5010USAspending | $310,728 | May 5, 2026 | May 5, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM MATTRESSES FY24 | 47QSWA20D0068USAspending | $347,580 | Jul 26, 2024 | Jul 26, 2024 – Nov 23, 2024 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19BE1020D5000USAspending | $506,276 | Mar 5, 2024 | Mar 5, 2024 – May 6, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. LEONARD WOOD BLDG. 599 | 47QSWA20D0068USAspending | $291,000 | Jun 1, 2023 | Jun 1, 2023 – Sep 14, 2024 |
| Prime | Department of State Department of State | 220V WELCOME KITS FOR USE OVERSEAS | SBE10015A5000USAspending | $783,226 | May 17, 2023 | Dec 7, 2017 – Jan 6, 2018 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19BE1020D5000USAspending | $490,505 | Apr 11, 2023 | Apr 11, 2023 – Jun 11, 2023 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19BE1020D5000USAspending | $631,725 | Aug 29, 2022 | Feb 9, 2022 – Apr 8, 2022 |
| Prime | Department of Defense Department of the Army | FURNISHING: FT. JACKSON BLDG 1558 | 47QSWA20D0068USAspending | $496,760 | Apr 4, 2022 | Sep 27, 2021 – May 31, 2023 |
| Prime | Department of State Department of State | WELCOME KITS DO4 | 19BE1020D5000USAspending | $929,100 | Feb 22, 2022 | Feb 9, 2022 – Apr 8, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of StateGov-sourced
- Department of DefenseGov-sourced