Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,227 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | LODGING KIT COMPANY, INC |
| Address | 210 GROVE ST, BOONVILLE, NY, 13309, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1989-11-01 |
| NAICS | 314120 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA303024F0041 | $348K | delivery order | Department of the Air Force | Household and commercial furnishings | Dorm mattresses fy24 | Jul 26, 2024 |
| FA301625F0460 | $235K | delivery order | Department of the Air Force | Household and commercial furnishings | This requirement is for the delivery of various quantities of bedding linen, t-180 bed in a bag, and pillows for jbsa ft sam houstons warehouse. | Feb 20, 2026 |
| W912DY25F0352 | $141K | delivery order | Department of the Army | Furniture | Furnishings: whidbey island wh, kitsap bremerton bldg 1001, everett bldg 2200 | Feb 19, 2026 |
| W912DY24F0224 | $137K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: nas widbey island | Jul 24, 2024 |
| W912DY24F0296 | $117K | delivery order | Department of the Army | Furniture | Furnishings: ft. moore bldg 12 | Aug 20, 2024 |
| FA558724FG515 | $106K | delivery order | Department of the Air Force | Household and commercial furnishings | Dorm bedding linens | Oct 1, 2023 |
| W912DY26FA053 | $67K | delivery order | Department of the Army | Household and commercial furnishings | Award mcas cherry point bldgs. 4200, 4294, 4295 bed in a bag | Mar 6, 2026 |
| W912DY25F0220 | $56K | delivery order | Department of the Army | Household and commercial furnishings | Award mci west multi locations | Jul 28, 2025 |
| 70Z03025PCLEV0132 | $39K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Uscg berthing mattresses for duty personnel at multiple units in the district | Aug 29, 2025 |
| FA302925F1002 | $27K | delivery order | Department of the Air Force | Household and commercial furnishings | Purchase of (26) full xl mattresses, (26) full xl box spring foundations and (600) mattress encasement covers for the vance afb dormitories, 71 iss | Jul 9, 2025 |
| W912DY25F0195 | $25K | delivery order | Department of the Army | Household and commercial furnishings | Furnishings: mcb pendleton, bldg. 220193 | Jul 2, 2025 |
| FA462024FG016 | $25K | delivery order | Department of the Air Force | Textiles, tents and flags | Bed in a bag kit for incoming dorm memebrs | Oct 1, 2023 |
| FA469024FG010 | $23K | delivery order | Department of the Air Force | Household and commercial furnishings | Household furnishings | Oct 1, 2023 |
| FA469025FG013 | $23K | delivery order | Department of the Air Force | Household and commercial furnishings | Household furnishings | Oct 1, 2024 |
| FA706024FG010 | $20K | delivery order | Department of the Air Force | Household and commercial furnishings | Bed in a bag for dorms | Oct 1, 2023 |
| N0040624P0572 | $16K | purchase order | Department of the Navy | Textiles, tents and flags | Bed in a bag - twin size sheet set, pillowcase, pillow, fleece blanket, comforter, large nylon bag. | Aug 5, 2024 |
| W912DY23F0180 | $0 | delivery order | Department of the Army | Furniture | Furnishings: ns newport ri multi bldgs | Nov 9, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA20D0068 | 15 | $1.3M | $348K | - | This requirement is for the delivery of various quantities of bedding linen, t-180 bed in a bag, and pillows for jbsa ft sam houstons warehouse. | Mar 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $805K | 57% |
| 2 | Department of the Army | 7 | $543K | 39% |
| 3 | U.S. Coast Guard | 1 | $39K | 2.8% |
| 4 | Department of the Navy | 1 | $16K | 1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 12 | $1.1M | 79% |
| 2 | Furniture | 3 | $258K | 18% |
| 3 | Textiles, tents and flags | 2 | $41K | 2.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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