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Data / Federal awards / NAICS 314120 / LODGING KIT COMPANY, INC

LODGING KIT COMPANY, INC: 53 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LODGING KIT COMPANY, INC (UEI HLE5NF6MYV67), Boonville, NY, received 53 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 314120 Curtain and Linen Mills.

The request: Every federal contract awarded under NAICS 314120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HLE5NF6MYV67UEI
  • Boonville, NYLocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $3.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314120Curtain and Linen Mills32$2 million
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers6$660,232
335210Small Electrical Appliance Manufacturing7$520,652
337126Household Furniture (except Wood and Upholstered) Manufacturing2$174,409
523910Miscellaneous Intermediation2$18,763
313210Broadwoven Fabric Mills1$15,826
444140Hardware Retailers1$14,948
332510Hardware Manufacturing1$14,145
812331Linen Supply1$11,673

Buying agencies

AgencyAwardsObligated
Department of Defense17$1.8 million
Department of State22$1.5 million
General Services Administration12$107,896
Department of Veterans Affairs1$74,577
Department of Homeland Security1$39,270

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$796,301
FY2026$1.2 million

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19BE1024F5006Department of StateDelivery Order423620---------- COMMENTS: IT REQUEST STATUS: FALSE$506,276$506,276March 5, 2024May 6, 2024Belgiumusaspending.gov
W912DY26FA121Department of DefenseDelivery Order314120DELIVERY ORDER AWARD FOR MATTRESSES AT NAVY REGION SOUTHWEST (NAVAL AIR STATION LEMOORE, NAVAL AUXILIARY LANDING FIELD SAN CLEMENTE ISLAND, $386,688$386,688October 9, 2026November 17, 2027Lemoore, CAusaspending.gov
FA303024F0041Department of DefenseDelivery Order314120DORM MATTRESSES FY24$347,580$347,580July 26, 2024November 23, 2024Goodfellow Afb, TXusaspending.gov
19BE1026F5004Department of StateDelivery Order335210WELCOME KITS 220-240V$310,728$310,728May 5, 2026September 30, 2026Belgiumusaspending.gov
FA301625F0460Department of DefenseDelivery Order314120THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHO$234,700$234,700September 29, 2025March 4, 2026Boonville, NYusaspending.gov
19BE2026P0621Department of StatePurchase Order337126WELCOME KIT - LODGING KIT 2026$158,601$158,601July 28, 2026April 29, 2027Boonville, NYusaspending.gov
W912DY25F0352Department of DefenseDelivery Order314120FURNISHINGS: WHIDBEY ISLAND WH, KITSAP BREMERTON BLDG 1001, EVERETT BLDG 2200$140,691$143,141September 10, 2025March 6, 2027Boonville, NYusaspending.gov
W912DY24F0224Department of DefenseDelivery Order314120FURNISHINGS: NAS WIDBEY ISLAND$137,295$137,295July 24, 2024November 8, 2025Boonville, NYusaspending.gov
19BE1025F5002Department of StateDelivery Order423620---------- COMMENTS: IT REQUEST STATUS: FALSE$125,100$125,100March 5, 2024January 14, 2025Belgiumusaspending.gov
W912DY24F0296Department of DefenseDelivery Order314120FURNISHINGS: FT. MOORE BLDG 12$117,300$117,300August 20, 2024November 29, 2025Boonville, NYusaspending.gov
19BE1026F5005Department of StateDelivery Order335210WELCOME KITS 220 - 240V$108,716$108,716May 6, 2026May 19, 2026Belgiumusaspending.gov
FA558724FG515Department of DefenseDelivery Order314120DORM BEDDING LINENS$106,125$106,125October 1, 2023September 30, 2024United Kingdomusaspending.gov
36C24W25F0017Department of Veterans AffairsDelivery Order314120CANTILEVER PATIO UMBRELLA$74,577$74,577May 30, 2025July 14, 2025Long Beach, CAusaspending.gov
W912DY26FA053Department of DefenseDelivery Order314120AWARD MCAS CHERRY POINT BLDGS. 4200, 4294, 4295 BED IN A BAG$67,200$67,200May 11, 2026May 22, 2027Boonville, NYusaspending.gov
W912DY25F0220Department of DefenseDelivery Order314120AWARD MCI WEST MULTI LOCATIONS$55,611$55,611July 28, 2025September 12, 2026Twentynine Palms, CAusaspending.gov
19BE1026F5006Department of StateDelivery Order335210WELCOME KITS 110 -120 V$48,081$48,081February 10, 2026March 12, 2026Belgiumusaspending.gov
19PE5024P1904Department of StatePurchase Order335210GSO/WAREHOUSE - WELCOME KITS$48,010$48,010September 23, 2024October 21, 2024Boonville, NYusaspending.gov
47QSWA26F1YTKGeneral Services AdministrationDelivery Order314120IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R EZ-WEA-2WSL WAFFLE SHOWER CURTAIN 71 X 74 IN$42,380$42,380September 16, 2026October 16, 2026Boonville, NYusaspending.gov
70Z03025PCLEV0132Department of Homeland SecurityPurchase Order314120USCG BERTHING MATTRESSES FOR DUTY PERSONNEL AT MULTIPLE UNITS IN THE DISTRICT$39,270$39,270August 25, 2025September 30, 2025Boonville, NYusaspending.gov
19DR8624F0005Department of StateDelivery Order314120ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24$35,100$35,100March 14, 2024October 29, 2024Boonville, NYusaspending.gov
19DR8624F0268Department of StateDelivery Order314120ICASS-STAY IN PLACE WELCOME KITS REPLENISHMENT FY24$35,100$35,100August 30, 2024November 30, 2024Boonville, NYusaspending.gov
FA302925F1002Department of DefenseDelivery Order314120PURCHASE OF (26) FULL XL MATTRESSES, (26) FULL XL BOX SPRING FOUNDATIONS AND (600) MATTRESS ENCASEMENT COVERS FOR THE VANCE AFB DORMITORIES,$26,778$26,778July 9, 2025August 9, 2025Enid, OKusaspending.gov
W912DY25F0195Department of DefenseDelivery Order314120FURNISHINGS: MCB PENDLETON, BLDG. 220193$25,306$25,306July 2, 2025August 29, 2026Boonville, NYusaspending.gov
FA462024FG016Department of DefenseDelivery Order314120BED IN A BAG KIT FOR INCOMING DORM MEMEBRS$24,932$24,932October 1, 2023September 30, 2024Fairchild Afb, WAusaspending.gov
FA469024FG010Department of DefenseDelivery Order314120HOUSEHOLD FURNISHINGS$22,625$22,625October 1, 2023September 30, 2024Boonville, NYusaspending.gov
FA469025FG013Department of DefenseDelivery Order314120HOUSEHOLD FURNISHINGS$22,575$22,575October 1, 2024September 30, 2025Ellsworth Afb, SDusaspending.gov
FA706024FG010Department of DefenseDelivery Order314120BED IN A BAG FOR DORMS$20,060$20,060October 1, 2023September 30, 2024Boonville, NYusaspending.gov
19PA1024P0376Department of StatePurchase Order523910PROP- LIMITED USE WELCOME KIT SETS F/OL RES.$18,763$18,763August 28, 2024September 6, 2024Boonville, NYusaspending.gov
N0040624P0572Department of DefensePurchase Order313210BED IN A BAG - TWIN SIZE SHEET SET, PILLOWCASE, PILLOW, FLEECE BLANKET, COMFORTER, LARGE NYLON BAG.$15,826$15,826August 5, 2024August 14, 2024Boonville, NYusaspending.gov
19BR2524P0365Department of StatePurchase Order337126PURCHASE OF HOSPITALITY KIT$15,808$15,808March 13, 2024March 30, 2024Boonville, NYusaspending.gov
19CM8025P0162Department of StatePurchase Order444140ICASS - WELCOME KIT SUPPLY HOSPITALITY LODGING KITS$14,948$14,948January 21, 2025January 30, 2025Boonville, NYusaspending.gov
19BE1024F5008Department of StateDelivery Order423620---------- COMMENTS: IT REQUEST STATUS: FALSE$14,735$14,735May 28, 2024September 6, 2024Belgiumusaspending.gov
19CD3025P0767Department of StatePurchase Order332510WELCOME KIT$14,145$14,145September 15, 2025September 29, 2025Boonville, NYusaspending.gov
47QSWA25F0QG8General Services AdministrationDelivery Order314120PN: ZGOVBIB5PC-TXL TWIN XL BED IN A BAG KIT-COMFORTER ONLY$12,534$12,534January 28, 2025February 27, 2025Boonville, NYusaspending.gov
19BH2026P0050Department of StatePurchase Order812331WELCOME KIT ORDER: ICASS$11,673$11,673January 28, 2026February 20, 2026Boonville, NYusaspending.gov
47QSWA26F06W1General Services AdministrationDelivery Order314120TWIN XL BED IN A BAG KIT; MATTRESS COVER; THIS IS AN EMERGENT REQUIREMENT$10,897$10,897December 3, 2025January 2, 2026Boonville, NYusaspending.gov
19BE1024F5001Department of StateDelivery Order423620---------- COMMENTS: IT REQUEST STATUS: FALSE$8,420$8,420February 22, 2024March 21, 2024Hagerstown, MDusaspending.gov
47QSWA24F2D6MGeneral Services AdministrationDelivery Order3141207290 - TWIN XL BED IN A BAG KIT - COMFORTER ONLY, P/N ZGOVBIB5PC-TXL. FREIGHT IS $975.00,$8,356$8,356August 7, 2024September 6, 2024Boonville, NYusaspending.gov
47QSWA26F06W0General Services AdministrationDelivery Order314120TWIN BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT$8,271$8,271December 3, 2025January 2, 2026Boonville, NYusaspending.gov
47QSWA26F078PGeneral Services AdministrationDelivery Order314120ZGOV6PCBIBLIGHT-TXL-CTN$8,218$8,218December 5, 2025January 4, 2026Boonville, NYusaspending.gov
47QSWA26F0S8UGeneral Services AdministrationDelivery Order314120TWIN XL BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT$8,209$8,209March 12, 2026April 11, 2026Boonville, NYusaspending.gov
47QSWA26F03GRGeneral Services AdministrationDelivery Order314120TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT.$8,192$8,192November 13, 2025December 13, 2025Boonville, NYusaspending.gov
19BE1025F5007Department of StateDelivery Order423620---------- COMMENTS: REMAINING AMOUNT TO FILL PR15070264 TAIPEI IT REQUEST STATUS: FALSE$5,701$5,701February 11, 2025April 10, 2025Belgiumusaspending.gov
19BE1024P5005Department of StatePurchase Order335210---------- COMMENTS: PLEASE REMOVE ICASS CHARGE IN NEXT STEP IT REQUEST STATUS: FALSE$5,117$5,117September 26, 2024September 27, 2024Belgiumusaspending.gov
47QSWA25F03RDGeneral Services AdministrationDelivery Order314120WAFFLE WEAVE SHOWER CURTAIN WITH TRANSLUCENT WINDOW, EZ HANG DESIGN WITH SPLIT GROMMETS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A$574$574October 22, 2024November 21, 2024Boonville, NYusaspending.gov
47QSWA25F09PRGeneral Services AdministrationDelivery Order314120FULL/QUEEN COMFORTER; 86X90 IN-6OZ. ECOPURE FILL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL $140$140November 15, 2024December 15, 2024Boonville, NYusaspending.gov
47QSSC24FCTA9General Services AdministrationDelivery Order314120MFR PN: 4851128 KTR PN: SEY4851128 DESC: T-LEG IRONING BOARD, ADJUSTABLE HEIGHT QTY: 5 $60 SHIPPING CHARGE PER VENDOR EMAIL$126$126August 7, 2024September 6, 2024Boonville, NYusaspending.gov
19BE1025D5010Department of StateIDC335210WELCOME KITS FOR RESIDENTIAL USE$0$5,000,000May 1, 2025usaspending.gov
47QSWA20D0068General Services AdministrationFSS314120FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000May 18, 2020usaspending.gov
W912DY23F0180Department of DefenseDelivery Order314120FURNISHINGS: NS NEWPORT RI MULTI BLDGS$0$137,494July 18, 2023December 1, 2024Boonville, NYusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.