Hospitality Logistics Concept Llc
Dba Hlc
Div Contracts Division
CAGE Code: 5JUJ1
NCAGE Code: 5JUJ1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 830772427
Summary
Hospitality Logistics Concept Llc, Dba Hlc, Div Contracts Division is an Active Commercial Supplier with the Cage Code 5JUJ1 and is tracked by Dun & Bradstreet under DUNS Number 830772427..
Address
9951 Oakton Terrace Rd
Oakton VA 22124-2939
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5JUJ1
- What is CAGE Code 5JUJ1?
- 5JUJ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Hospitality Logistics Concept Llc Dba Hlc Div Contracts Division located at 9951 Oakton Terrace Rd, Oakton VA 22124-2939, United States.
- Who is CAGE Code 5JUJ1?
- 5JUJ1 refers to Hospitality Logistics Concept Llc Dba Hlc Div Contracts Division located at 9951 Oakton Terrace Rd, Oakton VA 22124-2939, United States.
- Where is CAGE Code 5JUJ1 Located?
- CAGE Code 5JUJ1 is located in Oakton, VA, USA.
Contracting History for CAGE 5JUJ1 Most Recent 25 Records
- 19UG5019P0288
- 1901.0: Painting Material For Fac,Tech Use
- 31 Jan 2019
- 1901.0: Painting Material For Fac,Tech Use
- U.S. Embassy Kampala
- Department Of State (Dos)
- $12,694.96
- Department Of State (Dos)
- 19UG5019P1336
- 1901.0/Icass: Toilet Tissue Paper Nsn3800690 - Abilityone
- 19 Sep 2019
- 1901.0/Icass: Toilet Tissue Paper Nsn3800690 - Abilityone
- U.S. Embassy Kampala
- Department Of State (Dos)
- $15,112.50
- Department Of State (Dos)
- 19UG5021P0798
- 1901.0-Water Filters Residential
- 30 Sep 2021
- 1901.0-Water Filters Residential
- U.S. Embassy Kampala
- Department Of State (Dos)
- $13,350.95
- Department Of State (Dos)
- 19N10219P0105
- Igf::Ot::Igf Janitorial Supplies
- 7 Nov 2018
- Igf::Ot::Igf Janitorial Supplies
- U.S. Embassy Abuja
- Department Of State (Dos)
- $21,773.04
- Department Of State (Dos)
- 19WA8024P0071
- Facilities Maintenance Tools And Equipment.
- 6 Dec 2023
- Facilities Maintenance Tools And Equipment.
- U.S. Embassy Windhoek
- Department Of State (Dos)
- $261,717.79
- Department Of State (Dos)
- 19RB1020P0524
- Mens And Womens Footwear For Local Guard Force
- 17 Aug 2020
- Mens And Womens Footwear For Local Guard Force
- U.S. Embassy Belgrade
- Department Of State (Dos)
- $15,586.00
- Department Of State (Dos)
- 19UG5022P0309
- Air Conditioner Replacement Parts
- 2 Mar 2022
- Air Conditioner Replacement Parts
- U.S. Embassy Kampala
- Department Of State (Dos)
- $11,550.20
- Department Of State (Dos)
- 19UG5018P0891
- 1901.0-Fabric Order For Gso
- 29 May 2018
- 1901.0-Fabric Order For Gso
- U.S. Embassy Kampala
- Department Of State (Dos)
- $18,582.00
- Department Of State (Dos)
- 19ET1021P1072
- Men Top And Bottom Military Thermal
- 2 Jul 2021
- Men Top And Bottom Military Thermal
- U.S. Embassy Addis Ababa
- Department Of State (Dos)
- $11,587.04
- Department Of State (Dos)
- 19UG5019P1336
- 1901.0/Icass: Toilet Tissue Paper Nsn3800690 - Abilityone
- 3 Dec 2019
- 1901.0/Icass: Toilet Tissue Paper Nsn3800690 - Abilityone
- U.S. Embassy Kampala
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19RB1020P0524
- Lgf Mens And Womens Footwear P001 To Change Delivery Date And Reduce Price For 5 Percent
- 9 Sep 2020
- Lgf Mens And Womens Footwear P001 To Change Delivery Date And Reduce Price For 5 Percent
- U.S. Embassy Belgrade
- Department Of State (Dos)
- $14,806.70
- Department Of State (Dos)
- 19UG5018P1328
- 1901.0-Fabric Order For Gso
- 7 Sep 2018
- 1901.0-Fabric Order For Gso
- U.S. Embassy Kampala
- Department Of State (Dos)
- $18,582.00
- Department Of State (Dos)
- 19UG5018P0891
- 1901.0-Fabric Order For Gso
- 30 Aug 2018
- 1901.0-Fabric Order For Gso
- U.S. Embassy Kampala
- Department Of State (Dos)
- $18,582.00
- Department Of State (Dos)
- 19UG5021P0798
- 1901.0-Water Filters Residential
- 18 Oct 2021
- 1901.0-Water Filters Residential
- U.S. Embassy Kampala
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19UG5019P0768
- 1901.0 Icass : Fabric Order For Gso For Reupholstery
- 10 May 2019
- 1901.0 Icass : Fabric Order For Gso For Reupholstery
- U.S. Embassy Kampala
- Department Of State (Dos)
- $15,970.00
- Department Of State (Dos)
- 19GE5020P0097
- Law Enforcement Equipement For Beirut Mod P00002 Is Issued To Provide Funding For Expired Funds In Fiscal Year 2020.
- 30 Nov 2020
- Law Enforcement Equipement For Beirut Mod P00002 Is Issued To Provide Funding For Expired Funds In Fiscal Year 2020.
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $395,974.98
- Department Of State (Dos)
- 19GE5020P0097
- Law Enforcement Equipement
- 16 Jul 2020
- Law Enforcement Equipement
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $197,987.49
- Department Of State (Dos)
- 19C01521P0270
- 46/Forensics Reagents And Materials Dijin-Esinc/0821
- 28 Jun 2021
- 46/Forensics Reagents And Materials Dijin-Esinc/0821
- American Embassy Bogota - Nas
- Department Of State (Dos)
- $164,455.30
- Department Of State (Dos)
- 19N10220P0439
- Fpds Will Be Processed After Funding
- 19 Feb 2020
- Fpds Will Be Processed After Funding
- U.S. Embassy Abuja
- Department Of State (Dos)
- $21,975.65
- Department Of State (Dos)
- 19UG5018P1480
- Igf::Cl::Igf Christmas Seasonal Decorations
- 25 Sep 2018
- Igf::Cl::Igf Christmas Seasonal Decorations
- U.S. Embassy Kampala
- Department Of State (Dos)
- $11,668.74
- Department Of State (Dos)
- 19ET1021P1732
- State/Housing: Curtain Material For Verdant Apartments
- 22 Sep 2021
- State/Housing: Curtain Material For Verdant Apartments
- U.S. Embassy Addis Ababa
- Department Of State (Dos)
- $151,862.00
- Department Of State (Dos)