Federal Contractor Profile
Dad's Camper Outlet, LLC
Federal contracting record: $60M obligated across 28 awards from 3 agencies, FY 2018–2026.
$60M
Total Obligated
28
Award Records
3
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
QJ2ZCKSMG9P3
CAGE Code
7XX41
Address
1380 S HAUGH AVE, PICAYUNE, MS, 394665530
First Federal Award
Oct 5, 2017
Most Recent Award
Mar 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$60M
99.8% of total obligations
- Department of the Interior$74K
0.1% of total obligations
- Department of Defense$40K
0.1% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 29, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS | $163K → |
| Dec 11, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | TRAVEL TRAILER IDIQ | $102K → |
| Aug 22, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 336214 | 2023 DUTCHMEN ASPEN TRAIL 17BH | $20K → |
| Apr 25, 2023 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 336214 | SINGLE AWARDS FOR: RVS THAT SLEEP TWO (2) OR LESS - A TOTAL OF 25 UNITS RVS THAT SLEEP THREE (3) TO FOUR (4) - A TOTAL OF 75 UNITS | $3.2M → |
| Sep 19, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 336214 | NM-NM ESFO-WOLF PUP 16BHS-TRAVEL TRAILER | $27K → |
| Sep 11, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 336214 | NM-FWS NM ESFO-CAMPER TRAILER | $27K → |
| Jun 3, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | 395 TT'S IN SUPPORT OF DR-4611-LA | $11M → |
| Apr 6, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | THIS CONTRACT IS FOR THE PURCHASE OF 235 TRAVEL TRAILERS TO HOUSE DISASTER SURVIVORS. | $7.0M → |
| Feb 2, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | 350 TRAVEL TRAILERS INVENTORY PURCHASE TRAVEL TRAILER THAT SLEEPS UP TO 2: 192 TRAVEL TRAILER THAT SLEEPS 3-4: 110 TRAVEL TRAILER THAT SLEEPS 5 OR MORE: 51 | $12M → |
| Sep 9, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | 96 TRAVEL TRAILERS | $4.0M → |
| Aug 19, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | TRAVEL TRAILERS INVENTORY PURCHASE | $8.4M → |
| Jul 7, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 336214 | TRAVEL TRAILERS INVENTORY PURCHASE | $4.3M → |
| May 14, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTERS 4559 AND 4570 IN THE STATE OF LOUISIANA. | $535K → |
| Apr 19, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO CONTINUE SUPPORTING DISASTERS 4559 & 4570-LA. | $987K → |
| Dec 18, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $679K → |
| Dec 11, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $749K → |
| Dec 9, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $596K → |
| Dec 2, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $692K → |
| Nov 28, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $734K → |
| Nov 25, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $616K → |
| Nov 18, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $880K → |
| Nov 13, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN LA AS A RESORT OF HURRICANE LAURA. | $764K → |
| Nov 13, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $750K → |
| Nov 11, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $609K → |
| Nov 3, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT THE DISASTER OPERATIONS IN LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $456K → |
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