Federal Contractor Profile
Dad's Camper Outlet, LLC
$60M obligated·28 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 1–27 of 27 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 27
- Obligations shown
- $60M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of March 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025F00000048 | 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 | 70FB8025F00000033 | 336214 | TRAVEL TRAILER IDIQ | $102K |
| Aug 22, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223P0331 | 336214 | 2023 DUTCHMEN ASPEN TRAIL 17BH | $20K |
| Apr 25, 2023 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423C00000010 | 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 | 140F0622P0352 | 336214 | NM-NM ESFO-WOLF PUP 16BHS-TRAVEL TRAILER | $27K |
| Sep 11, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622P0295 | 336214 | NM-FWS NM ESFO-CAMPER TRAILER | $27K |
| Jun 3, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022C00000011 | 336214 | 395 TT'S IN SUPPORT OF DR-4611-LA | $11M |
| Apr 6, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022C00000008 | 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 | 70FB8022C00000004 | 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 | 70FB8021C00000010 | 336214 | 96 TRAVEL TRAILERS | $4.0M |
| Aug 19, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021C00000004 | 336214 | TRAVEL TRAILERS INVENTORY PURCHASE | $8.4M |
| Jul 7, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021C00000004 | 336214 | TRAVEL TRAILERS INVENTORY PURCHASE | $4.3M |
| May 14, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000150 | 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 | 70FBR621P00000143 | 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 | 70FBR621P00000081 | 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 | 70FBR621P00000084 | 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 | 70FBR621P00000079 | 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 | 70FBR621P00000072 | 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 | 70FBR621P00000064 | 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 | 70FBR621P00000065 | 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 | 70FBR621P00000056 | 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 | 70FBR621P00000052 | 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 | 70FBR621P00000053 | 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 | 70FBR621P00000038 | 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 | 70FBR621P00000028 | 321991 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT THE DISASTER OPERATIONS IN LA AS A RESULT OF HURRICANES LAURA AND DELTA. | $456K |
| Sep 28, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919PA091 | 336214 | 3 EA FSS CAMPERS | $40K |
| Oct 5, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018P00000019 | 336214 | TRAVEL TRAILERS FOR THE HOUSING MISSION IN THE STATE OF TEXAS FOR SUPPORT OF HURRICANE HARVEY | $844K |
Get Alerted Before Dad's Camper Outlet, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free