DULUTH TRAVEL INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$228,551
Primary AgencyGeneral Services Administration
DULUTH TRAVEL INC has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 47.6% vs FY2025 Peak year was FY2023 ($1M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $228,551 | 5건 | General Services Administration | |
| FY2025 | $436,417 | 6건 | Department of Homeland Security | |
| FY2024 | $1.0M | 9건 | Department of Homeland Security | |
| FY2023 | $1.2M | 7건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-27 | Department of Homeland Security | $603,696 | TEMPORARY LODGING (TL) FOR RESERVE COAST GUARD PERSONNEL WHILE PERFORMING IDT. |
| 2024-03-01 | Department of Homeland Security | $568,512 | AWARD FOR D5 TEMPORARY LODGING AND BERTHING FOR RESERVIST ON INACTIVE DUTY TRAIN |
| 2023-07-12 | Department of Homeland Security | $273,420 | TEMPORARY LODGING (TL) FOR RESERVE COAST GUARD PERSONNEL WHILE PERFORMING IDT. |
| 2025-06-05 | Department of Homeland Security | $262,488 | D13 BERTHING |
| 2024-07-12 | Department of Homeland Security | $247,267 | U.S. COAST GUARD RESERVE PORT SECURITY UNIT 307 BERTHING AND LODGING |
| 2023-08-17 | Department of Agriculture | $218,713 | BLOCK OF HOTEL ROOM RESERVATIONS TO ACCOMMODATE THE SECRETARY, DELEGATION AND SE |
| 2025-03-28 | Department of Defense | $69,528 | AT LODGING – MARCH – APRIL 2025 |
| 2014-09-01 | Agency for International Development | $63,366 | IGF::CL::IGF TO PROVIDE TRAVEL SUPPORT FOR PARTICIPANTS OF THE ASIA URBAN FUTURE |
| 2020-09-10 | Department of the Treasury | $57,450 | AGENT ASSISTED TRAVEL RESERVATIONS |
| 2026-03-17 | General Services Administration | $55,364 | TMC SERVICES FOR DOC USPTO |
| 2026-03-17 | General Services Administration | $52,580 | TMC SERVICES FOR DEPARTMENT OF EDUCATION |
| 2024-05-09 | Department of Defense | $51,187 | LODGING TO SUPPORT DRILL TRAINING IN ACCORDANCE WITH PWS SPECIFICATIONS. |
| 2026-03-23 | General Services Administration | $44,669 | TMC SERVICES FOR FEDERAL COMMUNICATIONS COMMISSION (FCC); NATIONAL LABOR RELATIO |
| 2025-09-11 | Department of Homeland Security | $44,499 | BERTHING SOUTHWEST DISTRICT SEPTEMBER THROUGH DECEMBER 2025 |
| 2026-03-23 | General Services Administration | $40,521 | TMC SERVICES FOR: COMMODITY FUTURES TRADING COMMISSION (CFTC); COURT SERVICES AN |
| 2026-03-23 | General Services Administration | $35,418 | TMC SERVICES FOR: UNITED STATES TRADE AND DEVELOPMENT AGENCY (USTDA); ABILITY ON |
| 2023-04-19 | Department of Homeland Security | $34,560 | BPA CALL FOR IRD F-H LODGING |
| 2024-04-30 | Department of Agriculture | $33,408 | HOTEL ACCOMMODATIONS FOR FY24 COCHRAN FELLOWSHIP PROGRAM FELLOWS – NASS AGRICULT |
| 2023-03-10 | Department of Homeland Security | $30,220 | BPA CALL FOR IRD C-E LODGING |
| 2024-01-30 | Department of Defense | $29,496 | IDT LODGING UNDER THE FATIGUE MANAGEMENT PROGRAM FOR DET 1 155TH EN CO IN PARKST |