DUMONDE GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$310,938
Primary AgencyDepartment of Homeland Security
DUMONDE GROUP, LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 3.6% vs FY2024 Peak year was FY2022 ($404,989).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $310,938 | 4건 | Department of Homeland Security | |
| FY2024 | $322,598 | 5건 | Department of Homeland Security | |
| FY2022 | $404,989 | 8건 | Department of the Interior | |
| FY2021 | $284,385 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-08-02 | Department of the Interior | $1.8M | IGF::OT::IGF AIRLINE TRAVEL BOOKING SERVICES |
| 2020-10-01 | Department of Homeland Security | $221,519 | LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 – 08/27/ |
| 2022-07-25 | Department of the Interior | $206,545 | STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL |
| 2025-06-05 | Department of Homeland Security | $181,115 | TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 311 |
| 2024-06-06 | Department of Homeland Security | $177,600 | SAN PEDRO, CA IDT JUNE 6, 2024 TO JULY 15, 2025. |
| 2024-08-12 | Department of Homeland Security | $69,080 | LODGING ACCOMMODATIONS FOR THE INTERNATIONAL MARITIME OFFICERS COURSE (IMOC) DUR |
| 2025-07-17 | Department of Homeland Security | $64,384 | TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 313 |
| 2022-05-20 | Department of Defense | $60,139 | EXEVAL DOUBLE LODGING |
| 2022-01-04 | Department of Defense | $53,485 | JANUARY AND FEBRUARY RSD LODGING WITH OPTIONS FOR REMAINDER OF FY22. |
| 2025-06-01 | Department of Defense | $48,204 | SHORT TERM LODGING TAMPA, FL |
| 2026-01-07 | Department of Defense | $38,640 | LODGING FOR TWENTY ROOMS FOR FOURTEEN NIGHTS IN SUPPORT OF A NAVY PORT CALL NEAR |
| 2023-02-01 | Department of Defense | $36,860 | LODGING FOR 740TH IDT |
| 2021-03-11 | Department of Defense | $35,500 | HOTEL ACCOMMODATION SERVICES MER |
| 2024-08-14 | Department of Defense | $34,848 | HOTELS- FY24 AIRSHOW |
| 2024-07-02 | Department of Defense | $28,290 | 12-14JUL24 DOUBLE OCC ROOM NIGHTS |
| 2026-01-05 | Department of Defense | $24,864 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOT |
| 2022-04-06 | Department of Defense | $21,825 | HOTEL ROOMS FOR JANUARY 2026 RESERVED THROUGH DUMONDE TRAVEL – STAYING AT DAYS I |
| 2021-11-05 | Department of Defense | $21,120 | LODGING SERVICES. 1ST QUARTER FY22. NOV AND DEC DRILL WEEKENDS. 180 ROOM NIGHTS |
| 2025-03-18 | Department of Defense | $17,235 | THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF VEHICLE RENTALS TO INC |
| 2021-11-17 | Department of Homeland Security | $17,025 | SAN PEDRO NOV 17- 23, 2021 |