DAD’S CAMPER OUTLET, LLC Federal Contracts — Government Award History
Total (All Time)$48M
Latest FY$30M
Primary AgencyDepartment of Homeland Security
DAD’S CAMPER OUTLET, LLC has received $48M in total federal contract awards
across 2 fiscal year(s). ▲ 73.8% vs FY2021 Peak year was FY2022 ($30M).
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 |
|---|---|---|---|---|
| FY2022 | $30.2M | 5건 | Department of Homeland Security | |
| FY2021 | $17.4M | 15건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-02-02 | Department of Homeland Security | $12.2M | 350 TRAVEL TRAILERS INVENTORY PURCHASE TRAVEL TRAILER THAT SLEEPS UP TO 2: 192 T |
| 2022-06-03 | Department of Homeland Security | $10.9M | 395 TT’S IN SUPPORT OF DR-4611-LA |
| 2022-04-06 | Department of Homeland Security | $7.0M | THIS CONTRACT IS FOR THE PURCHASE OF 235 TRAVEL TRAILERS TO HOUSE DISASTER SURVI |
| 2021-07-07 | Department of Homeland Security | $4.3M | TRAVEL TRAILERS INVENTORY PURCHASE |
| 2021-09-09 | Department of Homeland Security | $4.0M | 96 TRAVEL TRAILERS |
| 2023-04-25 | Department of Homeland Security | $3.2M | SINGLE AWARDS FOR: RVS THAT SLEEP TWO (2) OR LESS – A TOTAL OF 25 UNITS RVS THA |
| 2021-04-15 | Department of Homeland Security | $986,640 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO CONTINUE SUP |
| 2020-11-16 | Department of Homeland Security | $880,386 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2020-11-13 | Department of Homeland Security | $763,541 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISA |
| 2020-11-13 | Department of Homeland Security | $749,599 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISA |
| 2020-12-10 | Department of Homeland Security | $748,886 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2020-11-23 | Department of Homeland Security | $733,532 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2020-12-02 | Department of Homeland Security | $692,240 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2020-12-10 | Department of Homeland Security | $678,981 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISA |
| 2020-11-23 | Department of Homeland Security | $616,042 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2020-11-06 | Department of Homeland Security | $609,088 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAVEL TRAILERS TO SUPPORT DISA |
| 2020-12-09 | Department of Homeland Security | $595,922 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTER OPERATIONS IN T |
| 2021-05-12 | Department of Homeland Security | $535,239 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT DISASTERS 4559 AND 4570 |
| 2020-10-24 | Department of Homeland Security | $455,887 | THIS PURCHASE ORDER PROCURES TRAVEL TRAILERS TO SUPPORT THE DISASTER OPERATIONS |
| 2025-01-30 | Department of Homeland Security | $163,050 | MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR T |