Dad's Camper Outlet, LLC
Dad's Camper Outlet, LLC received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 100.0% from $265K the year before, and $33.7M since FY2022. Its largest customer is the Department of Homeland Security.
Contractor details
- Unique Entity ID (UEI)
- QJ2ZCKSMG9P3
- CAGE code
- 7XX41
- Headquarters
- Picayune, MS
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $0 | $33.7M |
| Department of the Interior | $0 | $74K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336214 | Travel Trailer and Camper Manufacturing | $0 | $33.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 2330 | Trailers | $33.7M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70FB8025F00000048 | Department of Homeland Security MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS | $163K | Jan 29, 2025 |
| 70FB8025F00000033 | Department of Homeland Security TRAVEL TRAILER IDIQ | $102K | Dec 11, 2024 |
| 140FS223P0331 | Department of the Interior 2023 DUTCHMEN ASPEN TRAIL 17BH | $20K | Aug 22, 2023 |
| 70FBR423C00000010 | Department of Homeland Security 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 | Apr 25, 2023 |
| 140F0622P0352 | Department of the Interior NM-NM ESFO-WOLF PUP 16BHS-TRAVEL TRAILER | $27K | Sep 19, 2022 |
| 140F0622P0295 | Department of the Interior NM-FWS NM ESFO-CAMPER TRAILER | $27K | Sep 11, 2022 |
| 70FB8022C00000011 | Department of Homeland Security 395 TT'S IN SUPPORT OF DR-4611-LA | $10.9M | Jun 3, 2022 |
| 70FB8022C00000008 | Department of Homeland Security THIS CONTRACT IS FOR THE PURCHASE OF 235 TRAVEL TRAILERS TO HOUSE DISASTER SURVIVORS. | $7.0M | Apr 6, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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