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Data / Federal awards / NAICS 336214 / DADS CAMPER OUTLET LAMAR LLC

DADS CAMPER OUTLET LAMAR LLC: 5 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

DADS CAMPER OUTLET LAMAR LLC (UEI LAG8SRGWPUN6), Sumrall, MS, received 5 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($5.4 million) and its largest code is NAICS 336214 Travel Trailer and Camper Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • LAG8SRGWPUN6UEI
  • Sumrall, MSLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $5.6 millionObligated
  • 2023-12-06First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336214Travel Trailer and Camper Manufacturing5$5.6 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$5.4 million
Department of Agriculture1$254,790
Department of the Interior1$32,994

Obligations by fiscal year

Fiscal yearObligated
FY2024$287,784
FY2025$162,450
FY2026$5.2 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FB8026F00000065Department of Homeland SecurityDelivery Order336214PURCHASE OF EIGHTY (80) ACCESSIBLE TRAVEL TRAILERS TO STOCK IN READINESS FOR ONGOING AND FUTURE HOUSING MISSIONS$5,196,546$5,196,546August 17, 2026February 16, 2027Sumrall, MSusaspending.gov
1240BD24C0001Department of AgricultureDefinitive Contract3362141240BD24Q0001 1112995 MTH TEMPORARY HOUSING FOR CRRD FIRE CREWS LOCATED AT RIPPLEBROOK$254,790$254,790December 4, 2023March 1, 2024Sumrall, MSusaspending.gov
70FB8025F00000049Department of Homeland SecurityDelivery Order336214MINIMUM ORDER GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS$162,450$162,450January 30, 2025July 29, 2025Sumrall, MSusaspending.gov
140P5224P0041Department of the InteriorPurchase Order336214PURCHASE A TRAVEL TRAILER FOR BIG CYPRESS NATIONAL PRESERVE.$32,994$32,994April 22, 2024May 24, 2024Ochopee, FLusaspending.gov
70FB8025D00000010Department of Homeland SecurityIDC336214ACCESSIBLE TRAVEL TRAILERS$0$99,000,000January 30, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.