Data / Federal awards / NAICS 561510 / DUMONDE GROUP, LLC
DUMONDE GROUP, LLC: 31 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
DUMONDE GROUP, LLC (UEI KX8XVK71VK16), Miami, FL, received 31 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 561510 Travel Agencies.
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.
- KX8XVK71VK16UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.1 millionObligated
- 2023-11-07First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 2 | $1.1 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 27 | $1 million |
| 532111 | Passenger Car Rental | 2 | $17,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $1.1 million |
| Department of Homeland Security | 6 | $650,324 |
| Department of Defense | 23 | $400,098 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $806,219 |
| FY2025 | $639,757 |
| FY2026 | $692,479 |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2322P0470 | Department of the Interior | Purchase Order | 561510 | STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL | $1,088,032 | $1,606,385 | July 25, 2022 | June 30, 2027 | Anadarko, OK | usaspending.gov |
| 70Z08425PDL940034 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 311 | $181,115 | $181,115 | June 5, 2025 | May 17, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08424PLALB0001 | Department of Homeland Security | Purchase Order | 721110 | SAN PEDRO, CA IDT JUNE 6, 2024 TO JULY 15, 2025. | $179,820 | $179,820 | June 6, 2024 | May 15, 2025 | San Pedro, CA | usaspending.gov |
| 70Z08426PDL940026 | Department of Homeland Security | Purchase Order | 721110 | PSU 308 TEMPORARY LODGING | $155,925 | $155,925 | September 1, 2026 | August 31, 2027 | Pascagoula, MS | usaspending.gov |
| 70Z04324PTRAY0005 | Department of Homeland Security | Purchase Order | 721110 | LODGING ACCOMMODATIONS FOR THE INTERNATIONAL MARITIME OFFICERS COURSE (IMOC) DURING THEIR OFF-SITE TRAINING | $69,080 | $69,080 | August 12, 2024 | September 14, 2024 | Washington, DC | usaspending.gov |
| W9124V26PA005 | Department of Defense | Purchase Order | 721110 | RC26 LODGING IN HELENA, MONTANA | $68,880 | $68,880 | May 30, 2026 | June 13, 2026 | Helena, MT | usaspending.gov |
| 70Z08425PDL940047 | Department of Homeland Security | Purchase Order | 721110 | TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 313 | $64,384 | $64,384 | July 17, 2025 | June 30, 2026 | Everett, WA | usaspending.gov |
| FA481426FG003 | Department of Defense | BPA Call | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $48,264 | $48,264 | January 5, 2026 | September 30, 2026 | Tampa, FL | usaspending.gov |
| W911SA25PA123 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING TAMPA, FL | $48,204 | $48,204 | June 1, 2025 | June 14, 2025 | Tampa, FL | usaspending.gov |
| N6278926P0008 | Department of Defense | Purchase Order | 721110 | LODGING FOR TWENTY ROOMS FOR FOURTEEN NIGHTS IN SUPPORT OF A NAVY PORT CALL NEAR PORT CANAVERAL, FLORIDA. | $38,640 | $38,640 | January 7, 2026 | January 26, 2026 | Melbourne, FL | usaspending.gov |
| FA462124P0037 | Department of Defense | Purchase Order | 721110 | HOTELS- FY24 AIRSHOW | $34,848 | $34,848 | August 14, 2024 | August 29, 2024 | Mcconnell Afb, KS | usaspending.gov |
| W912PQ24P0042 | Department of Defense | Purchase Order | 721110 | 12-14JUL24 DOUBLE OCC ROOM NIGHTS | $28,290 | $28,290 | July 2, 2024 | July 14, 2024 | Miami, FL | usaspending.gov |
| W50S7F26FC008 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS FOR JANUARY 2026 RESERVED THROUGH DUMONDE TRAVEL - STAYING AT DAYS INN BY WYNDHAM DULUTH LAKEWALK - STANDALONE CAR - 1 JAN 26 - | $21,825 | $21,825 | April 6, 2022 | March 31, 2027 | Duluth, MN | usaspending.gov |
| FA487725P0058 | Department of Defense | Purchase Order | 532111 | THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF VEHICLE RENTALS TO INCLUDE DELIVERY AND PICKUP. THE VEHICLES WILL BE NEEDED THE 18 | $17,235 | $17,235 | March 18, 2025 | March 24, 2025 | Tucson, AZ | usaspending.gov |
| W50S6T26PA013 | Department of Defense | Purchase Order | 721110 | LODING TO SUPPORT DRILL TRAINING. | $13,395 | $13,395 | June 2, 2026 | April 30, 2027 | Fresno, CA | usaspending.gov |
| W912K624P0003 | Department of Defense | Purchase Order | 721110 | WTPDB0- SF MUTA 14 IDT LODGING 6 NIGHTS THE MARYLAND ARMY NATIONAL GUARD (MDARNG), B CO. 2ND BATT. 20TH SPECIAL FORCES GROUP (AIRBORNE) REQU | $12,780 | $12,780 | January 19, 2024 | February 11, 2024 | Towson, MD | usaspending.gov |
| W912MM23P0006 | Department of Defense | Purchase Order | 721110 | LODGING FOR 740TH IDT | $12,610 | $36,860 | February 1, 2023 | November 30, 2025 | Milbank, SD | usaspending.gov |
| W50S7F26FC006 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS FOR FY25 THROUGH DUMONDE TRAVEL GROUP - STANDALONE CAR - 1 OCT 25 THROUGH 31 OCT 25 | $11,747 | $11,747 | April 6, 2022 | March 31, 2027 | Duluth, MN | usaspending.gov |
| W912MM25PA010 | Department of Defense | Purchase Order | 721110 | IDT LODGING FOR 147TH C BATTERY IN YANKTON, SD FOR THE FATIGUE MANAGEMENT PROGRAM. | $8,935 | $8,935 | December 1, 2024 | November 30, 2025 | Yankton, SD | usaspending.gov |
| FA330026P0026 | Department of Defense | Purchase Order | 721110 | FY26_908TH AW LODGING UTA_QUALITY INN MONTGOMERY - 10-12 APRIL 2026 | $8,800 | $8,800 | April 10, 2026 | April 12, 2026 | Montgomery, AL | usaspending.gov |
| W911SA25PA208 | Department of Defense | Purchase Order | 721110 | SHORT TERM LODGING, TAMPA, FL 33621 11 - 14 SEPTEMBER 2025 | $7,975 | $7,975 | September 11, 2025 | September 14, 2025 | Tampa, FL | usaspending.gov |
| FA330026P0018 | Department of Defense | Purchase Order | 721110 | 908 AW NEEDS LODGING FOR UTA WEEKEND. | $6,600 | $6,600 | March 13, 2026 | March 15, 2026 | Montgomery, AL | usaspending.gov |
| W50S7F26FC007 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS FOR NOVEMBER 2025 RESERVED THROUGH DUMONDE TRAVEL - STANDALONE CAR - 1 NOV 25 - 30 NOV 25. | $5,115 | $5,115 | April 6, 2022 | March 31, 2027 | Duluth, MN | usaspending.gov |
| W50S7F24F9B05 | Department of Defense | BPA Call | 721110 | HOTEL ROOMS FOR FY24 THROUGH DUMONDE TRAVEL GROUP - STANDALONE CAR FEBRUARY-MARCH. | $4,047 | $4,047 | February 28, 2024 | March 3, 2024 | Duluth, MN | usaspending.gov |
| W50S7F26FC010 | Department of Defense | BPA Call | 721110 | FEBRUARY RSD LODGING FOR OUT-OF-TOWN MEMBERS, RESERVED BY DUMONDE TRAVEL, STAYING AT THE COUNTRY INN & SUITES DULUTH NORTH, 1 FEB 26 - 28 FE | $1,908 | $1,908 | April 6, 2022 | March 31, 2027 | Duluth, MN | usaspending.gov |
| 47QMCB23D0002 | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 2, 2022 | usaspending.gov | ||
| 70LART26APFB00003 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| FA330026A0013 | Department of Defense | BPA | 721110 | 908TH AW LODGING BPA - QUALITY INN AND SUITES MONTGOMERY EAST CARMICHAEL | $0 | $750,000 | October 1, 2025 | usaspending.gov | ||
| FA481426A0001 | Department of Defense | BPA | 721110 | THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGI | $0 | $1,595,000 | December 8, 2025 | usaspending.gov | ||
| FA481426A0006 | Department of Defense | BPA | 721110 | THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGI | $0 | $2,500,000 | December 10, 2025 | usaspending.gov | ||
| W912QM26AA022 | Department of Defense | BPA | 532111 | THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO | $0 | $5,000,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 721110
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.