70FB8025D00000010↗

Dads Camper Outlet Lamar LLC received this contract vehicle from Community Survivor Assistance Sec, Federal Emergency Management Agency: $0 obligated so far for trailers. It runs to 2030-01-29.

Key facts · data as of Oct 21, 2026

Recipient
Dads Camper Outlet Lamar LLC
Awarding agency
Federal Emergency Management Agency (Department of Homeland Security)
Contracting office
Community Survivor Assistance Sec (70FB80)
Obligated to date
$0
Potential value
$99.00M
Ends
2030-01-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 70FB8025D00000010, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_70FB8025D00000010_7022

ACCESSIBLE TRAVEL TRAILERS

Idc · Federal Emergency Management Agency · to Dads Camper Outlet Lamar LLC (UEI LAG8SRGWPUN6) · data as of 2026-10-21

Obligated to date$02 actions
Potential value$99.00Mif every option is used
Period2025-01-30 → 2030-01-29current end date

What it is

Product or service
Trailers (PSC 2330)
Industry
Travel Trailer and Camper Manufacturing (NAICS 336214)
Contracting office
Community Survivor Assistance Sec (70FB80)
Competition
Full and open competition · 8 offers received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
70FB8024R00000030

Obligations by fiscal year

FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

2 orders worth $5.36M (current value). The largest:

Every action

2 actions since 2025-01-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-31P00001Administrative change$0MODIFICATION TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE AND THE ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE FOR THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE PROCUREMENT OF ACCESSIBLE TRAVEL TRAILERS
2025-01-270$0ACCESSIBLE TRAVEL TRAILERS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗