No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-10-10 |
|---|---|
| Legal name | DULUTH TRAVEL INC (DBA DULUTH TRAVEL INC) |
| Address | 2860 PEACHTREE INDUSTRIAL BLVD, DULUTH, GA, 30097, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1993-12-20 |
| NAICS | 561510 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08424FDL950032 | $1.8M | delivery order | U.S. Coast Guard | Travel and relocation | Award for d5 temporary lodging and berthing for reservist on inactive duty training (idt). | Jun 10, 2026 |
| 70Z08425CDL940003 | $533K | definitive contract | U.S. Coast Guard | Travel and relocation | D13 berthing | May 20, 2026 |
| 70Z08423FDL950109 | $477K | delivery order | U.S. Coast Guard | Travel and relocation | Temporary lodging (tl) for reserve coast guard personnel while performing idt. | Feb 13, 2026 |
| 70Z08424FDL950141 | $247K | delivery order | U.S. Coast Guard | Travel and relocation | U.s. coast guard reserve port security unit 307 berthing and lodging | Sep 11, 2025 |
| 70Z02426FBOST0011 | $210K | delivery order | U.S. Coast Guard | Travel and relocation | Berthing for d1 reservists | Jul 1, 2026 |
| W912JA25FA025 | $70K | BPA call | Department of the Army | Travel and relocation | At lodging - march - april 2025 | Mar 20, 2025 |
| 70Z08425PDL940071 | $66K | purchase order | U.S. Coast Guard | Travel and relocation | Berthing southwest district september through december 2025 | Dec 30, 2025 |
| W50S6T24PA019 | $51K | purchase order | Department of the Army | Travel and relocation | Lodging to support drill training in accordance with pws specifications. | Jun 14, 2024 |
| W912MM24P0011 | $29K | purchase order | Department of the Army | Travel and relocation | Idt lodging under the fatigue management program for det 1 155th en co in parkston, sd | Jan 30, 2024 |
| 70Z02324F5PW00001 | $27K | BPA call | U.S. Coast Guard | Travel and relocation | Bpa call for ird lodging | Jul 29, 2024 |
| W912JA25FA036 | $25K | BPA call | Department of the Army | Travel and relocation | Annual training - lodging for the 1-111th in hopehull, al | May 1, 2025 |
| W912JA24F0036 | $18K | BPA call | Department of the Army | Travel and relocation | Annual training lodging for det 2 co c 1-111th medevac (11 rooms @ 14 nights) | May 1, 2024 |
| W912JA24F0010 | $10K | BPA call | Department of the Army | Travel and relocation | Jfhq nov idt lodging | Nov 2, 2023 |
| W912MM25PA002 | $4K | purchase order | Department of the Army | Travel and relocation | 155th en idt parkston lodging | Apr 25, 2025 |
| 70FBTX20A00000002 | $0 | blanket purchase agreement | Federal Emergency Management Agency | Travel and relocation | 425 transportation assistance services | Feb 22, 2024 |
| 70FBTX24F00000008 | $0 | BPA call | Federal Emergency Management Agency | Travel and relocation | 425 transportation assistance services call order | Feb 12, 2026 |
| 70Z02323A5PW00001 | $0 | blanket purchase agreement | U.S. Coast Guard | Travel and relocation | Lodging for USCG personnel during temporary duty assignments in st. john's, newfoundland, canada for the deployment of ICE reconnaissance detachments (irds). | Mar 13, 2025 |
| 70FBTX21F00000017 | -$24K | BPA call | Federal Emergency Management Agency | Travel and relocation | 425 transportation assistance services | Jan 23, 2024 |
| 70FBTX22F00000014 | -$24K | BPA call | Federal Emergency Management Agency | Travel and relocation | 425 transportation assistance services call order | Jan 23, 2024 |
| 70FBTX23F00000016 | -$25K | BPA call | Federal Emergency Management Agency | Travel and relocation | 425 transportation assistance services call order | Aug 4, 2026 |
| 70Z08423FDL950122 | -$80K | delivery order | U.S. Coast Guard | Travel and relocation | Temporary lodging (tl) for reserve coast guard personnel while performing idt. | Feb 19, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS33F0008R | 5 | $2.4M | $2.9M | $830 | U.s. coast guard reserve port security unit 307 berthing and lodging | Jun 10, 2026 |
| 2 | 47QMCB25D0001 | 1 | $210K | $210K | - | Berthing for d1 reservists | Jul 1, 2026 |
| 3 | W912JA23A0003 | 4 | $122K | $70K | - | Jfhq nov idt lodging | May 1, 2025 |
| 4 | 70Z02323A5PW00001 | 1 | $27K | $27K | - | Bpa call for ird lodging | Jul 29, 2024 |
| 5 | 70FBTX20A00000002 | 4 | -$73K | $1K | - | 425 transportation assistance services call order | Aug 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 9 | $3.2M | 96% |
| 2 | Department of the Army | 7 | $207K | 6.1% |
| 3 | Federal Emergency Management Agency | 5 | -$73K | -2.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 21 | $3.4M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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