No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | DUMONDE GROUP, LLC (DBA DUMONDE TRAVEL) |
| Address | 1541 BRICKELL AVE APT 3506, MIAMI, FL, 33129, USA / district 27 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1997-03-27 |
| NAICS | 561510 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08425PDL940034 | $181K | purchase order | U.S. Coast Guard | Travel and relocation | Temporary lodging for reserve idt USCG port security unit 311 | Jan 28, 2026 |
| 70Z08424PLALB0001 | $180K | purchase order | U.S. Coast Guard | Travel and relocation | San pedro, ca idt june 6, 2024 to july 15, 2025. | May 23, 2025 |
| 70Z08426PDL940026 | $156K | purchase order | U.S. Coast Guard | Travel and relocation | Psu 308 temporary lodging | Jul 1, 2026 |
| 70Z04324PTRAY0005 | $69K | purchase order | U.S. Coast Guard | Travel and relocation | Lodging accommodations for the international maritime officers course (imoc) during their off-site training | Jul 19, 2024 |
| W9124V26PA005 | $69K | purchase order | Department of the Army | Travel and relocation | Rc26 lodging in helena, montana | May 28, 2026 |
| 70Z08425PDL940047 | $64K | purchase order | U.S. Coast Guard | Travel and relocation | Temporary lodging for reserve idt USCG port security unit 313 | Jun 20, 2025 |
| FA481426FG003 | $48K | BPA call | Department of the Air Force | Travel and relocation | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Dec 10, 2025 |
| W911SA25PA123 | $48K | purchase order | Department of the Army | Travel and relocation | Short term lodging tampa, fl | May 15, 2025 |
| N6278926P0008 | $39K | purchase order | Department of the Navy | Travel and relocation | Lodging for twenty rooms for fourteen nights in support of a NAVY port call near port canaveral, florida. | Jan 7, 2026 |
| FA462124P0037 | $35K | purchase order | Department of the Air Force | Travel and relocation | Hotels- fy24 airshow | Sep 10, 2024 |
| W912PQ24P0042 | $28K | purchase order | Department of the Army | Household and commercial furnishings | 12-14jul24 double occ room nights | Jul 10, 2024 |
| W50S7F26FC008 | $22K | BPA call | Department of the Army | Travel and relocation | Hotel rooms for january 2026 reserved through dumonde travel - staying at days inn by wyndham duluth lakewalk - standalone car - 1 jan 26 - 31 jan 26. | Jan 31, 2026 |
| FA487725P0058 | $17K | purchase order | Department of the Air Force | Equipment leases and rentals | The fy2025 dmafb airshow is requesting the procurement of vehicle rentals to include delivery and pickup. the vehicles will be needed the 18-24 of march. | Mar 6, 2025 |
| W50S6T26PA013 | $13K | purchase order | Department of the Army | Travel and relocation | Loding to support drill training. | Jun 2, 2026 |
| W912K624P0003 | $13K | purchase order | Department of the Army | Travel and relocation | Wtpdb0- sf muta 14 idt lodging 6 nights the maryland ARMY national guard (mdarng), b co. 2nd batt. 20th special forces group (airborne) requires contract for lodging for 60 soldiers (30 double rooms) on the dates listed | Jan 18, 2024 |
| W912MM23P0006 | $13K | purchase order | Department of the Army | Travel and relocation | Lodging for 740th idt | Apr 25, 2025 |
| W50S7F26FC006 | $12K | BPA call | Department of the Army | Travel and relocation | Hotel rooms for fy25 through dumonde travel group - standalone car - 1 oct 25 through 31 oct 25 | Oct 31, 2025 |
| W912MM25PA010 | $9K | purchase order | Department of the Army | Travel and relocation | Idt lodging for 147th c battery in yankton, sd for the fatigue management program. | Apr 25, 2025 |
| FA330026P0026 | $9K | purchase order | Department of the Air Force | Travel and relocation | Fy26_908th aw lodging uta_quality inn montgomery - 10-12 april 2026 | Mar 25, 2026 |
| W911SA25PA208 | $8K | purchase order | Department of the Army | Travel and relocation | Sep 9, 2025 | |
| FA330026P0018 | $7K | purchase order | Department of the Air Force | Travel and relocation | 908 aw needs lodging for uta weekend. | Mar 3, 2026 |
| W50S7F26FC007 | $5K | BPA call | Department of the Army | Travel and relocation | Hotel rooms for november 2025 reserved through dumonde travel - standalone car - 1 nov 25 - 30 nov 25. | Nov 30, 2025 |
| W50S7F24F9B05 | $4K | BPA call | Department of the Army | Travel and relocation | Hotel rooms for fy24 through dumonde travel group - standalone car february-march. | Mar 27, 2024 |
| W50S7F26FC010 | $2K | BPA call | Department of the Army | Travel and relocation | February rsd lodging for out-of-town members, reserved by dumonde travel, staying at the country inn & suites duluth north, 1 feb 26 - 28 feb 26 | Feb 25, 2026 |
| 70LART26APFB00003 | $0 | blanket purchase agreement | Federal Law Enforcement Training Center | Travel and relocation | Off-center lodging - artesia, nm section 2(d) exception | Jan 15, 2026 |
| FA330026A0013 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | 908th aw lodging bpa - quality inn and suites montgomery east carmichael | Oct 1, 2025 |
| FA481426A0001 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | The 6th arw and 927 fss/cc requests the establishment of blanket purchase agreements with off-base lodging properties to support 6 arw lodging requirements and air force reserve inactive duty training | Dec 8, 2025 |
| FA481426A0006 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | The 6th arw and 927 fss/cc requests the establishment of blanket purchase agreements with off-base lodging properties to support 6 arw lodging requirements and air force reserve inactive duty training | Dec 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA481426A0006 | 1 | $48K | $48K | - | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Dec 10, 2025 |
| 2 | W50S7F22A0002 | 5 | $45K | $250K | $205K | Hotel rooms for november 2025 reserved through dumonde travel - standalone car - 1 nov 25 - 30 nov 25. | Feb 25, 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 | 5 | $650K | 62% |
| 2 | Department of the Army | 13 | $246K | 23% |
| 3 | Department of the Air Force | 8 | $116K | 11% |
| 4 | Department of the Navy | 1 | $39K | 3.7% |
| 5 | Federal Law Enforcement Training Center | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 26 | $1.0M | 96% |
| 2 | Household and commercial furnishings | 1 | $28K | 2.7% |
| 3 | Equipment leases and rentals | 1 | $17K | 1.6% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/dumonde-group. Schema, sample and price or start with free sample calls.