DUMONDE GROUP, LLC
Federal contractor profile
Total Awards
8
Total $
$2.9M
Top Agency
Department of the Interior
NAICS Count
2
Total Awards
8
Total Obligated
$2.9M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 2 | $2.7M |
| Department of Homeland Security | 2 | $181,115.2 |
| Department of Defense | 3 | $16,862 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
140A2322P047023 days remaining
STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Department of the Interior|Expires Jun 30, 2026
$1.3M
140A2322P047023 days remaining
STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Department of the Interior|Expires Jun 30, 2026
$1.3M
W50S7F26FC006297 days remaining
HOTEL ROOMS FOR FY25 THROUGH DUMONDE TRAVEL GROUP - STANDALONE CAR - 1 OCT 25 - 31 OCT 25.
Department of Defense|Expires Mar 31, 2027
$11,747
W50S7F26FC007297 days remaining
HOTEL ROOMS FOR NOVEMBER 2025 RESERVED THROUGH DUMONDE TRAVEL - STANDALONE CAR - 1 NOV 25 - 30 NOV 25.
Department of Defense|Expires Mar 31, 2027
$5,115
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Department of the Interior140A2322P0470$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL
Department of the Interior140A2322P0470$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TEMPORARY LODGING FOR RESERVE IDT USCG PORT SECURITY UNIT 311
Department of Homeland Security70Z08425PDL940034$181,115.2
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HOTEL ROOMS FOR FY25 THROUGH DUMONDE TRAVEL GROUP - STANDALONE CAR - 1 OCT 25 - 31 OCT 25.
Department of DefenseW50S7F26FC006$11,747
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HOTEL ROOMS FOR NOVEMBER 2025 RESERVED THROUGH DUMONDE TRAVEL - STANDALONE CAR - 1 NOV 25 - 30 NOV 25.
Department of DefenseW50S7F26FC007$5,115
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QMCB23D00020
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
908TH AW LODGING BPA - QUALITY INN AND SUITES MONTGOMERY EAST CARMICHAEL
Department of DefenseFA330026A00130
FIRM FIXED PRICE
OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION
Department of Homeland Security70LART26APFB000030
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency