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DD-1351-2: Travel Voucher or Subvoucher

DD-1351-2: Travel Voucher or Subvoucher has 6,098 active records. Primary activity: contract (94% of records).

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Updated just now6,098 records tracked

DD-1351-2: Travel Voucher or Subvoucher Federal Records

6,098
6,098 active DD-1351-2: Travel Voucher or Subvoucher
Showing 6,098 federal records
Job ListingActiveNew

Financial Services Technician (Title 32) (Indefinite)

Department of the ArmyPosted April 29, 2026Due May 28, 2026
NAICS 541330VirginiaUSAJobs.gov
View intelligence →
Recently postedDepartment of + NAICS
Job ListingActiveNew

Health Systems Specialist (Title 32) (Indefinite)

Department of the ArmyPosted April 29, 2026Due May 13, 2026
NAICS 541330VirginiaUSAJobs.gov
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Recently postedDepartment of + NAICS
Job ListingActiveNew

Administrative Support Assistant

Department of the NavyPosted April 29, 2026Closing soon
NAICS 336611NevadaUSAJobs.gov
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Closing soonRecently postedDepartment of + NAICS
Job ListingActiveNew

Social Services Representative

Department of Veterans AffairsPosted April 28, 2026Closing soon
NAICS 621111OhioUSAJobs.gov
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Closing soonRecently postedDepartment of + NAICS
Job ListingActiveNew

Park Ranger (Protection) Emergency Services Coordinator

Department of the InteriorPosted April 28, 2026Due May 8, 2026
NAICS 541620ColoradoUSAJobs.gov
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Recently postedDepartment of + NAICS
ContractActive

New PURCHASE ORDER HSTS0509POOP025 awarded to ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC for the amount of $11,825.5

TRANSPORTATION SECURITY ADMINISTRATIONPosted March 3, 2026
NAICS 532111FPDS.gov
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TRANSPORTATION SECURITY + NAICS
ContractClosed

The Defense Commissary Agency (DeCA) has a requirement for stores in Group 10 located at Nellis AFB and Fallon NAS. Commissaries have a need for Preventive Maintenance (PM) and Unscheduled Repair Services of Miscellaneous Food Processing Equipment (MFP).

DEPT OF DEFENSE$12,500,000Posted January 19, 2026Due August 21, 2025
NAICS 811310Small Business Set-AsideSAM.gov
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Small eligibleDEPT OF + NAICSHigh value
ContractClosed

FILTER ELEMENT,FLUID

HOMELAND SECURITY, DEPARTMENT OFPosted January 19, 2026Due December 9, 2025
NAICS 333998SAM.gov
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HOMELAND SECURITY, + NAICS
ContractClosed

UNITED STATES FORCES JAPAN (USFJ) COMMAND CENTER CONSOLE UPGRADE

DEPT OF DEFENSE$700,000Posted January 19, 2026Due September 25, 2019
NAICS 334290SAM.gov
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DEPT OF + NAICS
ContractClosed

open inspect and report CORE ASSEMBLY,FLUID

HOMELAND SECURITY, DEPARTMENT OFPosted January 19, 2026Due December 16, 2025
NAICS 811310SAM.gov
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HOMELAND SECURITY, + NAICS
GrantClosed

Alumni Engagement Innovation Fund (AEIF) 2022

U.S. Mission to BrazilPosted December 29, 2021Due January 29, 2022
NAICS 312230Grants.gov
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U.S. Mission + NAICS
GrantClosed

Conservation Interns for Biology Projects in Yukon Charley Rivers National Preserve

National Park Service$30,197Posted April 6, 2016Due April 13, 2016
NAICS 524Grants.gov
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National Park + NAICS
GrantClosed

2016 Conservation Land Management Intern for Wrangell St. Elias National Park & Preserve

National Park Service$49,435Posted April 1, 2016Due April 4, 2016
NAICS 422910Grants.gov
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National Park + NAICS
Spending RecordActive

Igf::ot::igf Base Award of Dds to Against Tipss 4 Contract. Clin 1 - Orientation Briefing Clin 2 - Program and Project Mgmt Support Clin 3 - Scrum Master and Scrum Development Support (optional) Clin

Department of the TreasuryPosted April 30, 2014
NAICS 541519USAspending.gov
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Department of + NAICS
GrantClosed

University Small Grants Broad Agency Announcement

Air Force -- Research LabPosted April 3, 2012Due December 31, 2018
NAICS 541715Grants.gov
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Air Force + NAICS
GrantClosed

Call 003, Compact High Performance Atom Interferometer for Navigation (CHAIN) Program

Air Force -- Research Lab$50,000Posted April 26, 2010Due May 24, 2010
NAICS 23332Grants.gov
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Air Force + NAICS
53
Market Opportunity Score
DD-1351-2: Travel Voucher or Subvoucher
Volume
85
Growth
40
Competition
50
Small Biz
10
Diversity
75

Moderate opportunity — established market with selective entry points.

$352K
Awarded this week
$74.8M
Igf::ot::igf Base Award of Dds to Aga...
7
Record types available
4
Opportunities closing in 14 days
2 closing soon
Response deadline within 7 days
Social Services RepresentativeAdministrative Support Assistant
4 high-value
Estimated above $500K
Igf::ot::igf Base Award of Dds to Against Tipss 4 Contract. Clin 1 - Orientation Briefing Clin 2 - Program and Project Mgmt Support Clin 3 - Scrum Master and Scrum Development Support (optional) ClinThe Defense Commissary Agency (DeCA) has a requirement for stores in Group 10 located at Nellis AFB and Fallon NAS. Commissaries have a need for Preventive Maintenance (PM) and Unscheduled Repair Services of Miscellaneous Food Processing Equipment (MFP).University Small Grants Broad Agency Announcement
10 simplified acquisition opportunities under $250K

Closing Soon

4 deadlines in next 14 days
5d

Social Services Representative

Department of Veterans AffairsDue May 4
6d

Administrative Support Assistant

Department of the NavyDue May 5
9d

Park Ranger (Protection) Emergency Services Coordinator

Department of the InteriorDue May 8
14d

Health Systems Specialist (Title 32) (Indefinite)

Department of the ArmyDue May 13

New This Week

4 new records
Today

Financial Services Technician (Title 32) (Indefinite)

Department of the Army
Today

Health Systems Specialist (Title 32) (Indefinite)

Department of the Army
1d ago

Administrative Support Assistant

Department of the Navy
2d ago

Social Services Representative

Department of Veterans Affairs
About DD-1351-2: Travel Voucher or Subvoucher

DD-1351-2: Travel Voucher or Subvoucher has 6,098 active records. Primary activity: contract (94% of records).

Explore all federal records for DD-1351-2: Travel Voucher or Subvoucher — contracts, grants, spending, research, and more. Updated hourly.

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When Is This Form Used?

Contractors on cost-reimbursement contracts reference DD-1351-2 format and rules when claiming reimbursement for authorized contract-related travel expenses.

Form Details

Form Number
DD-1351-2
Prefix / Series
DD
Category
Payment
Full Name
Travel Voucher or Subvoucher

Other DD Forms

DD-250 — Material Inspection and Receiving ReportReportingDD-254 — Department of Defense Contract Security Classification SpecificationSecurityDD-350 — Individual Contracting Action ReportReportingDD-882 — Report of Inventions and SubcontractsReportingDD-1144 — Support AgreementPropertyDD-1155 — Order for Supplies or ServicesSolicitationDD-1423 — Contract Data Requirements List (CDRL)ReportingDD-1547 — Record of Weighted Guidelines ApplicationAwardDD-1707 — Information for Bid Board DisplaySolicitationDD-1861 — Contract Facilities Capital and Cost of MoneyPaymentDD-2345 — Militarily Critical Technical Data AgreementSecurityDD-2579 — Small Business Coordination RecordSmall Business

More Payment Forms

SF-1034 — Public Voucher for Purchases and Services Other Than PersonalSFSF-1035 — Public Voucher for Purchases — Continuation SheetSFSF-1443 — Contractor's Request for Progress PaymentSFNASA-533 — Contractor Financial Management ReportNASASF-44 — Purchase Order — Invoice — VoucherSFSF-1416 — Payment Bond for Other Than Construction ContractsSFFAR 52.216-7 — Allowable Cost and PaymentSFFAR 52.232-33 — Payment by Electronic Funds Transfer — SAMSF

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Frequently Asked Questions

When do I need DD-1351-2: Travel Voucher or Subvoucher?
DD-1351-2: Travel Voucher or Subvoucher appears in 6,098 federal records. This form may be required during proposal submission, contract performance, or reporting. Check the solicitation instructions to verify the correct version and submission requirements.
What types of records are available for DD-1351-2: Travel Voucher or Subvoucher?
DD-1351-2: Travel Voucher or Subvoucher has 6,098 active records across 7 categories: contract (5,707), job listing (256), contracts (124), grants (7), regulatory (2). Use the tabs above to filter by a specific record type.
How do I track new opportunities for DD-1351-2: Travel Voucher or Subvoucher?
Create a free Bureauify account to save this search, set up email alerts for new postings, and track deadlines. All data is sourced from SAM.gov, USAspending, FPDS, and Grants.gov and updated hourly.
How often is this data updated?
Bureauify aggregates data from multiple federal sources — SAM.gov, USAspending, FPDS, and Grants.gov — and updates hourly. Active solicitations, awards, grants, and other federal records are refreshed throughout the day.
Cite this page
Bureauify. (2026). DD-1351-2: Travel Voucher or Subvoucher — Federal Contract Intelligence. Bureauify Federal Intelligence. Retrieved April 30, 2026, from https://bureauify.com/form/dd-1351-2-travel-voucher

Data Methodology

Data Sources

Primary: SAM.gov, USAspending.gov, FPDS.gov, Grants.gov. Supplemented by 100+ federal data feeds including GAO, IG reports, Federal Register, and agency forecasts. Currently indexing 6,098 records.

Refresh Frequency

  • SAM.gov opportunities: Daily
  • FPDS awards: Twice daily
  • Grants.gov: Daily + weekly full sync
  • USAspending: Weekly

Processing

Records are normalized, deduplicated, and enriched with NAICS descriptions, agency hierarchies, and set-aside classifications. Semantic embeddings enable concept-based search beyond keyword matching.

Disclaimer

Data is sourced from official federal systems and refreshed regularly. Verify critical details on the originating agency website before making business decisions.

This form page aggregates data across all indexed federal sources.

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6,098 records from 4 federal sources, updated daily. Market scoring, competitive analysis, and lifecycle tracking built in.

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