Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 1–50 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282323F0014 | 236220 | REPAIR HEATING, VENTILATION, AND AIR CONDITIONING UPGRADES/REDUNDANCY, BUILDING 5105 | $143K |
| Jan 15, 2026 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0012 | 541620 | PUBLIC NOTICES AT MULTIPLE SUPERFUND SITES | $2K |
| Nov 26, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA018 | 812220 | CEMETERY SERVICES ON SCHOFIELD BARRACKS HI. | $29K |
| Nov 25, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F26FA018 | 237120 | VANDENBERG 1703 TANK REPAIRS | $6.2M |
| Oct 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0893 | 236220 | CONSTRUCT WATERMAIN ALONG KAMEHAMEHA AVE AT NSB KINGS BAY, GA. | $590K |
| Oct 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0156 | 237120 | FACILITY 00753 TANK 753-1 (MR) | $163K |
| Sep 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F1084 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT'L FALLS, WARROAD, BAUDETTE, MN TO THIS TASK ORDER SO THAT IT INTERFACES WITH PEGASYS. | $1.1M |
| Sep 29, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0125 | 237120 | REPAIR FY22 NGH STEWARD IAP | $81K |
| Sep 26, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323F0353 | 236220 | PZIOCC / REPAIR HVAC AND FIRE PROTECTION BLDG 980 | $24K |
| Sep 26, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA203 | 237120 | TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. | $4.4M |
| Sep 25, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25FA021 | 236220 | CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK | $6.2M |
| Sep 18, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0200 | 237120 | THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $16M |
| Sep 17, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21G0002 | 511210 | POWER MONITORING EXPERT PME SUSTAINMENT INTO THE AMRS PLATFORM | $864K |
| Sep 17, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0178 | 237120 | DESIGN-BUILD - CLEAN, INSPECT, AND REPAIR STORAGE TANKS AT DFSP CRANEY ISLAND BULK FUEL TERMINAL, PORTSMOUTH VA, NS NORFOLK CHAMBERS FIELD, NORFOLK VA, AND NAS OCEANA, VIRGINIA BEACH, VA. | $8.4M |
| Sep 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0148 | 237120 | FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL | $1.4M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0097 | 561210 | CONTRACT NO. N62478-21-D-2403, FACILITY SUPPORT SERVICES, MCBH, OAHU, HI TASK ORDER NO. N6247825F0097, FUNDING FOR OPTION YEAR 4 (9/1/2025 - 8/31/2026)CONTINUED ON PAGE 2. | $176K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0062 | 236220 | ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA | $392K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4259 | 236220 | X004 WR17168486-WON1648022-NEX BLDG 1326, DESIGN AND CONSTRUCT TO REMOVE USTS AND REPLACE WITH ASTS | $23K |
| Aug 20, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0034 | 236220 | KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII | $208K |
| Aug 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0036 | 237120 | PERFORM CLEAN, INSPECT, AND REPAIR TANKS AT NAVAL BASE IN MANCHESTER, WA | $2.5M |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1220 | 236220 | REPAIR AND CONSTRUCT BUILDING 1102 AFCENT HQ: REPAIR AND RENOVATE B1102 FACILITY SUPPORTING AFCENT (9TH AF) HQ OPERATIONS. | $13M |
| Aug 18, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA119 | 812220 | CEMETERY SERVICES TASK ORDER PERIOD OF PERFORMANCE 1 JUL - 30 NOV 2025 | $40K |
| Aug 15, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0125 | 237120 | REPAIR FY22 NGH STEWARD IAP | $254K |
| Aug 15, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324F0407 | 236220 | FTFA 24AD30 REPAIR TERMITE DAMAGE 1651, 1652, 1645,1641,1670 | $6K |
| Aug 12, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0689 | 561210 | THE DOOR OPERATOR REPLACEMENT WILL BE PERFORMED AT THE INTERNATIONAL FALLS LAND PORT OF ENTRY IN INTERNATIONAL FALLS, MN. | $3K |
| Aug 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0125 | 237120 | REPAIR FY22 NGH STEWARD IAP | $246K |
| Aug 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $9K |
| Aug 11, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0125 | 237120 | REPAIR FY22 NGH STEWARD IAP | $449K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0107 | 561210 | TASK ORDER TO FUND THE FOURTH OPTION YEAR 9/29/2025 - 9/28/2026 | $501K |
| Jul 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282322F0447 | 236220 | PZIOCC / FTFA 21-VH38 RENOVATE ROOM 103 CONVERSION TO SAPF BUILDING 104 | $320K |
| Jun 27, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA119 | 812220 | CEMETERY SERVICES TASK ORDER PERIOD OF PERFORMANCE 1 JUL - 30 NOV 2025 | $55K |
| Jun 18, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0523 | 561210 | THE MINI SPLIT WILL BE PERFORMED AT THE INTERNATIONAL FALLS LAND PORT OF ENTRY IN INTERNATIONAL FALLS, MN. | $11K |
| Jun 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620C0044 | 517919 | TELECOMMUNICATIONS SYSTEM SERVICES | $387K |
| May 27, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323F0283 | 236220 | REPLACE WALL COVERING, UPDATE RESTROOM, RENO BREAK AREA, REPLACE DOOR, & PAINT STAIR WELLS B374 | $7K |
| May 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4423 | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $333K |
| May 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323F0402 | 236220 | UPGRADE ROOM 204, BUILDING 374 | $34K |
| May 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0114 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS INCLUDES DESIGN, DEMOLITION, LANDSCAPING, UTILITIES, AND GAZEBO/SHADE STRUCTURE DISMANTLING. | $3.7M |
| Apr 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $2.2M |
| Apr 17, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0228 | 561210 | THE BAUDETTE FIRE ALARM SENSOR REPLACEMENT WILL BE PERFORMED AT THE BAUDETTE LAND PORT OF ENTRY IN BAUDETTE, MN. | $3K |
| Apr 8, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0279 | 561210 | BOSCH DUAL PATH COMMUNICATOR PROJECT, BORDER STATION, BAUDETTE MN. PROVIDE A CELL COMMUNICATOR THAT WILL WORK WITH THE FIRE ALARM PANEL TO CALL OUT IN CASE OF ALARM. | $16K |
| Apr 8, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0240 | 237120 | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | $479K |
| Apr 4, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0101 | 237120 | MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. | $1.4M |
| Mar 14, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486122F0196 | 236220 | AREA 2 MULTIPLE PRISON FACS. DEMO | $228K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0617 | 236220 | P036U SHORE RESTORATION AREA 2 AND AREA 3 | $83K |
| Feb 24, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4423 | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $11K |
| Feb 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282321F0484 | 236220 | FTFA 20-RN32 REPAIR GENSET ATS | $74K |
| Feb 11, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282323F0301 | 236220 | PZIOCC / FTFA 22-VH36 REMODEL / EXPAND LATRINES B4335 | $32K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4423 | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $54K |
| Jan 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $3.5M |
| Dec 23, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0228 | 561210 | THE BAUDETTE FIRE ALARM SENSOR REPLACEMENT WILL BE PERFORMED AT THE BAUDETTE LAND PORT OF ENTRY IN BAUDETTE, MN. | $8K |
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