Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 451–500 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0113 | 236220 | REPAIR HINGE PINS | $41K |
| Sep 27, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00030 | 561210 | C112338 - TEMPORARY GENERATOR RENTAL AND PEGGING STEAM VALVES REPLACEMENT, BLDG 11, COR - VANESSA ARGOTE MACIA | $60K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0456 | 236220 | FTFA 22-VH31 VEHICLE OPS PARKING SHED ROOF REPAIR BUILDING 8857 | $384K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0453 | 236220 | FTFA 22-VH04, REPAIR-REPLACE DRIP METAL & CONCRETE OVERHANG BUILDING 9285 | $71K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F4029 | 561320 | SENIOR ARCHITECT DESIGNER | $245K |
| Sep 27, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282321F0476 | 236220 | 21-VH07 REPAIR ADMIN SUITE 113 BLDG 351 | $14K |
| Sep 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0448 | 236220 | FTTFA 22 VH66, REPAIR KENNEL FLOORS | $112K |
| Sep 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0447 | 236220 | PZIOCC / FTFA 21-VH38 RENOVATE ROOM 103 CONVERSION TO SAPF BUILDING 104 | $247K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0986 | 236220 | X002 1703258 -- BLDG 1488 SERMC QUARTERDECK DESIGN | $899K |
| Sep 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0444 | 236220 | PZIOCC / FTFA 22-TM08 CONSTRUCT 240V, 50A POWER HOOKUPS ADJACENT TO PARADE FIELD | $136K |
| Sep 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0409 | 236220 | PZIOCC / RENOVATE ROOMS 337L & 337V BUILDING 13 | $1.7M |
| Sep 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0440 | 236220 | FTFA 22-VH65, INSTALLATION OF ELECTRICAL OUTLETS BUILDING 670 | $28K |
| Sep 24, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282321F0460 | 236220 | PZIOCC / REPAIR BUILDING 1321 | $33K |
| Sep 24, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0439 | 236220 | PZIOCC / FTFA 22-VH24, DEMOLITION BUNKER UPGRADE BLDG 8841 | $565K |
| Sep 23, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0433 | 236220 | PZIOCC / FTFA 22-VH26 REPAIR INSTALL WALLS AND DOOR TO CREATE LANGUAGE LAB CLASSROOM OFFICE BUILDING 4520 | $56K |
| Sep 23, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020D0034 | 561210 | CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR FOUR LAND PORTS OF ENTRY IN THE STATE OF MINNESOTA GRAND PORTAGE, INTERNATIONAL FALLS, BAUDETTE, AND WARROAD. | $974K |
| Sep 23, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0437 | 236220 | PZIOCC/ FTFA 22VH29 REPAIR MOVE WALL ROOM 138, BLDG. 4565 | $40K |
| Sep 23, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0434 | 236220 | PZIOCC / RENOVATE ALTERNATE LOCATION FOR EGLIN CAT, EOC, AND COMMAND POST | $207K |
| Sep 23, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0438 | 236220 | PZIOCC / FTFA 22-VH57 REPAIR RESTROOMS AND SAUNA IN GYMNASIUM BUILDING 843 | $219K |
| Sep 22, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00029 | 561210 | C112338 - 24A COOLING TOWER MOTOR REPAIRS AND AIR COMPRESSOR RENTAL COR - VANESSA ARGOTE MACIA | $69K |
| Sep 22, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282319CA052 | 236220 | RENOVATE BUILDING 1318 ROOM 135 | $158K |
| Sep 21, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0342 | 236220 | FTFA 22-DR02, CONSTRUCT CONCRETE PADS C-72 | $96K |
| Sep 21, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282320F0513 | 236220 | FTFA 20-CB35, RENOVATE TEST FACILITY BUILDING 121 | $33K |
| Sep 20, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F1040 | 561210 | REPLACE EXISTING FLOORING TILES WITH RUBBER FLOORING TILES AT THE LAND PORT OF ENTRY IN GRAND PORTAGE, MN. | $46K |
| Sep 20, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0417 | 236220 | FTFA22VH49 CONVERT ROOMS BUILDING 349 | $427K |
| Sep 20, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0366 | 236220 | FTFA 22-VH61, REPAIR / RENOVATE BUILDING 1373 | $256K |
| Sep 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0403 | 236220 | FTFA 20-CB32, POWER POLES DUKE FIELD | $492K |
| Sep 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0395 | 236220 | PZIOC / FTFA 20-CR04 RENOVATE RESTROOMS BUILDING 636 | $238K |
| Sep 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0401 | 236220 | PZIOCC / FTFA 22-VH46 REPAIR-REPLACE HEAVY DUTY DOUBLE DOORS BETWEEN ROOM 106 & 140 BUILDING 380 | $23K |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0057 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR MISSION COMMAND FACILITY, FT SHAFTER. | $538K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4351 | 561320 | PROVIDE CONTRACTOR-SUPPORTED LABOR SERVICES FOR INTERDISCIPLINARY ENGINEERS FOR NAVFAC MARIANAS ASSET MANAGEMENT IN GUAM UNDER PAC CASU IDIQ CONTRACT N62742-18-D-3601. | $341K |
| Sep 14, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4448 | 561210 | FUNDING FOR OY1, RECURRING WORK FACILITY INVESTMENT SERVICES AT MCBJ, OAHU, HI | $473K |
| Sep 14, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00028 | 561210 | C114056 - ANNUAL PREVENTIVE MAINTENANCE CUP CHILLERS, BUILDING 11 CUP. COR - ALLAN JARRETT-BULLER | $1.4M |
| Sep 14, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4439 | 237120 | CLEAN, INSPECT, REPAIR ON TANK FST-1 | $1.4M |
| Sep 13, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00024 | 561210 | C112338 - BOILER 4 - INITIAL REPAIR ASSESSMENT, BUILDING 11 CUP COR - VANESSA ARGOTE MACIA [22-004455] | $240K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4440 | 561320 | CONTRACTOR SUPPORTED LABOR SERVICES, 2 ENGINEERING TECHNICIANS FOR RED HILL | $347K |
| Sep 12, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C0005 | 237310 | CONSTRUCT AVBS AND PVBS | $36K |
| Sep 8, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282320F0276 | 236220 | PZIOCC / RENOVATE STAIRWELL BUILDING 129 | $26K |
| Sep 8, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0359 | 236220 | FTFA 22PV15 - CONSTRUCT WALKWAY BETWEEN BLDG 60 & 64 | $95K |
| Sep 8, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282321F0460 | 236220 | PZIOCC / REPAIR BUILDING 1321 | $14K |
| Sep 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00027 | 561210 | C112728 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE ON THE BLDG 11, COR - VANESSA ARGOTE /JOHN FRATANGELO | $448K |
| Sep 1, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21G0002 | 511210 | POWER MONITORING EXPERT PME SUSTAINMENT INTO THE AMRS PLATFORM | $821K |
| Sep 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0349 | 236220 | FTFA 22VH37 - REPAIR UPGRADE 223A TO SCIF, BLDG. 1310 | $113K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4434 | 561210 | FUNDING TASK ORDER FOR OY1 | $166K |
| Aug 30, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282320F0495 | 236220 | FTFA 20-RN30 RENOVATE 1ST FLOOR HALLWAY, LOBBIES, VESTIBULE AND CR101 FOR B351 | $223K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F4022 | 561320 | OFFICE AND ADMIN CLERK | $102K |
| Aug 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0057 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR MISSION COMMAND FACILITY, FT SHAFTER. | $579K |
| Aug 29, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00026 | 561210 | C115109 - SIMULATOR DEVELOPMENT/UPGRADES COR - VANESSA ARGOTE MACIA | $1.2M |
| Aug 29, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0293 | 236220 | TFA21-BS08, RENOVATE ROOM 152 (RWOM) BLDG 13 | $314K |
| Aug 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0112 | 236220 | PZIOCC / FTFA 21-VH16 UPGRADE LADDER (SAFETY), TOWER 5208, 4-A | $2K |
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