Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 51–100 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU386 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0408 | 236220 | RECONSTRUCT TRAINING AIDS FOR BUILDINGS 59507, 59534, 59065, AND 59064 SITE B88E | $209K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0062 | 236220 | ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA | $16M |
| Nov 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | C112338 - PANEL TROUBLESHOOT AND MOTOR STORAGE | $22K |
| Nov 14, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0102 | 561210 | THE GRAND PORTAGE WATER FILTRATION SYSTEM INSTALLATION WILL BE PERFORMED AT THE GRAND PORTAGE LAND PORT OF ENTRY IN GRAND PORTAGE, MN. | $7K |
| Oct 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0101 | 237120 | MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. | $122K |
| Sep 29, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0387 | 812220 | CEMETERY SERVICES: 1 JUL - 30 NOV 2024 | $164K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0270 | 237120 | VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 | $4.3M |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00033 | 561210 | C112338 - COGEN MV GAS COMPRESSOR MOTOR INCIDENT, VANESSA, ARGOTE MACIA [24-005665] | $15K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0089 | 237120 | DOVER POL BLDG RENOVATION | $49K |
| Sep 27, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0342 | 236220 | REPAIR HANGAR DOORS B791 AND B792 | $346K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0210 | 236220 | B. 2958 DEMOLITION AND COOLING TOWER, ALONG WITH THE ASSOCIATED UTILITIES, INCIDENTAL RELATED WORK AND INCLUDE THE HANDLING OF HAZARDOUS MATERIALS , NAS WHITING FLD MILTON, FL | $380K |
| Sep 25, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00033 | 561210 | C112338 - COGEN MV GAS COMPRESSOR MOTOR INCIDENT, VANESSA, ARGOTE MACIA [24-005665] | $45K |
| Sep 24, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0315 | 236220 | DEMOLISH BUILDING 58 RQS B10201 | $1.1M |
| Sep 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $85K |
| Sep 20, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0034 | 236220 | KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII | $5.8M |
| Sep 18, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0050 | 236220 | DESIGN OF BLDG 7402 | $20K |
| Sep 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0407 | 236220 | FTFA 24AD30 REPAIR TERMITE DAMAGE 1651, 1652, 1645,1641,1670 | $338K |
| Sep 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0408 | 236220 | RECONSTRUCT TRAINING AIDS FOR BUILDINGS 59507, 59534, 59065, AND 59064 SITE B88E | $199K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00028 | 561210 | C112338 - LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE (FY24) AT THE CENTRAL UTILITY PLANT, JOHN FRATANGELO [23-004525] | $52K |
| Sep 17, 2024 | 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 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0397 | 236220 | FTFA 24MM17 RPR - INSTALL 2 TON MINI SPLIT IN ELEVATOR EQUIPMENT ROOM B351 | $26K |
| Sep 16, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0393 | 236220 | PZIOCC / FTFA 24-AD31 REPAIR PIER AND DECK B1649 | $259K |
| Sep 16, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0388 | 236220 | PZIOCC / REPAIR - REPLACE CURRENT SECURITY GATE WITH FULL SIZE ROLLING GATE BUILDING 1640 | $67K |
| Sep 13, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0402 | 236220 | UPGRADE ROOM 204, BUILDING 374 | $9K |
| Sep 13, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0101 | 237120 | MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. | $164K |
| Sep 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0013 | 236220 | PZIOCC SUSTAIN REPAIR COMMUNICATIONS TRANSMITTER FACILITY BUILDING 947 | $19K |
| Sep 11, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0016 | 236220 | REPAIR FIRE PROTECTION AND CORROSION HPISS SITE A-11, BUILDING 9277 | $60K |
| Sep 11, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0402 | 236220 | UPGRADE ROOM 204, BUILDING 374 | $6K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4160 | 236220 | X003 HI2021M, HI2026M, HI2027M, HI2032M, HI2036M - DEMOLISH BUILD | $17K |
| Sep 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00031 | 561210 | C112338 - PERFORM SCADA FOR BOILER/CHILLER CONTROLS AND ELECTRICAL AT CUP - COR - VANESSA ARGOTE MACIA | $18K |
| Sep 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00028 | 561210 | C112338 - LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE (FY24) AT THE CENTRAL UTILITY PLANT, JOHN FRATANGELO [23-004525] | $17K |
| Sep 5, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0949 | 561210 | THE OUTBOUND BOOTH LIGHTING WILL BE PERFORMED AT THE LAND PORT OF ENTRY IN BAUDETTE, MN. | $6K |
| Aug 30, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0283 | 236220 | REPLACE WALL COVERING, UPDATE RESTROOM, RENO BREAK AREA, REPLACE DOOR, & PAINT STAIR WELLS B374 | $17K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4251 | 561210 | OY 3 FACILITIES INVESTMENT FUNDING (DAI PR) 9/29/2024 - 9/28/2025 | $492K |
| Aug 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $36K |
| Aug 27, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0029 | 561210 | AFOS SUPPORT | $2.9M |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4245 | 561210 | FUNDING TASK ORDER FOR OY3 (9/1/2024 - 8/31/2025) | $173K |
| Aug 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00026 | 561210 | C112728 - PROVIDE ALL LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE FY 24 PREVENTIVE MAINTENANCE FOR THE COGENERATION SYSTEM. BUILDING 11. COR - JOHN FRATANGELO | $8K |
| Aug 19, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00028 | 561210 | C112338 - LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE (FY24) AT THE CENTRAL UTILITY PLANT, JOHN FRATANGELO [23-004525] | $36K |
| Aug 15, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00032 | 561210 | TEMPERATURE-CONTROLLED UPS RACK, MICHAEL SHAW [24-004955] | $7K |
| Aug 14, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00031 | 561210 | C200086 - CHILLER CONTROL VALVES [24-004633] | $18K |
| Aug 13, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21G0002 | 511210 | POWER MONITORING EXPERT PME SUSTAINMENT INTO THE AMRS PLATFORM | $1.2M |
| Aug 13, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0329 | 237120 | $349M D-B/D-B-B FUELS MATOC - SB | $128K |
| Aug 13, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0164 | 237120 | FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM | $2.5M |
| Aug 9, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0240 | 237120 | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | $39K |
| Aug 8, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0167 | 237120 | DOVER AFB TANK LINER REPLACEMENT | $3.9M |
| Aug 8, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0029 | 561210 | AFOS SUPPORT | $65K |
| Aug 5, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0084 | 236220 | PZIOCC / 24-VH01 PAINT WALLS AND REPLACE FLOOR PADDING B64 | $16K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4008 | 236220 | RED HILL AFFF SYSTEM REPAIR, JOINT BASE PEARL HARBOR-HICKAM, OAHU | $386K |
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