Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00021 | 561210 | C112338-AIR COMPRESSOR RENTAL AND GAS LEAK TOP OFF NEEDED FOR CUP-VANESSA ARGOTE MACIA | $46K |
| Jul 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00030 | 561210 | C112338 - DEFECTIVE UPS BATTERY REPLACEMENT, VANESSA ARGOTE MACIA | $16K |
| Jul 30, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0240 | 237120 | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | $121K |
| Jul 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00029 | 561210 | C112338 - PERFORM FUEL TRANSFER AND WATER PIT CLEAN-UP FOR CUP [24-004352] | $31K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0986 | 236220 | X002 1703258 -- BLDG 1488 SERMC QUARTERDECK DESIGN | $3K |
| Jul 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0497 | 236220 | PZIOC / UPGRADE SECURITY BUILDING 11, ROOM 235 | $107K |
| Jul 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00029 | 561210 | C115353 - AIR COMPRESSOR NETWORK CONTROLS UPGRADE, BUILDING 11. COR - VANESSA ARGOTE MACIA | $22K |
| Jul 22, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0466 | 236220 | PZIOCC / CONVERT ROOMS 4800, 4801 AND 4902 BUILDING 349C | $64K |
| Jul 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0417 | 236220 | FTFA22VH49 CONVERT ROOMS BUILDING 349 | $16K |
| Jul 17, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0156 | 237120 | FACILITY 00753 TANK 753-1 (MR) | $2.4M |
| Jul 16, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0413 | 236220 | INSTALLATION OF PAVILION WITH RESTROOMS AT BUILDING 4545 | $2K |
| Jul 15, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00027 | 561210 | C112338 - MONITORING OF COGEN BREAKER AND PACO PUMP/MOTOR EQUIPMENT ORDER, BLDG 11, VANESSA ARGOTE MACIA [24-004150] | $19K |
| Jul 10, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0112 | 236220 | CORROSION CONTROL AND REPAIR STRUCTURE SUPPORT BUILDING 9963, TEST SITE D-3 | $9K |
| Jul 10, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0443 | 236220 | FTFA 20-CB01 REPAIR STORM DRAINS EGLIN AFB | $57K |
| Jul 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00026 | 561210 | C116397 - COOLING TOWER GEARBOX [24-004345] | $39K |
| Jul 9, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0148 | 237120 | FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL | $1.9M |
| Jul 9, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0387 | 236220 | PZIOCC / FTFA 22-CB07 REPAIR EXTERIOR AND INTERIOR DOORS EGLIN FITNESS CENTER BUILDING 810 | $12K |
| Jul 8, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0374 | 236220 | PZIOCC / SUSTAIN WINDOWS AND INTERIOR WALLS, BUILDING 260 | $2K |
| Jul 3, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0387 | 812220 | CEMETERY SERVICES: 1 JUL - 30 NOV 2024 | $215K |
| Jun 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00024 | 561210 | C116397 - SOFT WATER SUPPLY TIE INTO THE FEEDWATER HEADER SYSTEM FOR THE STABLE TEMPERATURE OF THE RO SYSTEM | $32K |
| Jun 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00021 | 561210 | C112338-AIR COMPRESSOR RENTAL AND GAS LEAK TOP OFF NEEDED FOR CUP-VANESSA ARGOTE MACIA | $61K |
| Jun 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00025 | 561210 | C116397-FEEDWATER PUMP TURBINE REPAIR - NICHOLAS PETKOVIC | $25K |
| Jun 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0409 | 236220 | PZIOCC / RENOVATE ROOMS 337L & 337V BUILDING 13 | $1.3M |
| Jun 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0374 | 236220 | PZIOCC / SUSTAIN WINDOWS AND INTERIOR WALLS, BUILDING 260 | $20K |
| Jun 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0301 | 236220 | PZIOCC / FTFA 22-VH36 REMODEL / EXPAND LATRINES B4335 | $5K |
| Jun 14, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0089 | 237120 | DOVER POL BLDG RENOVATION | $260K |
| Jun 12, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0679 | 561210 | BASELINE WATER TESTING AT THE LAND PORT OF ENTRIES IN GRAND PORTAGE, BAUDETTE, WARROAD, AND INTERNATIONAL FALLS, MINNESOTA. | $21K |
| Jun 10, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0027 | 236220 | PZIOCC / HVAC UPGRADE/REDUNDANCY, BLDG 9285 | $3K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00023 | 561210 | C116397 - COOLING TOWER FAN MOTOR BURNED UP. | $13K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00021 | 561210 | C112338-AIR COMPRESSOR RENTAL AND GAS LEAK TOP OFF NEEDED FOR CUP-VANESSA ARGOTE MACIA | $8K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4132 | 561210 | TASK ORDER FOR HVAC REPAIRS IN B1400 AND 1181 | $62K |
| May 31, 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. | $64K |
| May 31, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0354 | 812220 | GRAVE CASKET/URN BURIALS, REFILL/RESOD SUNKEN GRAVES, SET HEADSTONE, AND RESET/RE-ALIGN HEADSTONE: JUNE 2024 | $16K |
| May 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0092 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD ST. LOUIS REGION. | $150K |
| May 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00022 | 561210 | 200HP YASKAWA VFD FOR CUP | $48K |
| May 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00021 | 561210 | C112338-AIR COMPRESSOR RENTAL AND GAS LEAK TOP OFF NEEDED FOR CUP-VANESSA ARGOTE MACIA | $52K |
| May 15, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0229 | 561210 | CLEAN UP STORM DEBRIS AT THE DENVER FEDERAL CENTER LOCATED IN LAKEWOOD, COLORADO 80225. | $20K |
| May 14, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $152K |
| May 14, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00020 | 561210 | C116397 - BLOWDOWN MANIFOLD FOR THE BOILER BASEMENT PUMPS BUILDING 11 | $11K |
| May 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0403 | 236220 | REPAIR-REPLACE CONDUCTIVE FLOORS HIGH EXPLOSIVE RESEARCH DEVELOPMENT COMPLEX BUILDINGS 1206, 1221, 1227 | $31K |
| May 9, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0163 | 236220 | REPAIR - BUILDING 946 RELOCATE WALL IN FABRICATION AND INDUSTRIAL MACHINE SHOP | $42K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4423 | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $19K |
| May 1, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00018 | 561210 | MOTOR BLOCK FOR CHILLERS | $46K |
| Apr 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620C0044 | 517919 | TELECOMMUNICATIONS SYSTEM SERVICES | $2.3M |
| Apr 26, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0312 | 812220 | GRAVE PREAP/CASKET &URN BURIAL.REFILL SUNKEN GRAVES, SET/RESET/CLEAN HEADSTONES, AND PAINT CANNONS AND BULLETS | $46K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4910 | 237120 | X009 DB CONSTRUCTION MACC TO DLA PROJECT NO PROJECT NUMBER MCA | $36K |
| Apr 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0145 | 236220 | REPAIR PLUMBING, PAINT EXTERIOR BUILDING 12514 | $25K |
| Apr 18, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0029 | 561210 | AFOS SUPPORT | $10K |
| Apr 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0353 | 236220 | PZIOCC / REPAIR HVAC AND FIRE PROTECTION BLDG 980 | $4K |
| Apr 17, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0249 | 561210 | THIS IS THE BPA CALL FOR OPTION II, LANDSCAPING, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR THE DENVER FEDERAL CENTER, LAKEWOOD, CO. | $249K |
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