Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 151–200 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0130 | 236220 | REPAIR - UPGRADE HEAT VENTILATION AIR CENTRAL SYSTEM IN BUILDING 917 | $75K |
| Apr 4, 2024 | Department of JusticeFBI-JEH | 15F06720C0002167 | 236220 | MISC CONSTRUCTION AT REDSTONE ARSENAL | $20K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4423 | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $51K |
| Apr 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00015 | 561210 | C112338 - GEARBOX SPARES FOR CT 19-27 AND 26-27 [24-002699] | $292K |
| Apr 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00017 | 561210 | C116397 - REPLACING CRITICAL WATER LINES TO OUR WATER POLISHER SYSTEM | $12K |
| Apr 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00016 | 561210 | C116397 - MULTIPLE CRITICAL OEM PARTS THAT NEED TO BE REPLACED | $28K |
| Apr 1, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0285 | 812220 | GRAVE PREPARATION FOR CASKET/URN BURIALS, REFILL SUNKEN GRAVES AND SET HEADSTONE: 1-30 APRIL 2024 | $16K |
| Apr 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0129 | 236220 | PZIOCC / REPAIR WINDOWS BUILDING 8320 | $60K |
| Mar 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0409 | 236220 | PZIOCC / RENOVATE ROOMS 337L & 337V BUILDING 13 | $29K |
| Mar 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0124 | 236220 | REPLACE VAULT DOOR, BUILDING 980 | $21K |
| Mar 28, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282320F0460 | 236220 | FTFA 20-CB05, RENOVATE RADAR FACILITY B104 | $61K |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C7217 | 561210 | SITE PREPARATION AND UTILITY WORK | $129K |
| Mar 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0122 | 236220 | PAINT EXTERIOR DOORS, WINDOW, AND WALLS EDUCATION CENTER, BUILDING 251 | $144K |
| Mar 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0116 | 236220 | PZIOCC FTFA 23-JG72 INSTALL EXTERIOR STAIRS BUILDING 9500 C-72 | $48K |
| Mar 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0114 | 236220 | PZIOCC / REPLACE AC SYSTEM BUILDING 5203 | $89K |
| Mar 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0246 | 236220 | REPAIR 12522 (ADD WINDOW, DOOR AND OUTLETS), TS A-15 | $24K |
| Mar 18, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0409 | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE LAND PORT OF ENTRY IN GRAND PORTAGE, MN. | $4K |
| Mar 18, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0112 | 236220 | CORROSION CONTROL AND REPAIR STRUCTURE SUPPORT BUILDING 9963, TEST SITE D-3 | $190K |
| Mar 14, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0282 | 236220 | FTFA21PV13, REMODEL SERE BLDG. 3067 | $11K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4259 | 236220 | X004 WR17168486-WON1648022-NEX BLDG 1326, DESIGN AND CONSTRUCT TO REMOVE USTS AND REPLACE WITH ASTS | $80K |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C7217 | 561210 | SITE PREPARATION AND UTILITY WORK | $134K |
| Mar 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0097 | 236220 | UPGRADE ELECTRICAL SYSTEM BUILDING 937 | $34K |
| Mar 7, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486123F0042 | 236220 | RKMF 19-0060 REPAIR FIRE SUPRESSSION/ CONSTRUCT FENCE BUILDING 1608 | $31K |
| Mar 6, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0340 | 236220 | REPAIR - INSTALL STEP, EXTERIOR WALL, PAINT AND CONDENSER PIPE, BLDG. 8550 | $11K |
| Mar 5, 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] | $19K |
| Mar 4, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0283 | 236220 | REPLACE WALL COVERING, UPDATE RESTROOM, RENO BREAK AREA, REPLACE DOOR, & PAINT STAIR WELLS B374 | $4K |
| Mar 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0327 | 236220 | PZIOCC / FTFA 23-VH83 RPR-REMOVE FLOOR TILE & REPLACE WITH CONCRETE SEALANT BUILDING 380 | $13K |
| Mar 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0098 | 236220 | PAINT HANGAR FLOOR BUILDING 1344 | $413K |
| Feb 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $100K |
| Feb 28, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00013 | 561210 | C116397-36" CONDENSING WATER VALVE STOPPED WORKING-NICHOLAS PETKOVIC | $12K |
| Feb 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0254 | 236220 | REPAIR FIRE SUPPRESSION BUILDING 8550 | $15K |
| Feb 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0403 | 236220 | REPAIR-REPLACE CONDUCTIVE FLOORS HIGH EXPLOSIVE RESEARCH DEVELOPMENT COMPLEX BUILDINGS 1206, 1221, 1227 | $32K |
| Feb 22, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0238 | 812220 | GRAVE PREPARATION FOR CASKET/URN BURIALS, REFILL SUNKEN GRAVES AND SET HEADSTONE: TO, 1-31 MAR | $16K |
| Feb 22, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0357 | 561210 | AIR BALANCING TAB, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO | $18K |
| Feb 22, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0362 | 236220 | PZIOCC / BLAST DOORS STORAGE IGLOO BUILDINGS 447-449 | $13K |
| Feb 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00011 | 561210 | C116397-HEAT EXCHANGER TO CHILLED WATER FULL SYSTEM SWITCH OVER- NICHOLAS PETKOVIC | $47K |
| Feb 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00012 | 561210 | C112338-COOLING TOWER MOTOR REPLACEMENT-VANESSA ARGOTE MACIA | $23K |
| Feb 15, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00010 | 561210 | COOLING TOWER MOTOR GEARBOX REPLACEMENTS - COR - NICHOLAS PETKOVIC | $45K |
| Feb 14, 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. | $14K |
| Feb 13, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0084 | 236220 | PZIOCC / 24-VH01 PAINT WALLS AND REPLACE FLOOR PADDING B64 | $27K |
| Feb 12, 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. | $6K |
| Feb 9, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0178 | 236220 | FTFA 22-VH22, REPAIR/RENOVATE RMS 101 AND 102 BUILDING 380 | $3K |
| Feb 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00028 | 561210 | C114056 - ANNUAL PREVENTIVE MAINTENANCE CUP CHILLERS, BUILDING 11 CUP. COR - ALLAN JARRETT-BULLER | $32K |
| Jan 31, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0064 | 236220 | REMOVE CENTER MAINTENANCE BAY TILE AND SEAL FLOOR IN BUILDING 940 | $28K |
| Jan 31, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00017 | 561210 | C115763- CONTRACTOR SHALL PROVIDE CONDENSATE RETURN REPAIR SERVICES, BUILDING 11 CUP. COR - JOHN FRATANGELO | $64K |
| Jan 31, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00009 | 561210 | C116397 - A REPLACEMENT COIL FOR THE AIR HANDLER. [24-001526] | $17K |
| Jan 30, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0187 | 812220 | GRAVE PREPARATION FOR CASKET/URN BURIALS & HEADSTONE REALIGNMENT FROM 1 FEB 2024 TO 29 FEB 2024. | $12K |
| Jan 30, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $252K |
| Jan 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0617 | 236220 | P036U SHORE RESTORATION AREA 2 AND AREA 3 | $126K |
| Jan 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282322F0177 | 236220 | PZIOCC / 22-TM07 REPAIR INSTALL SOUND PANELS IN DOG KENNEL, BUILDING 4535 | $17K |
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