Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 351–400 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0438 | 236220 | PZIOCC / FTFA 22-VH57 REPAIR RESTROOMS AND SAUNA IN GYMNASIUM BUILDING 843 | $37K |
| Apr 18, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0097 | 236220 | PZIOCC/RENOVATE RESTROOMS, BUILDING 1326 | $108K |
| Apr 17, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0122 | 236220 | PZIOCC / SUPPLEMENTAL COMPUTER ROOM A/C (CRAC) ROOM 126 B349 | $13K |
| Apr 17, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282321F0196 | 236220 | FTFA 21-CB36 VERTICAL LIFT HANGAR DOORS 110 | $19K |
| Apr 14, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0187 | 236220 | PZIOCC/ FTFA 21-VH44 REPAIR-INSIDE WALLS DAMAGE, REMOVE ASBESTOS TILES BUILDING 8777 | $11K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4259 | 236220 | X004 WR17168486-WON1648022-NEX BLDG 1326, DESIGN AND CONSTRUCT TO REMOVE USTS AND REPLACE WITH ASTS | $14K |
| Apr 11, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0102 | 236220 | PZIOCC / REPLACE CHILLER BLDG. 12522 | $198K |
| Apr 11, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0422F0015 | 541620 | PRP SEARCH AND COMMUNITY INVOLVEMENT SUPPORT REQUIREMENT AT THE WESTSIDE LEAD SUPERFUND SITE | $7K |
| Apr 7, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282320F0489 | 236220 | FTFA 20-CB23 IMPROVE INFRASTRUCTURE FOR NEW ENVIRONMENTAL CHAMBER, BUILDING 9460 | $215K |
| Apr 7, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0017 | 236220 | FIGHTER SIZE PAINT BOOTH | $458K |
| Apr 6, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0189 | 561210 | THIS BPA CALL IS ISSUED FOR THE BASE PERIOD- MAY 1, 2021 - APRIL 30, 2022, LANDSCAPING GROUNDS AND SNOW CONTRACT, DFC, LAKEWOOD, CO. | $127K |
| Apr 5, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0282 | 236220 | FTFA21PV13, REMODEL SERE BLDG. 3067 | $18K |
| Apr 5, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0438 | 236220 | PZIOCC / FTFA 22-VH57 REPAIR RESTROOMS AND SAUNA IN GYMNASIUM BUILDING 843 | $27K |
| Apr 4, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282321F0460 | 236220 | PZIOCC / REPAIR BUILDING 1321 | $8K |
| Apr 4, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00016 | 561210 | C112338 - HEAT TRACE REPAIRS CUP, COR - VANESSA ARGOTE MACIA | $195K |
| Apr 3, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00015 | 561210 | C112338-CUP IS IN NEED OF REPAIRING OVERFILL DROP TUBES. COR - VANESSA ARGOTE MACIA | $11K |
| Apr 3, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0089 | 237120 | DOVER POL BLDG RENOVATION | $16K |
| Mar 31, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0417 | 236220 | FTFA22VH49 CONVERT ROOMS BUILDING 349 | $40K |
| Mar 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0092 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD ST. LOUIS REGION. | $250K |
| Mar 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00014 | 561210 | C112338 - PERFORM HYDROTEST ON BOILER 5, VANESSA ARGOTE MACIA [23-002627] | $26K |
| Mar 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0006 | 237310 | GRANT ACP INSTALLATION | $62K |
| Mar 28, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021D0039 | 561210 | CEASER E. CHAVEZ, OPERATION AND MAINTENANCE SERVICES, DENVER, COLORADO | $552K |
| Mar 24, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0254 | 812220 | GRAVE PREP FOR CASKET BURIAL: 1-30 APRIL 2023 | $9K |
| Mar 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00013 | 561210 | C112338 - COGEN GAS COMPRESSOR SOFT START AND LOW VFD PMS - VANESSA ARGOTE MACIA [23-002509] | $19K |
| Mar 23, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00006 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, COR - JOHN FRATANGELO | $91K |
| Mar 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00012 | 561210 | C112338 - SIEMENS MOTORS FOR CT 19 AND 21. COR - VANESSA ARGOTE MACIA | $36K |
| Mar 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00010 | 561210 | C112338 - ENGINEERING ASSESSMENT ON BOILER 3 & 5, BUILDING 11 CUP. COR - VANESSA ARGOTE MACIA [23-002286] | $18K |
| Mar 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00011 | 561210 | C112338 - NITROGEN PORT INSTALL AT TRANSFORMER COR - VANESSA ARGOTE MACIA [23-002258] | $6K |
| Mar 17, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $9.9M |
| Mar 14, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0380 | 561210 | REMOVE AND REPLACE CARPET TILES AND RAISED DOT RUBBER FLOORING WILL BE PERFORMED AT THE BAUDETTE INTERNATIONAL BORDER STATION IN BAUDETTE, MINNESOTA 56623. | $41K |
| Mar 10, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $320K |
| Mar 8, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0076 | 236220 | RPR ANTENNA PLATFORM BUILDING 73 | $64K |
| Mar 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00006 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, COR - JOHN FRATANGELO | $89K |
| Mar 6, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0152 | 236220 | FTFA 19-CR09 REPAIR WINDOWS CONTROL TOWER BUILDING 2300 | $47K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4244 | 236220 | N62478-20-D-4009-N6247820F4244, B1109H REPLACE UST WITH AST, JBPHH, HAWAII | $44K |
| Feb 27, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0050 | 236220 | DESIGN OF BLDG 7402 | $4K |
| Feb 24, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486120F0354 | 236220 | RKMF 17-0097 RENOVATE VISITOR CONTROL CENTER, MACC DEMONSTRATION PROJECT. | $18K |
| Feb 17, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0204 | 812220 | PSC G001 RE-SET / RE-ALIGN HEADSTONES: 1-31 MAR 2023 | $22K |
| Feb 16, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0255 | 561210 | THIS IS THE BPA CALL FOR OPTION I, LANDSCAPING, GROUNDS MAINTENANCE AND SNOW CONTRACT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. OPTION STARTS 5/1/22-4/30/23 | $278K |
| Feb 14, 2023 | Department of JusticeFBI-JEH | 15F06720C0002167 | 236220 | MISC CONSTRUCTION AT REDSTONE ARSENAL | $52K |
| Feb 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00006 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, COR - JOHN FRATANGELO | $50K |
| Feb 12, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0059 | 236220 | PZIOCC / REPAIR MODIFY ELECTRICAL OUTLETS AND MOUNT MONITORS, ATC SCHEDULING OFFICE | $14K |
| Feb 7, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0058 | 236220 | REPAIR HVAC BUILDING 9277 | $63K |
| Feb 6, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0051 | 236220 | PZIOCC / REPLACE 60 TON CHILLER BLDG 8320 | $238K |
| Feb 6, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0053 | 236220 | REPAIR TOWER, BUILDING 2076, TEST SITE C-3 | $207K |
| Feb 3, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0177 | 236220 | PZIOCC / 22-TM07 REPAIR INSTALL SOUND PANELS IN DOG KENNEL, BUILDING 4535 | $115K |
| Feb 1, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00009 | 561210 | C112728 - PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO REPAIR THE 25MVA/15KV ISOLATION TRANSFORMER DURING THE SPRING MAINTENANCE OUTAGE, COR - JOHN FRATANGELO | $219K |
| Jan 26, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0187 | 236220 | PZIOCC/ FTFA 21-VH44 REPAIR-INSIDE WALLS DAMAGE, REMOVE ASBESTOS TILES BUILDING 8777 | $7K |
| Jan 23, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0136 | 812220 | PSC G001 RE-SET / RE-ALIGN HEADSTONES | $35K |
| Jan 20, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0032 | 237120 | TANK 731 REPAIR | $365K |
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