Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 401–450 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021D0039 | 561210 | CEASER E. CHAVEZ, OPERATION AND MAINTENANCE SERVICES, DENVER, COLORADO | $24K |
| Jan 19, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4160 | 236220 | X003 HI2021M, HI2026M, HI2027M, HI2032M, HI2036M - DEMOLISH BUILD | $136K |
| Jan 18, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4064 | 238160 | X003 WON1723004 BUILDING 2 REROOF | $2.3M |
| Jan 12, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00008 | 561210 | C112597 BOILER SCADA SERVICE CONTRACT 2023, B11 - COR - CASEY HUGHES | $123K |
| Dec 28, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486123F0042 | 236220 | RKMF 19-0060 REPAIR FIRE SUPRESSSION/ CONSTRUCT FENCE BUILDING 1608 | $1.3M |
| Dec 20, 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. | $876K |
| Dec 20, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0098 | 812220 | PSC G001 RE-SET / RE-ALIGN HEADSTONES. JAN 1-31, 2023 | $39K |
| Dec 19, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00007 | 561210 | C109625 - ACQUIRE 1-YEAR ESC SPECTRUM [23-000941] | $35K |
| Dec 15, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00006 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, COR - JOHN FRATANGELO | $1.3M |
| Dec 14, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0165 | 561210 | ABSCONDER AND DEVICE CONTROLS AT THE LPOE INTERNATION BRIDGE HWY 72 BAUDETTE MN BUILDING NUMBER MN0600ZZ | $23K |
| Dec 14, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0067 | 561210 | ADA DOOR OPERATOR REPLACEMENT, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO | $26K |
| Dec 14, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00005 | 561210 | CAMFIL FILTERS REPLACEMENT - JOHN FRATANGELO | $38K |
| Dec 13, 2022 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0012 | 541620 | PUBLIC NOTICES AT MULTIPLE SUPERFUND SITES | $61K |
| Dec 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0057 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR MISSION COMMAND FACILITY, FT SHAFTER. | $421K |
| Dec 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00003 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, AIR COMPRESSOR RENTAL, BLDG 11, COR - JOHN FRATANGELO | $17K |
| Dec 7, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0284 | 236220 | FTFA 22-VH39, REPAIR HPU ELECTRICAL AND PLUMBING B374 | $9K |
| Dec 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C7217 | 561210 | SITE PREPARATION AND UTILITY WORK | $82K |
| Dec 2, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00004 | 561210 | C104322 - TEMPORARY GENERATOR FOR THE CUP FROM DEC 2022 TO MAY 2023 COR - WAYNE SMALLS | $455K |
| Dec 1, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0047 | 236220 | RENOVATE AATC VAULT, BLDG 10, ANG BASE, TUSCON, AZ | $5K |
| Nov 30, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C0005 | 237310 | CONSTRUCT AVBS AND PVBS | $13K |
| Nov 29, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C0005 | 237310 | CONSTRUCT AVBS AND PVBS | $64K |
| Nov 29, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00012 | 561210 | C112338 CUP PREVENTIVE MAINTENANCE SERVICES FOR FY2022 COR - VANESSA ARGOTE MACIA | $596K |
| Nov 28, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0063 | 812220 | GRAVE PREP FOR CASKET BURIAL | $23K |
| Nov 21, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00003 | 561210 | C112338 - CUP PREVENTIVE MAINTENANCE, AIR COMPRESSOR RENTAL, BLDG 11, COR - JOHN FRATANGELO | $33K |
| Nov 17, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0050 | 236220 | DESIGN OF BLDG 7402 | $10K |
| Nov 17, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 561210 | C115432 - CUP CHILLER CONTROLS SERVICE AND MAINTENANCE 2023, B11, COR - CASEY HUGHES. | $50K |
| Nov 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0016 | 236220 | REPAIR FIRE PROTECTION AND CORROSION HPISS SITE A-11, BUILDING 9277 | $1.0M |
| Nov 14, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0015 | 561210 | TANK BLADDER REPLACEMENT, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO | $14K |
| Nov 14, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0024 | 561210 | GARAGE DOOR REPAIR, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO | $13K |
| Nov 9, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 561210 | FIVE SOFTWARE SUBSCRIPTIONS TO CUP. COR - JOHN FRATANGELO | $5K |
| Nov 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7219 | 561210 | IGF::OT::IGF CONSTRUCTION FOR FOUR RLBS AT SERMC | $472K |
| Nov 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C7217 | 561210 | SITE PREPARATION AND UTILITY WORK | $159K |
| Nov 1, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4008 | 236220 | RED HILL AFFF SYSTEM REPAIR, JOINT BASE PEARL HARBOR-HICKAM, OAHU | $3.2M |
| Oct 26, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0014 | 236220 | REPAIR HEATING, VENTILATION, AND AIR CONDITIONING UPGRADES/REDUNDANCY, BUILDING 5105 | $695K |
| Oct 19, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4011 | 561210 | REPAIR WEST MULLIN DRIVE AND STROBE LIGHT, AND INSPECT AND CERTIF | $15K |
| Oct 4, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C0005 | 237310 | CONSTRUCT AVBS AND PVBS | $15K |
| Oct 4, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C0005 | 237310 | CONSTRUCT AVBS AND PVBS | $70K |
| Oct 1, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521518C8008 | 236220 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $135K |
| Sep 30, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0441 | 236220 | FTFA 22-PV19 RENOVATE 36EWS VAULT ROOM 303K BUILDING 351 | $288K |
| Sep 30, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0472 | 236220 | FTFA 21-CB66 REPAIR ELECTRICAL SUBSTATIONS AND SWITCHBOARDS BLDG 100 | $643K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F4028 | 561320 | COST ENGINEER | $226K |
| Sep 30, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0505 | 812220 | GRAVE PREP FOR CASKET BURIAL | $19K |
| Sep 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0240 | 237120 | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | $2.4M |
| Sep 28, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0410 | 236220 | FTFA 22-VH30, MAROPS OVERHEAD COVER BUILDING 4365 | $421K |
| Sep 28, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0443 | 236220 | FTFA 20-CB01 REPAIR STORM DRAINS EGLIN AFB | $1.3M |
| Sep 28, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0459 | 236220 | REPAIR HEATING VENTILATION AIR CONTROL BUILDING 4545 | $220K |
| Sep 28, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0466 | 236220 | PZIOCC / CONVERT ROOMS 4800, 4801 AND 4902 BUILDING 349C | $726K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F4024 | 561320 | MECHANICAL ENGINEER | $237K |
| Sep 28, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00031 | 561210 | C112338 - BOILER 5 - REPAIRS. COR - VANESSA ARGOTE MACIA | $38K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4164 | 236220 | TANK S2 CLEANING AND DL REPLACEMENT | $1.0M |
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