Federal Contractor Profile
Dawson Federal, INC
$127M obligated·103 awards·3 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2024 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $19K |
| Aug 21, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0018 | 562910 | REMEDIATION SERVICES FOR REMOVAL ACTION OF MILITARY MUNITIONS AT FORMERLY USED DEFENSE SITE (FUDS) BORREGO SPRINGS HOTEL, SAN DIEGO COUNTY, CA | $536K |
| May 5, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0194 | 237310 | CLIN 0006 | $1.0M |
| Apr 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0027 | 541990 | NATIONAL MUSEUM OF HEALTH AND MEDICINE | $543K |
| Apr 20, 2023 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $37K |
| Apr 7, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0194 | 237310 | CLIN 0006 | $342K |
| Mar 1, 2023 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $22K |
| Jan 25, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0027 | 541990 | NATIONAL MUSEUM OF HEALTH AND MEDICINE | $535K |
| Jul 29, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0027 | 541990 | NATIONAL MUSEUM OF HEALTH AND MEDICINE | $984K |
| Feb 2, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $107K |
| Jan 25, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $1.2M |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0029 | 237310 | BLDG 570, 571 & 800 PARKING LOT PAVING REPAIR | $149K |
| Sep 13, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $1.2M |
| Jul 29, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $39K |
| Mar 30, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $34K |
| Feb 12, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0018 | 562910 | REMEDIATION SERVICES FOR REMOVAL ACTION OF MILITARY MUNITIONS AT FORMERLY USED DEFENSE SITE (FUDS) BORREGO SPRINGS HOTEL, SAN DIEGO COUNTY, CA | $335K |
| Jan 29, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $207K |
| Jan 29, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $2.7M |
| Sep 28, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $7.4M |
| Aug 26, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $117K |
| Aug 25, 2020 | Department of DefenseFA8735 NUCLEAR NTW DIV AFNWC PZHN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $219K |
| Jul 20, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0063 | 562910 | FY20 AEC CLEAN UP PROGRAM, 5 YEAR REVIEW | $390K |
| Jul 15, 2020 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $55K |
| Jun 24, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0194 | 237310 | CLIN 0006 | $113K |
| Apr 21, 2020 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $405K |
| Mar 26, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0014 | 541512 | G6 IT SUPPORT | $2.2M |
| Feb 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0067 | 236220 | IGF::OT::IGF CONSTRUCTION OF RELOCATABLE BUILDINGS | $677K |
| Jan 27, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $2.6M |
| Dec 17, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0013 | 611430 | IMCOM DEPARTMENT OF PUBLIC WORKS TRAINING | $207K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C1116 | 238220 | IGF::OT::IGF RBC HVAC PARTIAL REPLACEMENT OF SYSTEM AND CONTROLS IN BUILDING 3049 | $857K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0014 | 541512 | G6 IT SUPPORT | $3.3M |
| Sep 24, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0112 | 562910 | AEC CLEANUP SUPPORT SERVICES | $1.6M |
| Sep 20, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255018C1009 | 236220 | REPAIR BY RENOVATE ROOMS 307&251 | $136K |
| Sep 19, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16P0128 | 488111 | IGF::OT::IGF AIR INFORMATION CENTER AT CAMP SHELBY | $330K |
| Sep 5, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $1K |
| Aug 26, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0016 | 237120 | IGF::OT::IGF TANK 5220 REPAIR, DYESS AFB, TEXAS | $78K |
| Aug 22, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $200K |
| Aug 21, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $6.8M |
| Aug 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0067 | 236220 | IGF::OT::IGF CONSTRUCTION OF RELOCATABLE BUILDINGS | $560K |
| Aug 13, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $502K |
| Jul 19, 2019 | Department of DefenseFA8705 AFLCMC HNK SPACE | FA870518C0002 | 238210 | IGF::OT::IGF FACILITY INFRASTRUCTURE MONITORING SYSTEM (FIMS) AT CAPE COD AFS | $99K |
| Jun 26, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0018 | 562910 | REMEDIATION SERVICES FOR REMOVAL ACTION OF MILITARY MUNITIONS AT FORMERLY USED DEFENSE SITE (FUDS) BORREGO SPRINGS HOTEL, SAN DIEGO COUNTY, CA | $5.6M |
| Jun 24, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0031 | 238990 | WATER QUALITY SEPTIC PROPANE IMPROVEMENTS ND | $22K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $1.0M |
| May 24, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0194 | 237310 | CLIN 0006 | $9.9M |
| Apr 5, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0075 | 611430 | PROF. AND MGMT. DEVELOPMENT TRAINING | $50K |
| Apr 4, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0007 | 237120 | IGF::OT::IGF M REPAIRS TO FUELING FACILITIES LOCATED AT CAMP BLANDING, FL | $41K |
| Mar 25, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0133 | 236220 | RENOVATION OF BLDG 1000 COIC JBSA FSH POP 180 AFTER NTP | $4K |
| Mar 5, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $2.9M |
| Feb 25, 2019 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $786K |
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