Federal Contractor Profile
Dawson Federal, INC
$127M obligated·103 awards·3 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0017 | 611430 | IGF::OT::IGF IMCOM DPW TRAINING SERVICES | $231K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7482 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0016 | 237120 | IGF::OT::IGF TANK 5220 REPAIR, DYESS AFB, TEXAS | $109K |
| Dec 17, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $2.5M |
| Nov 28, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700019F2231 | 561730 | TASK ORDER TO FUND 1 MONTH EXTENSION FOR GROUNDS MAINTENANCE AT THE UNITED STATES AIR FORCE ACADEMY (1 DECEMBER 18 - 31 DECEMBER 18). | $192K |
| Nov 6, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700019F2230 | 561730 | FUNDING FOR GROUNDS MAINTENANCE SERVICES - 1-MONTH EXTENSION (NOV 18) | $104K |
| Sep 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0067 | 236220 | IGF::OT::IGF CONSTRUCTION OF RELOCATABLE BUILDINGS | $1.1M |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C6421 | 236220 | IGF::OT::IGF WATERFRONT SECURITY FORCE FACILITY II | $914K |
| Sep 29, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0133 | 236220 | RENOVATION OF BLDG 1000 COIC JBSA FSH POP 180 AFTER NTP | $295K |
| Sep 29, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255018C1009 | 236220 | REPAIR BY RENOVATE ROOMS 307&251 | $2.0M |
| Sep 28, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $1.5M |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0099 | 611430 | IGF::OT::IGF HQ IMCOM DPW TRAINING | $276K |
| Sep 24, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2229 | 561730 | LANDSCAPE PROJECTS - UPGRADE 17 CLOCKS | $51K |
| Sep 21, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0031 | 238990 | WATER QUALITY SEPTIC PROPANE IMPROVEMENTS ND | $24K |
| Sep 18, 2018 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $353K |
| Sep 11, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $6.3M |
| Sep 6, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $230K |
| Sep 4, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $479K |
| Aug 31, 2018 | Department of DefenseFA8705 AFLCMC HNK SPACE | FA870518C0002 | 238210 | IGF::OT::IGF FACILITY INFRASTRUCTURE MONITORING SYSTEM (FIMS) AT CAPE COD AFS | $448K |
| Aug 6, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16P0128 | 488111 | IGF::OT::IGF AIR INFORMATION CENTER AT CAMP SHELBY | $661K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C6416 | 236220 | REPLACE QUARTZ HALOGEN LIGHTS WITH LED | $587K |
| Jun 25, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2227 | 561730 | IGF::OT::IGF BASE GROUNDS MAINTENANCE MARCH 2018 THROUGH OCTOBER 2018 | $7K |
| Jun 22, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0007 | 237120 | IGF::OT::IGF M REPAIRS TO FUELING FACILITIES LOCATED AT CAMP BLANDING, FL | $19K |
| Jun 18, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0016 | 237120 | IGF::OT::IGF TANK 5220 REPAIR, DYESS AFB, TEXAS | $3.1M |
| Jun 12, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0038 | 611430 | HQ IMCOM DEPT OF PUBLIC WORKS TRAINING | $226K |
| Jun 12, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0039 | 611430 | HQ IMCOM DPW TRAINING SERVICES | $13K |
| May 30, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0184 | 541519 | PSC D399 OTHER COMPUTER RELATED SERVICES | $19K |
| May 22, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0007 | 237120 | IGF::OT::IGF M REPAIRS TO FUELING FACILITIES LOCATED AT CAMP BLANDING, FL | $14K |
| May 7, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0190 | 237310 | IGF::OT::IGF MINIMUM GUARANTEE - BASE YEAR | $3K |
| Apr 30, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2228 | 561730 | IGF::OT::IGF WAGE DETERMINATION ADJUSTMENT | $17K |
| Apr 30, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2227 | 561730 | IGF::OT::IGF BASE GROUNDS MAINTENANCE MARCH 2018 THROUGH OCTOBER 2018 | $5K |
| Apr 18, 2018 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $764K |
| Mar 31, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $5.1M |
| Mar 30, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2227 | 561730 | IGF::OT::IGF BASE GROUNDS MAINTENANCE MARCH 2018 THROUGH OCTOBER 2018 | $42K |
| Mar 20, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0014 | 611430 | IGF::OT::IGF IMCOM DPW TRAINING SERVICES | $45K |
| Mar 2, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2227 | 561730 | IGF::OT::IGF BASE GROUNDS MAINTENANCE MARCH 2018 THROUGH OCTOBER 2018 | $1.7M |
| Feb 8, 2018 | Department of DefenseFA8705 AFLCMC HNK SPACE | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $720K |
| Jan 31, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2226 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE FUNDING FEB 18 | $117K |
| Jan 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $2.5M |
| Jan 10, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F2225 | 561730 | IGF::OT::IGF IMPROVED GROUNDS MAINTENANCE NON-GROWING SEASON FOR THE CARLTON HOUSE AND SNOW REMOVAL FOR THE CARLTON HOUSE&THE OTIS HOUSE. FOR TWO MONTHS OF SERVICE. | $2K |
| Dec 28, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018F2225 | 561730 | IGF::OT::IGF IMPROVED GROUNDS MAINTENANCE NON-GROWING SEASON FOR THE CARLTON HOUSE AND SNOW REMOVAL FOR THE CARLTON HOUSE&THE OTIS HOUSE. FOR TWO MONTHS OF SERVICE. | $4K |
| Dec 14, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0003 | 611430 | IGF::OT::IGF HQ IMCOM DPW TRAINING SERVICES | $85K |
| Oct 31, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018F2224 | 561730 | TASK ORDER GROUNDS MAINTENANCE FUND NOV 17 - JAN 18 IGF::OT::IGF | $321K |
| Oct 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0031 | 238990 | WATER QUALITY SEPTIC PROPANE IMPROVEMENTS ND | $993K |
| Oct 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0032 | 238990 | WATER QUALITY AND SEPTIC IMPROVEMENTS WASHINGTON AND MONTANA | $773K |
| Sep 28, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $332K |
| Sep 27, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC07 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT | $3.7M |
| Sep 22, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0175 | 541512 | IGF::CT::IGF G6 IT SUPPORT | $2.4M |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4127 | 238220 | IGF::OT::IGF REPLACE COMPRESSOR, CRANKCASE HEATER, CONTRACTOR, AND LIQUID LINE DRIER IN EXECUTIVE CONFERENCE ROOM @ BLDG. 662, LOCKWOOD HALL, JBPHH, HI | $9K |
| Aug 24, 2017 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16P0128 | 488111 | IGF::OT::IGF AIR INFORMATION CENTER AT CAMP SHELBY | $657K |
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