Federal Contractor Profile
Dawson Federal, INC
$127M obligated·103 awards·3 agencies·23 NAICS
Federal Contracts
Showing contracts 101–150 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0013 | 238220 | IGF::OT::IGF FUNDING TASK ORDER FOR SECOND OPTION N62478-14-D-2434 | $25K |
| Jul 19, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4054 | 238220 | IGF::OT::IGF INSULATE EXTERIOR DUCTING AND VAPOR BARRIER WRAP DUCTING AT NCTAMS BLDG 12 AND 12A | $18K |
| Jul 13, 2017 | Department of DefenseFA7000 10 CONS LGC | 0023 | 561730 | IGF::OT::IGF GROUNDS IMPROVEMENT FOR FEB 17 TO OCT 17. | $34K |
| Jul 6, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0001 | 611430 | IGF::OT::IGF IMCOM DPW MANAGEMENT TRAINING | $71K |
| Jul 6, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 611430 | IGF::OT::IGF IMCOM DPW MANAGEMENT TRAINING | $81K |
| Jun 28, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4031 | 238220 | IGF::OT::IGF REPAIR AHUS #3 AND #9 IN RM 236 @ BLDG 39 LOCATED ON FORD ISLAND, JBPHH, HI | $7K |
| Jun 22, 2017 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $786K |
| Jun 2, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0130 | 541990 | IGF::OT::IGF ARCHER FURY SUPPORT | $100K |
| May 15, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF IDIQ BASE YEAR | $126K |
| May 4, 2017 | Department of Defense0413 AQ HQ RCO-HI | 0002 | 541519 | IGF::OT::IGF:: PSC D399 OTHER SDP&TELECOMMUNICATION | $13K |
| Apr 26, 2017 | Department of Defense0413 AQ HQ RCO-HI | 0001 | 541519 | IGF::OT::IGF PSC D399 OTHER SDP&TELECOMMUNICATIONS | $19K |
| Mar 29, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0007 | 237120 | IGF::OT::IGF M REPAIRS TO FUELING FACILITIES LOCATED AT CAMP BLANDING, FL | $279K |
| Mar 27, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0017 | 238220 | IGF::OT::IGF IDIQ-OPTION 2-A/C&DDC SYSTEMS MAINT/RE; REPLACE CONDENSER FAN MOTORS AND CAPACITORS AT BLDG. 662 LOCKWOOD HALL | $7K |
| Mar 27, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0018 | 238220 | IGF::OT::IGF IDIQ-OPTION 2-A/C&DDC SYSTEMS MAINT/RE; REPLACE CIRCUIT BREAKER TO CHILLER #2 FOR BLDG 39, FORD ISLAND | $10K |
| Mar 3, 2017 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $190K |
| Feb 24, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0016 | 238220 | IGF::OT::IGF SUPPORT MONTHLY GENERATOR CHECK WITH SHUTTING DOWN AND RESTARTING LARGE CHILLER UNITS AT 1101H | $7K |
| Feb 15, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0013 | 238220 | IGF::OT::IGF FUNDING TASK ORDER FOR SECOND OPTION N62478-14-D-2434 | $15K |
| Jan 31, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0008 | 541990 | IGF::OT::IGF NMHM ADMIN AND PROFESSIONAL STAFF | $2.3M |
| Jan 10, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0015 | 238220 | IGF::OT::IGF REPAIR 6EA CARRIER SPLIT SYSTEM UNITS, BLDG 39, RM 236/237 | $20K |
| Jan 10, 2017 | Department of DefenseFA7000 10 CONS LGC | 0023 | 561730 | IGF::OT::IGF GROUNDS IMPROVEMENT FOR FEB 17 TO OCT 17. | $1.8M |
| Dec 23, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Dec 13, 2016 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0007 | 237120 | IGF::OT::IGF M REPAIRS TO FUELING FACILITIES LOCATED AT CAMP BLANDING, FL | $4.3M |
| Dec 5, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF IDIQ BASE YEAR | $353K |
| Dec 5, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0014 | 238220 | IGF::OT::IGF REPAIR LEAKS TO CHILLER #4 AT BLDG 1101 | $19K |
| Nov 20, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0013 | 238220 | IGF::OT::IGF FUNDING TASK ORDER FOR SECOND OPTION N62478-14-D-2434 | $1.1M |
| Nov 18, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $3K |
| Oct 3, 2016 | Department of DefenseFA7000 10 CONS LGC | 0022 | 561730 | IGF::OT::IGF SNOW/ICE REMOVAL | $290K |
| Oct 1, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Sep 29, 2016 | Department of DefenseFA7000 10 CONS LGC | 0021 | 561730 | IGF::OT::IGF LANDSCAPE PROJECTS | $70K |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF161200D0003284 | 238220 | IGF::OT::IGF MARTINEZ SECURITY UPGRADES AT LAS JUNTAS STREET, CA BASE: 9/30/2016- 11/30/2016 | $220K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C1116 | 238220 | IGF::OT::IGF RBC HVAC PARTIAL REPLACEMENT OF SYSTEM AND CONTROLS IN BUILDING 3049 | $3.9M |
| Sep 23, 2016 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $220K |
| Sep 22, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16P0128 | 488111 | IGF::OT::IGF AIR INFORMATION CENTER AT CAMP SHELBY | $677K |
| Sep 16, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C3815 | 238210 | IGF::OT::IGF BUILDING 81H FIRE ALARM AND MASS NOTIFICATION UPGRADE AT NAVSTA GREAT LAKES. | $20K |
| Sep 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 236220 | IGF::OT::IGF IDIQ BASE YEAR | $161K |
| Sep 6, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470316C0024 | 561210 | IGF::OT::IGF; FACILITY&INSTALLED EQUIPMENT SURVEY | $640K |
| Sep 2, 2016 | Department of DefenseFA3016 502 CONS CL | 0004 | 485999 | IGF::OT::IGF | $6K |
| Aug 16, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0091 | 324121 | IGF::OT::IGF BILL ORDER OF MATERIAL ROAD PROJECT | $87K |
| Aug 4, 2016 | Department of DefenseFA3016 502 CONS CL | 0004 | 485999 | IGF::OT::IGF | $111K |
| Jul 28, 2016 | Department of DefenseFA8705 AFLCMC HNK SPACE | FA870515C0002 | 238910 | IGF::CT::IGF AIR FORCE WIDEBAND TERMINAL SITE PREPARATION - THULE AFB. | $542K |
| Jun 30, 2016 | Department of DefenseFA3016 502 CONS CL | 0003 | 485999 | IGF::OT::IGF FSH BUS SERVICE | $112K |
| Jun 16, 2016 | Department of DefenseFA9401 377 MSG PK | FA940115C0006 | 541690 | IGF::OT::IGF NMC2 DATA MANAGEMENT SERVICE | $720K |
| Jun 7, 2016 | Department of JusticeFBI-JEH | DJF161200D0001597 | 238220 | PERFORM ULTRASOUND OR SIMILAR TESTING OF PLUMBING PIPING THROUGHOUT THE FACILITY AS IDENTIFIED BY THE FBI WORK FORCE TO DETERMINE THE EXISTING CONDITIONS OF THE PIPING AND MAKE ANALYSIS TO EVALAUTE THE NEED AND COST OF RENOVATIONS. IGF::OT::IGF | $100K |
| Jun 6, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0091 | 324121 | IGF::OT::IGF BILL ORDER OF MATERIAL ROAD PROJECT | $38K |
| Jun 2, 2016 | Department of DefenseFA7000 10 CONS LGC | 0020 | 561730 | IGF::OT::IGF LANDSCAPE PROJECTS | $77K |
| May 31, 2016 | Department of DefenseFA3016 502 CONS CL | 0002 | 485999 | IGF::OT::IGF FSH BUS SERVICES | $112K |
| May 27, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0091 | 324121 | IGF::OT::IGF BILL ORDER OF MATERIAL ROAD PROJECT | $5K |
| May 25, 2016 | Department of DefenseFA7000 10 CONS LGC | 0019 | 561730 | IGF::OT::IGF TREE,SHRUBS&VEGET. BED-SHRUBS-RESERVED | $10K |
| May 25, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016C0012 | 238910 | IGF::OT::IGF - LIBRARY DEMO OF BLDG 1642 | $1.1M |
| May 23, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0012 | 238220 | IGF::OT::IGF REPLACE AIR COMPRESSOR B39 FORD ISLAND | $10K |
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