Federal Contractor Profile
Dawson Federal, INC
$127M obligated·103 awards·3 agencies·23 NAICS
Federal Contracts
Showing contracts 151–164 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Apr 8, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16P0091 | 324121 | IGF::OT::IGF BILL ORDER OF MATERIAL ROAD PROJECT | $557K |
| Apr 6, 2016 | Department of DefenseFA3016 502 CONS CL | 0001 | 485999 | IGF::OT::IGF FSH BUS SERVICES | $216K |
| Mar 25, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Feb 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0010 | 236220 | IGF::OT::IGF MEDICAL REPAIR AND RENEWAL ACTION, ALTUS AFB, OK | $5.4M |
| Feb 8, 2016 | Department of DefenseFA7000 10 CONS LGC | 0018 | 561730 | IGF::OT::IGF IMPROVED GROUNDS-GROWING SEASON | $1.8M |
| Feb 4, 2016 | Department of DefenseFA7000 10 CONS LGC | 0017 | 561730 | IGF::OT::IGF SNOW/ICE REMOVAL | $14K |
| Jan 8, 2016 | Department of DefenseFA3016 502 CONS CL | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0010 | 238220 | IGF::OT::IGF REPLACE 15 HP FAN MOTOR FOR A/C #11 ON ROOFING&BLDG 39 ON FORD ISLAND, JBPHH | $6K |
| Nov 25, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0009 | 238220 | IGF::OT::IGF REPLACE GASKETS AND O-RINGS ON THE SUCTION ELBOW FOR B-1101 AT PACAF, JBPHH | $15K |
| Nov 19, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0011 | 238220 | IGF::OT::IGF TASK ORDER TO REPAIR CHILLER #2 FOR BLDG 77 ON FORD ISLAND, JBPPH | $9K |
| Oct 16, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0008 | 238220 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPTION 1-A/C&DDC SYSTEMS MAINT/REP | $1.1M |
| Oct 1, 2015 | Department of DefenseFA3047 802 CONS CC JBSA | FA304715C0034 | 811310 | IGF::CL::IGF VEHICLE LOGISTICS SUPPORT SERVICES | $95K |
| Oct 1, 2015 | Department of DefenseFA7000 10 CONS LGC | 0016 | 561730 | IGF::OT::IGF SNOW/ICE REMOVAL | $269K |
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