Federal Contractor Profile
Dawson Mcg, INC.
Federal contracting record: $142M obligated across 112 awards from 7 agencies, FY 2023–2026.
$142M
Total Obligated
112
Award Records
7
Agencies Served
24
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HS3VC3KDDGJ6
CAGE Code
8NM13
Address
900 FORT STREET MALL STE 1850, HONOLULU, HI, 968133707
First Federal Award
Jun 30, 2023
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$104M
74.3% of total obligations
- Department of Homeland Security$26M
18.5% of total obligations
- Environmental Protection Agency$5.1M
3.7% of total obligations
- Department of the Interior$2.7M
2.0% of total obligations
- General Services Administration$2.0M
1.5% of total obligations
- Department of Commerce$86K
0.1% of total obligations
Top NAICS Activity
- $28M
- $25M
- $18M
- $15M
- $11M
- $9.3M
- $7.8M
- $5.5M
- $4.5M
- $3.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 238220 | DELIVERY OF TWO (2) TRAILER-MOUNTED MOBILE AIR-COOLED CHILLER UNITS WITH INTEGRATED PUMP PACKAGES, HOSES, AND ELECTRICAL CABLES. | $1.9M → |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | VESSEL MONITORING SYSTEM (VMS) TRANSCEIVER SERVICES | $44K → |
| Jul 30, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | $696K → |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26. | $100K → |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT EMERGENCY SUPPORT FY26. | $3K → |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT MAJOR FOOD SERVICE EQUIPMENT REPLACEMENT FY 26. | $70K → |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT DORM EQUIPMENT REPLACEMENT FY 26. | $13K → |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT SPECIAL JANITORIAL FOR FY 26. | $5K → |
| Jul 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541620 | ENVIRONMENTAL CONSTRUCTION COMMUNICATIONS/MONITORING | $141K → |
| Jul 24, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | ADDITIONAL MOVES FUNDING FOR FY 2026 | $13K → |
| Jul 13, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 238220 | HONOLULU AIRPORT - TSA HVAC M&R SERVICES AT THE HONOLULU INTERNATIONAL AIRPORT LOCATED AT 300 ROGERS BLVD, HONOLULU, HI. | $55K → |
| Jun 24, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 561210 | MAINTENANCE SERVICES CONTRACT | $871K → |
| Jun 12, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 561210 | CDTF OPERATIONS AND MAINTENANCE BASE | $1.0M → |
| Jun 9, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES MAY 2026 | $156K → |
| Jun 3, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES APRIL | $116K → |
| Jun 1, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 561210 | AREA FACILITIES MAINTENANCE SPECIALIST (AFOS) PROFESSIONAL SERVICES CONTRACT - DISTRICT A AT MAJ JOHN P. PRYOR, 5231 SOUTH SCOTT PLAZA, JB MDL, NJ 08640 DODAAC: W81Y6F SRN/SDN: W81Y6F5275K010 99RD COR POC: CPT CHRISTIAN J. RODRIGUEZ. | $13K → |
| May 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $546K → |
| May 27, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $9.1M → |
| May 27, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 561210 | MAINTENANCE SERVICES CONTRACT | $5.6M → |
| May 7, 2026 | Department of DefenseW074 ENDIST SAVANNAH | 541620 | ENVIRONMENTAL CONSULTING SERVICES | $2K → |
| Apr 9, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541620 | PARADISE COVE RESTORATION PROJECT, YUMA, AZ NEAR THE COLORADO RIVER. | $32K → |
| Mar 20, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 561210 | Z1AZ - OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $5K → |
| Mar 19, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541620 | ENVIRONMENTAL CONSTRUCTION COMMUNICATIONS/MONITORING | $69K → |
| Mar 19, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 561210 | MAINTENANCE SERVICES CONTRACT | $500K → |
| Mar 12, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $500K → |
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