Federal Contractor Profile
Dawson Mcg, INC.
$142M obligated·112 awards·7 agencies·24 NAICS
Federal Contracts
Showing award actions 101–145 of 145 funded award actions, most recent first.
- Contracts with positive obligations
- 112
- Funded award actions shown
- 145
- Obligations shown
- $142M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0236 | 561210 | B533 - CHILD CARE CENTER BASELINE DRINKING WATER SAMPLING TASK ORDER | $14K |
| Apr 29, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24C0022 | 541620 | SITE INSPECTION AT THE NETC/MELVILLE INDUSTRIAL FACILITY IN PORTSMOUTH, RHODE ISLAND | $10K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825P4013 | 562111 | FX-PORT OPS WASTE COLLECTION & DISPOSAL | $123K |
| Apr 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $167K |
| Apr 1, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25D0016 | 561210 | Z1AZ - OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $1.3M |
| Mar 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA012 | 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. | $7.7M |
| Mar 4, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0026 | 236220 | STORM & SANITARY PIPING UPGRADE AT THE MINTON CAPEHART FB 575 PENNSYLVANIA ST INDIANAPOLIS, IN. DAWSON PROPOSAL FOR $1,795,865.08 TO COMPLETE CONSTRUCTION SERVICES. | $117K |
| Feb 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $165K |
| Feb 11, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725C0003 | 561210 | CDTF OPERATIONS AND MAINTENANCE BASE | $3.9M |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825P4006 | 236220 | B. 659 DIVE TOWER TRIM REMOVAL | $119K |
| Jan 2, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0014 | 237110 | LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | $4.5M |
| Dec 27, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825P4003 | 236220 | EARHART TRACK LIGHT POLES REMOVAL | $223K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $84K |
| Dec 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $248K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS687 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 27, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $83K |
| Nov 8, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0014 | 237110 | LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | $494K |
| Nov 8, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0014 | 237110 | LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | $383K |
| Sep 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000693 | 541618 | ENVIRONMENTAL SERVICES | $3.0M |
| Sep 26, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0040 | 238210 | RKMF230058 CONSTRUCT ALLIED SUPPORT, 31 CTS VTTC MODULAR FACS | $1.2M |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2407 | 561621 | HEAT DETECTOR REPLACEMENT FOR RED HILL | $253K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24C0022 | 541620 | SITE INSPECTION AT THE NETC/MELVILLE INDUSTRIAL FACILITY IN PORTSMOUTH, RHODE ISLAND | $260K |
| Sep 20, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0015 | 541620 | CANNON AFB INSTALLATION DEVELOPMENT PLAN ENVIRONMENTAL ASSESSMENT | $350K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2505 | 561210 | INSPECTION AND CONDITIONS REPORT | $48K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824P2504 | 561621 | FIRE PROTECTION SYSTEM MAINTENANCE | $93K |
| Sep 16, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F1027 | 541620 | MINIMUM GUARANTEE - | $3K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0087 | 238210 | REPAIR UNDERGROUND PRIMARY PHASE 1 | $3.3M |
| Aug 22, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0013 | 541620 | KIRTLAND AFB OT-10 ENVIRONMENTAL ASSESSMENT | $250K |
| Aug 20, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724CA003 | 541690 | INWS ASSESSMENT | $70K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5855 | 238210 | REPLACEMENT OF FIRE ALARM SUPPRESSION SYSTEM IN ATTIC (B62), NAVAL STATION GREAT LAKES, IL | $1.3M |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5591 | 238210 | B5501 REMOVE TWO (2) FUME HOODS AND INSTALL NEW EQUIPMENT ON BOARD NAVY DRUG SCREENING LABORATORY - GREAT LAKES. | $273K |
| Jul 24, 2024 | Department of DefenseW7NA USPFO ACTIVITY KYANG 123 | W50S8L24PA004 | 237130 | INWS EVALUATION | $88K |
| Jul 23, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523C0006 | 541519 | REAL PROPERTY SERV | $2.8M |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $120K |
| Jul 17, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0026 | 236220 | STORM & SANITARY PIPING UPGRADE AT THE MINTON CAPEHART FB 575 PENNSYLVANIA ST INDIANAPOLIS, IN. DAWSON PROPOSAL FOR $1,795,865.08 TO COMPLETE CONSTRUCTION SERVICES. | $1.8M |
| Jul 10, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0014 | 237110 | LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | $19M |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0042 | 238210 | CLIN 0001 VOLTAGE REGULATOR SYSTEM | $6.0M |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5628 | 238210 | BUILDING 1301 FURNISH AND INSTALL NEW PARTITION WALLS ON BOARD NAVSTA GREAT LAKES. | $221K |
| May 31, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0057 | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $376K |
| May 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5421 | 238210 | RENTAL OF 30 TON CHILLER, B. 1506 | $48K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4092 | 561621 | FUNDING TASK ORDER FOR 2 MONTH EXTENSION | $521K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4037 | 561621 | FUNDING FOR P00002 EXTENSION OF SERVICES FOR 3 ADDITIONAL MONTHS | $781K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4311 | 238210 | B.833/834 ELECTRICAL RECONFIGURATION | $598K |
| Sep 11, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523C0006 | 541519 | REAL PROPERTY SERV | $2.7M |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4158 | 561621 | FUNDING TASK ORDER FOR RECURRING SERVICES AT RED HILL/FLC FIRE PROTECTION SYSTEM MAINTENANCE | $2.1M |
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