Federal Contractor Profile
Dawson Solutions, LLC
$373M obligated·334 awards·7 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001194 | 562910 | ENVIRONMENTAL PLANNING SUPPORT | $2.0M |
| Feb 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $221K |
| Jan 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $74K |
| Jan 14, 2026 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0014 | 541330 | EXPEDITIONARY ENGINEERING SUPPORT | $15K |
| Dec 15, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $687K |
| Dec 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $221K |
| Dec 8, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0020 | 562910 | ENVIRONMENTAL LIABILITIES (EL) COST ESTIMATING AUDIT SUPPORT, GRAIN SITES IN KANSAS, NEBRASKA, IOWA, AND MISSOURI | $68K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001194 | 562910 | ENVIRONMENTAL PLANNING SUPPORT | $803K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001108 | 562910 | TASK ORDER FOR ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES | $1.9M |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001318 | 562910 | ENVIRONMENTAL MONITORING SERVICE | $534K |
| Sep 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001297 | 562910 | CONSTRUCTION ENVIRONMENTAL MONITORING | $2.6M |
| Sep 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001305 | 562910 | CONSTRUCTION MONITORS | $1.4M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA281 | 562910 | SOURCES RESPONSE, JOINT BASE CAPE CODE (JBCC), MASSACHUSETTS | $1.1M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0373 | 562910 | CONSTRUCTION SUPPORT, MULTI-PURPOSE MACHINE GUN RANGE, AT FORT DEVENS MASSACHUSETTS IN ACCORDANCE WITH PWS, DATED 01 AUGUST 2024, | $1.6M |
| Sep 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701423C0039 | 541330 | PKA-HEBBE-AMOS//AFDW/A4 ENGINEER/EMERGENCY MANAGER A&AS | $50K |
| Sep 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA050 | 562910 | SATOC TASK ORDER TO SUPPORT THE 88TH READINESS DIVISIONS NATURAL RESOURCE SURVEY UPDATES ACROSS MULTIPLE STATES. | $319K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001216 | 562910 | CONSTRUCTION MONITORING SERVICE | $1.7M |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $74K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0343 | 541330 | C2ID SUPPORT | $614K |
| Sep 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0263 | 541512 | PKH-BUTLER-POWELL: ICAM SUPPORT SERVICES. | $1.8M |
| Sep 5, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704623F0003 | 541330 | MODELING AND SIMULATION, NUCLEAR EFFECTS, DIRECTED ENERGY, AND NATURAL SPACE ENVIRONMENTS ADVISORY AND ASSISTANCE SERVICES | $429K |
| Sep 5, 2025 | Department of DefenseFA8052 773 ESS | FA805224F0016 | 541330 | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF LIFECYCLE PROGRAM MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMED. | $191K |
| Aug 31, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0085 | 562910 | E40 PEDESTRIAN SURVEY FOR YMCA | $21K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $916K |
| Aug 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024F0196 | 541330 | ACC MANPOWER AND EQUIPMENT FORCE PACKAGING SYSTEM (MEFPAK) | $653K |
| Aug 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701423C0039 | 541330 | PKA-HEBBE-AMOS//AFDW/A4 ENGINEER/EMERGENCY MANAGER A&AS | $573K |
| Aug 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000780 | 541330 | TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES. | $30K |
| Aug 15, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3600 | 541330 | LABOR | $1.5M |
| Aug 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000780 | 541330 | TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES. | $2.3M |
| Aug 8, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F1007 | 541330 | NATIONAL GUARD BUREAU (NGB) JOINT SURGEON GENERAL (JSG) MEDICAL EQUIPMENT MAINTENANCE PROGRAM PROVIDING JSG WITH TECHNICAL ASSISTANCE AND GUIDANCE ON BIOMEDICAL EQUIPMENT MAINTENANCE AND LOGISTICS MATTERS. | $185K |
| Aug 6, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1022 | 562910 | FACILITATION OF FORT BELVOIR TIER I MEET | $95K |
| Aug 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000780 | 541330 | TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES. | $212K |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $147K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P2003 | 541330 | UST & EMC SERVICES | $130K |
| Jul 25, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0014 | 541330 | EXPEDITIONARY ENGINEERING SUPPORT | $518K |
| Jul 23, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA038 | 541330 | RESTORATION ADVISORY BOARD AND COMMUNITY INVOLVEMENT PLAN UPDATES | $863K |
| Jul 9, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0016 | 541330 | AFCEC REACHBACK CENTER SUPPORT | $201K |
| Jun 26, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3600 | 541330 | LABOR | $133K |
| Jun 13, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704623F0003 | 541330 | MODELING AND SIMULATION, NUCLEAR EFFECTS, DIRECTED ENERGY, AND NATURAL SPACE ENVIRONMENTS ADVISORY AND ASSISTANCE SERVICES | $600K |
| Jun 12, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3600 | 541330 | LABOR | $1.4M |
| Jun 2, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0014 | 541330 | EXPEDITIONARY ENGINEERING SUPPORT | $518K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0250 | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $158K |
| May 27, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3300 | 541330 | LOGISTICAL SUPPORT AND DATA ANALYSIS FOR ARNG G4 - BASE PERIOD | $3.9M |
| May 22, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0016 | 541330 | AFCEC REACHBACK CENTER SUPPORT | $201K |
| May 21, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0178 | 561210 | Z1AZ - 4TH FLOOR LEDS | $97K |
| May 20, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $458K |
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0018 | 561210 | CQM/QA SPT LABOR AND OTHER DIRECT COST | $721K |
| May 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0251 | 562910 | BASE TASKS 1-4 FOR LTM AT FT. CUSTER MICHIGAN. | $156K |
| May 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $149K |
| Apr 11, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $256K |
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