Federal Contractor Profile
Dawson Solutions, LLC
$403M obligated·339 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 669 funded award actions, most recent first.
- Contracts with positive obligations
- 339
- Funded award actions shown
- 669
- Obligations shown
- $403M
- Awarding agencies
- 8
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0014 | 541330 | EXPEDITIONARY ENGINEERING SUPPORT | $518K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P2003 | 541330 | UST & EMC SERVICES | $130K |
| 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 |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0250 | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $178K |
| Mar 27, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0188 | 561210 | PSC CODE:Z1AZ TASK ORDER: T&E SPRINKLER HEAD REPLACEMENT | $12K |
| Mar 26, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $4K |
| Mar 20, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F1020 | 562910 | BUXTON RAB | $7K |
| Mar 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $142K |
| Mar 17, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0008 | 541330 | EMERGENCY MANAGEMENT PROGRAM PROFESSIONAL SERVICES: EXECUTING EQUIPMENT ACQUISITION, MODERNIZATION, AND SUSTAINMENT PUBLICATIONS MANAGEMENT EDUCATION AND TRAINING MANAGEMENT SUPPORT OPERATIONS AND CBRN INTELLIGENCE COLLECTION AND DATA ANALYSIS. | $6.6M |
| Mar 14, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0012 | 541330 | 25TH ATTACK GROUP FLYING OPERATIONS ADMINISTRATIVE SUPPORT, SHAW AFB | $372K |
| Mar 14, 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 | $371K |
| Mar 10, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $415K |
| Mar 5, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0343 | 541330 | C2ID SUPPORT | $27K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $226K |
| Feb 21, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0049 | 541330 | G35 ANALYST SUPPORT SERVICES | $1.4M |
| Feb 14, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1028 | 562910 | TASK ORDER IT FOR PHASE I REMEDIAL INVESTIGATION AT FORT GILLEM FOREST PARK, GEORGIA IN SUPPORT OF THE BASE REALIGNMENT AND CLOSURE ENVIRONMENTAL PROGRAM. | $270K |
| Feb 4, 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 | $179K |
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