Federal Contractor Profile
Dawson Solutions, LLC
$403M obligated·339 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 30, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0075 | 561210 | EPA CINCINNATI SNOW REMOVAL SERVICES FOR FY-25 NOVEMBER THROUGH JANUARY. | $14K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0250 | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $230K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $451K |
| Jan 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $253K |
| Jan 14, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F1020 | 562910 | BUXTON RAB | $12K |
| Jan 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0096 | 562910 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY FOR FORMER TURNER AIR FORCE BASE, ALBANY, GA | $403K |
| Dec 27, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $830K |
| Dec 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0130 | 561210 | CINCINNATI AWBERC DOMESTIC WATER LINE EMERGENCY REPAIR TASK ORDER. | $142K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU099 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $30K |
| Dec 2, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F1022 | 562910 | FACILITATION OF FORT BELVOIR TIER I MEET | $20K |
| Dec 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $160K |
| Nov 27, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $451K |
| Nov 22, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $415K |
| Nov 21, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0465 | 561210 | LAB RENOVATION (FCF LABS 110 & 113) FOR MICROPLASTIC RESEARCH & (FCF 116) FOR CHEMICAL STORAGE LABS. | $4K |
| Nov 20, 2024 | 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 | $74K |
| Nov 20, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0059 | 561210 | REPLACEMENT OF THE T&E 10,000-GALLON LEAK DETECTION SYSTEM | $21K |
| Nov 20, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0250 | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $230K |
| Nov 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0075 | 561210 | EPA CINCINNATI SNOW REMOVAL SERVICES FOR FY-25 NOVEMBER THROUGH JANUARY. | $40K |
| Oct 9, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $30K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001148 | 562910 | SHOOTING RANGE REMEDIATION | $332K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001155 | 562910 | SHOOTING RANGE REMEDIATION | $334K |
| Sep 30, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0530 | 561990 | MUNITIONS AND EXPLOSIVE CONCERNS ESCORT AND SURVEY SERVICES | $167K |
| Sep 30, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0544 | 561210 | ACID WASTE LINE DEMO AND REPLACEMENT - PHASE 2 AND 3 LOCATED AT THE EPA CINCINNATI FACILITY. | $190K |
| Sep 30, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0574 | 561210 | CENTER HILL ASPHALT AND CONCRETE REPAIRS TASK ORDER AGAINST OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES ID/IQ FOR US EPA FACILITIES, CINCINNATI, OH | $60K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0034 | 541620 | TO COMPLETE AN EVALUATION OF ALTERNATIVE TECHNOLOGIES TO OPEN DETONATION FOR THE WASTE STREAMS AT ANDERSEN AIR FORCE BASE (AAFB) | $136K |
| Sep 27, 2024 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704623F0003 | 541330 | MODELING AND SIMULATION, NUCLEAR EFFECTS, DIRECTED ENERGY, AND NATURAL SPACE ENVIRONMENTS ADVISORY AND ASSISTANCE SERVICES | $277K |
| Sep 27, 2024 | 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. | $185K |
| Sep 26, 2024 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704622F0015 | 541330 | EXPERIMENTATION CAMPAIGN SUPPORT ADVISORY AND ASSISTANCE SERVICES | $240K |
| Sep 25, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4395 | 561621 | IGF::CT::IGF SBS REMEDIAL REPAIR SERVICE CALLS | $66K |
| Sep 24, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4120 | 561621 | IGF::OT::IGF TASK ORDER 0001 SUSTAINMENT OF SECURE BROW SYSTEM | $70K |
| Sep 24, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4395 | 561621 | IGF::CT::IGF SBS REMEDIAL REPAIR SERVICE CALLS | $4K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001070 | 562910 | ENVIRONMENTAL MONITOR | $1.2M |
| Sep 24, 2024 | Department of DefenseFA7014 AFDW PK | FA701423C0039 | 541330 | PKA-HEBBE-AMOS//AFDW/A4 ENGINEER/EMERGENCY MANAGER A&AS | $150K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0427 | 562910 | CAMP ELLIS, IL NTO | $443K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0005 | 561210 | BUSINESS ANALYSIS AND REPORTING | $657K |
| Sep 23, 2024 | 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, | $846K |
| Sep 23, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA038 | 541330 | RESTORATION ADVISORY BOARD AND COMMUNITY INVOLVEMENT PLAN UPDATES | $33K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0372 | 562910 | NTO CAMP EDWARDS, MA MPMG RA | $145K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0398 | 562910 | SYSTEMATIC PROJECT PLANNING | $360K |
| Sep 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20D0020 | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $830K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0250 | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $5K |
| Sep 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0362 | 562910 | NTO CONWAY 03, 04, 05 REMEDIAL ACTION LAND USE CONTROLS LUC | $175K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P2003 | 541330 | UST & EMC SERVICES | $128K |
| Sep 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0196 | 541330 | ACC MANPOWER AND EQUIPMENT FORCE PACKAGING SYSTEM (MEFPAK) | $641K |
| Sep 11, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0491 | 561210 | ASBESTOS ABATEMENT AND BENCHTOP REPLACEMENT FOR US EPA FACILITIES, CINCINNATI, OH | $28K |
| Sep 10, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN24F1020 | 562910 | BUXTON RAB | $87K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0020 | 561210 | PROJECT MANAGEMENT SUPPORT BASE LABOR (3 FTE) | $912K |
| Sep 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0083 | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $222K |
| Sep 9, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA038 | 541330 | RESTORATION ADVISORY BOARD AND COMMUNITY INVOLVEMENT PLAN UPDATES | $442K |
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