Contractor
DAWSON ENTERPRISES, INC.
- UEI
- S6Z7GMYZCFB3
- Parent UEI
- S6Z7GMYZCFB3
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 5, 2018 to Oct 16, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 14 | $73,646,307 |
| Facilities Operations Support | 3 | $7,338,565 |
| Temporary Staffing | 1 | $549,494 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU386 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 47QSHA18D001A FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 5, 2018 | — |
| 47PF0023F1084 THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT'L FALLS, WARROAD, BAUDETTE, MN TO THIS TASK ORDER SO THAT IT INTERFACES WITH PEGASYS. | General Services Administration | MN | Sep 21, 2023 | $4,456,459 |
| 47PF0020D0034 INCORPORATION OF DEI CLAUSE IN ACCORDANCE WITH EO 14398 FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR FEDERAL LAND PORT OF ENTRY FACILITIES IN GRAND PORTAGE, INTERNATIONAL FALLS, BAUDETTE, AND WARROAD, MN. | General Services Administration | — | Jul 8, 2026 | — |
| 47PJ0021D0022 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 2, 2026 | — |
| W9128A24F0034 CONTRACT FOR KALIA ROAD PAVEMENT IMPROVEMENTS FORT DERUSSY, OAHU, HAWAII REFERENCE NO. R00002CHANGE ITEM 002 12-INCH WATER LINE BREAK | Department of Defense | HI | Apr 22, 2026 | $6,531,712 |
| W9128F22F0089 CONSTRUCTION OF NEW SPACES AT BACKSIDE OF BUILDING TO MAKE EXTERIOR WALLS IN THE SAME PLANE, REMOVAL OF COMBUSTIBLE MATERIAL UPGRADING SPACE TO TYPE II CONSTRUCTION, REVISE INTERNAL CONFIGURATION/FUNCTIONAL FLOOR PLAN. | Department of Defense | DE | Apr 16, 2026 | $6,638,056 |
| W9128F22F0032 MAINTENANCE AND REPAIRS FOR TANKS 730, 731, 732, AND 733. DOVER AFB, DE | Department of Defense | DE | Apr 16, 2026 | $16,583,332 |
| FA282323F0402 REPAIR - UPGRADE ROOM 204, BUILDING 374 | Department of Defense | FL | Mar 31, 2026 | $208,604 |
| W9128F21F0329 REPAIRS TO FOUR PROJECT AREAS IDENTIFIED IN THE AWARD DRAWINGS: BULK FUEL STORAGE FACILITY, RETAIL FUELING FACILITY, FUEL ISLAND FACILITY, AND POL TRANSFER PIPELINE. | Department of Defense | GA | Mar 30, 2026 | $4,848,610 |
| W9128F23F0125 DB - CMP - API 653 TANK REPAIRS - 7401 AND 7402 - STEWART IAP, NY | Department of Defense | NY | Mar 18, 2026 | $9,548,968 |
| W9128F24F0164 COLUMBUS AFB - DEMO FUELING SYSTEM | Department of Defense | MS | Mar 13, 2026 | $2,644,503 |
| W9128A21D0001 $300M SB MATOC - BASE PERIOD (3-YEARS) | Department of Defense | — | Mar 17, 2021 | — |
| N6945022D0004 NAVFAC SE EAST AREA OF OPERATIONS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT. | Department of Defense | — | Mar 17, 2026 | — |
| N6893620C0044 CHINA LAKE TELECOMMUNICATIONS SYSTEM SERVICES | Department of Defense | CA | Mar 11, 2026 | $11,712,648 |
| W912CN26FA118 CEMETERY SERVICES | Department of Defense | HI | Mar 11, 2026 | $176,814 |
| 47QFSA21G0002 POWER MONITORING EXPERT (PME) SOFTWARE AND SUSTAINMENT INTO THE ADVANCE METER READING SOLUTION (AMRS) PLATFORM DEOBLIGATION MOD | General Services Administration | — | Mar 9, 2026 | — |
| FA486124F0315 DEMOLISH BUILDING 58 RQS B10201 | Department of Defense | HI | Mar 4, 2026 | $1,140,200 |
| N6945025F1220 REPAIR AND CONSTRUCT BUILDING 1102 AFCENT HQ: REPAIR AND RENOVATE B1102 FACILITY SUPPORTING AFCENT (9TH AF) HQ OPERATIONS. | Department of Defense | SC | Aug 19, 2025 | $12,738,886 |
| W9128F23F0064 TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | Department of Defense | WA | Mar 17, 2023 | $12,510,937 |
| N4019221F4395 PROVIDE CONTRACTOR-SUPPORTED LABOR SERVICES FOR THREE (3) INTERDISCIPLINARY ENGINEERS FOR NAVFAC MARIANAS ASSET MANAGEMENT IN GUAM UNDER PAC CASU IDIQ CONTRACT N62742-18-D-3601. | Department of Defense | GU | Sep 15, 2021 | $549,494 |
| N6247820F4013 N62478-18-D-1513-N6247820F4013 B280 OFFICE RENOVATION, JBPHH, HI | Department of Defense | HI | Nov 1, 2019 | $250,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S6Z7GMYZCFB3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.