Contractor
DAWSON MCG, INC.
- UEI
- HS3VC3KDDGJ6
- Parent UEI
- HS3VC3KDDGJ6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 30, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $1,920,290 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70LCHS26FPFB00093 STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | Department of Homeland Security | SC | Jul 30, 2026 | $695,660 |
| 70LCHS26FPFB00089 STUDENT SERVICES CONTRACT EMERGENCY SUPPORT FY26. | Department of Homeland Security | SC | Jul 28, 2026 | $2,500 |
| 70LCHS26FPFB00091 STUDENT SERVICES CONTRACT MAJOR FOOD SERVICE EQUIPMENT REPLACEMENT FY 26. | Department of Homeland Security | SC | Jul 28, 2026 | $70,000 |
| 70LCHS26FPFB00090 STUDENT SERVICES CONTRACT SPECIAL JANITORIAL FOR FY 26. | Department of Homeland Security | SC | Jul 28, 2026 | $5,000 |
| 70LCHS26FPFB00083 STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26. | Department of Homeland Security | SC | Jul 28, 2026 | $100,000 |
| 70LCHS26FPFB00092 STUDENT SERVICES CONTRACT DORM EQUIPMENT REPLACEMENT FY 26. | Department of Homeland Security | SC | Jul 28, 2026 | $12,500 |
| 70B01C25P00000678 ADD MONITORING/DATA COLLECTION ON CONSTRUCTION SITE | Department of Homeland Security | HI | Mar 19, 2026 | $3,506,954 |
| 70LCHS26FPFB00082 ADDITIONAL MOVES FUNDING FOR FY 2026 | Department of Homeland Security | SC | Jul 24, 2026 | $12,500 |
| 70LCHS26DPFB00002 STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | Department of Homeland Security | — | Mar 5, 2026 | — |
| 47QRCA25DS687 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PK0225D0007 THIS MOD IS TO INCORPORATE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (GSA CLASS DEVIATION RFO-2025-22 FOR THE HONOLULU INTERNATIONAL AIRPORT LOCATED AT 300 RODGERS BLVD., HONOLULU, HI 96819. | General Services Administration | — | Jul 7, 2026 | — |
| 140D0424C0057 ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | Department of the Interior | TX | May 29, 2026 | $3,329,683 |
| 47QRCA26DA019 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47PF0024C0026 THE MODIFICATION INCORPORATES FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (GSA CLASS DEVIATION RFO-2025-22). | General Services Administration | IN | Jun 30, 2026 | $1,920,290 |
| 70LCHS26FPFB00068 MAINTENANCE SERVICES CONTRACT | Department of Homeland Security | HI | Jun 24, 2026 | $870,553 |
| 70LCHS26FPFB00067 STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES MAY 2026 | Department of Homeland Security | SC | Jun 9, 2026 | $155,942 |
| 70LCHS26FPFB00066 STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES APRIL | Department of Homeland Security | SC | Jun 3, 2026 | $115,525 |
| 70LCHS26DPFB00003 MAINTENANCE SERVICES CONTRACT | Department of Homeland Security | — | Mar 5, 2026 | — |
| 68HERC25D0016 Z1AZ - OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | Environmental Protection Agency | — | Mar 20, 2026 | — |
| 68HERC26F0018 S218 - TASK ORDER FOR FY26 SNOW REMOVAL | Environmental Protection Agency | OH | May 12, 2026 | $51,654 |
| N4008026D1001 USNO PRECISE LAB CONTRACT PACKAGE | Department of Defense | — | Apr 16, 2026 | — |
| SP470523C0006 COMPREHENSIVE REAL PROPERTY SUPPORT SERVICES / DE-OBLIGATE FUNDS FROM CLIN 1010 (VENDOR APPROVED) | Department of Defense | VA | Apr 30, 2026 | $7,815,261 |
| W912WJ24C0022 SITE INSPECTION AT THE NETC/MELVILLE INDUSTRIAL FACILITY IN PORTSMOUTH, RHODE ISLAND | Department of Defense | RI | Apr 20, 2026 | $271,944 |
| FA700026F0086 CEMETERY OPERATION SERVICES 01 MAY 2026 - 31 DECEMBER 2026 | Department of Defense | CO | Apr 20, 2026 | $258,445 |
| FA486124C0040 RKMF230058 CONSTRUCT ALLIED SUPPORT, 31 CTS VTTC MODULAR FACS | Department of Defense | NV | Apr 17, 2026 | $1,230,014 |
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 HS3VC3KDDGJ6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.