# Dawson Cms, LLC Canonical: https://abierto.us/vendors/dawson-cms-llc-l2yjnmp67md5 - UEI: L2YJNMP67MD5 - CAGE: 91MY0 - Location: Fairfax, VA - Awards in window: 24 (85 transactions), $112,292,008 obligated, January 11, 2024 to June 2, 2026 ## Awarding agencies - Defense Health Agency: 3 awards, $72,071,936 - Department of the Army: 17 awards, $39,903,072 - Office of Inspector General: 4 awards, $317,000 ## Industries - 621112 Offices of Physicians, Mental Health Specialists: $36,038,459 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $35,255,533 - 541513 Computer Facilities Management Services: $30,612,962 - 541611 Administrative Management and General Management Consulting Services: $5,420,515 - 621498 All Other Outpatient Care Centers: $2,608,772 - 561110 Office Administrative Services: $2,038,768 - 541990 All Other Professional, Scientific, and Technical Services: $317,000 ## Competition - Not Available for Competition: 22 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Nonclinical Case Management Services (W912LM-24-Q-0009), $5,200,000. https://abierto.us/opportunities/w912lm24q0009 ## Largest awards - HT940822C0002 (definitive contract): $36,038,459, Defense Health Agency. Behavioral-Health Resource and Virtual Experience Clinical Services, Formerly Virtual Behavioral Health, in Support of the Virtual Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT940822C0002_9700_-NONE-_-NONE-/ - HT001524C0005 (definitive contract): $30,612,962, DHA Enterprise Med Support EMS-CD. Site Surge Support - Air Force. https://www.usaspending.gov/award/CONT_AWD_HT001524C0005_9700_-NONE-_-NONE-/ - W81K0424C0006 (definitive contract): $23,624,237, W40M USA Hca. RN Case Manager. https://www.usaspending.gov/award/CONT_AWD_W81K0424C0006_9700_-NONE-_-NONE-/ - HT001123C0070 (definitive contract): $5,420,515, Defense Health Agency. HQ & Market Performance Improvement SPT. https://www.usaspending.gov/award/CONT_AWD_HT001123C0070_9700_-NONE-_-NONE-/ - W911YN25FA003 (delivery order): $4,413,366, W7M2 Uspfo Activity FL Arng. Services to Provide Non-Clinical Case Management and Admin Services, Including Soldier Readiness Processing (Srp), Soldiers Readiness Certification (Src) Support, and Service Members (Sm) with Behavioral Health, Medical or Dental Needs.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA003_9700_W911YN25DA002_9700/ - W911YN24C0003 (definitive contract): $2,613,847, W7M2 Uspfo Activity FL Arng. Medical & Dental Exams and Dental Treatment for the Florida Army National Guard at Different Location Each Month for CY2024. https://www.usaspending.gov/award/CONT_AWD_W911YN24C0003_9700_-NONE-_-NONE-/ - W912LA25FA044 (delivery order): $2,388,724, W7MX Uspfo Activity Ca Arng. Case Management. https://www.usaspending.gov/award/CONT_AWD_W912LA25FA044_9700_W912LA25DA001_9700/ - W912LM24P0014 (purchase order): $2,038,768, W7NG Uspfo Activity MN Arng. Nonclinical Case Management Services. https://www.usaspending.gov/award/CONT_AWD_W912LM24P0014_9700_-NONE-_-NONE-/ - W911YN25CA001 (definitive contract): $1,403,802, W7M2 Uspfo Activity FL Arng. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary to Perform Annual Medical and Dental Readiness Services, as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_W911YN25CA001_9700_-NONE-_-NONE-/ - W911YN25FA010 (delivery order): $881,378, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA010_9700_W911YN25DA002_9700/ - W911YN26FA003 (delivery order): $586,306, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN26FA003_9700_W911YN25DA002_9700/ - W911YN25FA009 (delivery order): $469,383, W7M2 Uspfo Activity FL Arng. MRC4, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA009_9700_W911YN25DA002_9700/ - W911YN26FA006 (delivery order): $332,552, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN26FA006_9700_W911YN25DA002_9700/ - W911YN26FA008 (delivery order): $312,655, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN26FA008_9700_W911YN25DA002_9700/ - 47J00024F0029 (delivery order): $245,386, Office of Inspector General. Task Order 01 Facilities and Space Management Support. https://www.usaspending.gov/award/CONT_AWD_47J00024F0029_4704_47J00024D0001_4704/ - W911YN25FA020 (delivery order): $240,820, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA020_9700_W911YN25DA002_9700/ - W911YN26FA001 (delivery order): $230,939, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN26FA001_9700_W911YN25DA002_9700/ - W912LA25PA007 (purchase order): $220,048, W7MX Uspfo Activity Ca Arng. Provide Medical and Dental Readiness Services in Support of Individual Medical Readiness (Imr) and Fully Medically Ready (Fmr) - Throughout the State for Medical and Dental Services.. https://www.usaspending.gov/award/CONT_AWD_W912LA25PA007_9700_-NONE-_-NONE-/ - W911YN26FA002 (delivery order): $146,247, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_AWD_W911YN26FA002_9700_W911YN25DA002_9700/ - 47J00025F0005 (delivery order): $44,410, Office of Inspector General. Management Analyst/Computer Systems Analyst Under Oig Professional Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_47J00025F0005_4704_47J00024D0001_4704/ - 47J00025F0031 (delivery order): $22,205, Office of Inspector General. 47J00025F0031 - JI25-061, CMTS Support 2 - Case Management Manual and Operations Manual. https://www.usaspending.gov/award/CONT_AWD_47J00025F0031_4704_47J00024D0001_4704/ - 47J00024D0001: $5,000, Office of Inspector General. GSA-OIG Professional and Technical Services (Pts) Indefinite Delivery Indefinite Quantity Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_47J00024D0001_4704/ - W911YN25DA002: $0, W7M2 Uspfo Activity FL Arng. These Services Are Required to Provide a Wide Range of Behavioral Health, Medical, and Dental Non-Clinical Case Management and Administration Services, Including with Behavioral Health, Medical or Dental Needs Requiring Follow Up Appointments.. https://www.usaspending.gov/award/CONT_IDV_W911YN25DA002_9700/ - W912LA25DA001: $0, W7MX Uspfo Activity Ca Arng. Special Contract Requirements. https://www.usaspending.gov/award/CONT_IDV_W912LA25DA001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dawson-cms-llc-l2yjnmp67md5.