Vendor, Honolulu, HI
Dawson Enterprises, Inc.
UEI S6Z7GMYZCFB3, CAGE 76NW2
244 awards and $137,436,001 obligated between January 2, 2024 and September 22, 2026, 25% under full and open competition, against 1.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $65,882,637 |
| Department of the Army | $55,019,549 |
| Department of the Air Force | $10,215,503 |
| Public Buildings Service | $3,837,587 |
| Federal Acquisition Service | $2,090,446 |
| National Institutes of Health | $500,062 |
| Federal Bureau of Investigation | $20,032 |
| Environmental Protection Agency | -$129,816 |
Industries
NAICS on the awards, by dollars.
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $67,851,409 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $58,999,149 |
| Facilities Support ServicesNAICS 561210 | $8,489,172 |
| InformationNAICS 511210 | $2,087,946 |
| InformationNAICS 517919 | $1,776,027 |
| Cemeteries and CrematoriesNAICS 812220 | $688,636 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $0 |
| Roofing ContractorsNAICS 238160 | $0 |
| Site Preparation ContractorsNAICS 238910 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 103 |
| Full and Open Competition After Exclusion of Sources | 60 |
| Not Competed | 51 |
| Competed Under SAP | 14 |
| 8(A) Sole Source | 15 |
| 8A Competed | 10 |
| Small Business Set Aside - Total | 7 |
| Delivery Order | 208 |
| Definitive Contract | 12 |
| BPA Call | 2 |
| Purchase Order | 1 |
Hear when Dawson Enterprises, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Dawson Enterprises, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $63,503,418
- Soonest
- October 31, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling oil and gas pipeline and related structures construction to Department of the Navy, by dollars.
| WSP USA Environment & Infrastructure Inc.Blue Bell, PA | $261,210,723 |
| Nova Group, Inc.Napa, CA | $162,519,943 |
| GSI-POND JV LLCFlemington, NJ | $47,248,512 |
| Bristol Engineering Services Company, LLCAnchorage, AK | $28,139,674 |
| Weston Solutions Inc.San Antonio, TX | $10,789,768 |
| Maxim Construction Co, Inc.Alpine, CA | $6,323,221 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B1102 AFCENT Headquarters Renovation and Construction
Department of the Navy, Navfacsyscom Southeast
SolicitationNAICS 236220South CarolinaN6945025RDC22Awarded to Dawson Enterprises, Inc.
Posted May 30, 2025
Awards
The 44 largest of 244 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N99023F00012Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - Siemens Motors for CT 19 and 21. Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$1,048 |
| 75N99023F00023Delivery Order, March 25, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - CO2 Filled Cylinders, Cor - Vanessa Macia Argote [23-003629]NAICS 561210, PSC Z2NB | -$1,551 |
| 75N99023F00008Delivery Order, April 23, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112597 Boiler Scada Service Contract 2023, B11NAICS 561210, PSC Z2NB | -$1,703 |
| W9128A21F0020Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W2SN Endist HonoluluDepartment of the Army | Deobligate Minimum GuaranteeNAICS 236220, PSC Z2JZ | -$2,000 |
| 75N99024F00003Delivery Order, June 26, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116396 - Miscellaneous Repairs for Cup , Building 11 . Cor - Vanessa Argote Macia [24-000027]NAICS 561210, PSC Z2NB | -$2,053 |
| 75N99023F00009Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112728 - Provide All Labor, Material, Supervision and Equipment to Repair the 25mva/15kv Isolation Transformer During the Spring MaintenancNAICS 561210, PSC Z2NB | -$3,023 |
| 75N99022F00014Delivery Order, March 26, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112728 - Cogen Preventive Maintenance, Building 11 Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$3,236 |
| 75N99023F00015Delivery Order, March 21, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338-Cup Is in Need of Repairing Overfill Drop Tubes. Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$3,643 |
| N6274222F4014Delivery Order, September 30, 2025, Not Available for Competition | Navfacsyscom PacificDepartment of the Navy | Contract N6274218D3601 Labor Services, to N6274222F4014 Japanese Translator, Modification P00001 - De-Obligation of Excess FundsNAICS 561320, PSC C211 | -$4,509 |
| 75N99023F00024Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C115764 - Ac Units Maintenance Upgrade for Idf Cabinets M1, M2 and IDF2 - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$4,894 |
| W912CN24F0091Delivery Order, March 27, 2025, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Grave Prep for Casket Burial, Urn Burial, Refill/Re-Sod Sunken Graves, and Set/Re-AlignNAICS 812220, PSC G001 | -$5,305 |
| N6274221P1100Purchase Order, February 19, 2026, Competed Under SAP, 1 offers | Navfacsyscom PacificDepartment of the Navy | D-Eobligate the Unused Funds for Contract N62742-21-P-1100, in the Amount of ($5,908.13).NAICS 541930, PSC R499 | -$5,908 |
| N6247822F4140Delivery Order, August 29, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deobligate $7,425.18. Work Has Been Completed. No Further Invoicing.NAICS 561210, PSC J049 | -$7,425 |
| N6247822F4295Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC C214 | -$7,507 |
| W912CN24F0138Delivery Order, March 27, 2025, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Re-Set/Re-Align HeadstoneNAICS 812220, PSC G001 | -$10,221 |
| 75N99022F00029Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - 24A Cooling Tower Motor Repairs and Air Compressor Rental Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$11,024 |
| 68HE0422F0048Delivery Order, April 2, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Region 4 Contracting OfficeEnvironmental Protection Agency | Enforcement Support Services (Ess) - Superfund Site Skybox Condos Tce Vapor Intrusion -Deobligation of Unliquidated Funds and Task Order CloNAICS 541620, PSC F999 | -$11,078 |
| N6274221F4008Delivery Order, March 12, 2024, Not Available for Competition | Navfacsyscom PacificDepartment of the Navy | Office & Admin ClerkNAICS 561320, PSC R499 | -$11,649 |
| 75N99022F00027Delivery Order, April 16, 2025, Not Competed | NIH a E ConstructionNational Institutes of Health | C112728 - Provide All Labor, Supervision and Material to Perform the Annual Preventive Maintenance on the BLDG 11, Cor - Vanessa Argote /JohNAICS 561210, PSC Z2NB | -$17,215 |
| N6247822F4168Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$19,140 |
| W912CN23F0339Delivery Order, April 18, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Grave Prep for Casket Burial, Urn Burial, Refill and RE-SOD Sunken Grave, Set, Re-Align, and Clean Headstone, and Paint Cannons and Bullets.NAICS 812220, PSC G001 | -$20,736 |
| 75N99022F00015Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 Cup Preventive Maintenance Services for FY2022 Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$21,200 |
| 75N99022F00022Delivery Order, February 28, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112728 Supply All Labor, Supervision and Material Repairs to the Transformer Station Service Building 11 CupNAICS 561210, PSC Z2NB | -$22,867 |
| 75N99023F00006Delivery Order, March 25, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | The Contractor Shall Provide Air Compressor Rental Cover Plates to NIH Cup, Building 11.NAICS 561210, PSC Z2NB | -$26,613 |
| 75N99023F00026Delivery Order, August 26, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112728 - Provide All Labor, Supervision, Material and Equipment to Perform the Fy 24 Preventive Maintenance for the Cogeneration System. BuNAICS 561210, PSC Z2NB | -$27,068 |
| N6274222F4022Delivery Order, March 12, 2024, Not Available for Competition | Navfacsyscom PacificDepartment of the Navy | Office and Admin ClerkNAICS 561320, PSC R499 | -$37,070 |
| 75N99024F00002Delivery Order, July 1, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397 - Labor, Material, Supervision and Equipment to Perform Small and Emergency Projects for Cup and Utilities Branch, John Fratangelo [NAICS 561210, PSC Z2NB | -$40,204 |
| N6247819F4019Delivery Order, January 23, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$42,695 |
| N6247822F4296Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$54,431 |
| 75N99023F00028Delivery Order, March 5, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - Labor, Supervision, Material and Equipment to Perform the Annual Preventive Maintenance (FY24) at the Central Utility PlantNAICS 561210, PSC Z2NB | -$85,599 |
| N6274220F4015Delivery Order, April 1, 2024, Not Available for Competition | Navfacsyscom PacificDepartment of the Navy | Indopacom Csl/Cl Infrastructure PlannerNAICS 561320, PSC R499 | -$110,210 |
| N6247819F4178Delivery Order, January 29, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$111,462 |
| 68HE0422F0015Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Region 4 Contracting OfficeEnvironmental Protection Agency | Task Order for Cost Documentation and Redaction Under Region 4, Enforcement Support Services VI (Ess) - Dawson Enterprises, Llc.NAICS 541620, PSC F999 | -$119,980 |
| N6247822F4100Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC C219 | -$142,119 |
| N6247822F4440Delivery Order, January 10, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$181,612 |
| N6247822F4298Delivery Order, January 10, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$189,851 |
| N6247822F4404Delivery Order, January 10, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC R499 | -$193,446 |
| N6247822F4377Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC C219 | -$216,935 |
| N6274222F4024Delivery Order, November 24, 2025, Not Available for Competition | Navfacsyscom PacificDepartment of the Navy | Contract N6274218D3601 Labor Services, Task Order N6274222F4024 Mechanical Engineer, Modification P00001 - De-Obligation of Excess FundsNAICS 561320, PSC R499 | -$237,381 |
| N6247822F4104Delivery Order, January 10, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC C219 | -$364,696 |
| W9128F19C0049Definitive Contract, December 4, 2025, Not Available for Competition, 1 offers | W071 Endist OmahaDepartment of the Army | Contract Closeout Modification.NAICS 236220, PSC Y1QA | -$371,388 |
| N6247822F4374Delivery Order, January 12, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Deob Unused BalanceNAICS 561320, PSC C219 | -$398,401 |
| 75N99022F00012Delivery Order, August 8, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 Cup Preventive Maintenance Services for FY2022 Cor - Vanessa Argote MaciaNAICS 561210, PSC Z2NB | -$433,567 |
| W912DY19C0057Definitive Contract, July 2, 2025, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modification to Deobligate Funds from Clins 2001, 2002, 2003, 3002, 4002 for the Total Amount of $727,001.06 for FT Shafter C2F Maintenance NAICS 561210, PSC Z1AZ | -$727,001 |
- Product and service codes
- Y1GC Construction Of Fuel Storage BuildingsZ2NA Repair Or Alteration Of Fuel Supply FacilitiesZ2EB Repair Or Alteration Of Maintenance BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsY1NE Construction Of Water Supply Facilities
- Transactions
- 520 across 244 awards