# Dawson Federal, Inc.

Canonical: https://abierto.us/vendors/dawson-federal-inc-wnuxnej347b7

- UEI: WNUXNEJ347B7
- CAGE: 6UTH1
- Location: San Antonio, TX
- Awards in window: 7 (12 transactions), -$918,192 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $18,979
- Department of the Navy: 2 awards, $0
- Defense Health Agency: 2 awards, -$87,171
- Department of the Army: 2 awards, -$850,000

## Industries

- 238910 Site Preparation Contractors: $18,979
- 541330 Engineering Services: $0
- 562910 Remediation Services: $0
- 541513 Computer Facilities Management Services: -$13,237
- 541990 All Other Professional, Scientific, and Technical Services: -$73,934
- 237310 Highway, Street, and Bridge Construction: -$850,000

## Competition

- Not Available for Competition: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- FA870515C0002 (definitive contract): $18,979, FA8735 Nuclear NTW Div Afnwc PZHN. Afwet Travel Rea. https://www.usaspending.gov/award/CONT_AWD_FA870515C0002_9700_-NONE-_-NONE-/
- N0017819F7482 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7482_9700_N0017819D7482_9700/
- W912PL19C0018 (definitive contract): $0, W075 Endist Los Angeles. Extend Pop End Date Fy Borrego Springs Hotel MMRP SVCS. https://www.usaspending.gov/award/CONT_AWD_W912PL19C0018_9700_-NONE-_-NONE-/
- N0017819D7482: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7482_9700/
- HT001117CAC07 (definitive contract): -$13,237, Defense Health Agency. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001117CAC07_9700_-NONE-_-NONE-/
- HT001117C0008 (definitive contract): -$73,934, Defense Health Agency. National Museum of Health and Medicine Administrative and Professional Support. https://www.usaspending.gov/award/CONT_AWD_HT001117C0008_9700_-NONE-_-NONE-/
- W9126G19F0194 (delivery order): -$850,000, W076 Endist FT Worth. Deob Unused/Cancelling Funds on Terminated Contract (Far 49.105-2) -Construct Segment. https://www.usaspending.gov/award/CONT_AWD_W9126G19F0194_9700_W9126G18D0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dawson-federal-inc-wnuxnej347b7.