# Dawson Macdonald Co Inc.

Canonical: https://abierto.us/vendors/dawson-macdonald-co-inc-z2m4q4h6tkm3

- UEI: Z2M4Q4H6TKM3
- CAGE: 30344
- Location: Wilmington, MA
- Awards in window: 6 (8 transactions), $211,275 obligated, January 25, 2024 to February 24, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $231,339
- Defense Contract Management Agency: 1 awards, -$20,064

## Industries

- 327910 Abrasive Product Manufacturing: $134,980
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $62,060
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $14,235

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Grit, Cast Steel (SPMYM326Q2010), $25,108. https://abierto.us/opportunities/spmym326q2010
- Aluminum Oxide 80 Grit (SPMYM325Q2025), $90,816. https://abierto.us/opportunities/spmym325q2025
- UREFLEX F1 HEAVY DUTY VACUUM HOSES (SPMYM325Q6003), $62,060. https://abierto.us/opportunities/spmym325q6003
- Valve Sleeve and Valve Repair Kit, Brand Name for Schmidt Thompson (SPMYM324Q3117), $14,235. https://abierto.us/opportunities/spmym324q3117
- Aluminum Oxide Blasting Media (SPMYM324Q9015), $39,120. https://abierto.us/opportunities/spmym324q9015

## Largest awards

- SPMYM325P2025 (purchase order): $90,816, DLA Maritime - Portsmouth. Aluminum Oxide #80. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P2025_9700_-NONE-_-NONE-/
- SPMYM325P6003 (purchase order): $62,060, DLA Maritime - Portsmouth. 2" and 6" Vacuum Hoses. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P6003_9700_-NONE-_-NONE-/
- SPMYM324P9015 (purchase order): $39,120, DLA Maritime - Portsmouth. Aluminum Oxide. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P9015_9700_-NONE-_-NONE-/
- SPMYM326P2010 (purchase order): $25,108, DLA Maritime - Portsmouth. Grit Cast Steel. https://www.usaspending.gov/award/CONT_AWD_SPMYM326P2010_9700_-NONE-_-NONE-/
- SPMYM324P3117 (purchase order): $14,235, DLA Maritime - Portsmouth. Valve Sleeve and Valve Sleeve Repair Kit, Brand Name for Schmidt Thompson.. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P3117_9700_-NONE-_-NONE-/
- SPMYM323P3106 (purchase order): -$20,064, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPMYM323P3106_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dawson-macdonald-co-inc-z2m4q4h6tkm3.