# Dawson Mcg, Inc.

Canonical: https://abierto.us/vendors/dawson-mcg-inc-hs3vc3kddgj6

- UEI: HS3VC3KDDGJ6
- CAGE: 8NM13
- Location: Honolulu, HI
- Awards in window: 123 (275 transactions), $149,085,214 obligated, March 22, 2024 to August 19, 2026

## Awarding agencies

- Department of the Army: 26 awards, $59,739,186
- Department of the Navy: 54 awards, $42,237,288
- Federal Law Enforcement Training Center: 14 awards, $18,333,592
- U.S. Customs and Border Protection: 3 awards, $7,418,579
- Department of the Air Force: 10 awards, $6,107,805
- Environmental Protection Agency: 6 awards, $5,138,387
- Defense Logistics Agency: 1 awards, $5,112,986
- Departmental Offices: 1 awards, $2,746,110
- Public Buildings Service: 2 awards, $2,039,947
- Defense Threat Reduction Agency: 1 awards, $119,954
- National Oceanic and Atmospheric Administration: 1 awards, $85,880
- Federal Acquisition Service: 2 awards, $5,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 561210 Facilities Support Services: $36,848,947
- 237110 Water and Sewer Line and Related Structures Construction: $25,393,640
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $17,653,870
- 236220 Commercial and Institutional Building Construction: $17,385,185
- 238990 All Other Specialty Trade Contractors: $10,876,005
- 541620 Environmental Consulting Services: $9,511,930
- 541519 Other Computer Related Services: $5,735,814
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $5,468,911
- 238290 Other Building Equipment Contractors: $4,481,566
- 236210 Industrial Building Construction: $3,880,464
- 541618 Other Management Consulting Services: $2,783,060
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,450,768
- 561790 Other Services to Buildings and Dwellings: $1,091,265
- 611710 Educational Support Services: $1,043,704
- 336611 Ship Building and Repairing: $1,005,086

## Competition

- Not Available for Competition: 61 awards
- Full and Open Competition After Exclusion of Sources: 27 awards
- Not Competed Under SAP: 19 awards
- Competed Under SAP: 13 awards
- Full and Open Competition: 2 awards

## Solicitations won

- JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION (BRIDGE EXTENSION)Operations & Maintenance Services for EPA Cincinnati Contract No. 68HERC25D0016 (68HERC25D0016). https://abierto.us/opportunities/68herc25d0016
- Environmental Services and Remedial Action Operations for BRAC Legacy Sites Former Fort Devens, Devens, Massachusetts (W912WJ25RA002), $25,000,000. https://abierto.us/opportunities/w912wj25ra002
- Building 1017 Replace WIndows (AQ6033087), $4,041,548. https://abierto.us/opportunities/aq6033087
- FY25 REPLACE UNDERGROUND PRIMARY PHASE 2 (ACQR6124005), $1,808,040. https://abierto.us/opportunities/acqr6124005
- HDCSO Mobile Training Team Instruction CRE Basic Base+4 OYs (W911S7-25-R-A010). https://abierto.us/opportunities/w911s725ra010
- United States Naval Observatory (USNO) Precise Lab (N4008025R9501). https://abierto.us/opportunities/n4008025r9501
- USAFA Cemetery Operations - Solicitation (FA700025Q0035). https://abierto.us/opportunities/fa700025q0035
- VMS Transceiver Service - Honolulu, HI (1305M325Q0153). https://abierto.us/opportunities/1305m325q0153
- Student Support/Facilities Operation Maintenance Services (70LCHS25RPFB00001). https://abierto.us/opportunities/70lchs25rpfb00001
- Solicitation Amendment W15QKN-25-R-A006-0003 - Area Facility Operations Specialist Support Services for Multiple locations within the 99th Readiness Division thirteen state Area of Responsibility (W15QKN25RA006), $40,514,414. https://abierto.us/opportunities/w15qkn25ra006
- Ecological Services Blanket Purchase Agreement (W912EQ25Q0004). https://abierto.us/opportunities/w912eq25q0004
- Cannon Air Force Base Installation Development Plan Environmental Assessment (W912PP24C0015), $349,970. https://abierto.us/opportunities/w912pp24c0015

## Largest awards

- W9128A24C0014 (definitive contract): $25,393,640, W2SN Endist Honolulu. Lahaina Emergency Sewer System Project, Fleming Road and Malo Street, Lahaina, Maui, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0014_9700_-NONE-_-NONE-/
- W15QKN25CA012 (definitive contract): $15,665,863, W6QK Acc-Ri-Picatinny. Area Facilities Maintenance Specialist (Afos) Professional Services Contract - District a at Maj John P. Pryor, 5231 South Scott Plaza, JB Mdl, NJ 08640 Dodaac: W81Y6F Srn/Sdn: W81y6f5275k010 99RD Cor Poc: CPT Christian J. Rodriguez.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA012_9700_-NONE-_-NONE-/
- 70LCHS26DPFB00002: $9,604,124, FLETC Charleston Procurement Office. Student Services Contract Exempt During Shutdown Requirement Is for Training.. https://www.usaspending.gov/award/CONT_IDV_70LCHS26DPFB00002_7015/
- 70LCHS26DPFB00003: $6,124,832, FLETC Charleston Procurement Office. Maintenance Services Contract. https://www.usaspending.gov/award/CONT_IDV_70LCHS26DPFB00003_7015/
- N6945024C0042 (definitive contract): $6,035,944, Navfacsyscom Southeast. Clin 0001 Voltage Regulator System. https://www.usaspending.gov/award/CONT_AWD_N6945024C0042_9700_-NONE-_-NONE-/
- W911S725C0003 (definitive contract): $5,902,296, W6QM Micc-Ft Leonard Wood. CDTF Operations and Maintenance Base. https://www.usaspending.gov/award/CONT_AWD_W911S725C0003_9700_-NONE-_-NONE-/
- SP470523C0006 (definitive contract): $5,112,986, Dcso-Richmond Division #3. Real Property Serv. https://www.usaspending.gov/award/CONT_AWD_SP470523C0006_9700_-NONE-_-NONE-/
- 68HERC25D0016: $4,765,502, Cincinnati Acquisition Div (Cad). Z1AZ - Operations, Maintenance, and Auxiliary Support Services for US EPA Facilities, Cincinnati, Oh. https://www.usaspending.gov/award/CONT_IDV_68HERC25D0016_6800/
- W9128A25CA005 (definitive contract): $4,264,000, W2SN Endist Honolulu. Advanced Electro-Optical System (Aeos) Zero Degree Chiller, Maui Space Surveillance Complex, Haleakala, Maui, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A25CA005_9700_-NONE-_-NONE-/
- N4008525C0034 (definitive contract): $4,041,548, Navfacsyscom Mid-Atlantic. BLDG 1017- Replace Windows. https://www.usaspending.gov/award/CONT_AWD_N4008525C0034_9700_-NONE-_-NONE-/
- FA890325C0027 (definitive contract): $3,880,464, FA8903 772 Ess PK. Emergent Structural Shoring at Pearl Harbor Naval Station, Pearl Harbor, Hi. https://www.usaspending.gov/award/CONT_AWD_FA890325C0027_9700_-NONE-_-NONE-/
- N6945025F1117 (delivery order): $3,540,034, Navfacsyscom Southeast. 8A Job Order Contract (Joc) Indefinite-Delivery Indefinite-Quantity (Idiq) Contract, Naval Submarine Base (Nsb) Kings Bay, Georgia. https://www.usaspending.gov/award/CONT_AWD_N6945025F1117_9700_N6945025D1008_9700/
- 70B01C25P00000678 (purchase order): $3,506,954, Administration Facilities Training Contracting Division. Environmental Construction Communications/Monitoring. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000678_7014_-NONE-_-NONE-/
- N6945024C0087 (definitive contract): $3,297,291, Navfacsyscom Southeast. Repair Underground Primary Phase 1. https://www.usaspending.gov/award/CONT_AWD_N6945024C0087_9700_-NONE-_-NONE-/
- N6945025C1074 (definitive contract): $3,200,209, Navfacsyscom Southeast. Water Treatment Plant Scada Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_N6945025C1074_9700_-NONE-_-NONE-/
- 70B03C24P00000693 (purchase order): $2,783,060, Border Enforcement Contracting Division. Environmental Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000693_7014_-NONE-_-NONE-/
- 140D0424C0057 (definitive contract): $2,746,110, Ibc Acq SVCS Directorate. Environmental Support Services in Support of Fort Cavazos. https://www.usaspending.gov/award/CONT_AWD_140D0424C0057_1406_-NONE-_-NONE-/
- W912DY25C0014 (definitive contract): $2,534,912, W2V6 USA Eng SPT CTR Huntsvil. 88TH RD Salt Lake City Region Preventative and Corrective Maintenance Award, USACE Hnc, Base Operations Program.. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0014_9700_-NONE-_-NONE-/
- N4008525C0045 (definitive contract): $2,088,183, Navfacsyscom Mid-Atlantic. BLDG 42 Update Security System. https://www.usaspending.gov/award/CONT_AWD_N4008525C0045_9700_-NONE-_-NONE-/
- N4008525F0715 (delivery order): $1,943,579, Navfacsyscom Mid-Atlantic. Replace Perimeter Fence. https://www.usaspending.gov/award/CONT_AWD_N4008525F0715_9700_N4008525D0022_9700/
- 47PF0024C0026 (definitive contract): $1,920,290, PBS R5 Acquisition Management Division. Storm & Sanitary Piping Upgrade at the Minton Capehart FB 575 Pennsylvania ST Indianapolis, In. Dawson Proposal for $1,795,865.08 to Complete Construction Services.. https://www.usaspending.gov/award/CONT_AWD_47PF0024C0026_4740_-NONE-_-NONE-/
- N6945025C1058 (definitive contract): $1,808,040, Navfacsyscom Southeast. The Work Includes Replacement of the Underground Primary Circuit BW from Switching Station DW to Manhole 57 at the Intersection of Kittyhawk Ave and Ticonderoga Street to Manhole 66 at the Corner of Kittyhawk Ave an Essex Street and Related Work.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1058_9700_-NONE-_-NONE-/
- N6945025C1050 (definitive contract): $1,711,496, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Equipment, Materials, and Supervision to Swflant Esb Ada Door Openers and Ats at Building 6005 at Naval Submarine Base Kings Bay, Georgia. the Period of Performance for This Work Is 312 Days.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1050_9700_-NONE-_-NONE-/
- N6945026F0158 (delivery order): $1,463,590, Navfacsyscom Southeast. This Job Is to Replace Section of Distribution Circuit 1K-5 from Manhole PTP1 to E2014 Transformer Eod Facility at Naval Submarine Base (Nsb) Kings Bay, Georgia.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0158_9700_N6945025D1008_9700/
- N4008525F1003 (delivery order): $1,427,363, Navfacsyscom Mid-Atlantic. Repair Envelope to Building 37. https://www.usaspending.gov/award/CONT_AWD_N4008525F1003_9700_N4008525D0026_9700/
- N4008524F5855 (delivery order): $1,281,053, Navfacsyscom Mid-Atlantic. Replacement of Fire Alarm Suppression System in Attic (B62), Naval Station Great Lakes, Il. https://www.usaspending.gov/award/CONT_AWD_N4008524F5855_9700_N4008524D0016_9700/
- N6945026F0156 (delivery order): $1,261,885, Navfacsyscom Southeast. 8A Job Order Contract (Joc) Indefinite-Delivery Indefinite-Quantity (Idiq) Contract, Naval Submarine Base (Nsb) Kings Bay, Georgia. https://www.usaspending.gov/award/CONT_AWD_N6945026F0156_9700_N6945025D1008_9700/
- N4008525F0397 (delivery order): $1,234,230, Navfacsyscom Mid-Atlantic. Repair Gym Floor at Building 441. https://www.usaspending.gov/award/CONT_AWD_N4008525F0397_9700_N4008525D0022_9700/
- FA486124C0040 (definitive contract): $1,230,014, FA4861 99 Cons LGC. Rkmf230058 Construct Allied Support, 31 CTS VTTC Modular Facs. https://www.usaspending.gov/award/CONT_AWD_FA486124C0040_9700_-NONE-_-NONE-/
- N4008526F0407 (delivery order): $1,212,962, Navfacsyscom Mid-Atlantic. FY26 - Great Lakes Fire Protection Maintenance, Certification and Repairs Onboard Naval Station Great Lakes, Illinois.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0407_9700_N4008526D0024_9700/
- N4008525F1080 (delivery order): $1,203,872, Navfacsyscom Mid-Atlantic. Update Security System at BLDG 5501. https://www.usaspending.gov/award/CONT_AWD_N4008525F1080_9700_N4008524D0016_9700/
- 70B01C25C00000208 (definitive contract): $1,128,565, Administration Facilities Training Contracting Division. Paradise Cove Restoration Project, Yuma, Az Near the Colorado River.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000208_7014_-NONE-_-NONE-/
- W911S725CA013 (definitive contract): $1,043,704, W6QM Micc-Ft Leonard Wood. Hdcso MTT Instruction Cre Basic Base+4 Oys. https://www.usaspending.gov/award/CONT_AWD_W911S725CA013_9700_-NONE-_-NONE-/
- W9128F25CA047 (definitive contract): $992,696, W071 Endist Omaha. Perform Repairs at 3 Existing Hydrant Fueling System Control Systems. Replacement of Existing PLC Control Systems Located in the Pumphouse at Each Existing Hydrant Fueling System.. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA047_9700_-NONE-_-NONE-/
- N4008026F1069 (delivery order): $926,404, Navfacsyscom Washington. Usno Precise Lab Service Contract Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008026F1069_9700_N4008026D1001_9700/
- 70LCHS26FPFB00068 (delivery order): $870,553, FLETC Charleston Procurement Office. Maintenance Services Contract. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00068_7015_70LCHS26DPFB00003_7015/
- W9133L25FA049 (delivery order): $794,252, W39L USA NG Readiness Center. FY25 Installation Restoration Program Services at Quonset State Angb, Ri, Mcentire Jngb, Sc, and Cheyenne Municipal Airport, Wy. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA049_9700_47QRCA25DS687_4732/
- 70LCHS26FPFB00093 (delivery order): $695,660, FLETC Charleston Procurement Office. Student Services Contract Role Player Services to Sep 2026. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00093_7015_70LCHS26DPFB00002_7015/
- FA303026P0004 (purchase order): $622,828, FA3030 17 Cons CC. Information Technology Property Custodian (Itpc) Services at Goodfellow Afb.. https://www.usaspending.gov/award/CONT_AWD_FA303026P0004_9700_-NONE-_-NONE-/
- 70LCHS25DPFB00001: $552,661, FLETC Charleston Procurement Office. Student Support Services, Fletc, Charleston, SC Section 2(D) Exception. https://www.usaspending.gov/award/CONT_IDV_70LCHS25DPFB00001_7015/
- W9126G25PA037 (purchase order): $552,256, W076 Endist FT Worth. Usag-Hawaii Intensive Cultural Resources Inventory Survey (Icris) Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA037_9700_-NONE-_-NONE-/
- N6247824F4092 (delivery order): $520,696, Navfacsyscom Hawaii. Funding Task Order for 2 Month Extension. https://www.usaspending.gov/award/CONT_AWD_N6247824F4092_9700_N6247823D2404_9700/
- N4008525F0501 (delivery order): $484,791, Navfacsyscom Mid-Atlantic. The Contractor Shall Furnish All Labor, Tools, Transportation, Supervision, Materials, Inspections, Equipment, and Safety Compliance Necessary to Obtain Hazardous Materials Surveys for Multiple Buildings Located at Halsey Village, Nsgl.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0501_9700_N4008525D0021_9700/
- W912DY25P0025 (purchase order): $456,867, W2V6 USA Eng SPT CTR Huntsvil. FY25 Caretakers Lodge Demo. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0025_9700_-NONE-_-NONE-/
- N4008526F0358 (delivery order): $354,853, Navfacsyscom Mid-Atlantic. B7104 SB-1 Burner Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008526F0358_9700_N4008525D0021_9700/
- W912PP24C0015 (definitive contract): $349,970, W075 Endist Albuquerque. Cannon AFB Installation Development Plan Environmental Assessment. https://www.usaspending.gov/award/CONT_AWD_W912PP24C0015_9700_-NONE-_-NONE-/
- W912WJ25CA014 (definitive contract): $329,217, W2SD Endist New England. Environmental Services - Spia Sampling and Reporting at U.S. Army Garrison Fort Devens (South Post), Devens, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ25CA014_9700_-NONE-_-NONE-/
- N6945026F0093 (delivery order): $325,704, Navfacsyscom Southeast. Install Temporary Primary Circuit 1B-3 to the Armory Transformer N2054 and Install Temporary Secondary Circuit from Armory Transformer N2054, Replacing the Generator as Facilities Only Power Source.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0093_9700_N6945025D1008_9700/
- W912WJ25FA070 (delivery order): $305,606, W2SD Endist New England. Environmental Services and Remedial Action Operations for Brac Legacy Site, Former Fort Devens, Devens, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912WJ25FA070_9700_W912WJ25DA001_9700/
- N4008524F5591 (delivery order): $272,611, Navfacsyscom Mid-Atlantic. B5501 Remove Two (2) Fume Hoods and Install New Equipment on Board Navy Drug Screening Laboratory - Great Lakes.. https://www.usaspending.gov/award/CONT_AWD_N4008524F5591_9700_N4008524D0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dawson-mcg-inc-hs3vc3kddgj6.