# Dawson Solutions, Inc.

Canonical: https://abierto.us/vendors/dawson-solutions-inc-mlemmzu3mtx3

- UEI: MLEMMZU3MTX3
- CAGE: 57JH5
- Parent: Dawson Solutions, LLC
- Location: Huntsville, AL
- Awards in window: 109 (340 transactions), $147,713,479 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 49 awards, $56,628,848
- U.S. Customs and Border Protection: 15 awards, $46,630,985
- Department of the Air Force: 11 awards, $38,016,742
- Environmental Protection Agency: 19 awards, $5,644,642
- Departmental Offices: 1 awards, $2,041,821
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $245,750
- Federal Bureau of Investigation: 1 awards, $195,463
- Bureau of Reclamation: 1 awards, $21,316
- Federal Acquisition Service: 7 awards, $2,500
- Department of the Navy: 3 awards, -$66,815
- Federal Emergency Management Agency: 1 awards, -$1,647,774

## Industries

- 562910 Remediation Services: $68,268,647
- 541330 Engineering Services: $60,303,267
- 561210 Facilities Support Services: $13,039,315
- 541512 Computer Systems Design Services: $5,864,047
- 561990 All Other Support Services: $166,698
- 541620 Environmental Consulting Services: $135,855
- 561621 Security Systems Services (except Locksmiths): $73,466
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541990 All Other Professional, Scientific, and Technical Services: -$35
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$140,281

## Competition

- Full and Open Competition After Exclusion of Sources: 44 awards
- Full and Open Competition: 30 awards
- Not Available for Competition: 30 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Ft. Devens J&A (CEHNC-25-0015). https://abierto.us/opportunities/cehnc250015
- Army/IMCOM/Fort Cavazos DPW Compost (140D0424R0085), $222,068. https://abierto.us/opportunities/140d0424r0085

## Largest awards

- W912BV24C0017 (definitive contract): $19,998,633, W076 Endist Tulsa. Munitions and Explosives of Concern Removal and Closure of MRS 5, 6, and 8 Former Camp Swift, Bastrop County, Texas.. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0017_9700_-NONE-_-NONE-/
- FA800324F0008 (delivery order): $19,771,369, FA8003 771 Enterprise Sourcing SQ. Emergency Management Program Professional Services: Executing Equipment Acquisition, Modernization, and Sustainment Publications Management Education and Training Management Support Operations and CBRN Intelligence Collection and Data Analysis.. https://www.usaspending.gov/award/CONT_AWD_FA800324F0008_9700_47QRAD20D8154_4732/
- W9133L22F3300 (delivery order): $11,425,226, W39L USA NG Readiness Center. Optempo Option Period 2 Services. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3300_9700_47QRAD20D1147_4732/
- 70B01C25F00001216 (delivery order): $9,960,992, Administration Facilities Training Contracting Division. Construction Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001216_7014_47QRAA18D009F_4732/
- 70B01C23F00000780 (delivery order): $7,480,089, Administration Facilities Training Contracting Division. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000780_7014_47QRAD20D8154_4732/
- W911SF21C0005 (definitive contract): $7,093,463, W6QM Micc-Ft Benning. Business Analysis and Reporting. https://www.usaspending.gov/award/CONT_AWD_W911SF21C0005_9700_-NONE-_-NONE-/
- 70B01C25F00001108 (delivery order): $6,967,257, Administration Facilities Training Contracting Division. Task Order for Environmental Compliance Support Services. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001108_7014_47QRAA18D009F_4732/
- 70B01C25F00001194 (delivery order): $6,803,160, Administration Facilities Training Contracting Division. Environmental Planning Support. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001194_7014_47QRAA18D009F_4732/
- 70B01C26F00000611 (delivery order): $5,938,605, Administration Facilities Training Contracting Division. Construction Monitoring. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000611_7014_47QRAA18D009F_4732/
- FA701422F0263 (delivery order): $5,864,047, FA7014 Afdw PK. A1 Requires an Air Force-Wide Solution That Provides an Enterprise Authentication Service to Verify Claimed Identities Based on Valid Credentials and Appropriate Resources for Access Requests. the Current A1 VDC (Virtual Data Center) Contract Provide. https://www.usaspending.gov/award/CONT_AWD_FA701422F0263_9700_47QTCB22D0655_4732/
- 68HERC20D0020: $4,975,639, Cincinnati Acquisition Div (Cad). Operations, Maintenance, and Auxiliary Support Services for US EPA Facilities, Cincinnati, Oh. https://www.usaspending.gov/award/CONT_IDV_68HERC20D0020_6800/
- W9124724F0049 (delivery order): $4,236,028, W6QM MICC Fdo FT Bragg. G35 Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124724F0049_9700_47QRAD20D8154_4732/
- FA704623F0003 (delivery order): $3,424,932, FA7046 HQ Afotec a 7K. Modeling and Simulation, Nuclear Effects, Directed Energy, and Natural Environments Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA704623F0003_9700_47QRAD20D3106_4732/
- FA800323F0014 (delivery order): $3,225,634, FA8003 771 Enterprise Sourcing SQ. A/As Support Roles Including: Program Manager, Technical Writer, Logistics Specialist, Training Specialist, Analyst, Administrative/Clerical, and Data Management the Purpose of This Contract Is to Provide Advisory and Assistance Support for Afcec/C. https://www.usaspending.gov/award/CONT_AWD_FA800323F0014_9700_47QRAD20D1147_4732/
- W9133L21F3600 (delivery order): $2,861,458, W39L USA NG Readiness Center. Exercise of Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W9133L21F3600_9700_47QRAD20D1147_4732/
- 70B01C25F00001297 (delivery order): $2,567,689, Administration Facilities Training Contracting Division. Construction Environmental Monitoring. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001297_7014_47QRAA18D009F_4732/
- 70B01C26F00000406 (delivery order): $2,520,690, Administration Facilities Training Contracting Division. Construction Monitoring. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000406_7014_47QRAA18D009F_4732/
- W912DY24F0373 (delivery order): $2,430,052, W2V6 USA Eng SPT CTR Huntsvil. Construction Support, Multi-Purpose Machine Gun Range, at Fort Devens Massachusetts in Accordance with Pws, Dated 01 August 2024,. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0373_9700_W912DY22D0130_9700/
- 70B01C25F00001305 (delivery order): $2,069,876, Administration Facilities Training Contracting Division. Construction Monitors. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001305_7014_47QRAA18D009F_4732/
- 140D0424C0083 (definitive contract): $2,041,821, Ibc Acq SVCS Directorate. Army/Imcom/Fort Cavazos DPW Compost Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424C0083_1406_-NONE-_-NONE-/
- W9124821F0250 (delivery order): $1,814,774, W6QM Micc-Ft Campbell. Environmental Regulatory Compliance. https://www.usaspending.gov/award/CONT_AWD_W9124821F0250_9700_47QRAA18D009F_4732/
- FA701423C0039 (definitive contract): $1,432,394, FA7014 Afdw PK. Hebbe//Amos//Pkab Incorporate DD 254. https://www.usaspending.gov/award/CONT_AWD_FA701423C0039_9700_-NONE-_-NONE-/
- W9133L24FA038 (delivery order): $1,337,661, W39L USA NG Readiness Center. Restoration Advisory Board and Community Involvement Plan Updates. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA038_9700_47QRAD20D1147_4732/
- FA480024F0196 (delivery order): $1,293,672, FA4800 633 Cons PKP. ACC Manpower and Equipment Force Packaging System (Mefpak). https://www.usaspending.gov/award/CONT_AWD_FA480024F0196_9700_47QRAD20D1147_4732/
- FA800323F0016 (delivery order): $1,203,009, FA8003 771 Enterprise Sourcing SQ. Afcec Reachback Center Support. https://www.usaspending.gov/award/CONT_AWD_FA800323F0016_9700_47QRAD20D1147_4732/
- W91QF423F0343 (delivery order): $1,172,177, W6QM Micc-Ft Leavenworth. C2ID Support OY1. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0343_9700_47QRAD20D1147_4732/
- 70B01C24F00001070 (delivery order): $1,151,848, Administration Facilities Training Contracting Division. Environmental Monitor. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00001070_7014_47QRAA18D009F_4732/
- W912DY25FA281 (delivery order): $1,130,932, W2V6 USA Eng SPT CTR Huntsvil. Sources Response, Joint Base Cape Code (Jbcc), Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA281_9700_W912DY22D0130_9700/
- FA480322F0012 (delivery order): $1,108,913, FA4803 20 Cons Lgca. 25TH Attack Group Flying Operations Administrative Support Shaw. https://www.usaspending.gov/award/CONT_AWD_FA480322F0012_9700_47QRAD20D1147_4732/
- 70B01C25F00001318 (delivery order): $533,621, Administration Facilities Training Contracting Division. Environmental Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00001318_7014_47QRAA18D009F_4732/
- W91QF423F0276 (delivery order): $469,999, W6QM Micc-Ft Leavenworth. Mission Command Support 52.217-8 Extension. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0276_9700_47QRAD20D1147_4732/
- W9124823P2003 (purchase order): $451,884, W6QM Micc-Ft Campbell. Ust & Emc Services. https://www.usaspending.gov/award/CONT_AWD_W9124823P2003_9700_-NONE-_-NONE-/
- W912DY24F0427 (delivery order): $442,935, W2V6 USA Eng SPT CTR Huntsvil. Camp Ellis, Il Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0427_9700_W912DY22D0130_9700/
- W9127823F0096 (delivery order): $402,997, W074 Endist Mobile. Modification to Revise Performance Work Statement and Extend Period of Performance for Remedial Investigation / Feasibility Study for Former Turner Air Force Base, Albany, Ga. https://www.usaspending.gov/award/CONT_AWD_W9127823F0096_9700_W9127819D0036_9700/
- FA805224F0016 (delivery order): $375,701, FA8052 773 Ess. This Is a Performance Based Non-Personal Services Requirement to Provide the Labor Necessary to Perform Tasks in the Functional Areas of Lifecycle Program Manager (Equipment) by Providing Support for the Afmed.. https://www.usaspending.gov/award/CONT_AWD_FA805224F0016_9700_47QRAD20D8154_4732/
- W9133L21F1007 (delivery order): $367,944, W39L USA NG Readiness Center. Option Year 3 Biomedical Support Svcs.. https://www.usaspending.gov/award/CONT_AWD_W9133L21F1007_9700_47QRAD20D1147_4732/
- W912DY24F0398 (delivery order): $359,727, W2V6 USA Eng SPT CTR Huntsvil. Systematic Project Planning. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0398_9700_W912DY22D0130_9700/
- 70B01C24F00001155 (delivery order): $333,516, Administration Facilities Training Contracting Division. Shooting Range Remediation. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00001155_7014_47QRAA18D009F_4732/
- 70B01C24F00001148 (delivery order): $331,622, Administration Facilities Training Contracting Division. Shooting Range Remediation. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00001148_7014_47QRAA18D009F_4732/
- W9128F25FA050 (delivery order): $318,877, W071 Endist Omaha. Satoc Task Order to Support the 88TH Readiness Divisions Natural Resource Survey Updates Across Multiple States.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA050_9700_W9128F20D0054_9700/
- FA704622F0015 (delivery order): $317,106, FA7046 HQ Afotec a 7K. Experimentation Campaign Support Services to Be Provided in Accordance with Attached Performance Work Statement, DD Forms 1423, and All Issued Work Plans.. https://www.usaspending.gov/award/CONT_AWD_FA704622F0015_9700_47QRAD20D8314_4732/
- W912QR22F0251 (delivery order): $312,818, W072 Endist Louisville. Pop Extension and LTM Funding Clin Only.. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0251_9700_W912QR20D0013_9700/
- W912HN21F1022 (delivery order): $286,253, W074 Endist Savannah. Exercising Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912HN21F1022_9700_W912HN18D1007_9700/
- W912HN23F1028 (delivery order): $269,718, W074 Endist Savannah. Modify the Task Order and Extent the Pop.. https://www.usaspending.gov/award/CONT_AWD_W912HN23F1028_9700_47QRAA18D009F_4732/
- 12FPC424F0020 (delivery order): $245,750, Fpac Bus Cntr-Acq Div-Eastern Sec. Environmental Liabilities (El) Cost Estimating Audit Support, Grain Sites in Kansas, Nebraska, Iowa, and Missouri. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0020_12D0_47QRAA18D009F_4732/
- 15F06726F0000970 (delivery order): $195,463, FBI-JEH. This Is an Order for Hazardous Fluid Remediation Services and Tank Inspection at Lakehurst, Under GSA IDIQ 47qraa18d009f, Iaw the Sow and Contractor Quote, Rfq1806109-Yrv. Place of Performance: BLDG 690 Hanger 8, Joint Base Mcguire Dix, Lakehurst, N. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000970_1549_47QRAA18D009F_4732/
- 68HERC24F0544 (delivery order): $189,999, Cincinnati Acquisition Div (Cad). Acid Waste Line Demo and Replacement - Phase 2 and 3 Located at the EPA Cincinnati Facility.. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0544_6800_68HERC20D0020_6800/
- W912BV24C0003 (definitive contract): $185,697, W076 Endist Tulsa. Munitions and Explosives of Concern Removal and Closure of MRS 2, Small Arms/Artillery Ranges and MRS 4, Main Artillery Range and Impact Area/Buffer Zone, Camp Swift, Texas. Mod P00001 - Remove Heavy Construction Wage Rate.. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0003_9700_-NONE-_-NONE-/
- W912DY24F0362 (delivery order): $174,551, W2V6 USA Eng SPT CTR Huntsvil. Nto Conway 03, 04, 05 Remedial Action Land Use Controls Luc. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0362_9700_W912DY22D0130_9700/
- W912CN24P0530 (purchase order): $166,698, 0413 Aq HQ RCO-HI. Munitions and Explosive Concerns Escort and Survey Services. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0530_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-solutions-inc-mlemmzu3mtx3.