DAWSON MCG, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS687 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DS687_PA0001_-NONE-_-NONE-
68HERC25D0016 Environmental Protection Agency 2025-06-30 $415,065.22 $1,735,260.90 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HERC25D0016_P00004_-NONE-_-NONE-
68HERC25D0016 Environmental Protection Agency 2025-06-17 $0.00 $1,320,195.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HERC25D0016_P00003_-NONE-_-NONE-
68HERC25F0270 Environmental Protection Agency 2025-06-12 $97,234.00 $97,234.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_6800_68HERC25F0270_0_68HERC25D0016_0
140D0424C0057 Department of the Interior 2025-06-06 $286,475.06 $1,529,386.90 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00007_-NONE-_0
47QRCA25DS687 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DS687_PSA898_-NONE-_-NONE-
68HERC25D0016 Environmental Protection Agency 2025-05-12 $0.00 $1,320,195.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HERC25D0016_P00002_-NONE-_-NONE-
68HERC25F0236 Environmental Protection Agency 2025-05-07 $14,066.11 $14,066.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_6800_68HERC25F0236_0_68HERC25D0016_0
47QRCA25DS687 General Services Administration 2025-04-23 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DS687_PSA891_-NONE-_-NONE-
68HERC25D0016 Environmental Protection Agency 2025-04-15 $0.00 $1,320,195.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HERC25D0016_P00001_-NONE-_-NONE-
47PF0024C0026 General Services Administration 2025-04-15 $0.00 $1,912,929.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PF0024C0026_PS0002_-NONE-_0
140D0424C0057 Department of the Interior 2025-04-14 $166,735.06 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00006_-NONE-_0
68HERC25D0016 Environmental Protection Agency 2025-04-01 $1,320,195.80 $1,320,195.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HERC25D0016_0_-NONE-_-NONE-
SP470523C0006 Department of Defense 2025-03-28 $0.00 $5,384,211.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_SP470523C0006_P00003_-NONE-_0
SP470523C0006 Department of Defense 2025-03-28 $-76,386.03 $5,384,211.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_SP470523C0006_P00004_-NONE-_0
W15QKN25CA012 Department of Defense 2025-03-21 $7,721,191.50 $7,721,191.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W15QKN25CA012_0_-NONE-_0
FA486124C0040 Department of Defense 2025-03-14 $0.00 $1,230,014.40 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA486124C0040_P00004_-NONE-_0
47PF0024C0026 General Services Administration 2025-03-04 $117,064.63 $1,912,929.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PF0024C0026_PS0001_-NONE-_0
N6247825P4006 Department of Defense 2025-02-27 $-21,458.00 $98,012.00 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247825P4006_P00002_-NONE-_0
140D0424C0057 Department of the Interior 2025-02-24 $165,398.12 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00005_-NONE-_0
W911S725C0003 Department of Defense 2025-02-11 $3,877,030.20 $7,754,060.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W911S725C0003_0_-NONE-_0
N6247825P4006 Department of Defense 2025-02-04 $0.00 $98,012.00 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247825P4006_P00001_-NONE-_0
N6247825P4006 Department of Defense 2025-01-22 $119,470.00 $98,012.00 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247825P4006_0_-NONE-_0
FA486124C0040 Department of Defense 2025-01-21 $0.00 $1,230,014.40 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA486124C0040_P00003_-NONE-_0
FA486124C0040 Department of Defense 2025-01-17 $0.00 $1,230,014.40 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA486124C0040_P00002_-NONE-_0
W9128A24C0014 Department of Defense 2025-01-02 $4,540,705.00 $24,856,240.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24C0014_P00004_-NONE-_0
N6247825P4003 Department of Defense 2024-12-27 $223,073.00 $223,073.00 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247825P4003_0_-NONE-_0
47QRCA25DS687 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DS687_0_-NONE-_-NONE-
140D0424C0057 Department of the Interior 2024-12-19 $83,818.00 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00003_-NONE-_0
140D0424C0057 Department of the Interior 2024-12-19 $248,097.19 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00004_-NONE-_0
N6945024C0087 Department of Defense 2024-12-18 $0.00 $3,297,290.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N6945024C0087_P00001_-NONE-_0
N4008524D0016 Department of Defense 2024-12-07 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N4008524D0016_P00001_-NONE-_-NONE-
140D0424C0057 Department of the Interior 2024-11-27 $82,699.06 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00002_-NONE-_0
W9128A24C0014 Department of Defense 2024-11-08 $494,393.00 $24,856,240.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24C0014_P00003_-NONE-_0
W9128A24C0014 Department of Defense 2024-11-08 $382,716.00 $24,856,240.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24C0014_P00002_-NONE-_0
N6247824P2505 Department of Defense 2024-10-16 $0.00 $47,648.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247824P2505_P00001_-NONE-_0
FA486124C0040 Department of Defense 2024-10-16 $0.00 $1,230,014.40 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA486124C0040_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B03C24P00000693 Department of Homeland Security 2024-09-30 $2,999,524.80 $2,999,524.80 PURCHASE ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 7014_-NONE-_70B03C24P00000693_0_-NONE-_0
FA486124C0040 Department of Defense 2024-09-26 $1,230,014.40 $1,230,014.40 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA486124C0040_0_-NONE-_0
N6247824P2407 Department of Defense 2024-09-24 $253,018.00 $253,018.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_N6247824P2407_0_-NONE-_0
W912WJ24C0022 Department of Defense 2024-09-24 $260,340.00 $260,340.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912WJ24C0022_0_-NONE-_0
W912PP24C0015 Department of Defense 2024-09-20 $349,970.25 $349,970.25 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912PP24C0015_0_-NONE-_0
N6247824P2505 Department of Defense 2024-09-18 $47,648.00 $47,648.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247824P2505_0_-NONE-_0
N6247824P2504 Department of Defense 2024-09-16 $92,733.00 $92,733.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_N6247824P2504_0_-NONE-_0
W912HN24F1027 Department of Defense 2024-09-16 $2,500.00 $2,500.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_9700_W912HN24F1027_0_W912HN24D1008_0
W912HN24D1008 Department of Defense 2024-09-13 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912HN24D1008_0_-NONE-_-NONE-
N6945024C0087 Department of Defense 2024-09-12 $3,297,290.80 $3,297,290.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N6945024C0087_0_-NONE-_0
W912PP24C0013 Department of Defense 2024-08-22 $249,844.02 $249,844.02 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912PP24C0013_0_-NONE-_0
W50S9724CA003 Department of Defense 2024-08-20 $70,000.00 $70,000.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W50S9724CA003_0_-NONE-_0
N4008524F5855 Department of Defense 2024-08-16 $1,281,053.00 $1,281,053.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N4008524F5855_0_N4008524D0016_0
N4008524F5591 Department of Defense 2024-08-15 $272,611.00 $272,611.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N4008524F5591_0_N4008524D0016_0
W50S8L24PA004 Department of Defense 2024-07-30 $0.00 $87,759.55 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W50S8L24PA004_P00001_-NONE-_0
W50S8L24PA004 Department of Defense 2024-07-24 $87,759.55 $87,759.55 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W50S8L24PA004_0_-NONE-_0
SP470523C0006 Department of Defense 2024-07-23 $2,758,321.50 $5,460,597.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_SP470523C0006_P00002_-NONE-_0
140D0424C0057 Department of the Interior 2024-07-22 $119,948.54 $1,242,911.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_P00001_-NONE-_0
47PF0024C0026 General Services Administration 2024-07-17 $1,795,865.10 $1,795,865.10 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PF0024C0026_0_-NONE-_0
W9128A24C0014 Department of Defense 2024-07-15 $0.00 $20,315,536.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24C0014_P00001_-NONE-_0
W9128A24C0014 Department of Defense 2024-07-10 $19,438,428.00 $20,315,536.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24C0014_0_-NONE-_0
N6945024C0042 Department of Defense 2024-07-03 $6,035,944.00 $6,035,944.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N6945024C0042_0_-NONE-_0
N4008524F5628 Department of Defense 2024-06-28 $221,373.00 $221,373.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N4008524F5628_0_N4008524D0016_0
140D0424C0057 Department of the Interior 2024-05-31 $376,215.80 $376,215.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1406_-NONE-_140D0424C0057_0_-NONE-_0
N4008524F5421 Department of Defense 2024-05-21 $47,694.00 $47,694.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N4008524F5421_0_N4008524D0016_0
N6247823D2404 Department of Defense 2024-04-15 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_N6247823D2404_P00004_-NONE-_-NONE-
N6247824F4092 Department of Defense 2024-03-29 $520,696.47 $520,696.47 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_9700_N6247824F4092_0_N6247823D2404_0
N6247823D2404 Department of Defense 2024-03-22 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_N6247823D2404_P00003_-NONE-_-NONE-
N6247824F4037 Department of Defense 2023-12-28 $781,044.75 $781,044.75 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_9700_N6247824F4037_0_N6247823D2404_0
SP470523C0006 Department of Defense 2023-12-26 $0.00 $5,384,211.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_SP470523C0006_P00001_-NONE-_0
N6247823D2404 Department of Defense 2023-12-21 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_N6247823D2404_P00002_-NONE-_-NONE-
N4008524F4311 Department of Defense 2023-12-07 $597,884.00 $597,884.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N4008524F4311_0_N4008524D0016_0
N4008524D0016 Department of Defense 2023-12-07 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N4008524D0016_0_-NONE-_-NONE-