Data / Federal awards / NAICS 326111 / DAWN ENTERPRISES INC.
DAWN ENTERPRISES INC.: 38 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
DAWN ENTERPRISES INC. (UEI SBUMLK4KB6D3), Blackfoot, ID, received 38 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 326111 Plastics Bag and Pouch Manufacturing.
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- UEI
- SBUMLK4KB6D3
- Location
- Blackfoot, ID
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $19.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326111 | Plastics Bag and Pouch Manufacturing | 17 | $10.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 10 | $7.6 million |
| 315210 | Cut and Sew Apparel Contractors | 11 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $8.2 million |
| FY2026 | $7.9 million |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F4230 | Department of Defense | Delivery Order | 315990 | 8512103957!HOOD,ANTIFLASH | $2,316,072 | $2,316,072 | May 19, 2026 | March 27, 2028 | Blackfoot, ID | usaspending.gov |
| SPE1C125F4186 | Department of Defense | Delivery Order | 315990 | 8511407216!HOOD,ANTIFLASH | $2,151,706 | $2,151,706 | May 28, 2025 | February 26, 2027 | Blackfoot, ID | usaspending.gov |
| SPE1C126F3056 | Department of Defense | Delivery Order | 315210 | 8511973411!HOOD,HEAT PROTECTIV | $1,147,800 | $1,147,800 | March 16, 2026 | December 28, 2026 | Blackfoot, ID | usaspending.gov |
| SPE1C125F2979 | Department of Defense | Delivery Order | 315990 | 8511255613!HOOD,ANTIFLASH | $829,303 | $829,303 | March 20, 2025 | February 25, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0041 | Department of Defense | Delivery Order | 326111 | 8511541309!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | August 5, 2025 | October 20, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0053 | Department of Defense | Delivery Order | 326111 | 8511906412!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | February 6, 2026 | April 22, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0014 | Department of Defense | Delivery Order | 326111 | 8511007716!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 8, 2024 | January 22, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0016 | Department of Defense | Delivery Order | 326111 | 8511021751!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 15, 2024 | April 1, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0018 | Department of Defense | Delivery Order | 326111 | 8511027592!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | November 19, 2024 | June 13, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0027 | Department of Defense | Delivery Order | 326111 | 8511232268!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | March 18, 2025 | June 2, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E925F0050 | Department of Defense | Delivery Order | 326111 | 8511580518!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | August 18, 2025 | November 3, 2025 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0038 | Department of Defense | Delivery Order | 326111 | 8511823700!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | December 18, 2025 | March 3, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0044 | Department of Defense | Delivery Order | 326111 | 8511857318!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | January 13, 2026 | March 30, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0078 | Department of Defense | Delivery Order | 326111 | 8512059671!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | April 22, 2026 | July 6, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E926F0091 | Department of Defense | Delivery Order | 326111 | 8512136020!HOOD,ANTI-FLASH,FIR | $808,650 | $808,650 | May 22, 2026 | August 5, 2026 | Blackfoot, ID | usaspending.gov |
| SPE1C124F4823 | Department of Defense | Delivery Order | 315990 | 8510716841!HOOD,ANTIFLASH | $799,418 | $799,418 | June 28, 2024 | February 7, 2025 | Blackfoot, ID | usaspending.gov |
| SPE1C124F5987 | Department of Defense | Delivery Order | 315990 | 8510871106!HOOD,ANTIFLASH | $627,581 | $627,581 | September 5, 2024 | August 27, 2025 | Blackfoot, ID | usaspending.gov |
| SPE1C124F2420 | Department of Defense | Delivery Order | 315990 | 8510444125!HOOD,ANTIFLASH | $432,163 | $432,163 | February 14, 2024 | October 28, 2024 | Blackfoot, ID | usaspending.gov |
| SPE1C124F0116 | Department of Defense | Delivery Order | 315990 | 8510196258!HOOD,ANTIFLASH | $263,693 | $263,693 | October 10, 2023 | June 27, 2024 | Blackfoot, ID | usaspending.gov |
| SPE1C125CN002 | Department of Defense | Definitive Contract | 315210 | 8511523239!HOOD,HEAT PROTECTIV | $251,021 | $251,021 | July 30, 2025 | July 15, 2026 | Blackfoot, ID | usaspending.gov |
| SPE8E924P0674 | Department of Defense | Purchase Order | 326111 | 8510632422!HOOD,ANTI-FLASH,FIR | $244,748 | $244,748 | May 15, 2024 | July 15, 2024 | Blackfoot, ID | usaspending.gov |
| SPE8E924P0257 | Department of Defense | Purchase Order | 326111 | 8510309002!HOOD,ANTI-FLASH,FIR | $244,748 | $244,748 | December 6, 2023 | April 1, 2024 | Blackfoot, ID | usaspending.gov |
| SPE8E924P0861 | Department of Defense | Purchase Order | 326111 | 8510780704!HOOD,ANTI-FLASH,FIR | $244,748 | $244,748 | July 26, 2024 | October 9, 2024 | Blackfoot, ID | usaspending.gov |
| SPE8E924P0330 | Department of Defense | Purchase Order | 326111 | 8510366221!HOOD,ANTI-FLASH,FIR | $244,748 | $244,748 | January 17, 2024 | May 1, 2024 | Blackfoot, ID | usaspending.gov |
| SPE8E924P0448 | Department of Defense | Purchase Order | 326111 | 8510441723!HOOD,ANTI-FLASH,FIR | $244,748 | $244,748 | February 14, 2024 | August 12, 2024 | Blackfoot, ID | usaspending.gov |
| SPE1C124F0685 | Department of Defense | Delivery Order | 315990 | 8510267385!HOOD,ANTIFLASH | $183,120 | $183,120 | November 15, 2023 | August 26, 2024 | Blackfoot, ID | usaspending.gov |
| SPE1C126F2679 | Department of Defense | Delivery Order | 315210 | 8511933927!NECK TAB,WOMAN'S SH | $144,901 | $144,901 | February 20, 2026 | February 28, 2027 | Blackfoot, ID | usaspending.gov |
| SPE1C125F5438 | Department of Defense | Delivery Order | 315210 | 8511579159!NECK TAB,WOMAN'S SH | $130,879 | $130,879 | August 18, 2025 | May 31, 2026 | Blackfoot, ID | usaspending.gov |
| SPE1C126F3761 | Department of Defense | Delivery Order | 315210 | 8512044256!NECK TAB,WOMAN'S SH | $105,949 | $105,949 | April 28, 2026 | February 25, 2027 | Blackfoot, ID | usaspending.gov |
| SPE1C126F0659 | Department of Defense | Delivery Order | 315210 | 8511739897!NECK TAB,WOMAN'S SH | $98,159 | $98,159 | December 16, 2025 | August 31, 2026 | Blackfoot, ID | usaspending.gov |
| SPE1C126F4889 | Department of Defense | Delivery Order | 315210 | 8512193475!NECK TAB,WOMAN'S SH | $17,567 | $17,567 | June 18, 2026 | June 22, 2026 | Blackfoot, ID | usaspending.gov |
| SPE1C123F4180 | Department of Defense | Delivery Order | 315990 | 8509951721!HOOD,ANTIFLASH | $11,664 | $131,846 | June 20, 2023 | February 26, 2024 | Blackfoot, ID | usaspending.gov |
| W911QY24C0023 | Department of Defense | Definitive Contract | 315210 | LIGHTWEIGHT PERFORMANCE HOOD (LPH) TYPE II | $0 | $0 | April 22, 2024 | May 9, 2024 | Blackfoot, ID | usaspending.gov |
| SPE1C120DN119 | Department of Defense | IDC | 315990 | 4610059556!HOOD,ANTIFLASH | $0 | $29,598,480 | June 25, 2020 | usaspending.gov | ||
| SPE1C125DN005 | Department of Defense | IDC | 315210 | 4610120895!NECK TAB,WOMAN'S SH | $0 | $2,785,655 | April 30, 2025 | usaspending.gov | ||
| SPE1C126DN005 | Department of Defense | IDC | 315210 | 4610129975! | $0 | $5,631,360 | December 30, 2025 | usaspending.gov | ||
| SPE8E925D0001 | Department of Defense | IDC | 326111 | 4610114212!HOOD,ANTI-FLASH,FIR | $0 | $20,000,000 | November 5, 2024 | usaspending.gov | ||
| W911QY21C0061 | Department of Defense | Definitive Contract | 315210 | LIGHTWEIGHT PERFORMANCE HOOD (LPH) | $-62,991 | $207,002 | April 6, 2021 | August 30, 2022 | Blackfoot, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 326111
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.