Data / Federal awards / NAICS 236220 / DAWN INCORPORATED
DAWN INCORPORATED: 62 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
DAWN INCORPORATED (UEI LLW3NFVJSET8), Warren, OH, received 62 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LLW3NFVJSET8UEI
- Warren, OHLocation
- Small BusinessBusiness size
- 62Contract awards
- $33.4 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 57 | $32.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $776,743 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $516,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $21.5 million |
| General Services Administration | 30 | $11.1 million |
| Department of Homeland Security | 6 | $810,183 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $16.6 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125F0194 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 200020/200022 - CONVERT PNEUMATIC HVAC CONTROLS TO DDC F20651 AND F20652 | $6,243,305 | $6,243,305 | July 31, 2025 | January 27, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0264 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 17-0021; REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091 | $4,419,033 | $4,419,033 | September 26, 2025 | November 2, 2026 | Dayton, OH | usaspending.gov |
| 47PF0025F0849 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE U.S. COURT OF APPEALS, OFFICE OF THE CIRCUIT EXECUTIVE CONSOLIDATION, POTTER STEWART, 100 EAST FIFTH STREET, C | $4,376,978 | $4,376,978 | September 22, 2025 | March 29, 2027 | Cincinnati, OH | usaspending.gov |
| FA860124F0039 | Department of Defense | Delivery Order | 236220 | 190006 REPAIR/REPLACE WINDOWS, F/20252 | $2,783,012 | $2,783,012 | March 22, 2024 | June 11, 2026 | Dayton, OH | usaspending.gov |
| 47PE5626F0413 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE, ROOF REPLACEMENT AND WATERPROOFING PROJECT, JOHN F. SEIBERLING FEDERAL BUILDING AND UNITED STATES COURTHOUSE, | $2,291,367 | $2,291,367 | August 20, 2026 | December 10, 2026 | Akron, OH | usaspending.gov |
| FA860126F0062 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 19-0020; REPAIR/REPLACE FIRE ALARM SYSTEM, F/10271 | $1,793,218 | $1,793,218 | March 31, 2026 | June 14, 2027 | Dayton, OH | usaspending.gov |
| FA665624C0004 | Department of Defense | Definitive Contract | 236220 | PROJECT ZQEL-24-0004 CONVERT CORROSION CONTROL SHOP | $1,593,520 | $1,593,520 | July 8, 2024 | December 19, 2025 | Vienna, OH | usaspending.gov |
| 47PF0024C0015 | General Services Administration | Definitive Contract | 236220 | FIRE ALARM REPLACEMENT CONSTRUCTION PROJECT AT THE THOMAS D. LAMBROS FEDERAL BUILDING AND U.S. COURTHOUSE IN YOUNGSTOWN, OHIO. | $1,534,121 | $1,534,121 | April 30, 2024 | May 7, 2026 | Youngstown, OH | usaspending.gov |
| FA860124F0123 | Department of Defense | Delivery Order | 236220 | 231005 REPAIR TO REPLACE AHU (RTU-3), F/20837 | $1,339,697 | $1,339,697 | July 24, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0082 | Department of Defense | Delivery Order | 236220 | MACC 190005 REPAIR REPLACE 100 PERCENT OUTSIDE AIR AHUS F30247 | $849,573 | $849,573 | April 23, 2026 | October 20, 2026 | Dayton, OH | usaspending.gov |
| W912QR22C0010 | Department of Defense | Definitive Contract | 238220 | DESIGN/BID/BUILD PROJECT TO REMOVE THE EXISTING STEAM HEATING SYSTEM IN THE WAREHOUSE AREAS OF THE BUILDING 10 AND INSTALL A GAS-FIRED HOT W | $776,743 | $3,812,896 | January 14, 2022 | May 31, 2026 | Columbus, OH | usaspending.gov |
| 70Z08326FCLEV0036 | Department of Homeland Security | Delivery Order | 236220 | REPLACE LOWER ROOF ON ADMIN BUILDING- USCG SECTOR EASTERN GREAT LAKES, BUFFALO, NEW YORK | $696,933 | $696,933 | June 5, 2026 | December 4, 2026 | Buffalo, NY | usaspending.gov |
| 47PF0022C0028 | General Services Administration | Definitive Contract | 236220 | AWARD FOR CONTRACT 47PF0022C0028 ENVELOPE AND HVAC IMPROVEMENTS FOR THE ANTHONY J. CELEBREZZE FEDERAL BUILDING LOCATED AT 1240 EAST NINTH ST | $541,507 | $3,072,837 | September 8, 2022 | June 6, 2026 | Cleveland, OH | usaspending.gov |
| 47PE5626F0148 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR CHILLER REPLACEMENT SERVICES AT NATHANIEL R JONES FEDERAL BUILDING AT 10 EAST COMMERCE STREET, YOUNGSTOWN, OH. | $539,335 | $539,335 | March 26, 2026 | July 30, 2026 | Youngstown, OH | usaspending.gov |
| FA860122F0117 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $437,390 | $3,941,549 | July 27, 2022 | February 24, 2024 | Dayton, OH | usaspending.gov |
| 47PF0024F0316 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE OFFICE OF THE FEDERAL PUBLIC DEFENDER RENOVATION, 10 EAST COMMERCE, YOUNGSTOWN, OH 44503-1677. | $347,886 | $347,886 | February 20, 2024 | November 15, 2024 | Youngstown, OH | usaspending.gov |
| 47PF0024F0452 | General Services Administration | Delivery Order | 236220 | 47PF0024F0452 NARA CCTV REPLACEMENT PROJECT AT THE WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWING ARE INCORPORATED | $338,885 | $338,885 | March 21, 2024 | October 21, 2024 | Moraine, OH | usaspending.gov |
| 47PF0023C0019 | General Services Administration | Definitive Contract | 236220 | AWARD FOR CONTRACT 47PF0023C0019 EMERGENCY GENERATOR AND FIRE PUMP REPLACEMENT FOR THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE L | $226,840 | $1,818,193 | March 28, 2023 | October 2, 2026 | Dayton, OH | usaspending.gov |
| 47PF0024F0260 | General Services Administration | Delivery Order | 236220 | DJP MEDINA FIRE ALARM REPLACEMENT DONALD J PEASE FEDERAL BUILDING MEDINA, OHIO 44256 | $196,406 | $196,406 | January 18, 2024 | October 1, 2024 | Medina, OH | usaspending.gov |
| W50S8R23C0001 | Department of Defense | Definitive Contract | 236220 | CAMP PERRY LOGISTICS COMPLEX | $191,213 | $9,307,328 | February 15, 2023 | November 22, 2025 | Mansfield, OH | usaspending.gov |
| FA665624C0011 | Department of Defense | Definitive Contract | 237310 | ZQEL 24-003 APRON STRIPING AND MARKINGS | $168,333 | $168,333 | September 24, 2024 | January 30, 2025 | Vienna, OH | usaspending.gov |
| FA665624C0008 | Department of Defense | Definitive Contract | 237310 | PROJECT ZQEL 24-0012 ROAD/PARKING STRIPING, B407 CATCH BASIN REPLACEMENT, AND ASPHALT REPAIR. | $152,451 | $152,451 | August 28, 2024 | February 28, 2025 | Vienna, OH | usaspending.gov |
| W50S9122C0003 | Department of Defense | Definitive Contract | 236220 | RENOVATION AND REPAIR WORK TO EXISTING BUILDING. CONSTRUCT 700SF ADDITION. INSTALL COMMUNICATIONS SYSTEMS. | $143,710 | $2,062,403 | September 30, 2022 | December 31, 2024 | Coraopolis, PA | usaspending.gov |
| 47PF0023F0900 | General Services Administration | Delivery Order | 236220 | TASK ORDER 47PF0023F0900, WINTER WATER DAMAGE REPAIRS PROJECT, AT THE CARL B. STOKES U.S. COURTHOUSE, 801 W. SUPERIOR AVE, CLEVELAND, OH 441 | $134,809 | $1,592,812 | August 8, 2023 | April 30, 2025 | Cleveland, OH | usaspending.gov |
| 47PC5126F0021 | General Services Administration | Delivery Order | 236220 | WEIS SUITE 5380 RENOVATION PROJECT, JOSEPH F WEIS JR UNITED STATES COURTHOUSE, PITTSBURGH, PA. THIS TASK ORDER IS TO RENOVATE CHAMBERS 5380. | $129,322 | $129,322 | December 19, 2025 | August 30, 2026 | Pittsburgh, PA | usaspending.gov |
| FA665625C0006 | Department of Defense | Definitive Contract | 237310 | SHORTFIELD STRIPING AND RUBBER REMOVAL PROJECT ZQEL-25-0001. | $128,980 | $128,980 | September 22, 2025 | December 31, 2025 | Vienna, OH | usaspending.gov |
| 47PF0022F0965 | General Services Administration | Delivery Order | 236220 | AWARD: LIGHTING CONTROLS REPLACEMENT FOR THE CARL BURTON STOKES UNITED STOKES COURTHOUSE LOCATED AT 801 WEST SUPERIOR AVENUE IN CLEVELAND, O | $116,476 | $1,591,731 | September 12, 2022 | March 1, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08325FCLEV0059 | Department of Homeland Security | Delivery Order | 236220 | REPLACE UPH ROOF AT STA TOLEDO | $112,250 | $112,250 | September 19, 2025 | January 16, 2026 | Toledo, OH | usaspending.gov |
| W912QR21F0438 | Department of Defense | Delivery Order | 236220 | AWARD OF B18E LOADING DOCK REPAIR | $102,864 | $658,618 | September 30, 2021 | June 15, 2025 | Fairborn, OH | usaspending.gov |
| W912QR18C0045 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF BUILDING 125 AT PITTSBURGH ARS, PA. | $98,848 | $3,400,006 | September 28, 2018 | June 18, 2021 | Coraopolis, PA | usaspending.gov |
| FA860122F0164 | Department of Defense | Delivery Order | 236220 | RENOVATE ROOMS 002, 003, 005, AND 007 FOR SECURITY, BLDG 557 | $92,264 | $1,983,160 | September 27, 2022 | June 7, 2024 | Dayton, OH | usaspending.gov |
| FA860122F0132 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $81,494 | $1,665,330 | July 28, 2022 | April 9, 2025 | Dayton, OH | usaspending.gov |
| 47PD0625F0063 | General Services Administration | Delivery Order | 236220 | DAWN INCORPORATED REMOVAL AND REPLACEMENT OF THE EXISTING CARPET THROUGH-OUT THE UNITED STATES DISTRICT COURT (USDC) COURTROOM C AT THE ERIE | $79,551 | $79,551 | April 4, 2025 | October 31, 2025 | Erie, PA | usaspending.gov |
| 47PF0024F0118 | General Services Administration | Delivery Order | 236220 | 47PF0024F0118 LAMBROS LOBBY LEVEL DOOR REPLACEMENT PROJECT AT THE THOMAS LAMBROS FB/USCH125 MARKET ST YOUNGSTOWN, OHIO 44503-1780. THE FOLLO | $75,007 | $75,007 | November 14, 2023 | January 30, 2025 | Youngstown, OH | usaspending.gov |
| 47PF0022F0176 | General Services Administration | Delivery Order | 236220 | AWARD FOR CONSTRUCTION SERVICES FOR THE US SECRET SERVICE ELECTRONIC CRIMES TASK FORCE LAB RENOVATION AT 550 MAIN STREET, CINCINNATI, OHIO. | $73,805 | $418,257 | December 14, 2021 | August 22, 2025 | Cincinnati, OH | usaspending.gov |
| FA665624C0010 | Department of Defense | Definitive Contract | 237310 | RUBBER REMOVAL ZQEL 24-0002 | $66,547 | $66,547 | September 30, 2024 | December 27, 2024 | Vienna, OH | usaspending.gov |
| 47PF0024F0131 | General Services Administration | Delivery Order | 236220 | USDC CHAMBERS REMODEL CONSTRUCTION PROJECT AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE IN AKRON, OHIO | $42,893 | $42,893 | November 28, 2023 | April 30, 2024 | Akron, OH | usaspending.gov |
| 47PF0021F1214 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR RENOVATION OF THE DEFENSE CONTRACT MANAGEMENT AGENCY SPACE, HOWARD M METZENBAUM U.S. COURTHOUSE, CLEVELAND, OH. | $21,788 | $669,447 | September 23, 2021 | October 30, 2023 | Cleveland, OH | usaspending.gov |
| 47PC5126F0082 | General Services Administration | Delivery Order | 236220 | WEIS 6C LOFT UPGRADES PROJECT, JOSEPH F WEIS JR US COURTHOUSE, PITTSBURGH, PA. THIS AWARD IS FOR POWER AND COMMUNICATIONS ADDITIONS TO THE L | $21,295 | $21,295 | February 19, 2026 | April 21, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0438 | General Services Administration | Delivery Order | 236220 | ERIE DATA AND ELECTRIC RELOCATION PROJECT, ERIE COURTHOUSE, ERIE, PA. THIS AWARD RELOCATES EXISTING POWER AND DATA FLOOR BOXES IN THE ERIE B | $15,153 | $15,153 | September 4, 2026 | December 3, 2026 | Erie, PA | usaspending.gov |
| 47PD0622F0107 | General Services Administration | Delivery Order | 236220 | SECURITY UPGRADES AT THE SSA OFFICE IN BELLE VERNON PA. PA0285ZZ | $6,601 | $260,059 | August 30, 2022 | December 29, 2023 | Rostraver Township, PA | usaspending.gov |
| FA860122F0043 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 17-0035, REPLACE HVAC SYSTEM F20057 | $4,945 | $1,527,556 | February 16, 2022 | December 28, 2023 | Dayton, OH | usaspending.gov |
| 47PF0022F0714 | General Services Administration | Delivery Order | 236220 | PROBATION & PRETRIAL RELOCATION 3RD FLOOR, 2 S. MAIN ST., AKRON, OH. AWARD FOR CONSTRUCTION SERVICES. | $3,904 | $1,266,687 | June 23, 2022 | October 30, 2023 | Akron, OH | usaspending.gov |
| 47PF0023F1022 | General Services Administration | Delivery Order | 236220 | STOKES GARAGE FAN REPLACEMENT CONSTRUCTION - CARL B. STOKES U.S. COURTHOUSE, CLEVELAND, OH. REPLACE THE EXISTING PARKING GARAGE EXHAUST FANS | $3,182 | $420,456 | September 5, 2023 | January 31, 2025 | Cleveland, OH | usaspending.gov |
| 47PD0623F0036 | General Services Administration | Delivery Order | 236220 | FPD OFFICE BUILDOUT PA0517ZZ | $1,995 | $39,279 | February 13, 2023 | May 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PF0023F0503 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE CHILDCARE FLOOD DAMAGE REPAIR PROJECT AT THE A.J. CELEBREZZE FB 1240 EAST NINTH STREET CLE | $1,412 | $108,544 | April 10, 2023 | November 10, 2023 | Cleveland, OH | usaspending.gov |
| 70Z08324FCLEV0065 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22. | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08324DCLEV0003 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| FA860121F0226 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 16-1957, REPAIR HVAC VAVS F/20837 | $0 | $1,714,853 | September 8, 2021 | July 1, 2024 | Dayton, OH | usaspending.gov |
| FA860122F0105 | Department of Defense | Delivery Order | 236220 | PROJECT 18-1951 REPLACE DELUGE SYSTEM AND HVAC SYSTEM AND FIRE ALARM SYSTEM | $0 | $1,294,374 | July 7, 2022 | February 9, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237310
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.