Data / Federal awards / NAICS 621999 / DAWSON CMS, LLC
DAWSON CMS, LLC: 26 federal contract awards, $117.9 million obligated (FY2024 to FY2027)
DAWSON CMS, LLC (UEI L2YJNMP67MD5), Fairfax, VA, received 26 federal prime contract awards with $117.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($117.6 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- L2YJNMP67MD5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $117.9 millionObligated
- 2023-11-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 14 | $35.7 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $34.6 million |
| 541513 | Computer Facilities Management Services | 1 | $30.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $8 million |
| 621498 | All Other Outpatient Care Centers | 4 | $5.7 million |
| 561110 | Office Administrative Services | 1 | $3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $317,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $117.6 million |
| General Services Administration | 4 | $317,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.1 million |
| FY2025 | $55.2 million |
| FY2026 | $25.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940822C0002 | Department of Defense | Definitive Contract | 621112 | TELE-BEHAVIORAL HEALTH SERVICES - FIRM-FIXED PRICE LEVEL OF EFFORT. THIS IS A DIRECT AWARD TO A CERTIFIED 8(A) ALASKA NATIVE CORPORATION | $34,637,217 | $57,737,777 | September 1, 2022 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| HT001524C0005 | Department of Defense | Definitive Contract | 541513 | SITE SURGE SUPPORT - AIR FORCE | $30,612,962 | $36,993,591 | March 29, 2024 | March 28, 2027 | San Antonio, TX | usaspending.gov |
| W81K0424C0006 | Department of Defense | Definitive Contract | 621999 | RN CASE MANAGER | $23,624,237 | $23,624,237 | June 1, 2024 | May 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| HT001123C0070 | Department of Defense | Definitive Contract | 541611 | HEADQUARTERS AND MARKET PERFORMANCE IMPROVEMENT SUPPORT SERVICES | $8,000,447 | $10,505,254 | February 28, 2023 | February 27, 2027 | Mclean, VA | usaspending.gov |
| W912LA25FA044 | Department of Defense | Delivery Order | 621498 | CASE MANAGEMENT | $5,275,570 | $5,275,570 | September 1, 2025 | June 30, 2027 | Rancho Cordova, CA | usaspending.gov |
| W911YN25FA003 | Department of Defense | Delivery Order | 621999 | SERVICES TO PROVIDE NON-CLINICAL CASE MANAGEMENT AND ADMIN SERVICES, INCLUDING SOLDIER READINESS PROCESSING (SRP), SOLDIERS READINESS CERTIF | $4,413,366 | $4,413,366 | March 31, 2025 | March 30, 2027 | Starke, FL | usaspending.gov |
| W912LM24P0014 | Department of Defense | Purchase Order | 561110 | NONCLINICAL CASE MANAGEMENT SERVICES | $3,016,286 | $3,024,108 | August 1, 2024 | August 11, 2027 | Cottage Grove, MN | usaspending.gov |
| W911YN24C0003 | Department of Defense | Definitive Contract | 621999 | MEDICAL & DENTAL EXAMS AND DENTAL TREATMENT FOR THE FLORIDA ARMY NATIONAL GUARD AT DIFFERENT LOCATION EACH MONTH FOR CY2024 | $2,613,847 | $2,613,847 | January 4, 2024 | December 27, 2024 | Saint Augustine, FL | usaspending.gov |
| W911YN25CA001 | Department of Defense | Definitive Contract | 621999 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM ANNUAL MEDICA | $1,403,802 | $1,403,802 | January 10, 2025 | April 27, 2025 | Starke, FL | usaspending.gov |
| W911YN25FA010 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $881,378 | $881,378 | July 11, 2025 | October 26, 2025 | Starke, FL | usaspending.gov |
| W911YN26FA003 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $586,306 | $586,306 | February 7, 2026 | April 12, 2026 | Starke, FL | usaspending.gov |
| W911YN25FA009 | Department of Defense | Delivery Order | 621999 | MRC4, MEDICAL OR DENTAL NEEDS REQUIRING FOLLOW UP APPOINTMENTS. | $469,383 | $469,383 | May 3, 2025 | May 18, 2025 | Starke, FL | usaspending.gov |
| W911YN24C0002 | Department of Defense | Definitive Contract | 621999 | MEDICAL & DENTAL EXAMS AND DENTAL TREATMENT FOR THE FLORIDA ARMY NATIONAL GUARD AT SIX LOCATIONS (TALLAHASSEE, ORLANDO, CAMP BLANDING X2, WI | $414,948 | $414,948 | October 27, 2023 | December 7, 2023 | Saint Augustine, FL | usaspending.gov |
| W911YN26FA006 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $332,552 | $332,552 | May 2, 2026 | May 17, 2026 | Jacksonville, FL | usaspending.gov |
| W911YN26FA008 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $312,655 | $312,655 | June 5, 2026 | June 7, 2026 | Starke, FL | usaspending.gov |
| 47J00024F0029 | General Services Administration | Delivery Order | 541990 | TASK ORDER 01 FACILITIES AND SPACE MANAGEMENT SUPPORT | $245,386 | $245,386 | July 22, 2024 | July 21, 2025 | Washington, DC | usaspending.gov |
| W911YN25FA020 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $240,820 | $240,820 | November 1, 2025 | January 9, 2026 | Starke, FL | usaspending.gov |
| W911YN26FA001 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $230,939 | $230,939 | January 10, 2026 | January 11, 2026 | Tallahassee, FL | usaspending.gov |
| W912LA25PA007 | Department of Defense | Purchase Order | 621498 | PROVIDE MEDICAL AND DENTAL READINESS SERVICES IN SUPPORT OF INDIVIDUAL MEDICAL READINESS (IMR) AND FULLY MEDICALLY READY (FMR) - THROUGHOUT | $220,048 | $220,048 | May 17, 2025 | August 31, 2025 | Rancho Cordova, CA | usaspending.gov |
| W912LA26FA010 | Department of Defense | Delivery Order | 621498 | SPECIAL CONTRACT REQUIREMENTS | $174,717 | $174,717 | June 12, 2026 | June 14, 2026 | Rancho Cordova, CA | usaspending.gov |
| W911YN26FA002 | Department of Defense | Delivery Order | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $146,247 | $146,247 | November 14, 2025 | November 16, 2025 | Sarasota, FL | usaspending.gov |
| 47J00025F0005 | General Services Administration | Delivery Order | 541990 | MANAGEMENT ANALYST/COMPUTER SYSTEMS ANALYST UNDER OIG PROFESSIONAL SERVICES IDIQ | $44,410 | $44,410 | February 12, 2025 | February 12, 2025 | Washington, DC | usaspending.gov |
| 47J00025F0031 | General Services Administration | Delivery Order | 541990 | 47J00025F0031 - JI25-061, CMTS SUPPORT 2 - CASE MANAGEMENT MANUAL AND OPERATIONS MANUAL | $22,205 | $22,205 | August 1, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47J00024D0001 | General Services Administration | IDC | 541990 | GSA-OIG PROFESSIONAL AND TECHNICAL SERVICES (PTS) INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) | $5,000 | $5,000,000 | June 1, 2024 | usaspending.gov | ||
| W911YN25DA002 | Department of Defense | IDC | 621999 | THESE SERVICES ARE REQUIRED TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH, MEDICAL, AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIO | $0 | $30,000,000 | March 31, 2025 | usaspending.gov | ||
| W912LA25DA001 | Department of Defense | IDC | 621498 | SPECIAL CONTRACT REQUIREMENTS | $0 | $22,500,000 | August 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541513
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.