Data / Federal awards / NAICS 237120 / DAWSON ENTERPRISES, INC.
DAWSON ENTERPRISES, INC.: 271 federal contract awards, $139.0 million obligated (FY2024 to FY2027)
DAWSON ENTERPRISES, INC. (UEI S6Z7GMYZCFB3), Honolulu, HI, received 271 federal prime contract awards with $139.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($132.1 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- S6Z7GMYZCFB3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 271Contract awards
- $139.0 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 21 | $68.1 million |
| 236220 | Commercial and Institutional Building Construction | 112 | $60.1 million |
| 561210 | Facilities Support Services | 85 | $9 million |
| 511210 | Software Publishers | 1 | $2.1 million |
| 517919 | All Other Telecommunications | 1 | $1.8 million |
| 812220 | Cemeteries and Crematories | 13 | $803,595 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 238910 | Site Preparation Contractors | 1 | $0 |
| 238160 | Roofing Contractors | 2 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $132.1 million |
| General Services Administration | 21 | $6 million |
| Department of Health and Human Services | 54 | $984,948 |
| Department of Justice | 2 | $20,032 |
| Environmental Protection Agency | 5 | $-28,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.1 million |
| FY2025 | $84.6 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 271 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0062 | Department of Defense | Delivery Order | 236220 | ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA | $16,733,931 | $16,733,931 | December 4, 2024 | October 31, 2026 | Kings Bay, GA | usaspending.gov |
| N3943025F0200 | Department of Defense | Delivery Order | 237120 | THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE | $16,450,563 | $16,450,563 | September 18, 2025 | November 30, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6945025F1220 | Department of Defense | Delivery Order | 236220 | REPAIR AND CONSTRUCT BUILDING 1102 AFCENT HQ: REPAIR AND RENOVATE B1102 FACILITY SUPPORTING AFCENT (9TH AF) HQ OPERATIONS. | $12,738,886 | $12,738,886 | August 19, 2025 | March 17, 2027 | Shaw Afb, SC | usaspending.gov |
| N3943025F0178 | Department of Defense | Delivery Order | 237120 | DESIGN-BUILD - CLEAN, INSPECT, AND REPAIR STORAGE TANKS AT DFSP CRANEY ISLAND BULK FUEL TERMINAL, PORTSMOUTH VA, NS NORFOLK CHAMBERS FIELD, | $8,427,934 | $8,427,934 | September 18, 2025 | March 12, 2028 | Norfolk, VA | usaspending.gov |
| W9128A24F0034 | Department of Defense | Delivery Order | 236220 | KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII | $6,531,712 | $6,531,712 | October 10, 2024 | January 28, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25FA021 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK | $6,195,000 | $6,195,000 | October 15, 2025 | December 14, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128F26FA018 | Department of Defense | Delivery Order | 237120 | VANDENBERG 1703 TANK REPAIRS | $6,154,157 | $6,154,157 | November 25, 2025 | February 22, 2027 | Lompoc, CA | usaspending.gov |
| W9128F22F0032 | Department of Defense | Delivery Order | 237120 | TANK 731 REPAIR | $4,542,492 | $16,670,852 | January 18, 2022 | December 5, 2026 | Dover Afb, DE | usaspending.gov |
| W9128F25FA203 | Department of Defense | Delivery Order | 237120 | TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. | $4,444,081 | $4,444,081 | September 26, 2025 | January 8, 2027 | Fort Riley, KS | usaspending.gov |
| N6945024F0210 | Department of Defense | Delivery Order | 236220 | B. 2958 DEMOLITION AND COOLING TOWER, ALONG WITH THE ASSOCIATED UTILITIES, INCIDENTAL RELATED WORK AND INCLUDE THE HANDLING OF HAZARDOUS MAT | $4,318,226 | $4,318,226 | January 17, 2024 | April 11, 2025 | Milton, FL | usaspending.gov |
| W9128F24F0270 | Department of Defense | Delivery Order | 237120 | VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 | $4,253,922 | $4,253,922 | September 27, 2024 | August 29, 2026 | Lompoc, CA | usaspending.gov |
| W9128F24F0167 | Department of Defense | Delivery Order | 237120 | DOVER AFB TANK LINER REPLACEMENT | $4,008,460 | $4,008,460 | August 8, 2024 | May 31, 2027 | Dover, DE | usaspending.gov |
| FA486125F0114 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND | $3,681,365 | $3,681,365 | July 1, 2025 | February 23, 2026 | Nellis Afb, NV | usaspending.gov |
| 47PF0023F1084 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES I | $3,463,116 | $4,456,459 | November 1, 2023 | October 31, 2027 | Warroad, MN | usaspending.gov |
| W9128F24F0148 | Department of Defense | Delivery Order | 237120 | FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL | $3,312,671 | $3,312,671 | July 9, 2024 | May 23, 2026 | Rock Island, IL | usaspending.gov |
| W912BU19C0029 | Department of Defense | Definitive Contract | 561210 | AFOS SUPPORT | $2,883,846 | $28,792,802 | August 2, 2019 | March 29, 2025 | Fort Dix, NJ | usaspending.gov |
| W9128F24F0164 | Department of Defense | Delivery Order | 237120 | FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM | $2,644,503 | $2,644,503 | August 13, 2024 | July 17, 2026 | Columbus, MS | usaspending.gov |
| W9128F24F0156 | Department of Defense | Delivery Order | 237120 | FACILITY 00753 TANK 753-1 (MR) | $2,596,738 | $2,596,738 | July 17, 2024 | April 7, 2026 | Dover Afb, DE | usaspending.gov |
| W9128F23F0064 | Department of Defense | Delivery Order | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $2,581,938 | $12,510,937 | March 17, 2023 | May 28, 2026 | Tacoma, WA | usaspending.gov |
| N3943025F0036 | Department of Defense | Delivery Order | 237120 | PERFORM CLEAN, INSPECT, AND REPAIR TANKS AT NAVAL BASE IN MANCHESTER, WA | $2,458,615 | $2,458,615 | August 19, 2025 | May 18, 2027 | Bremerton, WA | usaspending.gov |
| 47QFSA21G0002 | General Services Administration | BOA | 511210 | POWER MONITORING EXPERT PME SUSTAINMENT INTO THE AMRS PLATFORM | $2,087,946 | $4,808,155 | September 22, 2021 | usaspending.gov | ||
| N6893620C0044 | Department of Defense | Definitive Contract | 517919 | TELECOMMUNICATIONS SYSTEM SERVICES | $1,776,027 | $11,712,648 | June 2, 2020 | August 30, 2025 | Ridgecrest, CA | usaspending.gov |
| W9128F23F0101 | Department of Defense | Delivery Order | 237120 | MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. | $1,708,159 | $3,479,304 | June 18, 2023 | July 23, 2025 | El Paso, TX | usaspending.gov |
| W9128F22F0240 | Department of Defense | Delivery Order | 237120 | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | $1,614,842 | $3,978,099 | October 7, 2022 | March 4, 2027 | Kingwood, WV | usaspending.gov |
| W9128F23F0125 | Department of Defense | Delivery Order | 237120 | REPAIR FY22 NGH STEWARD IAP | $1,389,717 | $9,548,968 | September 12, 2023 | April 24, 2027 | Newburgh, NY | usaspending.gov |
| FA282322F0409 | Department of Defense | Delivery Order | 236220 | PZIOCC / RENOVATE ROOMS 337L & 337V BUILDING 13 | $1,196,551 | $2,957,308 | September 26, 2022 | April 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N6247823F4008 | Department of Defense | Delivery Order | 236220 | RED HILL AFFF SYSTEM REPAIR, JOINT BASE PEARL HARBOR-HICKAM, OAHU | $1,174,395 | $6,375,069 | November 1, 2022 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| FA486124F0315 | Department of Defense | Delivery Order | 236220 | DEMOLISH BUILDING 58 RQS B10201 | $1,140,200 | $1,140,200 | September 24, 2024 | January 29, 2026 | Honolulu, HI | usaspending.gov |
| FA282324F0013 | Department of Defense | Delivery Order | 236220 | PZIOCC SUSTAIN REPAIR COMMUNICATIONS TRANSMITTER FACILITY BUILDING 947 | $852,986 | $852,986 | December 11, 2023 | January 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N3943022F4439 | Department of Defense | Delivery Order | 237120 | CLEAN, INSPECT, REPAIR ON TANK FST-1 | $768,994 | $2,168,157 | September 15, 2022 | December 10, 2026 | Portsmouth, VA | usaspending.gov |
| N6945023F0893 | Department of Defense | Delivery Order | 236220 | CONSTRUCT WATERMAIN ALONG KAMEHAMEHA AVE AT NSB KINGS BAY, GA. | $590,171 | $3,410,171 | September 7, 2023 | May 8, 2026 | Kings Bay, GA | usaspending.gov |
| N6247825F0107 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND THE FOURTH OPTION YEAR 9/29/2025 - 9/28/2026 | $501,466 | $501,466 | September 28, 2025 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4251 | Department of Defense | Delivery Order | 561210 | OY 3 FACILITIES INVESTMENT FUNDING (DAI PR) 9/29/2024 - 9/28/2025 | $491,649 | $491,649 | September 29, 2024 | September 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4423 | Department of Defense | Delivery Order | 236220 | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | $466,861 | $4,066,861 | August 25, 2022 | August 2, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9128F22F0089 | Department of Defense | Delivery Order | 237120 | DOVER POL BLDG RENOVATION | $459,028 | $6,638,056 | May 12, 2022 | November 26, 2026 | Dover Afb, DE | usaspending.gov |
| FA282324F0098 | Department of Defense | Delivery Order | 236220 | PAINT HANGAR FLOOR BUILDING 1344 | $413,057 | $413,057 | April 15, 2024 | November 11, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0408 | Department of Defense | Delivery Order | 236220 | RECONSTRUCT TRAINING AIDS FOR BUILDINGS 59507, 59534, 59065, AND 59064 SITE B88E | $408,446 | $408,446 | December 1, 2024 | July 29, 2025 | Eglin Afb, FL | usaspending.gov |
| W912CN24F0387 | Department of Defense | Delivery Order | 812220 | CEMETERY SERVICES: 1 JUL - 30 NOV 2024 | $378,462 | $378,462 | July 2, 2024 | July 1, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA486124F0342 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR DOORS B791 AND B792 | $346,188 | $346,188 | October 14, 2024 | December 26, 2024 | Indian Springs, NV | usaspending.gov |
| FA282322F0447 | Department of Defense | Delivery Order | 236220 | PZIOCC / FTFA 21-VH38 RENOVATE ROOM 103 CONVERSION TO SAPF BUILDING 104 | $346,011 | $593,082 | September 26, 2022 | April 1, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0407 | Department of Defense | Delivery Order | 236220 | FTFA 24AD30 REPAIR TERMITE DAMAGE 1651, 1652, 1645,1641,1670 | $343,999 | $343,999 | November 4, 2024 | December 12, 2025 | Eglin Afb, FL | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 561210 | C112338 - GEARBOX SPARES FOR CT 19-27 AND 26-27 [24-002699] | $291,782 | $291,782 | April 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 47PJ0023F0249 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION II, LANDSCAPING, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR THE DENVER FEDERAL CENTER, LAKEWOOD, CO. | $263,086 | $2,576,938 | May 1, 2023 | April 30, 2024 | Denver, CO | usaspending.gov |
| N6945019C7217 | Department of Defense | Definitive Contract | 561210 | SITE PREPARATION AND UTILITY WORK | $262,449 | $3,491,092 | September 27, 2019 | August 2, 2024 | Jacksonville, FL | usaspending.gov |
| FA282324F0393 | Department of Defense | Delivery Order | 236220 | PZIOCC / FTFA 24-AD31 REPAIR PIER AND DECK B1649 | $258,722 | $258,722 | November 4, 2024 | March 1, 2026 | Eglin Afb, FL | usaspending.gov |
| N6945018C7219 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF CONSTRUCTION FOR FOUR RLBS AT SERMC | $244,371 | $3,891,816 | September 25, 2018 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| W9128F21F0329 | Department of Defense | Delivery Order | 237120 | $349M D-B/D-B-B FUELS MATOC - SB | $235,951 | $4,848,610 | September 30, 2021 | January 4, 2025 | Savannah, GA | usaspending.gov |
| FA486122F0196 | Department of Defense | Delivery Order | 236220 | AREA 2 MULTIPLE PRISON FACS. DEMO | $227,821 | $2,452,841 | July 28, 2022 | April 14, 2025 | Nellis Afb, NV | usaspending.gov |
| FA282324F0016 | Department of Defense | Delivery Order | 236220 | REPAIR PERIMETER FENCE AT SITE A-3 FACILITY 20360 BUILDING 8320 | $221,525 | $221,525 | November 13, 2023 | May 13, 2024 | Eglin Afb, FL | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 561210 | C116397 - LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO PERFORM SMALL AND EMERGENCY PROJECTS FOR CUP AND UTILITIES BRANCH, JOHN FRATANGELO [ | $209,796 | $209,796 | November 3, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.