Data / Federal awards / NAICS 327910 / DAWSON MACDONALD CO INC
DAWSON MACDONALD CO INC: 6 federal contract awards, $211,275 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAWSON MACDONALD CO INC (UEI Z2M4Q4H6TKM3), Wilmington, MA, received 6 federal prime contract awards with $211,275 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($211,275) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
The request: Every federal contract awarded under NAICS 327910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z2M4Q4H6TKM3UEI
- Wilmington, MALocation
- Small BusinessBusiness size
- 6Contract awards
- $211,275Obligated
- 2024-01-25First action in window
- 2026-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 4 | $134,980 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $62,060 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $14,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $211,275 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,291 |
| FY2025 | $152,876 |
| FY2026 | $25,108 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P2025 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE #80 | $90,816 | $90,816 | May 15, 2025 | May 12, 2026 | Wilmington, MA | usaspending.gov |
| SPMYM325P6003 | Department of Defense | Purchase Order | 326220 | 2" AND 6" VACUUM HOSES | $62,060 | $62,060 | November 25, 2024 | December 16, 2024 | Wilmington, MA | usaspending.gov |
| SPMYM324P9015 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE | $39,120 | $39,120 | March 27, 2024 | April 30, 2024 | Wilmington, MA | usaspending.gov |
| SPMYM326P2010 | Department of Defense | Purchase Order | 327910 | GRIT CAST STEEL | $25,108 | $25,108 | February 24, 2026 | March 13, 2026 | Wilmington, MA | usaspending.gov |
| SPMYM324P3117 | Department of Defense | Purchase Order | 332919 | VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON. | $14,235 | $14,235 | September 9, 2024 | October 25, 2024 | Wilmington, MA | usaspending.gov |
| SPMYM323P3106 | Department of Defense | Purchase Order | 327910 | GARNET GRIT | $-20,064 | $66,880 | April 20, 2023 | April 19, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332919
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.