Data / Federal awards / NAICS 561210 / DAWSON MCG, INC.
DAWSON MCG, INC.: 128 federal contract awards, $160.4 million obligated (FY2024 to FY2027)
DAWSON MCG, INC. (UEI HS3VC3KDDGJ6), Honolulu, HI, received 128 federal prime contract awards with $160.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($118.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- HS3VC3KDDGJ6UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 128Contract awards
- $160.4 millionObligated
- 2023-12-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 14 | $37.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $25.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 14 | $18.3 million |
| 236220 | Commercial and Institutional Building Construction | 19 | $17.4 million |
| 541620 | Environmental Consulting Services | 14 | $14 million |
| 238990 | All Other Specialty Trade Contractors | 12 | $11 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $6.7 million |
| 541519 | Other Computer Related Services | 2 | $5.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 3 | $5.5 million |
| 238290 | Other Building Equipment Contractors | 2 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $118.1 million |
| Department of Homeland Security | 18 | $30.4 million |
| Environmental Protection Agency | 6 | $5.1 million |
| Department of the Interior | 1 | $2.7 million |
| General Services Administration | 4 | $2 million |
| Department of Justice | 1 | $1.9 million |
| Department of Commerce | 1 | $85,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.2 million |
| FY2025 | $69.9 million |
| FY2026 | $47.3 million |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24C0014 | Department of Defense | Definitive Contract | 237110 | LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | $25,393,640 | $50,791,280 | July 10, 2024 | May 1, 2025 | Fort Shafter, HI | usaspending.gov |
| W15QKN25CA012 | Department of Defense | Definitive Contract | 561210 | AREA FACILITIES MAINTENANCE SPECIALIST (AFOS) PROFESSIONAL SERVICES CONTRACT - DISTRICT A AT MAJ JOHN P. PRYOR, 5231 SOUTH SCOTT PLAZA, JB M | $15,665,863 | $15,665,863 | March 31, 2025 | March 30, 2027 | Fort Dix, NJ | usaspending.gov |
| 70LCHS26DPFB00002 | Department of Homeland Security | IDC | 238990 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $9,604,124 | $66,654,704 | March 7, 2026 | usaspending.gov | ||
| W911S725C0003 | Department of Defense | Definitive Contract | 561210 | CDTF OPERATIONS AND MAINTENANCE BASE | $6,914,928 | $8,265,105 | February 12, 2025 | January 11, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| 70LCHS26DPFB00003 | Department of Homeland Security | IDC | 561210 | MAINTENANCE SERVICES CONTRACT | $6,124,832 | $52,178,533 | March 7, 2026 | usaspending.gov | ||
| N6945024C0042 | Department of Defense | Definitive Contract | 238210 | CLIN 0001 VOLTAGE REGULATOR SYSTEM | $6,035,944 | $6,035,944 | July 2, 2024 | January 23, 2027 | Millington, TN | usaspending.gov |
| SP470523C0006 | Department of Defense | Definitive Contract | 541519 | REAL PROPERTY SERV | $5,112,986 | $7,815,261 | September 12, 2023 | September 12, 2026 | Fort Belvoir, VA | usaspending.gov |
| 68HERC25D0016 | Environmental Protection Agency | IDC | 561210 | Z1AZ - OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $4,765,502 | $6,565,346 | April 1, 2025 | usaspending.gov | ||
| W9128A25CA005 | Department of Defense | Definitive Contract | 238290 | ADVANCED ELECTRO-OPTICAL SYSTEM (AEOS) ZERO DEGREE CHILLER, MAUI SPACE SURVEILLANCE COMPLEX, HALEAKALA, MAUI, HAWAII | $4,264,000 | $4,264,000 | October 15, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N4008525C0034 | Department of Defense | Definitive Contract | 238190 | BLDG 1017- REPLACE WINDOWS | $4,041,548 | $4,041,548 | September 11, 2025 | October 13, 2026 | Great Lakes, IL | usaspending.gov |
| FA890325C0027 | Department of Defense | Definitive Contract | 236210 | EMERGENT STRUCTURAL SHORING AT PEARL HARBOR NAVAL STATION, PEARL HARBOR, HI | $3,880,464 | $3,880,464 | September 30, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N6945025F1117 | Department of Defense | Delivery Order | 236220 | 8A JOB ORDER CONTRACT (JOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT, NAVAL SUBMARINE BASE (NSB) KINGS BAY, GEORGIA | $3,540,034 | $3,540,034 | July 29, 2025 | December 21, 2026 | Kings Bay, GA | usaspending.gov |
| 70B01C26C00000161 | Department of Homeland Security | Definitive Contract | 541620 | PLANNING AND EXECUTION OF CONSTRUCTION OF BORDER WALL AND BORDER WALL SYSTEMS TO MEET U.S. BORDER PATROL REQUIREMENTS TO SECURE THE BORDER. | $3,511,729 | $3,511,729 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C25P00000678 | Department of Homeland Security | Purchase Order | 541620 | ENVIRONMENTAL CONSTRUCTION COMMUNICATIONS/MONITORING | $3,506,954 | $3,506,954 | September 29, 2025 | September 28, 2026 | Honolulu, HI | usaspending.gov |
| N4008026F1069 | Department of Defense | Delivery Order | 238220 | USNO PRECISE LAB SERVICE CONTRACT TASK ORDER | $3,301,404 | $3,301,404 | March 6, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| N6945024C0087 | Department of Defense | Definitive Contract | 238210 | REPAIR UNDERGROUND PRIMARY PHASE 1 | $3,297,291 | $3,297,291 | September 13, 2024 | August 21, 2026 | Millington, TN | usaspending.gov |
| N6945025C1074 | Department of Defense | Definitive Contract | 236220 | WATER TREATMENT PLANT SCADA REHABILITATION | $3,200,209 | $3,200,209 | September 22, 2025 | September 23, 2026 | Millington, TN | usaspending.gov |
| 70B03C24P00000693 | Department of Homeland Security | Purchase Order | 541618 | ENVIRONMENTAL SERVICES | $2,783,060 | $2,783,060 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| 140D0424C0057 | Department of the Interior | Definitive Contract | 541620 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | $2,746,110 | $3,329,683 | June 1, 2024 | May 31, 2027 | Fort Hood, TX | usaspending.gov |
| W912DY25C0014 | Department of Defense | Definitive Contract | 561210 | 88TH RD SALT LAKE CITY REGION PREVENTATIVE AND CORRECTIVE MAINTENANCE AWARD, USACE HNC, BASE OPERATIONS PROGRAM. | $2,534,912 | $6,157,680 | August 15, 2025 | August 14, 2026 | Honolulu, HI | usaspending.gov |
| N4008525C0045 | Department of Defense | Definitive Contract | 238210 | BLDG 42 UPDATE SECURITY SYSTEM | $2,088,183 | $2,088,183 | September 16, 2025 | September 18, 2026 | Great Lakes, IL | usaspending.gov |
| 70B01C25C00000208 | Department of Homeland Security | Definitive Contract | 541620 | PARADISE COVE RESTORATION PROJECT, YUMA, AZ NEAR THE COLORADO RIVER. | $2,061,491 | $2,061,491 | September 30, 2025 | September 29, 2027 | Yuma, AZ | usaspending.gov |
| N4008525F0715 | Department of Defense | Delivery Order | 236220 | REPLACE PERIMETER FENCE | $1,943,579 | $1,943,579 | August 22, 2025 | April 2, 2026 | Great Lakes, IL | usaspending.gov |
| 47PF0024C0026 | General Services Administration | Definitive Contract | 236220 | STORM & SANITARY PIPING UPGRADE AT THE MINTON CAPEHART FB 575 PENNSYLVANIA ST INDIANAPOLIS, IN. DAWSON PROPOSAL FOR $1,795,865.08 TO COMPLET | $1,920,290 | $1,920,290 | July 17, 2024 | February 24, 2026 | Indianapolis, IN | usaspending.gov |
| 15BNAS26C00000252 | Department of Justice | Definitive Contract | 238220 | DELIVERY OF TWO (2) TRAILER-MOUNTED MOBILE AIR-COOLED CHILLER UNITS WITH INTEGRATED PUMP PACKAGES, HOSES, AND ELECTRICAL CABLES. | $1,904,222 | $1,904,222 | September 21, 2026 | September 20, 2027 | Honolulu, HI | usaspending.gov |
| N6945025C1058 | Department of Defense | Definitive Contract | 238210 | THE WORK INCLUDES REPLACEMENT OF THE UNDERGROUND PRIMARY CIRCUIT BW FROM SWITCHING STATION DW TO MANHOLE 57 AT THE INTERSECTION OF KITTYHAWK | $1,808,040 | $1,808,040 | September 8, 2025 | October 11, 2026 | Millington, TN | usaspending.gov |
| N6945025C1050 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION TO SWFLANT ESB ADA DOOR OPENERS AND ATS AT BUILDING 6005 AT NA | $1,711,496 | $1,711,496 | September 19, 2025 | July 27, 2026 | Kings Bay, GA | usaspending.gov |
| N6945026F0158 | Department of Defense | Delivery Order | 236220 | THIS JOB IS TO REPLACE SECTION OF DISTRIBUTION CIRCUIT 1K-5 FROM MANHOLE PTP1 TO E2014 TRANSFORMER EOD FACILITY AT NAVAL SUBMARINE BASE (NSB | $1,463,590 | $1,463,590 | March 2, 2026 | August 17, 2026 | Kings Bay, GA | usaspending.gov |
| N4008525F1003 | Department of Defense | Delivery Order | 238190 | REPAIR ENVELOPE TO BUILDING 37 | $1,427,363 | $1,427,363 | September 11, 2025 | August 28, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F5855 | Department of Defense | Delivery Order | 238210 | REPLACEMENT OF FIRE ALARM SUPPRESSION SYSTEM IN ATTIC (B62), NAVAL STATION GREAT LAKES, IL | $1,281,053 | $1,281,053 | August 16, 2024 | July 8, 2025 | Great Lakes, IL | usaspending.gov |
| N6945026F0156 | Department of Defense | Delivery Order | 236220 | 8A JOB ORDER CONTRACT (JOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT, NAVAL SUBMARINE BASE (NSB) KINGS BAY, GEORGIA | $1,261,885 | $1,261,885 | March 5, 2026 | September 16, 2026 | Kings Bay, GA | usaspending.gov |
| N4008525F0397 | Department of Defense | Delivery Order | 236220 | REPAIR GYM FLOOR AT BUILDING 441 | $1,234,230 | $1,234,230 | July 29, 2025 | January 26, 2026 | Great Lakes, IL | usaspending.gov |
| FA486124C0040 | Department of Defense | Definitive Contract | 238210 | RKMF230058 CONSTRUCT ALLIED SUPPORT, 31 CTS VTTC MODULAR FACS | $1,230,014 | $1,230,014 | September 26, 2024 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| N4008526F0407 | Department of Defense | Delivery Order | 238220 | FY26 - GREAT LAKES FIRE PROTECTION MAINTENANCE, CERTIFICATION AND REPAIRS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $1,212,962 | $1,212,962 | February 2, 2026 | February 1, 2027 | Great Lakes, IL | usaspending.gov |
| N4008525F1080 | Department of Defense | Delivery Order | 238210 | UPDATE SECURITY SYSTEM AT BLDG 5501 | $1,203,872 | $1,203,872 | September 15, 2025 | May 1, 2026 | Great Lakes, IL | usaspending.gov |
| W911S725CA013 | Department of Defense | Definitive Contract | 611710 | HDCSO MTT INSTRUCTION CRE BASIC BASE+4 OYS | $1,043,704 | $1,043,704 | September 29, 2025 | September 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W9128F25CA047 | Department of Defense | Definitive Contract | 811210 | PERFORM REPAIRS AT 3 EXISTING HYDRANT FUELING SYSTEM CONTROL SYSTEMS. REPLACEMENT OF EXISTING PLC CONTROL SYSTEMS LOCATED IN THE PUMPHOUSE A | $992,696 | $992,696 | August 8, 2025 | May 5, 2026 | Fort Richardson, AK | usaspending.gov |
| 70LCHS26FPFB00068 | Department of Homeland Security | Delivery Order | 561210 | MAINTENANCE SERVICES CONTRACT | $870,553 | $870,553 | June 24, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70LCHS26FPFB00093 | Department of Homeland Security | Delivery Order | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | $828,534 | $828,534 | July 30, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| W9133L25FA049 | Department of Defense | Delivery Order | 336611 | FY25 INSTALLATION RESTORATION PROGRAM SERVICES AT QUONSET STATE ANGB, RI, MCENTIRE JNGB, SC, AND CHEYENNE MUNICIPAL AIRPORT, WY | $794,252 | $794,252 | September 30, 2025 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4037 | Department of Defense | Delivery Order | 561621 | FUNDING FOR P00002 EXTENSION OF SERVICES FOR 3 ADDITIONAL MONTHS | $781,045 | $781,045 | January 1, 2024 | March 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA303026P0004 | Department of Defense | Purchase Order | 541519 | INFORMATION TECHNOLOGY PROPERTY CUSTODIAN (ITPC) SERVICES AT GOODFELLOW AFB. | $622,828 | $622,828 | April 1, 2026 | September 30, 2026 | Goodfellow Afb, TX | usaspending.gov |
| N4008524F4311 | Department of Defense | Delivery Order | 238210 | B.833/834 ELECTRICAL RECONFIGURATION | $597,884 | $597,884 | December 7, 2023 | September 2, 2024 | Great Lakes, IL | usaspending.gov |
| 70LCHS25DPFB00001 | Department of Homeland Security | IDC | 561210 | STUDENT SUPPORT SERVICES, FLETC, CHARLESTON, SC SECTION 2(D) EXCEPTION | $552,661 | $76,298,887 | July 21, 2025 | usaspending.gov | ||
| W9126G25PA037 | Department of Defense | Purchase Order | 541620 | USAG-HAWAII INTENSIVE CULTURAL RESOURCES INVENTORY SURVEY (ICRIS) HONOLULU, HAWAII | $552,256 | $552,256 | September 30, 2025 | September 29, 2026 | Wahiawa, HI | usaspending.gov |
| N6247824F4092 | Department of Defense | Delivery Order | 561621 | FUNDING TASK ORDER FOR 2 MONTH EXTENSION | $520,696 | $520,696 | April 1, 2024 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| N4008525F0501 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, TRANSPORTATION, SUPERVISION, MATERIALS, INSPECTIONS, EQUIPMENT, AND SAFETY COMPLIANCE NECESSA | $484,791 | $484,791 | August 4, 2025 | November 3, 2025 | Great Lakes, IL | usaspending.gov |
| W912DY25P0025 | Department of Defense | Purchase Order | 238910 | FY25 CARETAKERS LODGE DEMO | $456,867 | $456,867 | September 30, 2025 | September 29, 2026 | Danville, VA | usaspending.gov |
| N4008526F0358 | Department of Defense | Delivery Order | 561790 | B7104 SB-1 BURNER REPLACEMENT | $354,853 | $354,853 | January 28, 2026 | July 27, 2026 | Great Lakes, IL | usaspending.gov |
| W912PP24C0015 | Department of Defense | Definitive Contract | 541620 | CANNON AFB INSTALLATION DEVELOPMENT PLAN ENVIRONMENTAL ASSESSMENT | $349,970 | $349,970 | September 20, 2024 | September 20, 2026 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238210
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.