Data / Federal awards / NAICS 562910 / DAWSON SOLUTIONS, INC.
DAWSON SOLUTIONS, INC.: 112 federal contract awards, $221.4 million obligated (FY2024 to FY2027)
DAWSON SOLUTIONS, INC. (UEI MLEMMZU3MTX3), Huntsville, AL, received 112 federal prime contract awards with $221.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($166.8 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- MLEMMZU3MTX3
- Parent organization
- DAWSON SOLUTIONS, LLC
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 112
- Obligated
- $221.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 54 | $139.3 million |
| 541330 | Engineering Services | 24 | $61 million |
| 561210 | Facilities Support Services | 24 | $15 million |
| 541512 | Computer Systems Design Services | 2 | $5.9 million |
| 561990 | All Other Support Services | 1 | $166,698 |
| 541620 | Environmental Consulting Services | 1 | $135,855 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $73,466 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-35 |
| 541519 | Other Computer Related Services | 1 | $-81,484 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $166.8 million |
| Department of Homeland Security | 16 | $45 million |
| Environmental Protection Agency | 21 | $7 million |
| Department of the Interior | 2 | $2.1 million |
| Department of Agriculture | 1 | $245,750 |
| Department of Justice | 1 | $195,463 |
| General Services Administration | 7 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132.2 million |
| FY2025 | $42.5 million |
| FY2026 | $46.7 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24C0002 | Department of Defense | Definitive Contract | 562910 | THE REQUIREMENT IS FOR THE PERFORMANCE OF HAZARDOUS SITE ASSESSMENTS, SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, AND REMOVAL OF FIRE-R | $52,142,986 | $52,142,986 | October 16, 2023 | February 29, 2024 | Lahaina, HI | usaspending.gov |
| W912BV24C0017 | Department of Defense | Definitive Contract | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 5, 6, AND 8 FORMER CAMP SWIFT, BASTROP COUNTY, TEXAS. | $19,998,633 | $19,998,633 | August 22, 2024 | August 21, 2028 | Bastrop, TX | usaspending.gov |
| FA800324F0008 | Department of Defense | Delivery Order | 541330 | EMERGENCY MANAGEMENT PROGRAM PROFESSIONAL SERVICES: EXECUTING EQUIPMENT ACQUISITION, MODERNIZATION, AND SUSTAINMENT PUBLICATIONS MANAGEMENT | $19,771,369 | $19,771,369 | April 11, 2024 | April 10, 2027 | Panama City, FL | usaspending.gov |
| W912BV24C0003 | Department of Defense | Definitive Contract | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 2, MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 4, ARTILLERY RANG | $17,767,367 | $17,767,367 | November 16, 2023 | November 15, 2028 | Bastrop, TX | usaspending.gov |
| W9133L22F3300 | Department of Defense | Delivery Order | 541330 | LOGISTICAL SUPPORT AND DATA ANALYSIS FOR ARNG G4 - BASE PERIOD | $11,425,226 | $18,204,752 | July 28, 2022 | May 27, 2027 | Arlington, VA | usaspending.gov |
| 70B01C25F00001216 | Department of Homeland Security | Delivery Order | 562910 | CONSTRUCTION MONITORING SERVICE | $9,960,992 | $9,960,992 | September 23, 2025 | March 30, 2028 | Huntsville, AL | usaspending.gov |
| W911SF21C0005 | Department of Defense | Definitive Contract | 561210 | BUSINESS ANALYSIS AND REPORTING | $7,538,141 | $14,194,032 | April 13, 2021 | October 12, 2026 | Fort Benning, GA | usaspending.gov |
| 70B01C23F00000780 | Department of Homeland Security | Delivery Order | 541330 | TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES. | $7,489,919 | $10,453,433 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00001108 | Department of Homeland Security | Delivery Order | 562910 | TASK ORDER FOR ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES | $6,967,257 | $6,967,257 | September 29, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00001194 | Department of Homeland Security | Delivery Order | 562910 | ENVIRONMENTAL PLANNING SUPPORT | $6,803,160 | $6,803,160 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HERC20D0020 | Environmental Protection Agency | IDC | 561210 | OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | $6,194,996 | $29,818,740 | January 1, 2020 | usaspending.gov | ||
| 70B01C26F00000611 | Department of Homeland Security | Delivery Order | 562910 | CONSTRUCTION MONITORING | $5,938,605 | $5,938,605 | August 10, 2026 | January 30, 2028 | Huntsville, AL | usaspending.gov |
| FA701422F0263 | Department of Defense | Delivery Order | 541512 | PKH-BUTLER-POWELL: ICAM SUPPORT SERVICES. | $5,864,047 | $8,488,724 | September 26, 2022 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9124724F0049 | Department of Defense | Delivery Order | 541330 | G35 ANALYST SUPPORT SERVICES | $4,236,028 | $4,236,028 | February 23, 2024 | February 22, 2027 | Fort Bragg, NC | usaspending.gov |
| FA704623F0003 | Department of Defense | Delivery Order | 541330 | MODELING AND SIMULATION, NUCLEAR EFFECTS, DIRECTED ENERGY, AND NATURAL SPACE ENVIRONMENTS ADVISORY AND ASSISTANCE SERVICES | $3,568,182 | $5,910,860 | March 6, 2023 | March 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| W9133L21F3600 | Department of Defense | Delivery Order | 541330 | LABOR | $3,365,064 | $7,340,460 | June 30, 2021 | October 29, 2026 | Arlington, VA | usaspending.gov |
| FA800323F0014 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY ENGINEERING SUPPORT | $3,225,634 | $4,311,613 | June 11, 2023 | June 10, 2027 | Panama City, FL | usaspending.gov |
| W912DY24F0373 | Department of Defense | Delivery Order | 562910 | CONSTRUCTION SUPPORT, MULTI-PURPOSE MACHINE GUN RANGE, AT FORT DEVENS MASSACHUSETTS IN ACCORDANCE WITH PWS, DATED 01 AUGUST 2024, | $2,820,997 | $2,820,997 | September 20, 2024 | September 30, 2029 | Ayer, MA | usaspending.gov |
| 70B01C25F00001297 | Department of Homeland Security | Delivery Order | 562910 | CONSTRUCTION ENVIRONMENTAL MONITORING | $2,567,689 | $2,567,689 | September 28, 2025 | December 30, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C26F00000406 | Department of Homeland Security | Delivery Order | 562910 | CONSTRUCTION MONITORING | $2,520,690 | $2,520,690 | May 28, 2026 | November 30, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C25F00001305 | Department of Homeland Security | Delivery Order | 562910 | CONSTRUCTION MONITORS | $2,069,876 | $2,069,876 | September 28, 2025 | December 30, 2026 | Huntsville, AL | usaspending.gov |
| 140D0424C0083 | Department of the Interior | Definitive Contract | 562910 | ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES | $2,040,605 | $2,040,605 | September 7, 2024 | June 5, 2027 | Fort Hood, TX | usaspending.gov |
| W9124821F0250 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REGULATORY COMPLIANCE | $2,031,044 | $4,922,045 | September 27, 2021 | June 30, 2025 | Fort Campbell, KY | usaspending.gov |
| FA701423C0039 | Department of Defense | Definitive Contract | 541330 | PKA-HEBBE-AMOS//AFDW/A4 ENGINEER/EMERGENCY MANAGER A&AS | $1,432,394 | $2,870,857 | September 28, 2023 | September 27, 2026 | Jb Andrews, MD | usaspending.gov |
| W9133L24FA038 | Department of Defense | Delivery Order | 541330 | RESTORATION ADVISORY BOARD AND COMMUNITY INVOLVEMENT PLAN UPDATES | $1,337,661 | $1,337,661 | September 10, 2024 | September 9, 2026 | Huntsville, AL | usaspending.gov |
| FA480024F0196 | Department of Defense | Delivery Order | 541330 | ACC MANPOWER AND EQUIPMENT FORCE PACKAGING SYSTEM (MEFPAK) | $1,293,672 | $1,293,672 | September 16, 2024 | September 15, 2026 | Hampton, VA | usaspending.gov |
| FA800323F0016 | Department of Defense | Delivery Order | 541330 | AFCEC REACHBACK CENTER SUPPORT | $1,203,009 | $1,594,767 | June 11, 2023 | June 10, 2027 | Panama City, FL | usaspending.gov |
| W91QF423F0343 | Department of Defense | Delivery Order | 541330 | C2ID SUPPORT | $1,172,177 | $1,695,374 | September 27, 2023 | September 26, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 70B01C24F00001070 | Department of Homeland Security | Delivery Order | 562910 | ENVIRONMENTAL MONITOR | $1,151,848 | $1,151,848 | September 24, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W912DY25FA281 | Department of Defense | Delivery Order | 562910 | SOURCES RESPONSE, JOINT BASE CAPE CODE (JBCC), MASSACHUSETTS | $1,130,932 | $1,130,932 | September 30, 2025 | September 29, 2030 | Buzzards Bay, MA | usaspending.gov |
| FA480322F0012 | Department of Defense | Delivery Order | 541330 | 25TH ATTACK GROUP FLYING OPERATIONS ADMINISTRATIVE SUPPORT, SHAW AFB | $1,108,913 | $1,836,255 | March 7, 2022 | March 31, 2027 | Shaw Afb, SC | usaspending.gov |
| 70B01C25F00001318 | Department of Homeland Security | Delivery Order | 562910 | ENVIRONMENTAL MONITORING SERVICE | $533,621 | $533,621 | September 29, 2025 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W91QF423F0276 | Department of Defense | Delivery Order | 541330 | MISSION COMMAND SUPPORT | $469,999 | $2,071,204 | September 1, 2023 | February 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W9124823P2003 | Department of Defense | Purchase Order | 541330 | UST & EMC SERVICES | $451,884 | $523,279 | September 25, 2023 | September 24, 2027 | Fort Campbell, KY | usaspending.gov |
| W912DY24F0427 | Department of Defense | Delivery Order | 562910 | CAMP ELLIS, IL NTO | $442,935 | $442,935 | September 24, 2024 | September 23, 2029 | Ellis Grove, IL | usaspending.gov |
| W9127823F0096 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY FOR FORMER TURNER AIR FORCE BASE, ALBANY, GA | $402,997 | $5,216,734 | March 15, 2023 | March 15, 2027 | Albany, GA | usaspending.gov |
| FA805224F0016 | Department of Defense | Delivery Order | 541330 | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF LIF | $375,701 | $572,282 | September 29, 2024 | September 28, 2026 | Frederick, MD | usaspending.gov |
| W9133L21F1007 | Department of Defense | Delivery Order | 541330 | NATIONAL GUARD BUREAU (NGB) JOINT SURGEON GENERAL (JSG) MEDICAL EQUIPMENT MAINTENANCE PROGRAM PROVIDING JSG WITH TECHNICAL ASSISTANCE AND GU | $367,944 | $908,103 | September 28, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| W912BV24C0001 | Department of Defense | Definitive Contract | 562910 | GALVESTON HARBOR SEDIMENT SAMPLING | $363,381 | $363,381 | October 12, 2023 | October 12, 2025 | Galveston, TX | usaspending.gov |
| W912DY24F0398 | Department of Defense | Delivery Order | 562910 | SYSTEMATIC PROJECT PLANNING | $359,727 | $359,727 | September 17, 2024 | September 16, 2029 | Maunaloa, HI | usaspending.gov |
| 70B01C24F00001155 | Department of Homeland Security | Delivery Order | 562910 | SHOOTING RANGE REMEDIATION | $333,516 | $333,516 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| 70B01C24F00001148 | Department of Homeland Security | Delivery Order | 562910 | SHOOTING RANGE REMEDIATION | $331,622 | $331,622 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W9128F25FA050 | Department of Defense | Delivery Order | 562910 | SATOC TASK ORDER TO SUPPORT THE 88TH READINESS DIVISIONS NATURAL RESOURCE SURVEY UPDATES ACROSS MULTIPLE STATES. | $318,877 | $318,877 | September 25, 2025 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| FA704622F0015 | Department of Defense | Delivery Order | 541330 | EXPERIMENTATION CAMPAIGN SUPPORT ADVISORY AND ASSISTANCE SERVICES | $317,106 | $1,030,006 | September 30, 2022 | September 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912QR22F0251 | Department of Defense | Delivery Order | 562910 | BASE TASKS 1-4 FOR LTM AT FT. CUSTER MICHIGAN. | $312,818 | $592,744 | August 25, 2022 | August 25, 2027 | Augusta, MI | usaspending.gov |
| W912DY22C0018 | Department of Defense | Definitive Contract | 561210 | CQM/QA SPT LABOR AND OTHER DIRECT COST | $290,684 | $5,663,367 | May 16, 2022 | July 15, 2026 | Honolulu, HI | usaspending.gov |
| W912HN21F1022 | Department of Defense | Delivery Order | 562910 | FACILITATION OF FORT BELVOIR TIER I MEET | $286,253 | $815,383 | June 1, 2021 | August 23, 2026 | Huntsville, AL | usaspending.gov |
| W912HN23F1028 | Department of Defense | Delivery Order | 562910 | TASK ORDER IT FOR PHASE I REMEDIAL INVESTIGATION AT FORT GILLEM FOREST PARK, GEORGIA IN SUPPORT OF THE BASE REALIGNMENT AND CLOSURE ENVIRONM | $269,718 | $2,014,655 | September 25, 2023 | March 24, 2028 | Forest Park, GA | usaspending.gov |
| 12FPC424F0020 | Department of Agriculture | Delivery Order | 562910 | ENVIRONMENTAL LIABILITIES (EL) COST ESTIMATING AUDIT SUPPORT, GRAIN SITES IN KANSAS, NEBRASKA, IOWA, AND MISSOURI | $245,750 | $245,750 | February 1, 2024 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| 15F06726F0000970 | Department of Justice | Delivery Order | 562910 | THIS IS AN ORDER FOR HAZARDOUS FLUID REMEDIATION SERVICES AND TANK INSPECTION AT LAKEHURST, UNDER GSA IDIQ 47QRAA18D009F, IAW THE SOW AND CO | $195,463 | $195,463 | July 13, 2026 | October 12, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- 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.