Data / Federal awards / NAICS 561210 / DAWSON TECHNICAL, INC.
DAWSON TECHNICAL, INC.: 4 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
DAWSON TECHNICAL, INC. (UEI MWKCPBYQAUK7), San Antonio, TX, received 4 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MWKCPBYQAUK7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $3.3 millionObligated
- 2023-11-14First action in window
- 2025-01-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $3.3 million |
| 562910 | Remediation Services | 1 | $0 |
| 541620 | Environmental Consulting Services | 2 | $-39,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $255,276 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S720C0003 | Department of Defense | Definitive Contract | 561210 | CDTF O&M BASE | $3,318,591 | $14,974,405 | March 2, 2020 | February 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912PL21F0091 | Department of Defense | Delivery Order | 562910 | FY21-AEC CLEANUP SUPPORT SERVICES | $0 | $645,997 | September 29, 2021 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF AFCEC PACIFIC PROGRAM SUPPORT | $-4,020 | $141,900 | April 24, 2015 | April 29, 2016 | Jbphh, HI | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541620 | IGF::OT::IGF ADVISORY AND ASSISTANCE SERVICES (A&AS) GEITA11 FOR ELECTRICAL INFRASTRUCTURE PROJECT ADVISORY SUPPORT | $-35,799 | $78,757 | August 21, 2014 | September 16, 2015 | Hickam Afb, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.