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DAWSON ENTERPRISES, INC.
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 190 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT'L FALLS, WARROAD, BAUDETTE, MN TO THIS TASK ORDER SO THAT IT INTERFACES WITH PEGASYS. | 47PF0020D0034USAspending | $4,456,459 | Sep 22, 2026 | Nov 1, 2023 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | DOVER AFB TANK LINER REPLACEMENT | W9128F21D0058USAspending | $4,008,460 | Jul 6, 2026 | Aug 8, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM | W9128F21D0058USAspending | $2,644,503 | Jun 30, 2026 | Aug 13, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | TANK 731 REPAIR | W9128F21D0058USAspending | $16,583,332 | Jun 18, 2026 | Jan 18, 2022 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Army | $349M D-B/D-B-B FUELS MATOC - SB. CAMP DAWSON CMP REPAIRS FY 22. | W9128F21D0058USAspending | $3,978,099 | May 29, 2026 | Oct 7, 2022 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Army | FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL | W9128F21D0058USAspending | $3,312,671 | May 20, 2026 | Jul 9, 2024 – May 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FY22 NGH STEWARD IAP | W9128F21D0058USAspending | $9,548,968 | May 8, 2026 | Sep 12, 2023 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII | W9128A21D0001USAspending | $6,531,712 | Apr 22, 2026 | Oct 10, 2024 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Army | DOVER POL BLDG RENOVATION | W9128F21D0058USAspending | $6,638,056 | Apr 16, 2026 | May 12, 2022 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Army | $349M D-B/D-B-B FUELS MATOC - SB | W9128F21D0058USAspending | $4,848,610 | Mar 30, 2026 | Sep 30, 2021 – Jan 4, 2025 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATIONS SYSTEM SERVICES | — | $10,780,715 | Mar 11, 2026 | Jun 2, 2020 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH BUILDING 58 RQS B10201 | FA486120D0008USAspending | $1,140,200 | Mar 4, 2026 | Sep 24, 2024 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. | W9128F21D0058USAspending | $3,479,304 | Feb 25, 2026 | Jun 18, 2023 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | CLEAN, INSPECT, REPAIR ON TANK FST-1 | N3943020D2222USAspending | $2,168,157 | Feb 24, 2026 | Sep 15, 2022 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-4009-N6247820F4244, B1109H REPLACE UST WITH AST, JBPHH, HAWAII | N6247820D4009USAspending | $2,859,419 | Feb 23, 2026 | Jul 27, 2020 – Dec 9, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | PRP SEARCH AND COMMUNITY INVOLVEMENT SUPPORT REQUIREMENT AT THE WESTSIDE LEAD SUPERFUND SITE | 68HE0421D0002USAspending | $254,448 | Feb 10, 2026 | Dec 22, 2021 – Dec 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HEATING, VENTILATION, AND AIR CONDITIONING UPGRADES/REDUNDANCY, BUILDING 5105 | FA282319DA005USAspending | $838,117 | Jan 15, 2026 | Oct 26, 2022 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT WATERMAIN ALONG KAMEHAMEHA AVE AT NSB KINGS BAY, GA. | N6945022D0004USAspending | $3,410,171 | Dec 22, 2025 | Sep 7, 2023 – May 8, 2026 |
| Prime | Department of Defense Department of the Navy | PERFORM CLEAN, INSPECT, AND REPAIR TANKS AT NAVAL BASE IN MANCHESTER, WA | N3943020D2222USAspending | $2,458,615 | Dec 10, 2025 | Aug 19, 2025 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | VANDENBERG 1703 TANK REPAIRS | W9128F21D0058USAspending | $6,154,157 | Dec 9, 2025 | Nov 25, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | FUEL SYSTEM REPAIRS AS A RESULT OF OMAHA FLOODING 2019 | — | $3,815,542 | Dec 4, 2025 | Sep 28, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 | W9128F21D0058USAspending | $4,253,922 | Nov 26, 2025 | Sep 27, 2024 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS INCLUDES DESIGN, DEMOLITION, LANDSCAPING, UTILITIES, AND GAZEBO/SHADE STRUCTURE DISMANTLING. | FA486120D0008USAspending | $3,681,365 | Nov 12, 2025 | Jul 1, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF 19-0060 REPAIR FIRE SUPRESSSION/ CONSTRUCT FENCE BUILDING 1608 | FA486120D0008USAspending | $1,368,852 | Nov 6, 2025 | Dec 28, 2022 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Army | FACILITY 00753 TANK 753-1 (MR) | W9128F21D0058USAspending | $2,596,738 | Oct 27, 2025 | Jul 17, 2024 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK | W9128A21D0001USAspending | $6,195,000 | Oct 15, 2025 | Oct 15, 2025 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Army | TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. | W9128F21D0058USAspending | $4,444,081 | Sep 26, 2025 | Sep 26, 2025 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD - CLEAN, INSPECT, AND REPAIR STORAGE TANKS AT DFSP CRANEY ISLAND BULK FUEL TERMINAL, PORTSMOUTH VA, NS NORFOLK CHAMBERS FIELD, NORFOLK VA, AND NAS OCEANA, VIRGINIA BEACH, VA. | N3943020D2222USAspending | $8,427,934 | Sep 25, 2025 | Sep 18, 2025 – Mar 12, 2028 |
| Prime | Department of Defense Department of the Navy | THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | N3943020D2222USAspending | $16,450,563 | Sep 18, 2025 | Sep 18, 2025 – Nov 30, 2029 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / FTFA 24-AD31 REPAIR PIER AND DECK B1649 | FA282319DA005USAspending | $258,722 | Aug 28, 2025 | Nov 4, 2024 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Navy | ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA | N6945022D0004USAspending | $16,733,931 | Aug 25, 2025 | Dec 4, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | X004 WR17168486-WON1648022-NEX BLDG 1326, DESIGN AND CONSTRUCT TO REMOVE USTS AND REPLACE WITH ASTS | N6247820D4009USAspending | $3,767,609 | Aug 25, 2025 | Sep 2, 2021 – Nov 19, 2023 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / RENOVATE ROOMS 337L & 337V BUILDING 13 | FA282319DA005USAspending | $2,957,308 | Aug 20, 2025 | Sep 26, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR AND CONSTRUCT BUILDING 1102 AFCENT HQ: REPAIR AND RENOVATE B1102 FACILITY SUPPORTING AFCENT (9TH AF) HQ OPERATIONS. | N6945022D0004USAspending | $12,738,886 | Aug 19, 2025 | Aug 19, 2025 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Air Force | FTFA 24AD30 REPAIR TERMITE DAMAGE 1651, 1652, 1645,1641,1670 | FA282319DA005USAspending | $343,999 | Aug 15, 2025 | Nov 4, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND THE FOURTH OPTION YEAR 9/29/2025 - 9/28/2026 | N6247821D2406USAspending | $501,466 | Aug 6, 2025 | Sep 28, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / FTFA 21-VH38 RENOVATE ROOM 103 CONVERSION TO SAPF BUILDING 104 | FA282319DA005USAspending | $593,082 | Jul 31, 2025 | Sep 26, 2022 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | FTFA 21-CB66 REPAIR ELECTRICAL SUBSTATIONS AND SWITCHBOARDS BLDG 100 | FA282319DA005USAspending | $643,246 | Jul 29, 2025 | Sep 30, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR MISSION COMMAND FACILITY, FT SHAFTER. | — | $3,163,371 | Jul 2, 2025 | Sep 28, 2019 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | FTFA 20-CB23 IMPROVE INFRASTRUCTURE FOR NEW ENVIRONMENTAL CHAMBER, BUILDING 9460 | FA282319DA005USAspending | $399,257 | May 23, 2025 | Sep 29, 2020 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | X006 D.2020.000087-WON1614456-RM18-2295 POL PIPING MODIFICATIONS | N6247820D4009USAspending | $4,066,861 | May 23, 2025 | Aug 25, 2022 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / CONVERT ROOMS 4800, 4801 AND 4902 BUILDING 349C | FA282319DA005USAspending | $789,020 | May 20, 2025 | Sep 28, 2022 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD ST. LOUIS REGION. | — | $9,698,464 | May 15, 2025 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / SECURITY UPGRADES 3RD FLOOR BUILDING 350 / FTFA 17-1154 | — | $339,775 | May 12, 2025 | Sep 19, 2019 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Army | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | W9128F21D0058USAspending | $12,510,937 | Apr 21, 2025 | Mar 17, 2023 – May 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C112338 - CUP PREVENTIVE MAINTENANCE, COR - JOHN FRATANGELO | 75N99020D00019USAspending | $1,521,920 | Apr 17, 2025 | Jan 1, 2023 – Dec 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C112728 - PROVIDE ALL LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE FY 24 PREVENTIVE MAINTENANCE FOR THE COGENERATION SYSTEM. BUILDING 11. COR - JOHN FRATANGELO | 75N99020D00019USAspending | $600,779 | Apr 17, 2025 | Sep 14, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-4009-N6247821F4108 TASK ORDER AWARD FOR WO# 1627850 B1335/1334 BEQ REPLACE CEILING AND PRE- AIR CONDITIONING AIR HANDLERS, JBPHH, OAHU, HI BASE YEAR | N6247820D4009USAspending | $5,935,000 | Apr 17, 2025 | Mar 30, 2021 – Oct 11, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C112728 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE ON THE BLDG 11, COR - VANESSA ARGOTE /JOHN FRATANGELO | 75N99020D00019USAspending | $431,149 | Apr 16, 2025 | Sep 8, 2022 – Oct 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C112338 - LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE (FY24) AT THE CENTRAL UTILITY PLANT, JOHN FRATANGELO [23-004525] | 75N99020D00019USAspending | $1,414,283 | Apr 15, 2025 | Sep 26, 2023 – Mar 15, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CLIN 2002 - MATERIAL CLIN 2005 - LABOR & SPARES 4105413029 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: CONSOLIDATED TESTING ENVIRONMENT STORAGE FACILITY View parent award on USAspending | FA882319D0001USAspending | $202,923 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | AC PURCHASE AND INSTALLATION 45505646 · Prime awardUSAspending | SPE8E322D0006USAspending | $30,987 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | SNOW REMOVAL 190482001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: CO Parent award description: CONSTRUCTION SERVICES FOR REPAIR CADET CHAPEL UNITED STATES AIR FORCE ACADEMY COLORADO View parent award on USAspending | — | $93,332 | Apr 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.