Dawson MCG, Inc.
Dawson MCG, Inc. received $30.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 53.1% from $65.4M the year before, and $144.0M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HS3VC3KDDGJ6
- CAGE code
- 8NM13
- Headquarters
- Honolulu, HI
- Business size
- Small Business
- Socioeconomic status
- 8(a), Native Hawaiian Organization
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $21.8M | $125.7M |
| Department of Homeland Security | $6.7M | $14.1M |
| General Services Administration | $0 | $1.9M |
| Department of Justice | $1.9M | $1.9M |
| Environmental Protection Agency | $262K | $373K |
| Department of Commerce | $44K | $86K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $12.1M | $26.4M |
| 237110 | Water and Sewer Line and Related Structures Construction | $0 | $25.4M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $18.3M |
| 236220 | Commercial and Institutional Building Construction | $3.1M | $17.4M |
| 541620 | Environmental Consulting Services | $6.0M | $14.0M |
| 541519 | Other Computer Related Services | $546K | $8.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1NZ | Construction of Other Utilities | $26.7M |
| R499 | Support- professional: Other | $19.2M |
| Z2NZ | Repair or Alteration of Other Utilities | $9.7M |
| R408 | Support- professional: Program Management/Support | $8.4M |
| S216 | Housekeeping- Facilities Operations Support | $6.9M |
| B510 | Special Studies/Analysis- Environmental Assessments | $5.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6945025F1117 | Department of Defense 8A JOB ORDER CONTRACT (JOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT, NAVAL SUBMARINE BASE (NSB) KINGS BAY, GEORGIA | $3.5M | Dec 21, 2026 |
| W9128A25CA005 | Department of Defense ADVANCED ELECTRO-OPTICAL SYSTEM (AEOS) ZERO DEGREE CHILLER, MAUI SPACE SURVEILLANCE COMPLEX, HALEAKALA, MAUI, HAWAII | $4.3M | Dec 31, 2026 |
| W911S725C0003 | Department of Defense CDTF OPERATIONS AND MAINTENANCE BASE | $6.9M | Jan 11, 2027 |
| N6945024C0042 | Department of Defense CLIN 0001 VOLTAGE REGULATOR SYSTEM | $6.0M | Jan 23, 2027 |
| W15QKN25CA012 | Department of Defense AREA FACILITIES MAINTENANCE SPECIALIST (AFOS) PROFESSIONAL SERVICES CONTRACT - DISTRICT A AT MAJ JOHN P. PRYOR, 5231 SOUTH SCOTT PLAZA, JB MDL, NJ 08640 DODAAC: W81Y6F SRN/SDN:… | $15.7M | Mar 30, 2027 |
| 70B01C26C00000161 | Department of Homeland Security PLANNING AND EXECUTION OF CONSTRUCTION OF BORDER WALL AND BORDER WALL SYSTEMS TO MEET U.S. BORDER PATROL REQUIREMENTS TO SECURE THE BORDER. INCLUDES LAND BARRIERS, WATERBORNE… | $3.5M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B01C26C00000161 | Department of Homeland Security PLANNING AND EXECUTION OF CONSTRUCTION OF BORDER WALL AND BORDER WALL SYSTEMS TO MEET U.S. BORDER PATROL REQUIREMENTS TO SECURE THE BORDER. INCLUDES LAND BARRIERS, WATERBORNE… | $3.5M | Sep 29, 2026 |
| 15BNAS26C00000252 | Department of Justice DELIVERY OF TWO (2) TRAILER-MOUNTED MOBILE AIR-COOLED CHILLER UNITS WITH INTEGRATED PUMP PACKAGES, HOSES, AND ELECTRICAL CABLES. | $1.9M | Sep 18, 2026 |
| 70LCHS26FPFB00093 | Department of Homeland Security STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | $696K | Jul 30, 2026 |
| 70LCHS26FPFB00083 | Department of Homeland Security STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26. | $100K | Jul 28, 2026 |
| 70LCHS26FPFB00091 | Department of Homeland Security STUDENT SERVICES CONTRACT MAJOR FOOD SERVICE EQUIPMENT REPLACEMENT FY 26. | $70K | Jul 28, 2026 |
| 70LCHS26FPFB00092 | Department of Homeland Security STUDENT SERVICES CONTRACT DORM EQUIPMENT REPLACEMENT FY 26. | $13K | Jul 28, 2026 |
| 70LCHS26FPFB00090 | Department of Homeland Security STUDENT SERVICES CONTRACT SPECIAL JANITORIAL FOR FY 26. | $5K | Jul 28, 2026 |
| 70LCHS26FPFB00089 | Department of Homeland Security STUDENT SERVICES CONTRACT EMERGENCY SUPPORT FY26. | $3K | Jul 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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