DAWSON MCG, LLC
HONOLULU, Hawaii
Total Received
$119.2M
Total Awards
89
State
Hawaii
Last Updated
Mar 19, 2026
Yearly Funding Trend
$52.6M24
$55.4M25
$11.2M26
Top 50 Awards to DAWSON MCG, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128A24C0014_9700_-NONE-_-NONE- LAHAINA EMERGENCY SEWER SYSTEM PROJECT, FLEMING ROAD AND MALO STREET, LAHAINA, MAUI, HAWAII | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $24,856,241 |
CONT_AWD_W911S725C0003_9700_-NONE-_-NONE- CDTF OPERATIONS AND MAINTENANCE BASE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $7,754,061 |
CONT_AWD_W15QKN25CA012_9700_-NONE-_-NONE- 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: W8… | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2025 | $7,721,191 |
CONT_AWD_N6945024C0042_9700_-NONE-_-NONE- CLIN 0001 VOLTAGE REGULATOR SYSTEM | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $6,035,944 |
CONT_AWD_SP470523C0006_9700_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,384,211 |
CONT_IDV_68HERC25D0016_6800 Z1AZ - OPERATIONS, MAINTENANCE, AND AUXILIARY SUPPORT SERVICES FOR US EPA FACILITIES, CINCINNATI, OH | Environmental Protection Agency Environmental Protection Agency | — | — | 2026 | $4,790,791 |
CONT_AWD_W9128A25CA005_9700_-NONE-_-NONE- ADVANCED ELECTRO-OPTICAL SYSTEM (AEOS) ZERO DEGREE CHILLER, MAUI SPACE SURVEILLANCE COMPLEX, HALEAKALA, MAUI, HAWAII | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $4,264,000 |
CONT_AWD_N4008525C0034_9700_-NONE-_-NONE- BLDG 1017- REPLACE WINDOWS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $4,041,548 |
CONT_AWD_FA890325C0027_9700_-NONE-_-NONE- EMERGENT STRUCTURAL SHORING AT PEARL HARBOR NAVAL STATION, PEARL HARBOR, HI | Department of Defense Department of the Air Force | — | HONOLULU, HI-01 | 2025 | $3,880,464 |
CONT_AWD_N6945025F1117_9700_N6945025D1008_9700 8A JOB ORDER CONTRACT (JOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT, NAVAL SUBMARINE BASE (NSB) KINGS BAY, GEORGIA | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $3,540,034 |
CONT_AWD_70B01C25P00000678_7014_-NONE-_-NONE- ADD MONITORING/DATA COLLECTION ON CONSTRUCTION SITE | Department of Homeland Security U.S. Customs and Border Protection | — | HONOLULU, HI-01 | 2026 | $3,365,947 |
CONT_AWD_N6945024C0087_9700_-NONE-_-NONE- REPAIR UNDERGROUND PRIMARY PHASE 1 | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $3,297,291 |
CONT_AWD_N6945025C1074_9700_-NONE-_-NONE- WATER TREATMENT PLANT SCADA REHABILITATION | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $3,200,209 |
CONT_AWD_70B03C24P00000693_7014_-NONE-_-NONE- ENVIRONMENTAL SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | HUNTSVILLE, AL-05 | 2024 | $2,999,525 |
CONT_AWD_W912DY25C0014_9700_-NONE-_-NONE- 88TH RD SALT LAKE CITY REGION PREVENTATIVE AND CORRECTIVE MAINTENANCE AWARD, USACE HNC, BASE OPERATIONS PROGRAM. | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2025 | $2,534,912 |
CONT_AWD_N4008525C0045_9700_-NONE-_-NONE- BLDG 42 UPDATE SECURITY SYSTEM | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $2,088,183 |
CONT_AWD_140D0424C0057_1406_-NONE-_-NONE- ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF FORT CAVAZOS | Department of the Interior Departmental Offices | — | FORT HOOD, TX-31 | 2024 | $1,950,214 |
CONT_AWD_N4008525F0715_9700_N4008525D0022_9700 REPLACE PERIMETER FENCE | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $1,943,579 |
CONT_AWD_47PF0024C0026_4740_-NONE-_-NONE- PS01 TO STORM & SANITARY PIPING UPGRADE PROJECT AT THE MINTON CAPEHART FEDERAL BUILDING 575 N. PENNSYLVANIA AVE INDIANAPOLIS, IN 46204-1563. PLAYGROUND EQUIPMENT FURNISH AND INSTA… | General Services Administration Public Buildings Service | — | INDIANAPOLIS, IN-07 | 2024 | $1,912,930 |
CONT_AWD_N6945025C1058_9700_-NONE-_-NONE- THE WORK INCLUDES REPLACEMENT OF THE UNDERGROUND PRIMARY CIRCUIT BW FROM SWITCHING STATION DW TO MANHOLE 57 AT THE INTERSECTION OF KITTYHAWK AVE AND TICONDEROGA STREET TO MANHOLE… | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $1,808,040 |
CONT_AWD_N6945025C1050_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION TO SWFLANT ESB ADA DOOR OPENERS AND ATS AT BUILDING 6005 AT NAVAL SUBMARINE BASE KINGS BAY, GEORGIA.… | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $1,711,496 |
CONT_AWD_N4008525F1003_9700_N4008525D0026_9700 REPAIR ENVELOPE TO BUILDING 37 | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $1,427,363 |
CONT_AWD_70B01C25C00000208_7014_-NONE-_-NONE- NO COST MODIFICATION TO IMPLEMENT CHANGES TO THE STATEMENT OF WORK. | Department of Homeland Security U.S. Customs and Border Protection | — | YUMA, AZ-09 | 2026 | $1,286,819 |
CONT_AWD_N4008524F5855_9700_N4008524D0016_9700 REPLACEMENT OF FIRE ALARM SUPPRESSION SYSTEM IN ATTIC (B62) NO COST TIME EXTENSION DUE TO GOVERNMENT DELAY OF REVIEW SUBMITTALS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $1,281,053 |
CONT_AWD_N4008525F0397_9700_N4008525D0022_9700 REPAIR GYM FLOOR AT BUILDING 441 | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $1,234,230 |
CONT_AWD_FA486124C0040_9700_-NONE-_-NONE- RKMF230058 CONSTRUCT ALLIED SUPPORT, 31 CTS VTTC MODULAR FACS | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $1,230,014 |
CONT_AWD_N4008525F1080_9700_N4008524D0016_9700 UPDATE SECURITY SYSTEM AT BLDG 5501 | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $1,203,872 |
CONT_AWD_W911S725CA013_9700_-NONE-_-NONE- HDCSO MTT INSTRUCTION CRE BASIC BASE+4 OYS | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $1,043,704 |
CONT_AWD_W9128F25CA047_9700_-NONE-_-NONE- PERFORM REPAIRS AT 3 EXISTING HYDRANT FUELING SYSTEM CONTROL SYSTEMS. REPLACEMENT OF EXISTING PLC CONTROL SYSTEMS LOCATED IN THE PUMPHOUSE AT EACH EXISTING HYDRANT FUELING SYSTEM. | Department of Defense Department of the Army | — | FORT RICHARDSON, AK-00 | 2025 | $992,696 |
CONT_AWD_W9133L25FA049_9700_47QRCA25DS687_4732 FY25 INSTALLATION RESTORATION PROGRAM SERVICES AT QUONSET STATE ANGB, RI, MCENTIRE JNGB, SC, AND CHEYENNE MUNICIPAL AIRPORT, WY | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2025 | $794,252 |
CONT_AWD_N6247824F4037_9700_N6247823D2404_9700 FUNDING FOR P00002 EXTENSION OF SERVICES FOR 3 ADDITIONAL MONTHS | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $781,045 |
CONT_AWD_N4008524F4311_9700_N4008524D0016_9700 B.833/834 ELECTRICAL RECONFIGURATION | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $597,884 |
CONT_IDV_70LCHS25DPFB00001_7015 STUDENT SUPPORT SERVICES, FLETC, CHARLESTON, SC SECTION 2(D) EXCEPTION | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2026 | $552,661 |
CONT_AWD_W9126G25PA037_9700_-NONE-_-NONE- USAG-HAWAII INTENSIVE CULTURAL RESOURCES INVENTORY SURVEY (ICRIS) HONOLULU, HAWAII | Department of Defense Department of the Army | — | WAHIAWA, HI-02 | 2025 | $552,256 |
CONT_AWD_N6247824F4092_9700_N6247823D2404_9700 FUNDING TASK ORDER FOR 2 MONTH EXTENSION | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $520,696 |
CONT_IDV_70LCHS26DPFB00002_7015 STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2026 | $500,000 |
CONT_IDV_70LCHS26DPFB00003_7015 MAINTENANCE SERVICES CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2026 | $500,000 |
CONT_AWD_N4008525F0501_9700_N4008525D0021_9700 THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, TRANSPORTATION, SUPERVISION, MATERIALS, INSPECTIONS, EQUIPMENT, AND SAFETY COMPLIANCE NECESSARY TO OBTAIN HAZARDOUS MATERIALS SURVEY… | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $484,791 |
CONT_AWD_W912DY25P0025_9700_-NONE-_-NONE- FY25 CARETAKERS LODGE DEMO | Department of Defense Department of the Army | — | DANVILLE, VA-05 | 2025 | $456,867 |
CONT_AWD_W912PP24C0015_9700_-NONE-_-NONE- CANNON AFB INSTALLATION DEVELOPMENT PLAN ENVIRONMENTAL ASSESSMENT | Department of Defense Department of the Army | — | CANNON AFB, NM-03 | 2024 | $349,970 |
CONT_AWD_W912WJ25CA014_9700_-NONE-_-NONE- ENVIRONMENTAL SERVICES - SPIA SAMPLING AND REPORTING AT U.S. ARMY GARRISON FORT DEVENS (SOUTH POST), DEVENS, MA | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2025 | $329,217 |
CONT_AWD_W912WJ25FA070_9700_W912WJ25DA001_9700 ENVIRONMENTAL SERVICES AND REMEDIAL ACTION OPERATIONS FOR BRAC LEGACY SITE, FORMER FORT DEVENS, DEVENS, MASSACHUSETTS | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2025 | $305,606 |
CONT_AWD_N4008524F5591_9700_N4008524D0016_9700 B5501 REMOVE TWO (2) FUME HOODS AND INSTALL NEW EQUIPMENT ON BOARD NAVY DRUG SCREENING LABORATORY - GREAT LAKES. | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $272,611 |
CONT_AWD_W912WJ24C0022_9700_-NONE-_-NONE- SITE INSPECTION AT THE NETC/MELVILLE INDUSTRIAL FACILITY IN PORTSMOUTH, RHODE ISLAND | Department of Defense Department of the Army | — | PORTSMOUTH, RI-01 | 2024 | $271,944 |
CONT_AWD_N6247824P2407_9700_-NONE-_-NONE- EXTEND THE CONTRACT COMPLETION DATE TO 23 SEPTEMBER 2025 AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $253,018 |
CONT_AWD_N6247825P4003_9700_-NONE-_-NONE- EARHART TRACK LIGHT POLES REMOVAL | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $223,073 |
CONT_AWD_N4008524F5628_9700_N4008524D0016_9700 X004 ELEC IDIQ: BUILDING 1301 FURNISH AND INSTALL NEW PARTITION W | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $221,373 |
CONT_AWD_W912HN25FA006_9700_W912HN24D1008_9700 ENVIRONMENTAL CONSULTING SERVICES | Department of Defense Department of the Army | — | ATTALLA, AL-04 | 2025 | $196,913 |
CONT_AWD_N6945025F1160_9700_N6945025D1008_9700 TEMP POWER FOR B2055 - ARMORY GENERATOR | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $195,560 |
CONT_AWD_W912HN25F1011_9700_W912HN24D1008_9700 TASK ORDER AGAINST A SATOC - AIR MODELING | Department of Defense Department of the Army | — | CHARLESTON AFB, SC-06 | 2025 | $190,961 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$24.9M
FACILITIES SUPPORT SERVICES$24.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$18.3M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$14.3M
ENVIRONMENTAL CONSULTING SERVICES$8.6M
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$5.5M
OTHER COMPUTER RELATED SERVICES$5.4M
OTHER BUILDING EQUIPMENT CONTRACTORS$4.3M
INDUSTRIAL BUILDING CONSTRUCTION$3.9M
OTHER MANAGEMENT CONSULTING SERVICES$3.0M
Source: USAspending.gov · All Recipients · Hawaii