DAWSON ENTERPRISES, LLC
HONOLULU, Hawaii
Total Received
$337.8M
Total Awards
260
State
Hawaii
Last Updated
Feb 17, 2026
Yearly Funding Trend
$242.5M24
$95.4M25
Top 50 Awards to DAWSON ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912BU19C0029_9700_-NONE-_-NONE- AFOS SUPPORT | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $28,792,802 |
CONT_AWD_N3943025F0200_9700_N3943020D2222_9700 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. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $16,450,563 |
CONT_AWD_N6945025F0062_9700_N6945022D0004_9700 ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $16,341,725 |
CONT_AWD_W9128F22F0032_9700_W9128F21D0058_9700 CD-SP MOD FOR ADD'L TANK REPAIRS TANKS 732 & 733 - DOVER AFB, DE | Department of Defense Department of the Army | — | DOVER AFB, DE-00 | 2024 | $15,922,083 |
CONT_AWD_N6945023F0617_9700_N6945022D0004_9700 P036U SHORE RESTORATION AREA 2 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $14,997,214 |
CONT_AWD_N6945025F1220_9700_N6945022D0004_9700 REPAIR AND CONSTRUCT BUILDING 1102 AFCENT HQ: REPAIR AND RENOVATE B1102 FACILITY SUPPORTING AFCENT (9TH AF) HQ OPERATIONS. | Department of Defense Department of the Navy | — | SHAW AFB, SC-05 | 2025 | $12,738,886 |
CONT_AWD_N6893620C0044_9700_-NONE-_-NONE- TELECOMMUNICATIONS SYSTEM SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $11,712,648 |
CONT_AWD_FA873520C0006_9700_-NONE-_-NONE- AIR FORCE WIDEBAND ENTERPRISE TERMINALS MODERNIZATION OF ENTERPRISE TERMINALS LARGE FIXED ANTENNA SATELITE COMMUNICATIONS RAF CROUGHTON SITE PREPARATION | Department of Defense Department of the Air Force | — | HONOLULU, HI-01 | 2024 | $10,675,157 |
CONT_AWD_W9128F23F0064_9700_W9128F21D0058_9700 CD - SP R00009, NO COST POP EXTENSION, JBLM API TANK REPAIRS | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $10,315,019 |
CONT_AWD_W912DY19C0092_9700_-NONE-_-NONE- DE-OBLIGATION OF REMAINING FUNDS FOR OY4 CLIN/SUBCLIN 400201 FOR THE 88TH RD ST. LOUIS, US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $9,698,464 |
CONT_AWD_W9128F23F0125_9700_W9128F21D0058_9700 CDP-D MOD FOR TIME EXTENSION - ALL WORK COMPLETE FOR TANK 7402 MAINTEN | Department of Defense Department of the Army | — | NEWBURGH, NY-18 | 2025 | $9,108,669 |
CONT_AWD_N3943025F0178_9700_N3943020D2222_9700 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 BE… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $8,427,934 |
CONT_AWD_W9128F22F0089_9700_W9128F21D0058_9700 CD-SP MOD FOR MISC REPAIR TO FACILITY 726 (MR) - DOVER LAB | Department of Defense Department of the Army | — | DOVER AFB, DE-00 | 2024 | $6,439,153 |
CONT_AWD_W9128A25FA021_9700_W9128A21D0001_9700 CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $6,195,000 |
CONT_AWD_N6247823F4008_9700_N6247820D4009_9700 CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, SUPERVISION, TOOLS, EQUIPMENT, SUPPLIES, AND TRANSPORTATION TO DRAIN AND DISPOSE OF ALL REMAINING AFFF CONCENTRATE, DRAIN AN… | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $5,989,015 |
CONT_AWD_N6247821F4108_9700_N6247820D4009_9700 X002 WO# 1627850 B1335/1334 BEQ REPLACE CEILING AND PRE- AIR COND | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $5,935,000 |
CONT_AWD_W9128A24F0034_9700_W9128A21D0001_9700 REPAIR AND REPLACE ROADWAY PAVEMENT KALIA ROAD | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $5,850,000 |
CONT_AWD_W9128F21F0329_9700_W9128F21D0058_9700 CDP-D - MOD FOR SOIL AND CONDUIT - HUNTER AAF | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $4,740,236 |
CONT_AWD_W9128F25FA203_9700_W9128F21D0058_9700 TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $4,444,081 |
CONT_AWD_W9128F24F0270_9700_W9128F21D0058_9700 FACILITY1717LIQUID FUEL STAND, UNLOAD MR IMPLEMENT EXECUTIVE ORDER 14173 ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT BASED OPPORTUNITY AND CLASS DEVIATION 2025 O0003 RESTORI… | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2024 | $4,341,040 |
CONT_AWD_W9128F24F0167_9700_W9128F21D0058_9700 CDP-D MOD FOR TIME EXT - DOVER CONTAINMENT LINERS | Department of Defense Department of the Army | — | DOVER, DE-00 | 2024 | $3,943,371 |
CONT_AWD_N6945024F0210_9700_N6945022D0004_9700 B. 2958 DEMOLITION AND COOLING TOWER, ALONG WITH THE ASSOCIATED UTILITIES, INCIDENTAL RELATED WORK AND INCLUDE THE HANDLING OF HAZARDOUS MATERIALS , NAS WHITING FLD MILTON, FL | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $3,938,362 |
CONT_AWD_N6945018C7219_9700_-NONE-_-NONE- CONSTRUCTION FOR FOUR RLBS AT SERMC | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $3,891,816 |
CONT_AWD_N6247821F4259_9700_N6247820D4009_9700 TEST AND PREPARE WASTE DISPOSAL DOCUMENTS TO REMOVE AND DISPOSE OF THE LIQUID IN THE DIPSTICK HOLE, IN ACCORDANCE WITH RFI 24. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $3,767,609 |
CONT_AWD_N6247822F4423_9700_N6247820D4009_9700 WON1614456-RM18-2295 POL PIPING MODIFICATIONS PCM X-05 | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $3,733,958 |
CONT_AWD_N6247822F4164_9700_N6247820D4009_9700 MOD TO DESCOPE THE FOLLOWING TASKS FROM THE ORIGINAL CONTRACT: CON-4050 DISINFECT TANK, CON-4080 FILL TANK, CX-8010 PRETEST SOURCE WATER/TANK WATER, CX-8050 POST TEST (COLIFORM),… | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $3,702,156 |
CONT_IDV_47QFSA21G0002_4732 POWER MONITORING EXPERT (PME) SOFTWARE AND SUSTAINMENT INTO THE ADVANCE METER READING SOLUTION (AMRS) PLATFORM ADMIN MOD TO CORRECT CLAUSES | General Services Administration Federal Acquisition Service | — | — | 2024 | $3,687,398 |
CONT_AWD_FA486125F0114_9700_FA486120D0008_9700 CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS INCLUDES DESIGN, DEMO… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $3,681,365 |
CONT_AWD_N6945019C7217_9700_-NONE-_-NONE- DELIVERY AND SET UP RLB 4 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $3,491,092 |
CONT_AWD_W9128F20C0050_9700_-NONE-_-NONE- CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00017 DESIGN OF BLDG 7402 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $3,404,345 |
CONT_AWD_W9128F24F0148_9700_W9128F21D0058_9700 CDP-D MOD TO REPLACE UST WITH AST - ROCK ISLAND IL | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $3,312,671 |
CONT_AWD_15F06720C0002167_1549_-NONE-_-NONE- MISC CONSTRUCTION AT REDSTONE ARSENAL | Department of Justice Federal Bureau of Investigation | — | SAN ANTONIO, TX-35 | 2024 | $3,177,357 |
CONT_AWD_W912DY19C0057_9700_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE FUNDS FROM CLINS 2001, 2002, 2003, 3002, 4002 FOR THE TOTAL AMOUNT OF $727,001.06 FOR FT SHAFTER C2F MAINTENANCE AND SERVICES, US ARMY CORPS OF ENGINEER… | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $3,163,371 |
CONT_AWD_W9128F22F0240_9700_W9128F21D0058_9700 CDP-D - MOD FOR TIME EXTENSION - CAMP DAWSON WV | Department of Defense Department of the Army | — | KINGWOOD, WV-02 | 2024 | $3,002,262 |
CONT_AWD_FA282322F0409_9700_FA282319DA005_9700 PZIOCC / RENOVATE ROOMS 337L AND 337V BLDG 13 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $2,957,308 |
CONT_IDV_47PF0020D0034_4740 CORRECTS LANGUAGE FROM MODIFICATION PS0019, FOR THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT AT MULTIPLE LAND PORTS OF ENTER IN MINNEOSTA. | General Services Administration Public Buildings Service | — | — | 2024 | $2,882,106 |
CONT_AWD_W9128F24F0156_9700_W9128F21D0058_9700 CDP-D MOD FOR TIME EXT - DOVER STI SYSTEM REPAIRS | Department of Defense Department of the Army | — | DOVER AFB, DE-00 | 2024 | $2,596,738 |
CONT_AWD_47PJ0023F0249_4740_47PJ0021A0002_4740 INCREASE ELECTRONIC AND BATTERY RECYCLING NTE, DFC LANDSCAPE, GROUNDS MAINTENCE, AND OTHER RELATED SERVICES, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $2,576,938 |
CONT_AWD_W9128F24F0164_9700_W9128F21D0058_9700 FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM | Department of Defense Department of the Army | — | COLUMBUS, MS-01 | 2024 | $2,494,556 |
CONT_AWD_N3943025F0036_9700_N3943020D2222_9700 PERFORM CLEAN, INSPECT, AND REPAIR TANKS AT NAVAL BASE IN MANCHESTER, WA | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $2,458,615 |
CONT_AWD_FA486122F0196_9700_FA486120D0008_9700 AREA 2 MULTIPLE PRISON FACILITIES DEMO | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $2,452,841 |
CONT_AWD_FA282322F0041_9700_FA282319DA005_9700 PZIOCC / REPAIR BUILDING 12555 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $2,393,146 |
CONT_AWD_N6247823F4064_9700_N6247819D4039_9700 X003 BUILDING 2 REROOF: TIME ONLY FOR MATERIAL PROCUREMENT AND RFP DISCREPANCIES | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $2,275,000 |
CONT_AWD_47PF0023F1084_4740_47PF0020D0034_4740 DEOBLIGATION OF JANITORIAL SERVICES RELATED TO THE DISINFECTION OF FREQUENTLY TOUCHED SURFACES AT MULTIPLE LAND PORTS OF ENTRY IN MN. | General Services Administration Public Buildings Service | — | WARROAD, MN-07 | 2024 | $2,179,622 |
CONT_AWD_W9128F23F0101_9700_W9128F21D0058_9700 CD-SP-C MODIFICATION FOR STAIR BRACE AND CHIME - FT. BLISS | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,056,998 |
CONT_AWD_N6247821F4160_9700_N6247820D4009_9700 HI2021M, HI2026M, HI2027M, HI2032M, HI2036M - DEMOLISH BUILDINGS 1034, 601, 602, 4045 AND 30 P00004 PCM X-02 | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $1,872,347 |
CONT_AWD_N6247322F4910_9700_N3943020D2222_9700 X009 DB CONSTRUCTION MACC TO DLA PROJECT NO PROJECT NUMBER MCA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $1,718,811 |
CONT_AWD_75N99023F00006_7529_75N99020D00019_7529 THE CONTRACTOR SHALL PROVIDE AIR COMPRESSOR RENTAL COVER PLATES TO NIH CUP, BUILDING 11. | Department of Health and Human Services National Institutes of Health | — | HONOLULU, HI-01 | 2024 | $1,548,533 |
CONT_AWD_75N99023F00025_7529_75N99020D00019_7529 C115300 - MAINTENANCE SERVICE ON YORK AND CARRIER INDUSTRIAL CHILLERS AND PROVIDE RECOMMENDATIONS TO OPTIMIZE PERFORMANCE ON EACH CHILLER LOCATED AT BUILDING 11, COR - ELIZABETH O… | Department of Health and Human Services National Institutes of Health | — | HONOLULU, HI-01 | 2025 | $1,473,998 |
CONT_AWD_75N99022F00028_7529_75N99020D00019_7529 C114056 - ANNUAL PREVENTIVE MAINTENANCE CUP CHILLERS, BUILDING 11 CUP. COR - ALLAN JARRETT-BULLER | Department of Health and Human Services National Institutes of Health | — | HONOLULU, HI-01 | 2024 | $1,463,381 |
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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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$130.2M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$101.8M
FACILITIES SUPPORT SERVICES$72.5M
ALL OTHER TELECOMMUNICATIONS$11.7M
SITE PREPARATION CONTRACTORS$10.7M
TEMPORARY HELP SERVICES$4.0M
SOFTWARE PUBLISHERS$3.7M
ROOFING CONTRACTORS$2.3M
CEMETERIES AND CREMATORIES$664K
ENVIRONMENTAL CONSULTING SERVICES$317K
Source: USAspending.gov · All Recipients · Hawaii