AwardTape Companies Dawson Technical Inc

Dawson Technical Inc

#64,645 by obligations / 20.6/100 Score / -$106K obligated (FY24+) / 1 awards / 0% no-bid among largest contracts / Aug 7, 2024 latest action

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Dawson Technical Inc / 1 awards / -$106K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#64,645 by obligations / Small contractor

Overall Score

20.6 / 100

Score based on the largest 50 contracts

Obligations & YoY

-$106K (0.0%)

-$106K - $0 - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$106K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-05-19
Legal name	DAWSON TECHNICAL INC.
Address	900 FORT STREET MALL STE 1850, HONOLULU, HI, 96813, USA / district 01
Structure	Corporate entity (not tax exempt), incorporated in HI / in business since 2004-08-07
NAICS	236220 (+70 more)
API	registration JSON / SAM.gov record

Contracts & Orders1 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N6274219F4005	-$106K	delivery order	Department of the Navy	Housekeeping and base services	Igf::ot::igf x023 contract no. n62742-16-d-1120, usar operations support services at saipan, american samoa, oahu, and maui. task order to incorporate funds for recurring (ffp) clin 0008 3rd option period.	Aug 7, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	N6274216D1120	1	-$106K	$1.9M	$106K	Igf::ot::igf x023 contract no. n62742-16-d-1120, usar operations support services at saipan, american samoa, oahu, and maui. task order to incorporate funds for recurring (ffp) clin 0008 3rd option period.	Aug 7, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	1	-$106K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Housekeeping and base services	1	-$106K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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