Dawson Enterprises, Llc

CAGE Code: 76NW2

NCAGE Code: 76NW2

Status: Active

Type: Commercial Supplier

Summary

Dawson Enterprises, Llc is an Active Commercial Supplier with the Cage Code 76NW2.

Address

900 Fort Street Mall
Ste 1850
Honolulu HI 96813-3707
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 76NW2

What is CAGE Code 76NW2?
76NW2 is the unique identifier used by NATO Organizations to reference the physical entity known as Dawson Enterprises, Llc located at 900 Fort Street Mall, Ste 1850, Honolulu HI 96813-3707, United States.
Who is CAGE Code 76NW2?
76NW2 refers to Dawson Enterprises, Llc located at 900 Fort Street Mall, Ste 1850, Honolulu HI 96813-3707, United States.
Where is CAGE Code 76NW2 Located?
CAGE Code 76NW2 is located in Honolulu, HI, USA.

Contracting History for CAGE 76NW2 Contracting History for CAGE 76NW2 Most Recent 25 Records

47PF0024F0168
The Warroad Generator Repair Will Be Performed At The Land Port Of Entry In Warroad, Mn.
8 Dec 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$14,214.05
FA282323F0497
Pzioc / Upgrade Security Building 11, Room 235
29 Sep 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$371,923.99
N6247823F4243
Funds For Option Period 2 (9/29/2023-9/28/2024)
19 Sep 2023
Navfacsyscom Hawaii
Department Of Defense (Dod)
$482,032.56
47PF0023F1084
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.
21 Sep 2023
Pbs R5
General Services Administration (Gsa)
$993,343.20
47PF0023F1036
The Lobby Fan Installation Will Be Performed At The Land Port Of Entry In Warroad, Mn.
7 Sep 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$4,127.87
75N99023F00028
C112338 - Labor, Supervision, Material And Equipment To Perform The Annual Preventive Maintenance (Fy24) At The Central Utility Plant, John Fratangelo [23-004525]
26 Sep 2023
Nih A E Construction
Department Of Health And Human Services (Hhs)
$1,499,882.49
FA282323F0391
Maintain Epoxy Floor Coating Hangar Bays Building 102 & 103
15 Sep 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$928,685.68
FA282323F0403
Pziocc / Ftfa 23-Vh74 Repair-Replace Conductive Floors High Explosive Research Development Complex Buildings 1206, 1221, 1227
15 Sep 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$279,348.87
75N99023F00026
C112728 - Provide All Labor, Supervision, Material And Equipment To Perform The Fy 24 Preventive Maintenance For The Cogeneration System. Building 11. Cor - John Fratangelo
14 Sep 2023
Nih A E Construction
Department Of Health And Human Services (Hhs)
$627,847.46
47PJ0023F0363
Fire Computer Replacement, Cesar E. Chavez Memorial Building, Denver Colorado
1 Aug 2023
Pbs R8 Acquisition Management Division
General Services Administration (Gsa)
$15,219.32
47PJ0023F0357
Air Balancing Tab, Cesar E. Chavez Memorial Building, Denver Colorado
27 Jul 2023
Pbs R8
General Services Administration (Gsa)
$157,594.23
47PJ0023F0357
Air Balancing Tab, Cesar E. Chavez Memorial Building, Denver Colorado
13 Oct 2023
Pbs R8 Acquisition Management Division
General Services Administration (Gsa)
$157,594.23
FA486123F0390
Lktc 23-1046 Resurface Multiple Floors Creech Afb
14 Sep 2023
Fa4861 99 Cons Lgc
Department Of Defense (Dod)
$1,205,078.22
N6945023F1021
Nas Jacksonville,Fl - Seawall Erosion Rip Rap Repair
29 Sep 2023
Navfacsyscom Southeast
Department Of Defense (Dod)
$12,875,330.00
47PF0023F0826
Seamless Gutters Install, Consolidated Facilities Management Services, Baudette Mn Border Station
12 Jul 2023
Pbs R5
General Services Administration (Gsa)
$4,472.52
47PF0023F0826
This Is For Extending The Completion Date For The Seamless Gutters Install At The Border Station In Baudette, Mn
28 Nov 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$4,472.52
N6945023F0893
Construct Watermain Along Kamehameha Ave At Nsb Kings Bay, Ga.
7 Sep 2023
Navfacsyscom Southeast
Department Of Defense (Dod)
$2,820,000.00
FA282323F0204
Pziocc / Acft Field Extension And Turf B845
15 Jun 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$255,424.75
FA282323F0272
Pziocc / Interior & Exterior Repairs Building 848
15 Aug 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$500,221.09
FA282323F0387
Pziocc / Ftfa 22-Cb07 Repair Exterior And Interior Doors Eglin Fitness Center Building 810
11 Sep 2023
Fa2823 Aftc Pzio
Department Of Defense (Dod)
$352,116.77
W912CN23F0339
Clean Headstones. Grave Prep
29 Sep 2023
0413 Aq Hq Rco-Hi
Department Of Defense (Dod)
$68,410.89
W912CN23F0339
Clean Headstones: May 1 - Oct 31, 2023
4 May 2023
0413 Aq Hq Rco-Hi
Department Of Defense (Dod)
$61,821.97
47PJ0023F0249
This Modification Is To Incorporate The Deficiencies Description And Add The Baseline Subscription To The Contract For Landscaping, Grounds Maintenance And Snow Removal At The Denver Federal Center, Lakewood, Co.
18 May 2023
Pbs R8
General Services Administration (Gsa)
$2,313,852.37
47PJ0023F0249
This Modification Is To Deobligate Ek Funds.
18 May 2023
Pbs R8
General Services Administration (Gsa)
$2,313,852.37
47PJ0023F0249
This Modification Is To Obligate The Ep Funds To The Bpa Call.
18 May 2023
Pbs R8
General Services Administration (Gsa)
$2,313,852.37