Dawson Technical Llc
- View government funding actions
- Honolulu, HI 968133713
- Phone: 808-536-5500
- Corporate URL: www.dawson8a.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $336,659
- Business Start Date: 2004
- Contact Person: Bryan Hara
- Contact Phone: 808-536-5500
- Contact Email: bhara@dawson8a.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native Hawaiian Organization Owned Firm
- Limited Liability f
- Native American Owned
- Industries Served: Soil Preparation, Planting, and Cultivating, Support Activities for Forestry, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, Metal Window and Door Manufacturing, Other Communications Equipment Manufacturing, Wholesale Trade
- Product Areas: CIRCUIT BREAKERS, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS, STUDY/ENVIRONMENTAL ASSESSMENTS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $958,008 - Thursday the 19th of January 2012
Department Of Air Force
FA5215 766 SCONS PKP
FY12 TRANSIENT AIRCRAFT SERVICES ADD LOA - $92,598 - Tuesday the 6th of March 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES, VARIOUS US ARMY GARRISON HI LOCATIONS - $90,663 - Friday the 23rd of March 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES FOR VARIOUS US ARMY GARRISON HI LOCATIONS. - $82,284 - Thursday the 13th of September 2012
Department Of Army
0413 AQ HQ
DELIVERY ORDER FOR GROUNDS MAINTENANCE/LANDSCAPING SERVICES TO SUPPORT 9RSC, FORT SHAFTER FLATS LOCATION - $81,326 - Saturday the 21st of April 2012
Department Of Army
0413 AQ HQ
INITIAL CUT OF VEGITATION AND SHRUBS FOR NON-LIVE FIRE TRAINING - $7,117 - Tuesday the 28th of February 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES FOR VARIOUS U.S. ARMY GARRISION HI LOCATIONS - $5,951 - Tuesday the 25th of September 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES - $49,462 - Tuesday the 31st of January 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES VARIOUS LOCATIONS, US ARMY GARRISON HI - $354,611 - Friday the 15th of June 2012
Department Of Army
0413 AQ HQ
GROUNDS MAINTENANCE SERVICES FOR VARIOUS US ARMY GARRISON HI LOCATIONS - $349,404 - Friday the 28th of September 2012
Department Of Army
0413 AQ HQ
FSC J099 MAINT/REPAIR OF EQUIPMENT-MISC
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