Federal contract receipt

$17,767,367 from Department of Defense to DAWSON SOLUTIONS, LLC

MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 2, MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 4, ARTILLERY RANGE, CAMP SWIFT, TEXAS

Signals

Set-asideLarge awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_W912BV24C0003_9700_-NONE-_-NONE-

Signed2024-05-03

VendorDAWSON SOLUTIONS, LLC

AgencyDepartment of Defense

Category562910 - REMEDIATION SERVICES

PlaceTX

MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 2, MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 4, ARTILLERY RANGE, CAMP SWIFT, TEXAS

Total obligated$17,767,367.40

PoP Start

2023-11-16

PoP End

2028-11-15

SET-ASIDE

Awarded on 2024-05-03

View raw record on USASpending.gov

Vendor

DAWSON SOLUTIONS, LLC

Agency

Department of Defense