Dawson Technical Llc
- View government funding actions
- Boerne, TX 780063312
- Phone: 210-807-8655
- Corporate URL: www.dawson8a.com
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $8,021,613
- Business Start Date: 2009
- Contact Person: Bryan Hara
- Contact Phone: 808-536-5500
- Contact Email: bhara@dawsona8a.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: Crushed and Broken Limestone Mining and Quarrying, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Roofing Contractors, Site Preparation Contractors, Asphalt Paving Mixture and Block Manufacturing, Metal Window and Door Manufacturing, Roofing, Siding, and Insulation Material Merchant Wholesalers, General Freight Trucking, Local, Wired Telecommunications Carriers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Professional, Scientific, and Technical Services
- 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
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $69,419 - Saturday the 1st of February 2014
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
SITE PAD EVALUATIONS AT OAKHANGER AND FYLINGDALES - $42,950 - Tuesday the 24th of January 2012
Department Of Army
W076 ENDIST FT WORTH
ABANDON FUEL TANKS - $345,204 - Saturday the 1st of February 2014
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
SITE ANTENNA PAD EVALUATION - $342,409 - Monday the 24th of September 2012
Department Of Army
W076 ENDIST FT WORTH
PROFESSIONAL LITIGATION SUPPORT SVCS FOR SOUTHERN TEXAS BORDER FENCE ACTIONS AT BROWNSVILLE AND CORPUS CHRISTI, TX - U.S. CUSTOMS&BORDER PATROL - $31,477 - Friday the 29th of June 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
RAPPEL TOWER RETROFITS - $3,083,577 - Sunday the 30th of September 2012
Department Of Army
W076 ENDIST FT WORTH
DLA DISTRIBUTION CONST SPT - $302,413 - Friday the 4th of November 2011
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER FOR SR. PROJECT ENGINEER SUPPORT FOR KINGSVILLE, TX BP PROJECT. - $293,782 - Monday the 27th of August 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
REPAIR WATER WELL PLANT - $2,936,404 - Thursday the 9th of August 2012
Department Of Army
W075 ENDIST LOS ANGELES
DRY CANYON RI/FS, VENTURA, CA - $27,124 - Friday the 31st of August 2012
Department Of Army
W390 CAMP STANLEY, TX
CONSTRUCTION PROJECT
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