The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dawson Zapata Jv Llc

  • Dawson Zapata Jv Llc

  • View government funding actions
  • Honolulu, HI 968191862
  • Phone: 808-536-5500
  • Estimated Number of Employees: 160
  • Estimated Annual Receipts: $26,836,660
  • Business Start Date: 2009
  • Contact Person: Dawna Smith
  • Contact Phone: 808-536-5500
  • Contact Email: dsmith@dawson8a.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Native Hawaiian Organization Owned Firm
  • Limited Liability f
  • Native American Owned
  • Industries Served: Engineering Services, Geophysical Surveying and Mapping Services, Remediation Services
  • Product Areas: R&D- INCOME SECURITY: EMPLOYMENT (BASIC RESEARCH), EMPLOYMENT (BASIC), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION), STUDY/FEASIBILITY - NON-CONTRUCT, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $68,204 - Monday the 24th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 2 CONSTRUCTION SUPPORT (CPFF)
  • $63,475 - Friday the 28th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 2, EXPLOSIVE REMOVAL (T&M) ADDITIONAL FUNDING FOR EXPLOSIVE REMOVAL
  • $38,643 - Thursday the 20th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 2 MEC&MPPEH CLEARANCE CPFF
  • $36,248 - Thursday the 27th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 2: MOB/DEMOB&SEEDBALL DISTRO CPFF
  • $356,500 - Saturday the 29th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FT AP HILL RANGE MAINTENANCE
  • $304,751 - Thursday the 27th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    BALLISTIC EVALUATION CENTER MEC REMOVAL
  • $3,000 - Friday the 13th of July 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    MINIMUM OBLIGATION
  • $251,305 - Thursday the 6th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FORT INDIANTOWN GAP RANGE CLEARANCE
  • $200,000 - Tuesday the 27th of March 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 2, EXPLOSIVE REMOVAL (T&M)
  • $1,946,720 - Wednesday the 26th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RANGE MAINTENANCE, MILITARY MUNITIONS RESPONSE SERVICES, OTHER EXPLOSIVES RELATED SERVICES AT VARIOUS LOCATIONS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.