Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Dawson CMS, LLC Fairfax VA 22031 USA

UEI: SLED_4643CE56F76259FC

Dawson CMS, LLC Fairfax VA 22031 USA is a federal contractor, registered under UEI SLED_4643CE56F76259FC. It has been awarded $5,838,090 across 3 federal contracts. Primary work spans Office Administrative Services and All Other Miscellaneous Ambulatory Health Care Services. Top awarding agencies include W7NG Uspfo Activity Mn Arng and W7M2 Uspfo Activity Fl Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4643CE56F76259FC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NG Uspfo Activity Mn Arng$5.2M89.1%

W7M2 Uspfo Activity Fl Arng$638.1K10.9%

Awards by NAICS

561110 - Office Administrative Services$5.2M89.1%

621999 - All Other Miscellaneous Ambulatory Health Care Services$638.1K10.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dawson CMS, LLC Fairfax VA 22031 USA's top NAICS codes and agencies

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 10 hours ago

DEADLINE

Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.

State of Rhode Island

POSTED

DEADLINE

Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

It Contracting Division - PL83

POSTED

DEADLINE

Clinical Rotation Placement CoordinationThe contract seeks a subcontractor to secure clinical affiliation agreements and coordinate 10-hour clinical rotations for students at accredited medical facilities near Quantico, VA, ensuring seamless integration of educational requirements with healthcare facility operations. The effort focuses on establishing and maintaining partnerships with approved medical sites to provide hands-on clinical experiences aligned with academic benchmarks, with all placements required to meet accreditation standards and operate within the specified geographic region. The work involves managing logistical coordination, compliance documentation, and ongoing communication between educational institutions and clinical sites to uphold the integrity and safety of student rotations. The solicitation is issued under a subcontract type with a NAICS code of 621999, indicating non-clinical support activities in the healthcare sector, and is managed by the Department of Defense under the Commander designation. Responses are due by August 20, 2026, with the opportunity posted on August 4, 2026. The place of performance is designated as Quantico, VA, with a zip code of 22134, though no specific office address or point of contact is provided. The contract does not indicate any set-aside status or organizational restrictions, leaving the field open to qualified subcontractors capable of delivering reliable clinical placement coordination in the region.

POSTED

DEADLINE

AMRT HD Marine Observation Camera

Solicitation # W911YN26QA016

The U.S. Army’s W7M2 USPFO Activity FL ARNG is soliciting a commercial off-the-shelf HD marine observation camera to replace a critical infrared component used by the AMRT for reconnaissance and observation missions. The required system must feature an 8-megapixel CMOS sensor, a 30-power optical zoom HD lens with an optical field of view ranging from 75 to 1.18 degrees, two-axis gyro stabilization, integrated MWIR cooled thermal imaging with a 35KM detection range, a 12KM laser range finder, GPS, and NMEA 0183 protocol-compatible command and control software—all housed in a rugged IP67-rated enclosure. This solicitation, numbered W911YN26QA016, is a total small business set-aside under NAICS code 333310, with proposals due by 10:00 AM EDT on August 13, 2026, following an amended deadline. Award will be made on a lowest price technically acceptable (LPTA) basis, with technical acceptability determined solely by conformity to the specified product description and price being the sole determining factor for selection. All deliverables must be marked with U.S. military-compliant two-dimensional Data Matrix symbols per MIL-STD-130, using ISO/IEC 16022 ECC200 symbology, and shipped with labeling in accordance with MIL-STD-129. Delivery is required by September 30, 2026, to the designated facility in Saint Augustine, Florida, with FOB Destination terms applying unless otherwise specified. Contractors must submit invoices and receiving reports exclusively through the Wide Area WorkFlow system and comply with stringent supply chain restrictions, including prohibitions on equipment sourced from the Xinjiang Uyghur Autonomous Region or the Maduro regime, as well as prohibitions on covered defense telecommunications equipment. Compliance with FAR and DFARS clauses addressing trafficking in persons, DEI discrimination, sustainable products, pollution prevention, Buy American requirements, export controls, and whistleblower protections is mandatory. The contract also requires IUID registration for all delivered items, including embedded components, and mandates flow-down of applicable clauses to subcontractors. The contracting officer is Douglas D. Divine, and all technical and administrative communications must be directed through official Army email channels.

W7M2 Uspfo Activity Fl Arng

POSTED

DEADLINE

Program Administration and Organizational Capacity SupportThe contract titled Program Administration and Organizational Capacity Support seeks to provide comprehensive administrative support aimed at improving the efficiency and effectiveness of program operations. Key responsibilities include managing documents, coordinating meetings, and optimizing workflows to ensure seamless internal processes. This subcontract is associated with the NAICS code 561110 and is issued by the Metropolitan Transportation Commission under the state of California. The opportunity was posted on August 3, 2026, with a response deadline of January 1, 2027, giving interested parties a full five-month window to submit proposals. The place of performance and specific office address details are not specified, indicating flexibility or that work may be conducted remotely or across multiple locations within California. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on size or ownership. Proposals must be submitted through the Bonfire Hub portal using the provided link.

Metropolitan Transportation Commission

POSTED

DEADLINE

Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.

MS DEPT of HUMAN SERVICES

POSTED

DEADLINE

Linear Accelerator Integration and QA VerificationThe contract requires the configuration of a quality management system to interface with linear accelerators, ensuring seamless data transfer and verified connectivity, with active support from medical physics staff to validate system performance. This work is critical for maintaining regulatory compliance and ensuring accurate, reliable operation of radiation therapy equipment within a clinical environment. The contractor must implement and test integration protocols that align with clinical standards and safety requirements, addressing potential communication gaps between the quality management system and medical devices. The solicitation is classified as a subcontract under NAICS code 621999, issued by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance location specified in Kansas City, Missouri, at zip code 64128. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM. There is no set-aside designation applied, and no point of contact information is provided. All submissions must meet technical specifications outlined in the solicitation and demonstrate capability to deliver validated, production-ready system integration under the guidance of medical physics professionals.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Small Business & Socioeconomic Participation CoordinationThe contract seeks certified small businesses to act as subcontractors or joint venture partners in support of socioeconomic objectives tied to a future formal solicitation by the Department of Homeland Security’s Science and Technology Acquisition Division. Participation is intended to help meet federal goals for small business involvement in government contracting, with the NAICS code 621999 indicating non-specific medical services or related support activities. Interested parties must respond by September 2, 2026, to be considered for potential inclusion in upcoming procurement opportunities. While no specific solicitation number or place of performance has been identified yet, the opportunity is open to certified small businesses seeking to align with the agency’s socioeconomic participation strategy. Participation does not guarantee a contract award but positions the entity to be considered when future requirements are formally released.

Sci Technology Acq Division

POSTED

DEADLINE

Solutions professional services (TSPS)

Solicitation # E60ZT-16TSSB-E

The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 2 years

Community Health & Wellness InitiativesThe contract titled Community Health & Wellness Initiatives seeks to establish a subcontract aimed at enhancing community well-being through targeted health education, nutrition workshops, mental health support groups, fitness classes, and preventive care outreach programs. These activities are designed to promote long-term public health outcomes by empowering residents with knowledge and resources to make healthier lifestyle choices and access essential services. The initiative is aligned with the NAICS code 621999, indicating a focus on other miscellaneous ambulatory health services, and operates under the Procurement Services Unit of the City of Hartford, Connecticut. Interested parties must submit responses by the deadline of August 21, 2026, at 8:00 PM Eastern Time, following the posting date of August 3, 2026. This opportunity is structured as a subcontract, suggesting the selected entity will work under a prime contractor or existing program framework to deliver services directly within the Hartford community. While specific performance locations and point of contact details are not provided, the scope emphasizes community-based delivery without geographic restrictions within the state. The contract reflects a proactive approach to addressing health disparities through accessible, localized interventions focused on prevention and holistic wellness.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AED and Life Safety Equipment InspectionThe contract requires regular inspection, battery checks, and maintenance of automated external defibrillators and other life safety equipment to ensure they remain fully operational and compliant with regulatory standards. Work must be performed consistently to guarantee readiness in emergency situations, with a focus on reliability and adherence to established protocols for medical device upkeep. The scope includes proactive servicing to prevent failures and maintain compliance with state and federal life safety requirements. This subcontract is issued by the State of Rhode Island under the NAICS code 621999 and was posted on August 1, 2026, with responses due by August 26, 2026. The performance location is within Rhode Island, though specific city or zip details are not provided. The contract offers no set-aside designation, and all interested parties must submit their proposals through the state’s vendor bidding portal by the stated deadline. While no point of contact is listed, all inquiries and submissions should be directed via the official state procurement website.

State of Rhode Island

POSTED

DEADLINE

Contract Administration and Compliance (Back-Office Support)The contract provides administrative support for the execution of subcontract obligations under the Defense Logistics Agency, focusing on critical back-office functions such as DPAS compliance, EDI award processing, and accurate delivery documentation. These services ensure that all contractual activities align with federal regulatory requirements and supply chain operational standards, particularly within the Department of Defense ecosystem. The work is tied to the subcontract SPE8ES26F72QA under the broader contract SPE8ES24D0005 and is categorized under NAICS code 561110, indicating it centers on office administrative services. Performance is required to maintain strict adherence to documentation protocols and electronic data interchange systems essential for tracking and verifying deliveries and awards. Although specific performance locations and point of contact details are not provided, the contract operates under federal procurement guidelines and is managed through the DIBBS platform. This role is foundational to ensuring seamless contract execution, regulatory alignment, and timely fulfillment of defense supply chain needs without direct involvement in logistics or field operations, strictly confined to administrative and compliance support functions.

Defense Logistics Agency

POSTED

DEADLINE

Facility Access & Support CoordinationPetrojam Limited is seeking a subcontractor to provide comprehensive logistics and scheduling support for cleaning crews operating within government facilities in Jamaica. The scope includes coordinating site access, aligning cleaning operations with existing facility schedules, and ensuring seamless integration with daily institutional activities to minimize disruptions. This effort requires reliable communication and coordination capabilities to manage entry and exit protocols, security procedures, and timing constraints tied to facility usage patterns. The work is classified under NAICS code 561110, indicating it falls under office administrative services, specifically emphasizing support functions critical to facility maintenance operations. The solicitation is posted on the Government of Jamaica’s electronic procurement portal, with a posted date of July 31, 2026, and is open for potential subcontractors to respond under the terms established by the agency.

Petrojam Limited

POSTED

DEADLINE

Executive Assistant Services – Administrative SupportThe contract requires the provision of a full-time executive assistant to deliver comprehensive administrative support to senior leadership at Offutt Air Force Base, with responsibilities including managing complex calendars, performing data entry, maintaining records, and coordinating operational activities. The contractor is equally responsible for the full lifecycle of staffing, including recruitment, ensuring compliance with federal and military regulations, and arranging timely substitute coverage to maintain uninterrupted service. This is a Small Business Set Aside under NAICS code 561110, exclusively available to small businesses, and is structured as a subcontract under the Department of Defense, specifically managed by FA4600 55 Cons Pkp. The place of performance is designated as 68113, corresponding to Offutt AFB in Nebraska, and interested parties must submit responses by August 17, 2026, with the solicitation posted on July 31, 2026.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Administrative & Contract SupportThis contract provides administrative and contract support services under a prime contract with the Naval Surface Warfare Center Indian Head Division, part of the Department of Defense. The scope of work includes proposal coordination, compliance documentation, reporting, and subcontract administration, ensuring seamless operational and regulatory alignment throughout the contract lifecycle. All activities are to be performed at the place of performance in San Diego, California, with a zip code of 92136. The opportunity is designated as a Small Business Set Aside under the NAICS code 561110, specifically for small businesses, and is structured as a subcontract. The solicitation was posted on July 31, 2026, with a response deadline of August 21, 2026, requiring timely submission from eligible small business entities seeking to support critical defense contract functions.

Nswc Indian Head Division

POSTED

DEADLINE

55th WG Executive Assistant Offutt AFB, NE

Solicitation # FA460026Q0074

The 55th Contracting Squadron is seeking a small business contractor to provide comprehensive personnel support services for the Office of the Staff Judge Advocate at Offutt Air Force Base, Nebraska. The contractor will be responsible for recruiting, screening, qualifying, placing, managing, and retaining qualified administrative and clerical personnel to support senior leadership staff. All services must meet federal, state, and local laws and regulations, as well as industry standards and the requirements outlined in the Performance Work Statement. The solicitation is designated as a Small Business Set Aside under NAICS code 561110, with responses due by 11:00 AM CDT on August 17, 2026. Questions must be submitted no later than 11:00 AM CDT on August 10, 2026, and answers will be posted publicly as they become available. Quotes must be submitted via email using the Notice ID in the subject line, and offerors are responsible for verifying receipt. The point of contact for inquiries is Joshua Connelly, with Javier Contreras Smith as secondary contact, both reachable through their respective email addresses and phone numbers listed. The place of performance is Offutt AFB, Nebraska, with a ZIP code of 68113.

FA4600 55 Cons Pkp

POSTED

DEADLINE