70B01C23F00000780↗

Dawson Solutions, Inc. received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $10.45M obligated so far for support- professional: program management/support. It runs to 2027-07-31, or to 2028-07-31 if every option is exercised.

Key facts · data as of Oct 25, 2026

Recipient
Dawson Solutions, Inc.
Awarding agency
U.S. Customs and Border Protection (Department of Homeland Security)
Contracting office
Administration Facilities Training Contracting Division (70B01C)
Obligated to date
$10.45M
Potential value
$14.05M
Ends
2027-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 70B01C23F00000780, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C23F00000780_7014_47QRAD20D8154_4732

TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES.

Delivery Order · U.S. Customs and Border Protection · to Dawson Solutions, Inc. (UEI MLEMMZU3MTX3) · data as of 2026-10-25

Obligated to date$10.45M13 actions
Current value$10.45Mwith options exercised
Potential value$14.05Mif every option is used
Period2023-08-01 → 2027-07-31up to 2028-07-31 with options
Passed on$4.22Mto 1 subcontractor

Up for re-bid: ends 2027-07-31. Recompete brief →

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Engineering Services (NAICS 541330)
Contracting office
Administration Facilities Training Contracting Division (70B01C)
Competition
Full and open after exclusion of sources · 1 offer received
Set-aside
8(a) sole source
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 47QRAD20D8154
Solicitation
70B01C23Q00000217
Funding law
Other emergency or disaster supplementals

Obligations by fiscal year

FY2023$2.96M
FY2024$2.77M
FY2025$2.58M
FY2026$2.14M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $4.22M (40.4% of what was obligated), as Dawson Solutions, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Randa Solutions$4.22M1VA2023-09-162023-09-16
The largest single subawards
DateToAmountFor
2023-09-16Riva Solutions Inc$4.22MPROFESSIONAL SUPPORT SERVICES

Every action

13 actions since 2023-07-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-30P00012Funding only$9.8K1.DEOBLIGATE CLINS 160, 170, 180, 190, AND 370 IN THE AMOUNT OF $35,281.83. 2.ADD CLINS 650 AND 660 IN THE AMOUNT OF $45,112.50 TO FUND ADDITIONAL TRAVEL.
2026-08-05P00011Funding only$16ADD FUNDING AND REMOVE 1 FTE
2026-07-31P00010Option exercised$2.39MEXERCISE PERIOD OF PERFORMANCE OPTION YEAR 3. 8/1/26 - 7/31 /27
2026-02-02P00009Funding only-$259.3KDEOBLIGATION OF LINE ITEMS.
2025-10-01P00008Administrative change$0NO COST ADMIN MOD TO CORRECT THE HIATUS STATUS.
2025-08-23P00007Funding only$30.1KADD TRAVEL AND CAF FUNDING.
2025-08-14P00006Option exercised$2.34MEXERCISE PERIOD OF PERFORMANCE OF OPTION YEAR 2. SEPTEMBER 1, 2025 THROUGH JULY 31, 2025. TRAVEL IS NOT FUNDED AT THIS TIME.
2025-08-01P00005Option exercised$212.3KEXERCISE A 30 DAY OPTION PERIOD 8/1/25 - 8/31/2025.
2025-05-28P00004Administrative change$0COR CHANGE
2024-07-31P00003Option exercised$2.77MEXERCISE OPTION PERIOD 1
2023-11-29P00002Administrative change$0ADMIN MOD TO UPDATE/CORRECT PERIOD OF PERFORMANCE FOR CLINS 100-140
2023-09-16P00001Funding only$318.4KMODIFICATION TO ADD ONE FTE.
2023-07-280$2.65MTO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗