70LCHS26FPFB00083↗

Name: 70LCHS26FPFB00083: Student Services Contract Off Center Transportation for Fy 26.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Dawson MCG, Inc. received this contract from Fletc Charleston Procurement Office, Federal Law Enforcement Training Center: $140.0K obligated so far for operation of miscellaneous buildings. Its period of performance ended 2026-09-30.

Key facts · data as of Oct 26, 2026

Recipient: Dawson MCG, Inc.
Awarding agency: Federal Law Enforcement Training Center (Department of Homeland Security)
Contracting office: Fletc Charleston Procurement Office (70LCHS)
Obligated to date: $140.0K
Potential value: $140.0K
Ends: 2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70LCHS26FPFB00083, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70LCHS26FPFB00083_7015_70LCHS26DPFB00002_7015

Dawson MCG, Inc.: all federal awards · Department of Homeland Security: spending · Fletc Charleston Procurement Office: what it buys

STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26.

Delivery Order · Federal Law Enforcement Training Center · to Dawson MCG, Inc. (UEI HS3VC3KDDGJ6) · data as of 2026-10-26

Obligated to date$140.0K2 actions

Current value$140.0Kwith options exercised

Period2026-04-04 → 2026-09-30current end date

What it is

Product or service: Operation of Miscellaneous Buildings (PSC M1JZ)
Industry: All Other Specialty Trade Contractors (NAICS 238990)
Contracting office: Fletc Charleston Procurement Office (70LCHS)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70LCHS26DPFB00002
Where the work is: Charleston, SC · district SC-06

Obligations by fiscal year

FY2026$140.0K

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

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-07-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-28	P00001	Administrative change	$40.0K	STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26.
2026-07-28	0		$100.0K	STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗