W9133L22F3300↗
Dawson Solutions, Inc. received this contract from W39L USA NG Readiness Center, Department of the Army: $15.14M obligated so far for support- professional: other. It runs to 2027-05-27, or to 2027-11-27 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Dawson Solutions, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Obligated to date
- $15.14M
- Potential value
- $20.14M
- Ends
- 2027-05-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9133L22F3300, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9133L22F3300_9700_47QRAD20D1147_4732
Dawson Solutions, Inc.: all federal awards · Department of Defense: spending · W39L USA NG Readiness Center: what it buys · The follow-on: recompete brief
LOGISTICAL SUPPORT AND DATA ANALYSIS FOR ARNG G4 - BASE PERIOD
Up for re-bid: ends 2027-05-27. Recompete brief → · Air National Guard Air Combat Training System Services (ACTS) ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D1147
- Solicitation
- W9133L22R3300
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
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
5 actions since 2023-04-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-22 | P00005 | Option exercised | $3.88M | EXERCISE OPTION YEAR 4.PERFORM AIR AND GROUND OPERATIONS TEMPO (OPTEMPO) OPERATIONAL AND MANAGEMENT SUPPORT SERVICES, AS DEFINED IN THE PWS. |
| 2025-07-25 | P00004 | Supplemental agreement (work within scope) | -$163.0K | OPTEMPO SERVICES DE-SCOPE. |
| 2025-05-27 | P00003 | Option exercised | $3.91M | OPTEMPO SERVICES TO EXERCISE OPTION YEAR 3. |
| 2024-05-21 | P00002 | Option exercised | $3.79M | OPTEMPO OPTION PERIOD 2 SERVICES |
| 2023-04-27 | P00001 | Option exercised | $3.71M | OPTEMPO SERVICES, OPTION YEAR 1 EXERCISE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗