70LCHS26DPFB00002↗
Dawson MCG, Inc. received this contract vehicle from Fletc Charleston Procurement Office, Federal Law Enforcement Training Center: $9.60M obligated so far for operation of miscellaneous buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 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
- $9.60M
- Potential value
- $66.65M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70LCHS26DPFB00002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70LCHS26DPFB00002_7015
Dawson MCG, Inc.: all federal awards · Department of Homeland Security: spending · Fletc Charleston Procurement Office: what it buys · The follow-on: recompete brief
STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING.
Up for re-bid: ends 2026-09-30. Recompete brief →
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 · 2 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70LCHS25RPFB00001
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.
Orders under this vehicle
9 orders worth $1.34M (current value). The largest:
- 70LCHS26FPFB00093 · $828.5K · ends 2026-09-30
- 70LCHS26FPFB00067 · $155.9K · ends 2026-06-09
- 70LCHS26FPFB00083 · $140.0K · ends 2026-09-30
- 70LCHS26FPFB00066 · $115.5K · ends 2026-07-04
- 70LCHS26FPFB00091 · $70.0K · ends 2026-09-30
- 70LCHS26FPFB00092 · $12.5K · ends 2026-09-30
- 70LCHS26FPFB00082 · $12.5K · ends 2026-09-30
- 70LCHS26FPFB00090 · $5.0K · ends 2026-09-30
- 70LCHS26FPFB00089 · $2.5K · ends 2026-09-30
Every action
7 actions since 2026-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00006 | Option exercised | $0 | STUDENT SERVICES CONTRACT FUNDING CLIN 0009 FY 26 |
| 2026-09-28 | P00005 | Administrative change | $0 | STUDENT SERVICES CONTRACT FUNDING CLIN 0009 FY 26 |
| 2026-07-23 | P00004 | Supplemental agreement (work within scope) | $0 | STUDENT SERVICES CONTRACT FUNDING CLIN 0009 FY 26 |
| 2026-05-27 | P00003 | Funding only | $9.10M | STUDENT SERVICES CONTRACT FUNDING FY 26 EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. |
| 2026-04-07 | P00002 | Supplemental agreement (work within scope) | $0 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. |
| 2026-03-12 | P00001 | Funding only | $500.0K | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. |
| 2026-03-05 | 0 | $0 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. |
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 ↗