Data / Federal awards / NAICS 238220 / DAVCON INC
DAVCON INC: 14 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
DAVCON INC (UEI QML6G8VMLB66), Virginia Beach, VA, received 14 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- QML6G8VMLB66
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $4.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.8 million |
| Department of the Interior | 1 | $2,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $845,527 |
| FY2025 | $3.2 million |
| FY2026 | $743,940 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0973 | Department of Defense | Delivery Order | 238220 | NSA PORTSMOUTH BUILDING 184 REPLACE 3 AHUS | $1,479,400 | $1,479,400 | September 16, 2025 | June 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0654 | Department of Defense | Delivery Order | 238220 | SJ - BLDG 1556 REPLACE ADMIN HVAC UNIT | $1,075,400 | $1,075,400 | September 2, 2025 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6504 | Department of Defense | Delivery Order | 238220 | BLDG. U-93 REPLACE CHILLER & MECHANICAL ROOM REPAIRS | $758,100 | $758,100 | September 13, 2024 | September 15, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0534 | Department of Defense | Delivery Order | 238220 | FS-860/861/862/865-UNACCOMPANIED HOUSING-REPLACE DIRECT DIGITAL CONTROLS (DDC) SYSTEM | $481,400 | $481,400 | April 14, 2026 | February 7, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F1090 | Department of Defense | Delivery Order | 238220 | BUILDING 3129 FAMILY SERVICES CENTER, REPLACE CHILLER, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $353,630 | $353,630 | September 15, 2025 | September 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4267 | Department of Defense | Delivery Order | 238220 | BUILDING NH-16 REPLACE AIR-COOLED CHILLER AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), NORFOLK, VIRGINIA | $340,530 | $340,530 | May 8, 2025 | June 18, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0406 | Department of Defense | Delivery Order | 238220 | REPLACE CHILLER, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $204,400 | $204,400 | April 22, 2026 | December 14, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1249 | Department of Defense | Delivery Order | 238220 | B112 - PROVIDING SPLIT SYSTEM, COOLING AND HEATING, TO ROOMS 121 AND 122 REBALANCING EXISTING AIR DEVICES. | $59,400 | $59,400 | September 29, 2025 | March 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008523F6161 | Department of Defense | Delivery Order | 238220 | BLDG. LC 3364 REPLACE AIR HANDLER, JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA | $41,900 | $339,300 | August 3, 2023 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008521F4841 | Department of Defense | Delivery Order | 238220 | REPLACE HEATING BOILER | $21,411 | $178,189 | March 3, 2021 | August 16, 2021 | Virginia Beach, VA | usaspending.gov |
| N4008522F6654 | Department of Defense | Delivery Order | 238220 | B-310 & B-344 FSSC HVAC REPAIR AND RENOVATION, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $15,761 | $1,662,161 | September 26, 2022 | September 26, 2023 | Chesapeake, VA | usaspending.gov |
| 140FC223C0002 | Department of the Interior | Definitive Contract | 238220 | HVAC HQ BLDG - CHINCOTEAGUE VA | $2,799 | $828,942 | January 23, 2023 | June 28, 2024 | Chincoteague Island, VA | usaspending.gov |
| N4008523F6255 | Department of Defense | Delivery Order | 238220 | INSTALL MINI SPLITS IN VARIOUS COMMUNICATION ROOMS BUILDINGS 3854, 3873, 3855, 3841 AND 3808, JOINT EXPEDITIONARY BASE LITTLE CREEK,FORT STO | $2,376 | $259,776 | September 15, 2023 | August 6, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524D2508 | Department of Defense | IDC | 238220 | BASE YEAR HVAC/MECH CONSTRUCTION MACC HR AOR | $0 | $150,000,000 | September 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.