Data / Federal awards / NAICS 236220 / DAVIDSON BROWN, INC.
DAVIDSON BROWN, INC.: 49 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
DAVIDSON BROWN, INC. (UEI MN4QKVWLVGF5), Williamsburg, VA, received 49 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($4.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MN4QKVWLVGF5UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 49Contract awards
- $6.2 millionObligated
- 2023-10-25First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 49 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 43 | $4.5 million |
| Department of Homeland Security | 4 | $1.3 million |
| Department of the Interior | 1 | $306,564 |
| Department of Defense | 1 | $45,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.5 million |
| FY2026 | $1.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0223F0069 | General Services Administration | BPA Call | 236220 | BPA CALL TO PROVIDE COST ESTIMATING SERVICES FOR GSA REGION 3.$500,000.00 ORDER AMOUNT. AUGUST 1, 2023, THROUGH JULY 31, 2024 | $1,500,000 | $2,000,000 | August 1, 2023 | July 31, 2027 | Williamsburg, VA | usaspending.gov |
| 70Z04722F43000007 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR THE REBUILD SECTOR/STATION, USCG SECTOR/STATION KEY WEST, KEY WEST, FL | $955,587 | $1,556,891 | May 2, 2022 | September 30, 2027 | Key West, FL | usaspending.gov |
| 47PC5326F0340 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR RON DE LUGO BUILDING HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | $411,410 | $411,410 | September 10, 2026 | October 8, 2027 | St Thomas, VI | usaspending.gov |
| 70Z04725FPCNI0004 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT REBUILD STATION YANKEETOWN, INGLIS, FLORIDA | $394,913 | $394,913 | March 3, 2025 | September 1, 2026 | Yankeetown, FL | usaspending.gov |
| 47PM0424F0009 | General Services Administration | BPA Call | 236220 | RONALD REAGAN BUILDING ELECTRIFICATION PROJECT - CONSTRUCTION MANAGEMENT SERVICES | $365,746 | $365,746 | January 29, 2024 | April 13, 2026 | Washington, DC | usaspending.gov |
| 47PM0924F0059 | General Services Administration | BPA Call | 236220 | DESIGN SUPPORT AND INSPECTION SERVICES FOR THE DOJ DEA 15010 CONFERENCE CENTER DRIVE CHANTILLY VIRGINIA | $352,893 | $352,893 | October 1, 2024 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 140P2024F0066 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION MANAGEMENT SERVICES, SAJU 244836 REFILL ERODED SHORELINE AT EL CANUELO AT SAN JUAN HISTORIC SITE, PUERTO RICO | $306,564 | $306,564 | December 13, 2023 | October 31, 2025 | San Juan, PR | usaspending.gov |
| 47PM0924F0062 | General Services Administration | BPA Call | 236220 | MANAGEMENT AND INSPECTION SERVICES FOR COMMODITIES FUTURES TRADING COMMISSION PROSPECTUS LEASE PROJECT LOCATED AT 355 E ST SW, WASHINGTON, D | $297,167 | $297,167 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PB5226F0025 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR DESIGN BUILD OF COOLING TOWER AND CHILLER PLANT REPLACEMENT TIMBERLAKE FEDERAL BUILDING FL0002 501 E POLK STREET TAMPA, FLO | $246,250 | $246,250 | September 3, 2026 | November 5, 2027 | Tampa, FL | usaspending.gov |
| 47PM0324F0007 | General Services Administration | BPA Call | 236220 | GENERAL SERVICES ADMINISTRATION (GSA) IS IN NEED OF CONSTRUCTION MANAGEMENT AS ADVISOR (CMA CONTRACTOR) SERVICES TO SUPPORT THE FULL-TIME, O | $238,984 | $238,984 | February 8, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| 47PC0224F0064 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGER SERVICES AS THE ADVISOR FOR THE GOVERNMENT (CMA) FOR THE CHILLER REPLACEMENT PROJECT AT JOSE V. TOLEDO U.S.C.H. LOCATED | $207,527 | $207,527 | July 15, 2024 | January 31, 2026 | San Juan, PR | usaspending.gov |
| 47PC0224F0031 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR THE USDA OIG RENOVATIONS | $118,203 | $118,203 | February 7, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 47PC0224F0078 | General Services Administration | BPA Call | 236220 | 201 VARICK FACADE REPAIR CMA | $116,998 | $116,998 | September 1, 2024 | October 30, 2026 | New York, NY | usaspending.gov |
| 47PE5526F0622 | General Services Administration | BPA Call | 236220 | CM AND CX SERVICES FOR DURATION OF CHILLER REPLACEMENT PROJECT PAUL ROGERS FEDERAL BUILDING AND COURTHOUSE 701 CLEMATIS STREET, WEST PALM BE | $91,120 | $91,120 | August 21, 2026 | May 30, 2028 | West Palm Beach, FL | usaspending.gov |
| 47PE0224F0016 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR DUBLIN COURT HOUSE LOCATED AT 100 N. FRANKLIN ST. DUBLIN, GA 31021-6799. | $81,376 | $81,376 | December 1, 2023 | January 8, 2026 | Dublin, GA | usaspending.gov |
| 47PE0225F0090 | General Services Administration | BPA Call | 236220 | CMA SERVICES, DESIGN-BUILD TO REPLACE ROOF AND GUTTERS SYSTEM LOCATED AT THE FRANK M, JOHNSON FEDERAL ANNEX AND U.S. COURTHOUSE. | $78,667 | $78,667 | June 9, 2025 | June 30, 2026 | Montgomery, AL | usaspending.gov |
| 47PC5426F0295 | General Services Administration | BPA Call | 236220 | 47PC5426F0295 - CMA SERVICES - BREAKROOMS REFRESH AT IRS, MD0278ZZ, N2963679 - PROJECT TO SUPPORT INSPECTIONS/FULL-TIME, ONSITE MANAGEMENT O | $78,581 | $78,581 | June 15, 2026 | January 11, 2027 | Lanham, MD | usaspending.gov |
| 47PC0223F0033 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE CHILDCARE BALLISTIC RESISTANT AND SECURITY IMPROVEMENTS PROJECT AT THE JACOB JAVITS FOB IN NY. | $73,629 | $174,869 | March 21, 2023 | March 29, 2026 | New York, NY | usaspending.gov |
| 47PD0224F0065 | General Services Administration | BPA Call | 236220 | KEE FEDERAL BUILDING WINDOW REPLACEMENT CONSTRUCTION MANAGEMENT SERVICES, 601 FEDERAL ST, BLUEFIELD, WV. THIS BPA CALL IS FOR CONSTRUCTION M | $69,816 | $69,816 | July 26, 2024 | July 27, 2026 | Bluefield, WV | usaspending.gov |
| 70Z05024F43000003 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE INDEPENDENT ANALYSIS OF THE NUMEROUS CLAIMS/REAS PREPARED BY THE CONSTRUCTION CONTRACTOR FOR THE CONSTRUCT OPC HOMEPORT AT LA/LB, LO | $62,405 | $62,405 | June 20, 2024 | June 30, 2026 | San Pedro, CA | usaspending.gov |
| 47PC0224F0069 | General Services Administration | BPA Call | 236220 | CM SERVICES FOR 8TH FLOOR FOREIGN MISSIONS OFFICE AT THE US MISSION TO UN BUILDING 799 UNITED NATIONS PLZ NEW YORK NY 10017-3505. | $60,319 | $60,319 | July 29, 2024 | May 6, 2025 | New York, NY | usaspending.gov |
| 47PC0224F0027 | General Services Administration | BPA Call | 236220 | CMA SERVICES ROOSEVELT PRETRIAL SERVICES 2ND FLOOR EXPANSION | $59,433 | $59,433 | April 24, 2024 | February 8, 2025 | Brooklyn, NY | usaspending.gov |
| 47PM0224F0009 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR EXTERNAL CONCRETE REPAIRS, CONSUMER FINANCIAL PROTECTION BUREAU, 1700 G ST. NW, WASHINGTON, DC 20552. | $51,239 | $51,239 | May 20, 2024 | November 18, 2024 | Washington, DC | usaspending.gov |
| 47PM0124F0014 | General Services Administration | BPA Call | 236220 | 47PM0124F0014 - CM SERVICES FOR USDC PRETTYMAN - ANNEX RESTACK PHASE 2 - DC0573PB - CMA SERVICES TO SUPPORT MANAGEMENT OF THE PRETTYMAN REST | $47,437 | $47,437 | March 20, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| W9123825FA019 | Department of Defense | Delivery Order | 236220 | LITIGATION SUPPORT SERVICES FOR RESOLUTION OF PRIOR CONTRACT W91238-14-C-0040. | $45,557 | $45,557 | August 29, 2025 | August 29, 2027 | Sacramento, CA | usaspending.gov |
| 47PD0225F0037 | General Services Administration | BPA Call | 236220 | ARCHITECT AND ENGINEERING SERVICES FOR THE ENVIRONMENTAL PROTECTION AGENCY WHEELING WV. | $42,300 | $42,300 | September 2, 2025 | August 28, 2026 | Williamsburg, VA | usaspending.gov |
| 47PM0125F0004 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES FAA 10A AIT INNOVATION CENTER PROJECT | $32,130 | $32,130 | December 16, 2024 | August 12, 2025 | Washington, DC | usaspending.gov |
| 47PC0224F0039 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGEMENT SERVICES DURING THE CONSTRUCTION PHASE OF THE ASSOCIATED DESIGN-BUILD CONTRACT FOR PRIORITY-2&3 FACADE REPAIRS AT TH | $25,156 | $25,156 | March 1, 2024 | December 2, 2024 | New York, NY | usaspending.gov |
| 47PM0325F0003 | General Services Administration | BPA Call | 236220 | OF CONSTRUCTION MANAGEMENT AS ADVISOR (CMA CONTRACTOR) SERVICES TO SUPPORT THE FULL-TIME, ONSITE MANAGEMENT OF THE TIGTA SPACE ALTERATION PR | $9,500 | $9,500 | November 13, 2024 | August 31, 2025 | Lanham, MD | usaspending.gov |
| 47PM0423F0005 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR VALOR MEMORIAL AT THE RONALD REAGAN BUILDING | $0 | $61,060 | February 1, 2023 | January 31, 2024 | Williamsburg, VA | usaspending.gov |
| 47PD0223A0002 | General Services Administration | BPA | 236220 | SINGLE AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE COST ESTIMATING SERVICES FOR REGION 3 GSA PBS. PERIOD OF PERFORMANCE FOR BASE PERIOD ENDS | $0 | $2,500,000 | June 14, 2023 | usaspending.gov | ||
| 47PC0221F0071 | General Services Administration | Delivery Order | 236220 | AIR FORCE 13TH FLOOR PROJECT - CM SERVICES - 290 BROADWAY, NEW YORK, NY | $0 | $100,432 | July 8, 2021 | January 31, 2024 | New York, NY | usaspending.gov |
| 47PC0223F0022 | General Services Administration | BPA Call | 236220 | TO PROVIDE CM SERVICES FOR CONDENSATE TANK AND PIPING REPLACEMENT AT 290 BROADWAY NEW YORK, NY 10007. | $0 | $125,471 | February 17, 2023 | February 16, 2024 | New York, NY | usaspending.gov |
| 47PC0325F0005 | General Services Administration | BPA Call | 236220 | THE PURPOSE OF THIS BPA CALL IS TO ISSUE ORDER FOR CMA SERVICES FOR THE WINDOW REPLACEMENT PROJECT IN SAN JUAN, PUERTO RICO. | $0 | $0 | December 19, 2024 | August 25, 2025 | San Juan, PR | usaspending.gov |
| 47PM0322F0044 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR IT CONSOLIDATION | $0 | $107,710 | September 26, 2022 | January 23, 2024 | Washington, DC | usaspending.gov |
| 47PD0224A0013 | General Services Administration | BPA | 236220 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PD0319A0020 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 2) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| GS02P17DTD0005 | General Services Administration | IDC | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT IDIQ CONTRACT | $0 | $30,000,000 | March 7, 2017 | usaspending.gov | ||
| GS11P17DXA0004 | General Services Administration | BPA | 236220 | IGF::OT::IGF MULTI AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES - GSA PUBLIC BUILDING SERVICE, NATIONAL CAPITAL REG | $0 | $0 | May 11, 2017 | usaspending.gov | ||
| 47PD0319A0010 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 1) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| 47PD0319A0032 | General Services Administration | BPA | 236220 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 4) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| GS10F0279X | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,872,079 | May 26, 2011 | usaspending.gov | ||
| 47PM0123F0032 | General Services Administration | BPA Call | 236220 | PROVIDE CONTRACT MANAGEMENT ADVISOR SERVICES | $-55 | $38,665 | August 2, 2023 | November 21, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0018 | General Services Administration | BPA Call | 236220 | CMA SERVICES FOR FAA BUILDING 10A SUITES 531-536 RENOVATION | $-168 | $51,084 | April 27, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 47PC0222F0043 | General Services Administration | BPA Call | 236220 | THE CONSTRUCTION MANAGER SERVICES AS ADVISOR FOR THE RODINO WATER INFILTRATION REMEDIATION PROJECT AT PETER W. RODINO FEDERAL BUILDING IN NE | $-10,059 | $127,933 | August 15, 2022 | July 7, 2024 | Newark, NJ | usaspending.gov |
| 47PM0321F0001 | General Services Administration | BPA Call | 236220 | CQM SERVICES SH1&SH 2 COLLAPSED | $-13,231 | $11,040 | October 14, 2020 | May 24, 2024 | Washington, DC | usaspending.gov |
| 47PD0322F0023 | General Services Administration | BPA Call | 236220 | BPA/ORDER 47PD0318A0002/47PD0322F0023 COST ESTIMATING SERVICES, $450,000.00 ORDER AMOUNT AUGUST 1, 2022, THROUGH JULY 31, 2023 | $-46,710 | $403,290 | August 1, 2022 | July 31, 2023 | Williamsburg, VA | usaspending.gov |
| 70Z04722F43000016 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES PORT O'CONNOR, PORT O'CONNOR TEXAS | $-67,288 | $268,423 | August 25, 2022 | July 15, 2024 | Port O Connor, TX | usaspending.gov |
| 47PB0123F0034 | General Services Administration | BPA Call | 236220 | SERVICES TO SUPPORT THE BIL AND IRA PROGRAMS. THE CONTRACTOR SHALL ANALYZING PROJECT DOCUMENTS TO EXTRACT INFORMATION IDENTIFYING COSTS, AND | $-96,506 | $17,121 | April 10, 2023 | April 9, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.