Data / Federal awards / NAICS 236220 / DAVINROY MECHANICAL CONTRACTOR, INC
DAVINROY MECHANICAL CONTRACTOR, INC: 23 federal contract awards, $358,148 obligated (FY2024 to FY2027)
DAVINROY MECHANICAL CONTRACTOR, INC (UEI JY2UDDXQM716), Belleville, IL, received 23 federal prime contract awards with $358,148 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($414,172) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JY2UDDXQM716UEI
- Belleville, ILLocation
- Small BusinessBusiness size
- 23Contract awards
- $358,148Obligated
- 2023-10-04First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $791,672 |
| 237310 | Highway, Street, and Bridge Construction | 8 | $44,597 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $35,085 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $32,584 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-91,109 |
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $-454,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $414,172 |
| Department of the Interior | 3 | $-56,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-347,423 |
| FY2025 | $669,625 |
| FY2026 | $35,946 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725F0102 | Department of Defense | Delivery Order | 236220 | MACC RFP 25-14 REPAIR, REPLACE BOILER, PIPING, DUCT, AND ELECTRICAL AT WWTP, 375 CES; B3296 | $657,012 | $657,012 | August 27, 2025 | August 24, 2026 | Scott Afb, IL | usaspending.gov |
| W912P922C0016 | Department of Defense | Definitive Contract | 237990 | PUMP REPLACEMENT & ISTALLATION - COR | $258,260 | $2,032,358 | September 9, 2022 | June 6, 2024 | East Alton, IL | usaspending.gov |
| FA440724F0162 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE CONDENSERS AND EVAPORATORS FOR SIX WALK-IN COOLERS 375 CES; B1800 | $134,160 | $134,160 | October 3, 2024 | December 17, 2024 | Scott Afb, IL | usaspending.gov |
| FA440726P0002 | Department of Defense | Purchase Order | 811310 | DFACE COOLERS_FREEZER MAINTENANCE | $32,584 | $32,584 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440723F0212 | Department of Defense | Delivery Order | 237310 | WWTP SEWER LINE | $30,119 | $163,219 | October 2, 2023 | June 14, 2024 | Scott Afb, IL | usaspending.gov |
| 140P6224P0011 | Department of the Interior | Purchase Order | 238220 | BACKFLOW REPAIR AND REPLACEMENT FOR JEFF | $20,610 | $20,610 | April 10, 2024 | May 13, 2024 | Saint Louis, MO | usaspending.gov |
| 140P1525P0046 | Department of the Interior | Purchase Order | 238220 | GATEWAY ARCH NATIONAL PARK REQUIRES THE BACKFLOW REPLACEMENT -PER ATTACHED SCOPE OF WORK LOCATION: NPS - GATEWAY ARCH NATIONAL PARK 201 SOUT | $14,475 | $14,475 | April 3, 2025 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| FA440722F0175 | Department of Defense | Delivery Order | 237310 | REPAIR, MULTIPLE SPILL GATES, 375 CES MULTI | $13,978 | $467,669 | September 15, 2022 | December 29, 2023 | Scott Afb, IL | usaspending.gov |
| FA440725F0133 | Department of Defense | Delivery Order | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $500 | $500 | September 17, 2025 | September 18, 2025 | Scott Afb, IL | usaspending.gov |
| W912P925FA106 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER FOR DREDGING MATOC | $500 | $500 | September 18, 2025 | September 7, 2030 | Saint Louis, MO | usaspending.gov |
| W912P926FA016 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AN | $500 | $500 | November 20, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| FA440724F0055 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $500 | $500 | May 9, 2024 | May 10, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0119 | Department of Defense | Delivery Order | 236220 | WINDOW TINTING AT SCOTT AFB, IL. | $0 | $79,965 | July 7, 2023 | October 31, 2023 | Scott Afb, IL | usaspending.gov |
| FA440723F0215 | Department of Defense | Delivery Order | 237310 | SEALED STRIPE PAVING | $0 | $29,300 | October 5, 2023 | June 28, 2024 | Belleville, IL | usaspending.gov |
| FA440724D0006 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $0 | $90,000,000 | May 1, 2024 | usaspending.gov | ||
| FA440723F0148 | Department of Defense | Delivery Order | 237310 | MAINT, SEAL AND STRIPE PARKING LOT, DISA F7700 | $0 | $133,040 | August 29, 2023 | May 31, 2024 | Belleville, IL | usaspending.gov |
| FA440723F0259 | Department of Defense | Delivery Order | 237310 | MAINT, SEAL & STRIPE MULTI-LOTS, 5, 6, 8, 43, B1635, B744, B755 | $0 | $186,100 | October 9, 2023 | June 28, 2024 | Scott Afb, IL | usaspending.gov |
| FA440725D0003 | Department of Defense | IDC | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $0 | $45,000,000 | September 12, 2025 | usaspending.gov | ||
| W912P925DA021 | Department of Defense | IDC | 237990 | SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | $0 | $50,000,000 | September 8, 2025 | usaspending.gov | ||
| FA440720D0003 | Department of Defense | IDC | 237310 | MULTIPLE AWARD PAVING CONTRACT | $0 | $45,000,000 | May 8, 2020 | usaspending.gov | ||
| W912P926DA005 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 3, 2025 | usaspending.gov | ||
| 140P6223C0007 | Department of the Interior | Definitive Contract | 237110 | REPLACE SEWAGE PUMPS AT GATEWAY ARCH NATIONAL PARK | $-91,109 | $295,991 | September 21, 2023 | April 5, 2024 | Saint Louis, MO | usaspending.gov |
| W912P921C0010 | Department of Defense | Definitive Contract | 237990 | ESTL BP 12 PHASE 1 | $-713,942 | $5,506,511 | August 17, 2021 | June 4, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- 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.