Data / Federal awards / NAICS 336611 / DAVIS INTERIORS, LTD.
DAVIS INTERIORS, LTD.: 11 federal contract awards, $360,308 obligated (FY2024 to FY2027)
DAVIS INTERIORS, LTD. (UEI FXKCCRKP21A5), Norfolk, VA, received 11 federal prime contract awards with $360,308 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($325,001) and its largest code is NAICS 336611 Ship Building and Repairing.
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- FXKCCRKP21A5UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $360,308Obligated
- 2023-11-06First action in window
- 2026-03-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $249,361 |
| 314120 | Curtain and Linen Mills | 2 | $41,292 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $20,100 |
| 337920 | Blind and Shade Manufacturing | 1 | $19,340 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $13,625 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $8,500 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $6,730 |
| 238330 | Flooring Contractors | 1 | $1,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $325,001 |
| Department of Homeland Security | 1 | $20,100 |
| Department of Commerce | 1 | $15,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,173 |
| FY2025 | $61,635 |
| FY2026 | $8,500 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0233 | Department of Defense | Purchase Order | 336611 | HABITABILITY FOR USS ARLINGTON | $189,066 | $189,066 | April 1, 2024 | May 1, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0387 | Department of Defense | Purchase Order | 336611 | BENCH WITH STOWAGE UNDER | $34,190 | $34,190 | July 24, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N0018923P0556 | Department of Defense | Purchase Order | 336611 | SUPPLY ADMIN RENOVATION | $26,105 | $184,750 | August 14, 2023 | November 21, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM325P4031 | Department of Defense | Purchase Order | 314120 | CURTAIN, BUNK | $26,085 | $26,085 | March 5, 2025 | April 3, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024PMECP0079 | Department of Homeland Security | Purchase Order | 337214 | USCGC FORWARD SPO & WARDROOM FURNITURE OVERHAUL | $20,100 | $20,100 | March 5, 2024 | April 5, 2024 | Portsmouth, VA | usaspending.gov |
| N0018924P0705 | Department of Defense | Purchase Order | 337920 | WINDOW TREATMENTS | $19,340 | $19,340 | September 30, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 1333MK24P0112 | Department of Commerce | Purchase Order | 314120 | PROVIDE FIRE RETARDANT CURTAINS TO THE RONALD H. BROWN PER ATTACHED STATEMENT OF WORK | $15,207 | $15,207 | June 6, 2024 | September 30, 2024 | Pascagoula, MS | usaspending.gov |
| N0018924P0436 | Department of Defense | Purchase Order | 337211 | WARDROOM COFFEE TABLE REUPHOLSTER CHAIRS | $13,625 | $13,625 | August 5, 2024 | August 23, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9591 | Department of Defense | Purchase Order | 326130 | LAMINATE ASH WHITE 4X8 | $8,500 | $8,500 | March 20, 2026 | May 15, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0105 | Department of Defense | Purchase Order | 326199 | N421583291B585 LAMINATE | $6,730 | $6,730 | November 9, 2023 | December 29, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM125P0013 | Department of Defense | Purchase Order | 238330 | N421584275B151-FLOOR TILE | $1,360 | $1,360 | October 29, 2024 | November 13, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 337214
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.