Data / Federal awards / NAICS 238160 / J DAVIS CONSTRUCTION MANAGEMENT INC
J DAVIS CONSTRUCTION MANAGEMENT INC: 53 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
J DAVIS CONSTRUCTION MANAGEMENT INC (UEI T8NAX48XA2W3), Oxnard, CA, received 53 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 238160 Roofing Contractors.
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.
- T8NAX48XA2W3UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 53Contract awards
- $16.5 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 43 | $12.7 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $12.7 million |
| General Services Administration | 9 | $3.8 million |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724F0042 | General Services Administration | Delivery Order | 236220 | GLENN ANDERSON ROOF REPLACEMENT PROJECT IS TO REPLACE THE ROOF OF THE GLENN M. ANDERSON FEDERAL BUILDING, 501 W OCEAN BLVD., LONG BEACH, CA. | $2,504,689 | $2,504,689 | September 24, 2024 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| FA468625F0023 | Department of Defense | Delivery Order | 238160 | CONSTRUCTION: DEMOLISH AND CONSTRUCT MULTIPLE ROOF PROJECTS FOR B1074 B1315 B2631 B2696. PHASES OF CONSTRUCTION WILL BE SCHEDULED BY DEMOLIT | $1,519,034 | $1,519,034 | March 13, 2025 | January 30, 2026 | Marysville, CA | usaspending.gov |
| N6247324F4682 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT BUILDING PH61 GALLEY AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $1,265,278 | $1,265,278 | June 4, 2024 | April 25, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0131 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF PH528 | $1,202,112 | $1,202,112 | June 5, 2025 | June 8, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47PD5526F0182 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR IS TO MAKE REPAIRS TO THE FACADE OF THE WEINBERGER COURTHOUSE LOCATED AT 325 WEST F STREET, SAN DIEGO, CA 92101. | $998,106 | $998,106 | May 19, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0095 | Department of Defense | Delivery Order | 238160 | REPLACE BUILT UP ROOF PH1184, NBVC | $926,344 | $926,344 | May 30, 2025 | February 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247319C0810 | Department of Defense | Definitive Contract | 238160 | IGF::OT::IGF B-825 INSTALL NEW ROOF AND SKYLIGHTS, NASNI | $673,506 | $3,808,828 | March 28, 2019 | March 18, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4169 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT BUILDING PM356 - POINT MUGU - NAVAL BASE VENTURA COUNTY, CA | $608,191 | $608,191 | December 19, 2023 | August 15, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4671 | Department of Defense | Delivery Order | 238160 | X217 REPLACE ROOF PH36 | $513,507 | $513,507 | May 31, 2024 | February 25, 2025 | Port Hueneme, CA | usaspending.gov |
| N6247325F4106 | Department of Defense | Delivery Order | 238160 | B208 GYM ROOF REPLACEMENT | $462,513 | $462,513 | January 21, 2025 | June 20, 2025 | Monterey, CA | usaspending.gov |
| N6247324F4428 | Department of Defense | Delivery Order | 238160 | X193 REPLACE ROOF PM667 | $419,635 | $419,635 | March 25, 2024 | February 19, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4217 | Department of Defense | Delivery Order | 238160 | 1761973 REPLACE ROOFING SYSTEM PH1380 | $409,925 | $409,925 | February 12, 2025 | August 11, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0128 | Department of Defense | Delivery Order | 238160 | BASE PROJECT: SN118 REPLACE ROOF TOTAL BASE PROJECT: $84,794.89OPTION #1 PROJECT: SN109 REPLACE ROOF TOTAL OPTION PROJECT: $323,202.51CONTRA | $407,997 | $407,997 | June 5, 2025 | March 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4460 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF PH1477 AT NAVAL BASE VENTURA COUNTY | $398,679 | $398,679 | April 10, 2025 | November 6, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0134 | Department of Defense | Delivery Order | 238160 | PH1478 REPLACE ROOF NBVC | $378,364 | $378,364 | June 5, 2025 | March 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4438 | Department of Defense | Delivery Order | 238160 | 238160 PRE-PRICED ELINS ROOFING IDIQ | $339,129 | $339,129 | April 2, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4480 | Department of Defense | Delivery Order | 238160 | X180 REPAIR ROOF PH1427 | $334,614 | $334,614 | May 15, 2024 | September 12, 2024 | Port Hueneme, CA | usaspending.gov |
| FA930124F0129 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BUILDING 310 | $327,570 | $327,570 | August 6, 2024 | March 20, 2025 | Edwards, CA | usaspending.gov |
| N6247324F5106 | Department of Defense | Delivery Order | 238160 | X216 REPAIR ROOF PH1429 | $319,394 | $319,394 | August 26, 2024 | September 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0110 | Department of Defense | Delivery Order | 238160 | REPAIR MULTIPLE ROOF LEAKS AT VARIOUS FACILITIES NSWC AT NBVC | $298,220 | $298,220 | June 2, 2025 | December 22, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4512 | Department of Defense | Delivery Order | 238160 | 238160 PRE-PRICED ELINS ROOFING IDIQ | $281,458 | $281,458 | April 23, 2025 | March 26, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA468623F0033 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR/REPLACE ROOFS ACROSS BEALE AFB | $256,222 | $846,626 | August 27, 2023 | May 24, 2024 | Beale Afb, CA | usaspending.gov |
| N6247325F0100 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AND GUTTER SYSTEM | $253,032 | $253,032 | June 2, 2025 | January 5, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5202 | Department of Defense | Delivery Order | 238160 | X245 REPAIR SIDING AND ROOF CONTROL TOWER PM355 | $215,581 | $215,581 | September 16, 2024 | January 14, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA255021F0076 | Department of Defense | Delivery Order | 238160 | REPAIR BY REPLACING ROOFS ON BUILDING 101 AND BUILDING 300. | $201,766 | $1,625,004 | September 30, 2021 | February 19, 2026 | Colorado Springs, CO | usaspending.gov |
| 47PD5426F0331 | General Services Administration | Delivery Order | 236220 | AWARD OF ICE BASEMENT TRAINING B300 | $199,900 | $199,900 | September 25, 2026 | February 25, 2027 | Los Angeles, CA | usaspending.gov |
| N6247324F4309 | Department of Defense | Delivery Order | 238160 | X188 REPAIR ROOF PH5219 | $146,747 | $146,747 | February 15, 2024 | June 14, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4311 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AND WINDOWS LP95 AT NAVAL BASE VENTURA COUNTY | $137,032 | $137,032 | March 5, 2025 | October 17, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4586 | Department of Defense | Delivery Order | 238160 | X155 REPLACE SIDING AND ROOF PH1325 | $104,766 | $242,088 | September 12, 2023 | March 5, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F4350 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, BUILDING 1130 (R11-21), MARINE CORPS AIR GR | $76,679 | $750,063 | March 8, 2022 | February 14, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0093 | Department of Defense | Delivery Order | 238160 | REPAIR STRUCTURE DAMAGE AND ROOF PH1434 | $75,861 | $75,861 | May 30, 2025 | January 12, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F5183 | Department of Defense | Delivery Order | 238160 | X246 REPLACE FABRIC ROOF COVER SNI51 | $71,462 | $71,462 | September 25, 2024 | September 25, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47PK0624F0112 | General Services Administration | Delivery Order | 236220 | CARPETING & PAINTING USMS SUITE 3079 300 NLA, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA. | $69,819 | $69,819 | April 4, 2024 | July 22, 2024 | Los Angeles, CA | usaspending.gov |
| N6247324F4931 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT BUILDING PH1524 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $39,571 | $39,571 | July 26, 2024 | March 27, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4374 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF COVERING PM34 | $28,801 | $28,801 | March 20, 2025 | July 18, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F5065 | Department of Defense | Delivery Order | 238160 | X230 INSTALL ROOF INSULATION PH1326 | $25,564 | $25,564 | August 22, 2024 | December 20, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47PK0724F0123 | General Services Administration | Delivery Order | 236220 | PAINT VARIOUS SPACES IN THE SCHWARTZ AND CARTER-KEEP COURTHOUSES AT AGENCY REQUEST. | $18,356 | $18,356 | March 29, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N6247322F4397 | Department of Defense | Delivery Order | 238160 | X235 REPLACE ROOFING SN128 | $9,413 | $125,304 | March 18, 2022 | December 30, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4265 | Department of Defense | Delivery Order | 238160 | X197 REPAIR ROOF PH1412 | $6,747 | $6,747 | February 5, 2024 | May 6, 2024 | Port Hueneme, CA | usaspending.gov |
| 47PK1723F0031 | General Services Administration | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION TO INSTALL MEZZANINE WOOD FLOORING LOCATED AT COA, 125 S. GRAND AVE., | $6,473 | $139,381 | September 15, 2023 | May 31, 2024 | Pasadena, CA | usaspending.gov |
| 47PK0023F0004 | General Services Administration | Delivery Order | 236220 | TO PROVIDE LABOR, MATERIALS AND EQUIPMENT TO REPLACE ALL EXISTING WALLCOVERINGS IN CHAMBERS 1360 AND 1560 FOR USBC, ROYBAL FB, 255 EAST TEMP | $0 | $129,621 | December 30, 2022 | October 31, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0121D0009 | General Services Administration | IDC | 236220 | EO14042: ADDING COVID VACCINE MANDATE CLAUSE TO THE REGION 9 CONSTRUCTION IDIQ CONTRACT. | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| FA930123F0037 | Department of Defense | Delivery Order | 238160 | REPAIR MAIN HANGAR ROOF B1600 | $0 | $3,963,114 | December 16, 2022 | August 19, 2024 | Edwards, CA | usaspending.gov |
| 47PK0121D0057 | General Services Administration | IDC | 236220 | EO14042: ADDING COVID VACCINE MANDATE CLAUSE TO REGION 9 CONSTRUCTION IDIQ CONTRACT | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| N6247323F4067 | Department of Defense | Delivery Order | 238160 | X007 THE OBJECTIVE OF THIS PROJECT IS TO REMOVE EXISTING ROOFING | $0 | $562,346 | November 16, 2022 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N6247323F4983 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF FOR BUILDING PM345 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $0 | $73,605 | June 30, 2023 | November 9, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6247319D2620 | Department of Defense | IDC | 238160 | 238160 PRE-PRICED ELINS ROOFING IDIQ | $0 | $30,000,000 | June 6, 2019 | usaspending.gov | ||
| N6247319D1233 | Department of Defense | IDC | 238160 | ROOFING MACC | $0 | $240,000,000 | August 27, 2019 | usaspending.gov | ||
| N6247323F4682 | Department of Defense | Delivery Order | 238160 | X166 REPLACE ROOF PH5234 | $0 | $170,226 | September 25, 2023 | May 13, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4732 | Department of Defense | Delivery Order | 238160 | X114 REPLACE ROOF PH1167 | $0 | $519,902 | May 11, 2023 | February 16, 2024 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- 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.