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Data / Federal awards / NAICS 236220 / JAMES G DAVIS CONSTRUCTION CORP

JAMES G DAVIS CONSTRUCTION CORP: 6 federal contract awards, $12.5 million obligated (FY2024 to FY2027)

JAMES G DAVIS CONSTRUCTION CORP (UEI CKJSLTC4NAY6), Rockville, MD, received 6 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Government Accountability Office ($12.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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UEI
CKJSLTC4NAY6
Location
Rockville, MD
Business size
Other Than Small Business
Contract awards
6
Obligated
$12.5 million
First action in window
2024-04-04
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$12.5 million

Buying agencies

AgencyAwardsObligated
Government Accountability Office6$12.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$1.7 million
FY2026$2.3 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
05GA0A24K0123Government Accountability OfficeDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED TO COMPLETE THE REBUILD PLENUM ENCLOSURES FOR SHAFTS 1$8,212,982$8,212,982September 27, 2024June 29, 2026Rockville, MDusaspending.gov
05GA0A26K0079Government Accountability OfficeDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE FOR ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS I$1,925,432$1,925,432September 22, 2026September 21, 2027Rockville, MDusaspending.gov
05GA0A25K0115Government Accountability OfficeDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO SEAL SHAFTS 6 AND 9 AT THE GOVERNMENT ACCOUNTABILI$1,859,053$1,859,053September 3, 2025January 31, 2027Rockville, MDusaspending.gov
05GA0A23K0114Government Accountability OfficeDelivery Order236220SECURE SUITE 4TH FLOOR - THE CONTRACTOR SHALL SUPPLY ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT NECESSARY TO FULLY PERFORM THE RENOVATI$341,416$2,328,384September 29, 2023April 30, 2025Rockville, MDusaspending.gov
05GA0A24K0070Government Accountability OfficeDelivery Order236220THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE STAATS CONFERENCE ROOM 7C13 WALL REFURBISHMENT. PERIOD OF PERFORMANCE: 5/22/2024 - 09/30/2024.$185,943$185,943May 22, 2024September 30, 2024Rockville, MDusaspending.gov
05GA0A23D0006Government Accountability OfficeIDC236220IO- IDIQ CONSTRUCTION SERVICES CONTRACT WILL BE A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - BASED PLUS 4 OPTION YEARS. THIS IS AN INTERNA$-2,000$74,998,000September 30, 2022usaspending.gov

Also on SpecStream

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.