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Data / Federal awards / NAICS 541330 / K.F. DAVIS ENGINEERING, INC

K.F. DAVIS ENGINEERING, INC: 44 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

K.F. DAVIS ENGINEERING, INC (UEI XKL5LVP7YGE3), Danville, CA, received 44 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.5 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch K.F. DAVIS ENGINEERING, INC
  • XKL5LVP7YGE3UEI
  • Danville, CALocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $6.3 millionObligated
  • 2023-10-13First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services26$5.3 million
541310Architectural Services18$970,386

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services10$3.5 million
Department of the Interior10$1.7 million
Department of Justice8$925,510
Department of Veterans Affairs6$349,885
Department of the Treasury7$-31,104
Department of Agriculture3$-201,436

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$2.1 million
FY2026$332,684
FY2027$0

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70124F30013Department of Health and Human ServicesDelivery Order541330CALIFORNIA AREA FACILITY CONDITION ASSESSMENTS$3,046,513$3,046,513February 22, 2024September 14, 2026Sacramento, CAusaspending.gov
140FHR25F0008Department of the InteriorDelivery Order541330A&E SERVICE MIDWAY OWNER'S REPRESENTATIVE$1,217,051$1,217,051April 8, 2025December 31, 2028Honolulu, HIusaspending.gov
75H70124F30012Department of Health and Human ServicesDelivery Order541330PARKER ENERGY RENO DESIGN$363,965$363,965December 22, 2023July 21, 2027Parker, AZusaspending.gov
15BFA025F00000010Department of JusticeDelivery Order541310UPGRADE CHILLER AND BMS PROJECT (24Z6AW2) AT FCI SHERIDAN, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.$276,898$276,898January 14, 2025December 14, 2026Danville, CAusaspending.gov
15BFA025F00000015Department of JusticeDelivery Order541310REPLACE CHILLERS, COOLING TOWERS, AND BMS AT USP ATWATER PROJECT 25Z6AC8 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.$259,939$259,939March 10, 2025October 6, 2025Danville, CAusaspending.gov
15BBNF26F60000002Department of JusticeDelivery Order541310"EO14398" A&E SERVICES FOR THE PROJECT REPLACE BOILERS AT FCI SHERIDAN (26Z7AM1) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. TASK ORD$245,645$245,645September 16, 2026July 12, 2028Danville, CAusaspending.gov
36C26225C0252Department of Veterans AffairsDefinitive Contract541310AE DESIGN REPLACE PRIMARY SUBSTATION TRANSFORMER AND DUAL PRIMARY$164,876$178,188October 1, 2024December 26, 2026San Diego, CAusaspending.gov
VA26113J2287Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E SERVICES$112,742$419,653July 31, 2013June 15, 2026Honolulu, HIusaspending.gov
VA26115J2953Department of Veterans AffairsDelivery Order541330IGF::OT::IGF NORTHERN CA AE IDIQ CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR $104,490$922,400December 9, 2015December 31, 2026Martinez, CAusaspending.gov
75H70124F30011Department of Health and Human ServicesDelivery Order541330HHCC CAMPUS PROJECTS$93,664$93,664December 27, 2023December 16, 2026Seattle, WAusaspending.gov
140P8525F0130Department of the InteriorDelivery Order541330TITLE I PRELIMINARY DESIGN - SCHEMATIC DESIGN SERVICES - CAPEHART HIGH VOLTAGE SYSTEM UPGRADE - PMIS #349940 - GOLDEN GATE NATIONAL RECREATI$85,606$85,606September 23, 2025August 1, 2026San Francisco, CAusaspending.gov
140P8225F0013Department of the InteriorDelivery Order541330PUHO TITLE II DESIGN REPAIR CONCRETE CRACKS$78,694$78,694September 4, 2025July 27, 2027Danville, CAusaspending.gov
75H70123F30009Department of Health and Human ServicesDelivery Order541330PRYOR CLINIC EXPANSION AND RENOVATION DESIGN$69,878$1,320,105October 25, 2022December 31, 2026Billings, MTusaspending.gov
140P8526F0112Department of the InteriorDelivery Order541330TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REPLACE ELECTRICAL, WATER TANK, AND HVAC SYSTEM AT FORT BARRY BUILDING 941, MARIN HEADLAN$66,918$66,918August 26, 2026May 13, 2027San Francisco, CAusaspending.gov
15BFA023F00000008Department of JusticeDelivery Order541310A&E UPGRADE COOLING TOWER AT FCC TUCSON - 23Z6AL7$59,868$236,271May 12, 2023September 2, 2025Danville, CAusaspending.gov
140P8525F0073Department of the InteriorDelivery Order541330TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES FOR REPLACE HVAC EQUIPMENT AT CAPEHART HOUSING AREA - GOLDEN GATE NATI$58,322$58,322September 3, 2025March 2, 2026Sausalito, CAusaspending.gov
2031JG20F00389Department of the TreasuryDelivery Order541310HVAC DESIGN$57,352$292,070September 25, 2020September 30, 2026Danville, CAusaspending.gov
VA26116J1199Department of Veterans AffairsDelivery Order541330IGF::OT::IGF NORTHERN CA AE TRAVIS AFB DENTAL CLINIC DESIGN$56,673$1,142,468July 29, 2016July 9, 2027Travis Afb, CAusaspending.gov
140P8525F0101Department of the InteriorDelivery Order541330TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, FORT CRONKHITE HVAC AND WATER HEATER REPLACEMENT, GOLDEN GATE NATIONA$54,302$54,302August 27, 2025March 5, 2026San Francisco, CAusaspending.gov
140P8225F0012Department of the InteriorDelivery Order541330AMME TITLE II DESIGN - REHABILITATE DRAINAGE AT VC$50,882$50,882August 27, 2025April 30, 2026Danville, CAusaspending.gov
140P8524F0135Department of the InteriorDelivery Order541330TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, FORT CRONKHITE HVAC AND WATER HEATER REPLACEMENT, GOLDEN GATE NATIONAL RECREATION AREA, C$45,663$45,663September 9, 2024May 8, 2025San Francisco, CAusaspending.gov
15BFA023F00000022Department of JusticeDelivery Order541310A&E UPGRADE COOLING TOWER AT FCC TUCSON - 23Z6AL7$43,201$105,862August 29, 2023August 11, 2026Danville, CAusaspending.gov
15BFA025F00000008Department of JusticeDelivery Order541310A/E_ USP ATWATER_ LOAD SHED STUDY_ 24Z6AU9$39,959$39,959December 3, 2024December 12, 2024Danville, CAusaspending.gov
75H70121F30006Department of Health and Human ServicesDelivery Order541330CONTRACTOR SHALL PROVIDE ALL DESIGN SERVICES TO SUCCESSFULLY PERFORM ALL DESIGN ACTIVITIES FOR THE BELCOURT USP 795 797 800 PHARMACY RENOVAT$29,754$336,009July 19, 2021December 30, 2025Danville, CAusaspending.gov
1240BH23F0086Department of AgricultureDelivery Order541330J. HERBERT STONE NURSERY, BUILDING 2863 AE SERVICES$25,557$108,927September 12, 2023April 30, 2026Central Point, ORusaspending.gov
140FGA26F0005Department of the InteriorDelivery Order541330GAOA - BOZEMAN FISH TECHNOLOGY PIPER BLDG. HVAC-CONTROLS RETROFIT - TITLE 1$16,802$16,802April 22, 2026June 4, 2026Bozeman, MTusaspending.gov
1240BH25D0017Department of AgricultureIDC541330PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ$1,000$25,000,000September 22, 2025usaspending.gov
2031JG21F00318Department of the TreasuryDelivery Order541310TASK ORDER-2031JG19D00014-2031JG21F00318- ELEVATOR MODERNIZATION FOR FREIGHT ELEVATORS #3, #5 AND #6 CONSTRUCTION ADMINISTRATION (CA) SERVIC$0$200,000July 20, 2021February 20, 2027Danville, CAusaspending.gov
15B60021D00000005Department of JusticeIDC541310A/E IDIQ SUPPLEMENTAL SERVICE WXRO (K.F. DAVIS)$0$4,000,000March 22, 2021usaspending.gov
2031JG23F00053Department of the TreasuryDelivery Order541310THIS TASK ORDER IS FOR A&E SERVICES FOR CONSTRUCTION ADMINISTRATION SERVICES FOR THE SWITCHGEAR UPGRADE AT THE UNITED STATES MINT - SAN FRAN$0$33,889November 1, 2022September 30, 2026San Francisco, CAusaspending.gov
2031JG24D00027Department of the TreasuryIDC541310SAN FRANCISCO A&E - KF DAVIS$0$1,000,000July 25, 2024usaspending.gov
140F0822D0254Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
75H70123F30010Department of Health and Human ServicesDelivery Order541330GREAT PLAINS FACILITY CONDITION ASSESSMENTS (FCA)$0$863,837December 16, 2022March 6, 2024Pine Ridge, SDusaspending.gov
75H70124D00011Department of Health and Human ServicesIDC541330(KF DAVIS) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$10,000,000February 19, 2024usaspending.gov
15BBNF26D00000005Department of JusticeIDC541310ARCHITECT-ENGINEERING SERVICES- IDIQ- WESTERN REGION$0$3,000,000April 2, 2026usaspending.gov
2031JG23F00304Department of the TreasuryDelivery Order541310TASK ORDER 2031JG19D00014/2031JG23F00304-A&E SERVICES FOR ELEVATORS 3, 5 AND 6 RENOVATIONS AT UNITED STATES MINT-SAN FRANCISCO$0$17,953August 15, 2023February 20, 2027Danville, CAusaspending.gov
HHSI10230011TDepartment of Health and Human ServicesDelivery Order541330IGF::OT::IGF CHEMEWA MODERIZATION, SALEM, OREGON$-2,210$310,390December 20, 2017September 2, 2021Salem, ORusaspending.gov
75H70120F30004Department of Health and Human ServicesDelivery Order541330HHCC MECHANICAL RENOVATION (SMALL CHILLER) (PH19KC07H6)$-8,756$234,784February 11, 2020March 30, 2026Polacca, AZusaspending.gov
2031JG19F00416Department of the TreasuryDelivery Order541310CONTRACT 2031JG19D00014 TASK ORDER 2031JG19F00416- A&E SERVICE WORK FOR ELEVATOR #2 AT USM-SAN FRANCISCO$-23,000$67,442August 29, 2019June 30, 2024Danville, CAusaspending.gov
36C25821N0322Department of Veterans AffairsDelivery Order541310ARCHITECTURE AND ENGINEERING SERVICES$-40,000$361,673August 5, 2021September 30, 2026Long Beach, CAusaspending.gov
36C25819N0273Department of Veterans AffairsDelivery Order541310IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES$-48,896$242,970June 18, 2019October 6, 2020Long Beach, CAusaspending.gov
75H70122F30008Department of Health and Human ServicesDelivery Order541330FORT WASHAKIE HEALTH CENTER EXPANSION AND RENOVATION ? DESIGN (PROJECT# BI22WR400C10)$-57,987$618,634September 25, 2022May 31, 2026Seattle, WAusaspending.gov
2031JG20F00014Department of the TreasuryDelivery Order541310A&E SERVICES FOR THE DIE POLISH AREA PRIOR AT THE UNITED STATES MINT - SAN FRANCISCO.$-65,456$0October 24, 2019June 30, 2024Danville, CAusaspending.gov
1240BJ23F0051Department of AgricultureDelivery Order541330HVAC MODERNIZATION & SUSTAINABILITY DESIGN: IMPROVE THE ANM-JRD COMPOUND AND KETCHIKAN BUNKHOUSE HVAC SYSTEMS.$-227,992$0September 25, 2023October 13, 2023Juneau, AKusaspending.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.