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Data / Federal awards / NAICS 236220 / S R DAVIS INC

S R DAVIS INC: 17 federal contract awards, $541,477 obligated (FY2024 to FY2027)

S R DAVIS INC (UEI CZ4MWFTB3GJ5), Cullman, AL, received 17 federal prime contract awards with $541,477 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($541,477) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • CZ4MWFTB3GJ5UEI
  • Cullman, ALLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $541,477Obligated
  • 2024-03-21First action in window
  • 2026-05-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction17$541,477

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration17$541,477

Obligations by fiscal year

Fiscal yearObligated
FY2024$147,003
FY2025$359,177
FY2026$35,297

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80MSFC24FA044National Aeronautics and Space AdministrationDelivery Order236220PAINT CARPET NORTH CORRIDOR BLDG 4485$115,981$115,981June 7, 2024April 30, 2026Huntsville, ALusaspending.gov
80MSFC25FA054National Aeronautics and Space AdministrationDelivery Order236220THE PURPOSE OF THIS ORDER IS TO REFURBISH THE SECOND FLOOR OF BUILDING 4570 PER FWR R001054518 IFB PACKAGE.$57,722$57,722May 6, 2025February 22, 2027Huntsville, ALusaspending.gov
80MSFC24FA066National Aeronautics and Space AdministrationDelivery Order236220PROVIDE TRANSFORMER, RECEPTACLE BACK BOXES AND RELOCATE PANEL 4718-RP0012 TO COLUMN AND EXTEND CONDUIT AND WIRE.$56,673$56,673July 11, 2024September 9, 2024Huntsville, ALusaspending.gov
80MSFC24FA047National Aeronautics and Space AdministrationDelivery Order236220DIRT RELOCATION FROM MSFC/4200 COMPLEX TO PISTOL RANGE$52,150$52,150June 7, 2024August 21, 2024Huntsville, ALusaspending.gov
80MSFC25FA010National Aeronautics and Space AdministrationDelivery Order236220BLDG 4346 UPDATE FINISHES$51,700$51,700November 1, 2024April 30, 2025Huntsville, ALusaspending.gov
80MSFC25FA063National Aeronautics and Space AdministrationDelivery Order236220MINOR CONSTRUCTION TASK ORDER$48,490$48,490June 11, 2025November 26, 2025Huntsville, ALusaspending.gov
80MSFC25FA009National Aeronautics and Space AdministrationDelivery Order2362204260 EXTERIOR LIGHTING SE CORNER PER FWR R001019016$38,573$38,573October 31, 2024December 19, 2025Huntsville, ALusaspending.gov
80MSFC25FA061National Aeronautics and Space AdministrationDelivery Order236220THE PURPOSE OF THIS ORDER IS TO ADD POWER IN BUILDING 4618 ROOM 101 FOR EB WELDER, PER FWR R001056939 IFB PACKAGE.$32,850$32,850June 3, 2025October 10, 2025Huntsville, ALusaspending.gov
80MSFC25FA082National Aeronautics and Space AdministrationDelivery Order236220MINOR CONSTRUCTION TASK ORDER TO PROVIDE DISCONNECT AND TWIST LOCK RECEPTACLES IN BLDG 4707$25,940$25,940August 18, 2025November 18, 2025Huntsville, ALusaspending.gov
80MSFC25FA013National Aeronautics and Space AdministrationDelivery Order236220LED LIGHTING C105 PER FWR R001047688$19,940$19,940December 5, 2024September 30, 2026Huntsville, ALusaspending.gov
80MSFC25FA040National Aeronautics and Space AdministrationDelivery Order236220MEETS REQUIREMENTS$14,481$14,481March 27, 2025June 27, 2025Huntsville, ALusaspending.gov
80MSFC24FA067National Aeronautics and Space AdministrationDelivery Order2362204203 PAINT ROOMS IN 6400 AREA$11,950$11,950July 11, 2024October 9, 2024Huntsville, ALusaspending.gov
80MSFC25FA011National Aeronautics and Space AdministrationDelivery Order236220REPLACE POWER PANEL 3 BLDG. 4561.$6,940$6,940November 8, 2024April 30, 2025Huntsville, ALusaspending.gov
80MSFC25FA027National Aeronautics and Space AdministrationDelivery Order236220ELECTRICAL SERVICE BLDG. 4711.$5,373$5,373January 6, 2025April 21, 2025Huntsville, ALusaspending.gov
80MSFC25FA067National Aeronautics and Space AdministrationDelivery Order236220MINOR CONSTRUCTION TASK ORDER TO INSTALL FUSES AND CONNECT POWER IN BUILDING 4649 PER FWR R001063778 IFB PACKAGE.$2,614$2,614June 23, 2025September 1, 2025Huntsville, ALusaspending.gov
80MSFC24FA026National Aeronautics and Space AdministrationDelivery Order236220THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00.$100$100March 26, 2024September 30, 2024Huntsville, ALusaspending.gov
80MSFC24DA013National Aeronautics and Space AdministrationIDC236220MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION$0$20,000,000March 26, 2024usaspending.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.