Data / Federal awards / NAICS 236220 / T E DAVIS CONSTRUCTION CO
T E DAVIS CONSTRUCTION CO: 70 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
T E DAVIS CONSTRUCTION CO (UEI GVU8QN8M81V1), Jacksonville, NC, received 70 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- GVU8QN8M81V1UEI
- Jacksonville, NCLocation
- Small BusinessBusiness size
- 70Contract awards
- $14.7 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 70 | $14.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.4 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F1039 | Department of Defense | Delivery Order | 236220 | BEQ ROOM ENTRY DOOR LOCKS REPAIR | $3,589,000 | $3,589,000 | July 1, 2026 | December 8, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1032 | Department of Defense | Delivery Order | 236220 | PROJ 25-0409 BUILDING HP275 AND HP465 PAINT AND FLOORING REPAIRS | $1,598,658 | $1,598,658 | June 4, 2026 | November 26, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1111 | Department of Defense | Delivery Order | 236220 | PAINTING AND FLOORING REPAIRS BUILDINGS FC371 AND FC372. | $1,488,000 | $1,488,000 | June 23, 2026 | December 9, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0901 | Department of Defense | Delivery Order | 236220 | PROJECT 25-0455 BUILDINGS RR631, RR633, RR635 FLOORING REPAIRS | $793,680 | $793,680 | May 12, 2026 | November 9, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0270 | Department of Defense | Delivery Order | 236220 | FC500 PAINT AND FLOORING REPAIRS | $609,400 | $609,400 | July 14, 2025 | March 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1114 | Department of Defense | Delivery Order | 236220 | PAINTING AND FLOORING BLDG S960, S962, 1069, ETC. PROJ 25-0405 | $515,284 | $515,284 | June 18, 2026 | February 15, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6752 | Department of Defense | Delivery Order | 236220 | 7246362 UPGRADE PERIMETER SECURITY CDC | $426,832 | $426,832 | September 28, 2024 | April 2, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F6746 | Department of Defense | Delivery Order | 236220 | REPLACE 1ST FLIGHT OF STAIRS X3, DD INN | $423,894 | $423,894 | September 28, 2024 | September 28, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0280 | Department of Defense | Delivery Order | 236220 | REPAIR FLASHING B4225 | $367,302 | $367,302 | July 21, 2025 | April 10, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4724 | Department of Defense | Delivery Order | 236220 | BLDG PP3 POOL REPAIRS | $356,000 | $356,000 | February 20, 2024 | September 5, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4798 | Department of Defense | Delivery Order | 236220 | X088 DLA - REPLACE OVERHEAD DOORS, B150 | $340,637 | $340,637 | February 29, 2024 | February 28, 2025 | Cherry Point, NC | usaspending.gov |
| N4008526F1031 | Department of Defense | Delivery Order | 236220 | PROJ 24-0419 FLOORING REPAIRS BLDGS 24 AND 8 | $338,940 | $338,940 | June 4, 2026 | May 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4671 | Department of Defense | Delivery Order | 236220 | REPLACE CEDAR CREEK POOL DECK BLDG 3552 | $328,765 | $328,765 | February 14, 2024 | August 21, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0927 | Department of Defense | Delivery Order | 236220 | MCAS NEW FIRE ALARM SYSTEM B4415 | $308,366 | $308,366 | September 4, 2025 | April 13, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F6725 | Department of Defense | Delivery Order | 236220 | RR462 BATHROOM MODIFICATIONS (240708) | $208,956 | $208,956 | September 7, 2024 | July 26, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5472 | Department of Defense | Delivery Order | 236220 | MULTIPLE BEQ ROOM ENTRY DOOR LOCK REPAIRS-PHASE II | $198,000 | $198,000 | May 29, 2024 | May 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5894 | Department of Defense | Delivery Order | 236220 | 7304683 UPDATES TO B6040, PMA-226 | $174,600 | $174,600 | July 22, 2024 | August 16, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F1328 | Department of Defense | Delivery Order | 236220 | DLA CONSTRUCT CONCRETE RAMPS FRONT AND REAR B147 MCAS CHERRY POINT, NC | $162,000 | $162,000 | September 26, 2025 | February 2, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4877 | Department of Defense | Delivery Order | 236220 | 7257961 THOROFARE BRIDGE DREDGING | $155,140 | $155,140 | March 13, 2024 | May 12, 2024 | Cherry Point, NC | usaspending.gov |
| N4008526F0576 | Department of Defense | Delivery Order | 236220 | BUILDING 246 AUTOMATIC TRANSFER SWITCH REPLACEMENT | $147,000 | $147,000 | April 7, 2026 | September 23, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F5686 | Department of Defense | Delivery Order | 236220 | WO 7288537 REP FIRE BOOST PUMP ASSEMBLY | $133,832 | $133,832 | July 9, 2024 | March 6, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4673 | Department of Defense | Delivery Order | 236220 | REPAIR FLAT LEAKS, STATION, BLDG 1 | $123,850 | $123,850 | February 15, 2024 | June 14, 2024 | Cherry Point, NC | usaspending.gov |
| N4008524F4867 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC REPLACEMENT OF STAIRWELL BLDG 59 & 60 | $123,450 | $123,450 | March 22, 2024 | September 7, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0265 | Department of Defense | Delivery Order | 236220 | DEMO THE EXISTING FOOT BRIDGE DECKING, PICKETS, AND RAILS. | $112,590 | $112,590 | July 15, 2025 | February 24, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1078 | Department of Defense | Delivery Order | 236220 | MARSOC CEREMONIAL BELL TOWER | $110,000 | $110,000 | September 15, 2025 | April 6, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5073 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC | $108,500 | $108,500 | April 11, 2024 | August 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6736 | Department of Defense | Delivery Order | 236220 | REPLACE EXTERIOR WINDOWS AT GREEN ROOF (240705) | $93,011 | $93,011 | September 27, 2024 | February 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4876 | Department of Defense | Delivery Order | 236220 | 7359678 REPAIR FLOOR GRATING BLDG 250 | $91,370 | $91,370 | March 13, 2024 | September 10, 2024 | Cherry Point, NC | usaspending.gov |
| N4008526F1085 | Department of Defense | Delivery Order | 236220 | BLDG 417 AND 66 ADA RAMP | $89,288 | $89,288 | June 15, 2026 | December 12, 2026 | Rockville, MD | usaspending.gov |
| N4008520F4764 | Department of Defense | Delivery Order | 236220 | X030 FLO - RENOVATE BUILDINGS M129 SM144 M168 M414 | $86,471 | $10,335,224 | March 12, 2020 | December 13, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1178 | Department of Defense | Delivery Order | 236220 | G640 CONCRETE LANDSCAPE BEDS | $84,000 | $84,000 | September 19, 2025 | March 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6161 | Department of Defense | Delivery Order | 236220 | WALL FLASHING REPAIR AS4000 | $82,410 | $82,410 | August 15, 2024 | August 10, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0518 | Department of Defense | Delivery Order | 236220 | ACQR#6149255-INSTALL 3 PHASE POWER DROPS, BUILDING 4848 - M301466889763 | $69,410 | $69,410 | March 9, 2026 | May 13, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4713 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC | $69,300 | $69,300 | February 22, 2024 | July 19, 2024 | Cherry Point, NC | usaspending.gov |
| N4008524F6690 | Department of Defense | Delivery Order | 236220 | X105 NH200 REPLACE DOOR AND ADD DUMPSTER PAD (240706) | $68,495 | $68,495 | September 26, 2024 | January 15, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0709 | Department of Defense | Delivery Order | 236220 | 1005 OFFICE REPAIRS | $62,332 | $62,332 | August 20, 2025 | February 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2598 | Department of Defense | Delivery Order | 236220 | BUILDING AS2818 HEAD REPAIRS | $62,135 | $62,135 | December 19, 2024 | January 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F5007 | Department of Defense | Delivery Order | 236220 | M&R MACC - BASE YEAR | $59,137 | $59,137 | March 18, 2025 | December 18, 2025 | Cherry Point, NC | usaspending.gov |
| N4008526F0344 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL VAULT DOORS, FRAMES, AND HARDWARE, B145, B147, AND B159 | $54,449 | $54,449 | January 29, 2026 | July 28, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F5009 | Department of Defense | Delivery Order | 236220 | MAINTENANCE & REPAIR MACC | $46,872 | $46,872 | March 18, 2025 | June 1, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6212 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE METAL STAIRS AND CONCRETE | $43,450 | $43,450 | August 21, 2024 | November 19, 2024 | Cherry Point, NC | usaspending.gov |
| N4008525F4987 | Department of Defense | Delivery Order | 236220 | M&R MACC - BASE YEAR | $43,233 | $43,233 | March 14, 2025 | September 10, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4230 | Department of Defense | Delivery Order | 236220 | PROVIDE SIDEWALK RAMPS, BUILDING 1 | $38,500 | $38,500 | April 15, 2025 | September 12, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F1125 | Department of Defense | Delivery Order | 236220 | FC100 AND 1231 ROLL-UP DOOR | $31,458 | $31,458 | September 17, 2025 | March 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F5012 | Department of Defense | Delivery Order | 236220 | WO 7390922 REPLACE ELECTRICAL VAULT DOOR | $31,193 | $31,193 | March 18, 2025 | July 16, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6083 | Department of Defense | Delivery Order | 236220 | BLDG 2027 REPLACE COVE BASE | $30,270 | $30,270 | August 8, 2024 | July 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6833 | Department of Defense | Delivery Order | 236220 | X086 MULTIPLE BEQ ROOM ENTRY DOOR LOCK REPAIRS (230418) | $29,750 | $1,302,544 | September 25, 2023 | September 27, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0242 | Department of Defense | Delivery Order | 236220 | ACQR# 6111039 - 7477245, REPLACE MISSING STUCCO FACADE- BEQ 4169- VMGR252 | $26,200 | $26,200 | July 14, 2025 | September 12, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F5008 | Department of Defense | Delivery Order | 236220 | 7357820 REP INFILTRATION PROBLEM B3862 | $24,750 | $24,750 | March 18, 2025 | June 16, 2025 | Cherry Point, NC | usaspending.gov |
| N4008523F4337 | Department of Defense | Delivery Order | 236220 | X061 MCAS - REPAIR CANOPIES, STATION, BUILDING 159 | $21,037 | $111,876 | December 22, 2022 | February 28, 2024 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.