T E DAVIS CONSTRUCTION CO Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$2M
Primary AgencyDepartment of Defense
T E DAVIS CONSTRUCTION CO has received $32M in total federal contract awards
across 6 fiscal year(s). ▼ 36.2% vs FY2024 Peak year was FY2020 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 20건 | Department of Defense | |
| FY2024 | $3.5M | 21건 | Department of Defense | |
| FY2023 | $4.1M | 26건 | Department of Defense | |
| FY2022 | $2.6M | 21건 | Department of Defense | |
| FY2021 | $8.5M | 21건 | Department of Defense | |
| FY2020 | $11.0M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-03-12 | Department of Defense | $9.7M | X030 FLO – RENOVATE BUILDINGS M129 SM144 M168 M414 |
| 2018-05-17 | Department of Defense | $9.4M | IGF::OT::IGF X020 INTERIOR/EXTERIOR REPAIRS AT BLDG 523&527 |
| 2021-08-30 | Department of Defense | $5.0M | P1605F – CHAPEL REPLACEMENT |
| 2019-06-27 | Department of Defense | $4.3M | X028 REPAIR AND RECONFIGURE CHILD DEVELOPMENT CENTER |
| 2023-09-25 | Department of Defense | $1.3M | X086 MULTIPLE BEQ ROOM ENTRY DOOR LOCK REPAIRS (230418) |
| 2020-10-26 | Department of Defense | $799,037 | X033 CONSTRUCT RADAR PADS, MCB CAMP LEJEUNE, NC |
| 2025-07-14 | Department of Defense | $609,400 | FC500 PAINT AND FLOORING REPAIRS |
| 2021-09-21 | Department of Defense | $565,500 | X036 G36 SOD AND RANGE REPAIRS (210802) |
| 2023-03-14 | Department of Defense | $536,196 | BUILDING 101 PAINT AND FLOORING REPAIRS (230400) |
| 2019-08-21 | Department of Defense | $526,099 | X029 PERIMETER SIGNS WATERSIDE REPLACEMENT&K2 DANGER BUOY REPLA |
| 2024-09-28 | Department of Defense | $449,494 | REPLACE 1ST FLIGHT OF STAIRS X3, DD INN |
| 2020-06-30 | Department of Defense | $440,948 | X032 REPLACE AHU BLDG FC365&RR525 (20-0030) |
| 2024-09-28 | Department of Defense | $400,000 | 7246362 UPGRADE PERIMETER SECURITY CDC |
| 2025-07-21 | Department of Defense | $384,000 | REPAIR FLASHING B4225 |
| 2024-02-20 | Department of Defense | $356,000 | BLDG PP3 POOL REPAIRS |
| 2022-08-25 | Department of Defense | $334,500 | X059 RELOCATE MOBILE OFFICE TRAILERS 1250B TO CHB (220050) |
| 2024-02-29 | Department of Defense | $332,650 | X088 DLA – REPLACE OVERHEAD DOORS, B150 |
| 2022-07-12 | Department of Defense | $332,184 | X058 ROOF REPAIRS STRUCTURES S1976 S965 SRR249D SRR252 SRR188 (22 |
| 2021-12-08 | Department of Defense | $309,502 | X041 DLA – FOUR CANOPIES FOR BUILDING 150 |
| 2020-09-28 | Department of Defense | $309,081 | X016 REPAIR DRAINAGE WASHOUT&DOG 11 TRAIL |