Awards for “DAVIS CONSTRUCTORS & ENGINEERS, INC.”
6 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PB5326C0006 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | General Services Administration | $469.91M | 2026-07-01 | 2031-06-13 | 236220 | DESIGN-BUILD MODERNIZATION AND EXPANSION OF THE ALCAN LAND PORT OF ENTRY NEAR TOK, ALASKA, INCLUDING DEMOLITION, NEW INSPECTION FACILITIES, ADMINISTRATION BUILDINGS, GOVERNMENT HOUSING, UTILITIES, SITE INFRASTRUCTURE, AND ASSOCIATED IMPROVEMENTS. |
| W911KB21C0012 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | Department of Defense | $56.93M | 2021-03-17 | 2025-03-27 | 236220 | FTG233 CONSTRUCT FORT GREELY CC |
| W911KB06C0005 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | Department of Defense | $42.8M | 2006-03-06 | 2008-10-31 | 236116 | — |
| W911KB07C0020 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | Department of Defense | $40.02M | 2007-05-01 | 2009-11-30 | 236115 | CONSTRUCT 79 FHUS |
| W911KB10C0012 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | Department of Defense | $20.26M | 2010-02-25 | 2011-12-15 | 236220 | ELM306 - CONSTRUCTION OF AEROMEDICAL SERVICES/MENTAL HEALTH CLINIC, ELMENDORF AFB, AK |
| HSTS0509PFAI004 | DAVIS CONSTRUCTORS & ENGINEERS, INC. | Department of Homeland Security | $5.85K | 2009-08-26 | 2009-08-31 | 236220 | RESUBMITTED WITH RATIFICATION PACKAGE IN FY09. APPROVED - THIS DOCUMENT HAS BEEN CANCELLED AS A PART OF YEAR-END PROCESS - THIS PR IS REQUIRED TO COMPLY WITH DAVIS-BACON ACT. RATIFICATION IS ALSO REQUIRED BECAUSE CONSTRUCTION TOOK PLACE BEFORE THIS PR WAS SUBMITTED OR APPROVED. VENDOR CONSTRUCTING PLATFORM AND 4' WALL FOR NEW TERMINAL CHECKPOINT. LOCAL MANAGMENT AGREED TO USE VENDOR DUE TO THE FACT THEY WERE THE GENERAL CONTRACTORS ON THE NEW TERMINAL AND COULD DO WORK IN A TIMELY FASHION USING EXISTING MATERIALS. ALL MATERIALS CONDUSIVE TO MATERIALS USED IN THE NEW TERMINAL. IT WAS BELIEVED THIS VENDOR ACCEPTED A P-CARD WHEN WORK INITIALLY AGREED TO BY LOCAL CERTIFYING OFFICER, BUT THEN IT WAS LEARNED THAT THE VENDOR DOES NOT ACCEPT P-CARDS. THEREFORE, A CONVENIENCE CHECK IS REQUESTED ONCE THE WORK IS COMPLETED. THIS IS THE FINAL BILLING AMOUNT. |