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DAVIDSON BROWN, INC.
WILLIAMSBURG, VA, 23185
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | RONALD REAGAN BUILDING ELECTRIFICATION PROJECT - CONSTRUCTION MANAGEMENT SERVICES | 47PD0224A0013USAspending | $365,746 | Sep 28, 2026 | Jan 29, 2024 – Apr 13, 2026 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR RON DE LUGO BUILDING HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | 47PD0224A0013USAspending | $411,410 | Sep 11, 2026 | Sep 10, 2026 – Oct 8, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT REBUILD STATION YANKEETOWN, INGLIS, FLORIDA | GS10F0279XUSAspending | $394,913 | Aug 27, 2026 | Mar 3, 2025 – Sep 1, 2026 |
| Prime | General Services Administration Public Buildings Service | BPA CALL TO PROVIDE COST ESTIMATING SERVICES FOR GSA REGION 3.$500,000.00 ORDER AMOUNT. AUGUST 1, 2023, THROUGH JULY 31, 2024 | 47PD0223A0002USAspending | $2,000,000 | Jul 22, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR THE REBUILD SECTOR/STATION, USCG SECTOR/STATION KEY WEST, KEY WEST, FL | GS10F0279XUSAspending | $1,556,891 | May 12, 2026 | May 2, 2022 – Sep 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES PORT O'CONNOR, PORT O'CONNOR TEXAS | GS10F0279XUSAspending | $268,423 | Feb 23, 2026 | Aug 25, 2022 – Jul 15, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN SUPPORT AND INSPECTION SERVICES FOR THE DOJ DEA 15010 CONFERENCE CENTER DRIVE CHANTILLY VIRGINIA | 47PD0224A0013USAspending | $352,893 | Sep 17, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT SERVICES, SAJU 244836 REFILL ERODED SHORELINE AT EL CANUELO AT SAN JUAN HISTORIC SITE, PUERTO RICO | GS10F0279XUSAspending | $306,564 | Feb 25, 2025 | Dec 13, 2023 – Oct 31, 2025 |
| Prime | General Services Administration Public Buildings Service | MANAGEMENT AND INSPECTION SERVICES FOR COMMODITIES FUTURES TRADING COMMISSION PROSPECTUS LEASE PROJECT LOCATED AT 355 E ST SW, WASHINGTON, DC 20024. PERIOD OF PERFORMANCE: 10/1/2024 TO 9/30/2026 | 47PD0224A0013USAspending | $297,167 | Sep 26, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | General Services Administration Public Buildings Service | BPA/ORDER 47PD0318A0002/47PD0322F0023 COST ESTIMATING SERVICES, $450,000.00 ORDER AMOUNT AUGUST 1, 2022, THROUGH JULY 31, 2023 | 47PD0318A0002USAspending | $403,290 | Jan 18, 2024 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | M&I SERVICES, AND DESIGN & CONSTRUCTION MANAGER SERVICES | 47PD0319A0032USAspending | $757,899 | Aug 16, 2023 | Oct 1, 2022 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR HURRICANE HARVEY REBUILD AT STA PORT ARANSAS, TX . | GS10F0279XUSAspending | $259,095 | Jul 25, 2023 | Dec 8, 2020 – Oct 10, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR UPH AT USCG STATION, MARATHON, FL | GS10F0279XUSAspending | $250,476 | Apr 26, 2023 | Jan 19, 2021 – Sep 10, 2022 |
| Prime | General Services Administration Public Buildings Service | M&I SERVICES | GS11P17DXA0004USAspending | $1,170,086 | Feb 22, 2023 | Dec 28, 2020 – Mar 13, 2023 |
| Prime | General Services Administration Public Buildings Service | BOWLING GREEN FA CMA AWARD | GS02P17DTD0005USAspending | $259,083 | Jan 11, 2023 | Apr 21, 2021 – Dec 18, 2023 |
| Prime | General Services Administration Public Buildings Service | BPA/ORDER 47PD0318A0002/47PD0321F0024 COST ESTIMATING SERVICES, $450,000.00 ORDER AMOUNT AUGUST 1, 2021, THROUGH JULY 31, 2022 | 47PD0318A0002USAspending | $380,682 | Oct 17, 2022 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | General Services Administration Public Buildings Service | MANAGEMENT&INSPECTION SUPPORT SERVICES AT THE US TAX USAO AND USM. PERIOD OF PERFORMANCE: OCTOBER 1, 2019 THRU MARCH 31, 2023 | GS11P17DXA0004USAspending | $1,107,838 | Jun 7, 2022 | Sep 30, 2019 – Sep 30, 2022 |
| Prime | General Services Administration Public Buildings Service | BPA/ORDER 47PD0318A0002/47PD0320F0023 COST ESTIMATING SERVICES, $450,000.00 ORDER AMOUNT AUGUST 1, 2020, THROUGH JULY 31, 2021 | 47PD0318A0002USAspending | $472,559 | Feb 23, 2022 | Aug 1, 2020 – Jul 31, 2021 |
| Prime | General Services Administration Public Buildings Service | BPA CALL FOR M&I SERVICES | GS11P17DXA0004USAspending | $398,786 | Feb 10, 2022 | Aug 10, 2020 – Aug 12, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced