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T E DAVIS CONSTRUCTION CO
JACKSONVILLE, NC, 28546
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Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | BUILDING M457 AND M458 PAINT AND FLOORING REPAIRS | N4008525D2516USAspending | $1,686,000 | Jul 16, 2026 | Jul 16, 2026 – Jan 7, 2028 |
| Prime | Department of Defense Department of the Navy | PAINTING AND FLOORING REPAIRS BUILDINGS FC371 AND FC372. | N4008525D2516USAspending | $1,488,000 | Jul 16, 2026 | Jun 23, 2026 – Jan 8, 2028 |
| Prime | Department of Defense Department of the Navy | BEQ ROOM ENTRY DOOR LOCKS REPAIR | N4008525D2516USAspending | $3,589,000 | Jul 10, 2026 | Jul 1, 2026 – Dec 8, 2027 |
| Prime | Department of Defense Department of the Navy | PAINTING AND FLOORING BLDG S960, S962, 1069, ETC. PROJ 25-0405 | N4008525D2516USAspending | $515,284 | Jun 18, 2026 | Jun 18, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Navy | PROJ 25-0409 BUILDING HP275 AND HP465 PAINT AND FLOORING REPAIRS | N4008525D2516USAspending | $1,598,658 | Jun 4, 2026 | Jun 4, 2026 – Nov 26, 2027 |
| Prime | Department of Defense Department of the Navy | PROJ 24-0419 FLOORING REPAIRS BLDGS 24 AND 8 | N4008525D2516USAspending | $338,940 | Jun 4, 2026 | Jun 4, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | MCAS NEW FIRE ALARM SYSTEM B4415 | N4008525D2516USAspending | $308,366 | Jun 2, 2026 | Sep 4, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT 25-0455 BUILDINGS RR631, RR633, RR635 FLOORING REPAIRS | N4008525D2516USAspending | $793,680 | May 13, 2026 | May 12, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR FLASHING B4225 | N4008525D2516USAspending | $367,302 | Apr 22, 2026 | Jul 21, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | 7246362 UPGRADE PERIMETER SECURITY CDC | N4008519D8048USAspending | $426,832 | Mar 6, 2026 | Sep 28, 2024 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Navy | X088 DLA - REPLACE OVERHEAD DOORS, B150 | N4008519D8048USAspending | $340,637 | Sep 27, 2025 | Feb 29, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE 1ST FLIGHT OF STAIRS X3, DD INN | N4008519D8048USAspending | $423,894 | Sep 24, 2025 | Sep 28, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Navy | FC500 PAINT AND FLOORING REPAIRS | N4008525D2516USAspending | $609,400 | Jul 14, 2025 | Jul 14, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE CEDAR CREEK POOL DECK BLDG 3552 | N4008519D8048USAspending | $328,765 | Jun 23, 2025 | Feb 14, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | X030 FLO - RENOVATE BUILDINGS M129 SM144 M168 M414 | N4008516D6305USAspending | $10,335,224 | Feb 26, 2025 | Mar 12, 2020 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG PP3 POOL REPAIRS | N4008519D8048USAspending | $356,000 | Aug 29, 2024 | Feb 20, 2024 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Navy | X086 MULTIPLE BEQ ROOM ENTRY DOOR LOCK REPAIRS (230418) | N4008519D8048USAspending | $1,302,544 | Jul 11, 2024 | Sep 25, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | P1605F - CHAPEL REPLACEMENT | N4008516D6305USAspending | $4,982,515 | Dec 11, 2023 | Aug 30, 2021 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | BUILDING 101 PAINT AND FLOORING REPAIRS (230400) | N4008519D8048USAspending | $536,196 | Apr 25, 2023 | Mar 14, 2023 – Feb 8, 2024 |
| Prime | Department of Defense Department of the Navy | X059 RELOCATE MOBILE OFFICE TRAILERS 1250B TO CHB (220050) | N4008519D8048USAspending | $334,500 | Feb 27, 2023 | Aug 25, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | X032 FRCE - SITE PREP FOR COLD SPRAY BOOTH, BUILDING 4225 | N4008519D8048USAspending | $265,225 | Sep 20, 2022 | Aug 18, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | X041 DLA - FOUR CANOPIES FOR BUILDING 150 | N4008519D8048USAspending | $309,502 | Aug 23, 2022 | Dec 8, 2021 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Navy | X057 REPAIR CAMP DAVIS NORTH RUNWAY (220012) | N4008519D8048USAspending | $257,780 | Jul 13, 2022 | Jul 13, 2022 – Jan 9, 2023 |
| Prime | Department of Defense Department of the Navy | X058 ROOF REPAIRS STRUCTURES S1976 S965 SRR249D SRR252 SRR188 (22 | N4008519D8048USAspending | $332,184 | Jul 12, 2022 | Jul 12, 2022 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Navy | X033 CONSTRUCT RADAR PADS, MCB CAMP LEJEUNE, NC | N4008516D6305USAspending | $799,037 | Feb 14, 2022 | Oct 26, 2020 – Feb 15, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SITE CONSTRUCTION; SITE CONCRETE, AND BUILDING ADDITION 6309-8702 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238220 Parent award performance state: NC Parent award description: RR608 MECHANICAL SYSTEM UPGRADES (210045) View parent award on USAspending | N4008520D0078USAspending | $315,532 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | UTILITY LOCATING
SURVEYING AND LAYOUT
TERMITE TREATMENT
ABATEMENT AND DEMO OF BB269 AND ASSOCIATED CONCRETE, ETC
TREE REMOVAL AT BB260
BLDG. PADS FOR 5 MECHANICAL BUILDINGS/ ENCLOSURES
CONCRETE FOUNDATION AND SLABS FOR MECHANICAL BUILDINGS AND ENCLOSURES
ALL MASONRY FOR MECHANICAL BUILDINGS AND ENCLOSURES. INCLUDES BB260 1ST FLOOR BRICK PILASTER
MISC CONCRETE INSTALLATION PER PLANS, NO SEPARATE EQUIPMENT PADS FIGURED
INSTALL DOOR FRAMES, DOORS, AND HARDWARE
INSTALL TRUSSES AND ROOFING SYSTEM
INSTALL OVERHEAD DOORS
INSTALL FENCING AND GATES AT MECHANICAL YARDS PER PLANS
PAINTING PER PLANS AND SPECIFICATIONS
FINISH GRADING AND SODDING AREA AROUND MECHANICAL BUILDING AND YARD
SUBGRADE DCP AND CONCRETE TESTING 5568-8503 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238220 Parent award performance state: NC Parent award description: X015 DRY COOLERS FOR GEOTHERMAL FIELDS (200088) View parent award on USAspending | N4008520D0078USAspending | $1,268,000 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | CONCRETE SIDEWALKS AND APRONS; INSTALL MECHANICAL EQUIPMENT PADS AND GENERATOR PADS; INSTALL CONCRETE IN TRENCHES; INSTALL (22) BOLLARDS 5529-8491 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238220 Parent award performance state: NC Parent award description: ELECTRICAL REPAIRS FOR BLDGS AS903 & AS805 (200033) View parent award on USAspending | N4008520D0078USAspending | $65,000 | Jun 27, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.