# Davis Interiors, Ltd.

Canonical: https://abierto.us/vendors/davis-interiors-ltd-fxkccrkp21a5

- UEI: FXKCCRKP21A5
- CAGE: 5E941
- Location: Norfolk, VA
- Awards in window: 9 (11 transactions), $327,473 obligated, February 13, 2024 to March 20, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $256,221
- Defense Logistics Agency: 3 awards, $35,945
- U.S. Coast Guard: 1 awards, $20,100
- National Oceanic and Atmospheric Administration: 1 awards, $15,207

## Industries

- 336611 Ship Building and Repairing: $223,256
- 314120 Curtain and Linen Mills: $41,292
- 337214 Office Furniture (except Wood) Manufacturing: $20,100
- 337920 Blind and Shade Manufacturing: $19,340
- 337211 Wood Office Furniture Manufacturing: $13,625
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $8,500
- 238330 Flooring Contractors: $1,360

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Three (3) Benches with Stowage (N0018925Q0365). https://abierto.us/opportunities/n0018925q0365
- Bunk Curtains (SPMYM325Q4031), $26,085. https://abierto.us/opportunities/spmym325q4031
- PROVIDE FLAME RETARDANT CURTAINS TO THE NOAA SHIP RONALD BROWN (140802-24-0560), $14,751. https://abierto.us/opportunities/140802240560
- Update of Various Spaces USS Arlington (N0018924Q0167). https://abierto.us/opportunities/n0018924q0167
- USCGC FORWARD - SPO Lounge and Wardroom Furniture Fabriaction and Installation (70Z08024PMECP0079), $20,100. https://abierto.us/opportunities/70z08024pmecp0079

## Largest awards

- N0018924P0233 (purchase order): $189,066, NAVSUP FLT Log CTR Norfolk. Habitability for Uss Arlington. https://www.usaspending.gov/award/CONT_AWD_N0018924P0233_9700_-NONE-_-NONE-/
- N0018925P0387 (purchase order): $34,190, NAVSUP FLT Log CTR Norfolk. Bench with Stowage Under. https://www.usaspending.gov/award/CONT_AWD_N0018925P0387_9700_-NONE-_-NONE-/
- SPMYM325P4031 (purchase order): $26,085, DLA Maritime - Portsmouth. Curtain, Bunk. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P4031_9700_-NONE-_-NONE-/
- 70Z08024PMECP0079 (purchase order): $20,100, SFLC Procurement Branch 1. Uscgc Forward Spo & Wardroom Furniture Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0079_7008_-NONE-_-NONE-/
- N0018924P0705 (purchase order): $19,340, NAVSUP FLT Log CTR Norfolk. Window Treatments. https://www.usaspending.gov/award/CONT_AWD_N0018924P0705_9700_-NONE-_-NONE-/
- 1333MK24P0112 (purchase order): $15,207, Department of Commerce NOAA. Provide Fire Retardant Curtains to the Ronald H. Brown Per Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0112_1330_-NONE-_-NONE-/
- N0018924P0436 (purchase order): $13,625, NAVSUP FLT Log CTR Norfolk. Wardroom Coffee Table Reupholster Chairs. https://www.usaspending.gov/award/CONT_AWD_N0018924P0436_9700_-NONE-_-NONE-/
- SPMYM126P9591 (purchase order): $8,500, DLA Maritime - Norfolk. Laminate Ash White 4X8. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9591_9700_-NONE-_-NONE-/
- SPMYM125P0013 (purchase order): $1,360, DLA Maritime - Norfolk. N421584275b151-Floor Tile. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/davis-interiors-ltd-fxkccrkp21a5.