# J Davis Construction Management Inc.

Canonical: https://abierto.us/vendors/j-davis-construction-management-inc-t8nax48xa2w3

- UEI: T8NAX48XA2W3
- CAGE: 59ZV6
- Location: Oxnard, CA
- Awards in window: 48 (99 transactions), $15,319,381 obligated, January 11, 2024 to August 14, 2026

## Awarding agencies

- Department of the Navy: 35 awards, $9,766,098
- Public Buildings Service: 7 awards, $3,597,444
- Department of the Air Force: 5 awards, $1,955,839
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0

## Industries

- 238160 Roofing Contractors: $11,721,938
- 236220 Commercial and Institutional Building Construction: $3,597,444

## Competition

- Full and Open Competition After Exclusion of Sources: 45 awards
- Not Available for Competition: 3 awards

## Solicitations won

- Glenn Anderson Roof Replacement (4740), $2,369,565. https://abierto.us/opportunities/1991af517e604ab79751b93f8233fb4b
- Justification and Approval for Naval Base Ventura County Roofing IDIQ Contract (N6247319D2620). https://abierto.us/opportunities/n6247319d2620

## Largest awards

- 47PK1724F0042 (delivery order): $2,504,689, PBS R9 Amd Field Projects. Glenn Anderson Roof Replacement Project Is to Replace the Roof of the Glenn M. Anderson Federal Building, 501 W Ocean Blvd., Long Beach, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK1724F0042_4740_47PK0121D0057_4740/
- FA468625F0023 (delivery order): $1,519,034, FA4686 9 Cons PK. Construction: Demolish and Construct Multiple Roof Projects for B1074 B1315 B2631 B2696. Phases of Construction Will Be Scheduled by Demolition and Construction Phases. Per Topr 250002 Roof Removal and Replacement Project and Associated Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0023_9700_FA800320D0008_9700/
- N6247324F4682 (delivery order): $1,265,278, Navfacsyscom Southwest. Replace Roof at Building PH61 Galley at Port Hueneme - Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4682_9700_N6247319D2620_9700/
- N6247325F0131 (delivery order): $1,202,112, Navfacsyscom Southwest. Replace Roof PH528. https://www.usaspending.gov/award/CONT_AWD_N6247325F0131_9700_N6247319D2620_9700/
- 47PD5526F0182 (delivery order): $998,106, PBS Project Delivery West - Branch E. The Contractor Is to Make Repairs to the Facade of the Weinberger Courthouse Located at 325 West F Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0182_4740_47PK0121D0057_4740/
- N6247325F0095 (delivery order): $926,344, Navfacsyscom Southwest. Replace Built Up Roof PH1184, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0095_9700_N6247319D2620_9700/
- N6247319C0810 (definitive contract): $673,506, Navfacsyscom Southwest. Install New Roof and Skylights. https://www.usaspending.gov/award/CONT_AWD_N6247319C0810_9700_-NONE-_-NONE-/
- N6247324F4671 (delivery order): $513,507, Navfacsyscom Southwest. X217 Replace Roof PH36. https://www.usaspending.gov/award/CONT_AWD_N6247324F4671_9700_N6247319D2620_9700/
- N6247325F4106 (delivery order): $462,513, Navfacsyscom Southwest. B208 Gym Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247325F4106_9700_N6247319D1233_9700/
- N6247324F4428 (delivery order): $419,635, Navfacsyscom Southwest. X193 Replace Roof PM667. https://www.usaspending.gov/award/CONT_AWD_N6247324F4428_9700_N6247319D2620_9700/
- N6247325F4217 (delivery order): $409,925, Navfacsyscom Southwest. 1761973 Replace Roofing System PH1380. https://www.usaspending.gov/award/CONT_AWD_N6247325F4217_9700_N6247319D2620_9700/
- N6247325F0128 (delivery order): $407,997, Navfacsyscom Southwest. Base Project: SN118 Replace Roof Total Base Project: $84,794.89option #1 Project: SN109 Replace Roof Total Option Project: $323,202.51contract Total (Base + Option #1): $407,997.40 Amount Awarded: $407,997.40amount Not Awarded: $0.00. https://www.usaspending.gov/award/CONT_AWD_N6247325F0128_9700_N6247319D2620_9700/
- N6247325F4460 (delivery order): $398,679, Navfacsyscom Southwest. Replace Roof PH1477 at Naval Base Ventura County. https://www.usaspending.gov/award/CONT_AWD_N6247325F4460_9700_N6247319D2620_9700/
- N6247325F0134 (delivery order): $378,364, Navfacsyscom Southwest. PH1478 Replace Roof NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0134_9700_N6247319D2620_9700/
- N6247325F4438 (delivery order): $339,129, Navfacsyscom Southwest. 238160 Pre-Priced Elins Roofing IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247325F4438_9700_N6247319D2620_9700/
- N6247324F4480 (delivery order): $334,614, Navfacsyscom Southwest. X180 Repair Roof PH1427. https://www.usaspending.gov/award/CONT_AWD_N6247324F4480_9700_N6247319D2620_9700/
- FA930124F0129 (delivery order): $327,570, FA9301 Aftc Pzio. Repair Roof Building 310. https://www.usaspending.gov/award/CONT_AWD_FA930124F0129_9700_FA800320D0008_9700/
- N6247324F5106 (delivery order): $319,394, Navfacsyscom Southwest. X216 Repair Roof PH1429. https://www.usaspending.gov/award/CONT_AWD_N6247324F5106_9700_N6247319D2620_9700/
- N6247325F0110 (delivery order): $298,220, Navfacsyscom Southwest. Repair Multiple Roof Leaks at Various Facilities NSWC at NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0110_9700_N6247319D2620_9700/
- N6247325F4512 (delivery order): $281,458, Navfacsyscom Southwest. 238160 Pre-Priced Elins Roofing IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247325F4512_9700_N6247319D2620_9700/
- N6247325F0100 (delivery order): $253,032, Navfacsyscom Southwest. Replace Roof and Gutter System. https://www.usaspending.gov/award/CONT_AWD_N6247325F0100_9700_N6247319D2620_9700/
- N6247324F5202 (delivery order): $215,581, Navfacsyscom Southwest. X245 Repair Siding and Roof Control Tower PM355. https://www.usaspending.gov/award/CONT_AWD_N6247324F5202_9700_N6247319D2620_9700/
- N6247324F4309 (delivery order): $146,747, Navfacsyscom Southwest. X188 Repair Roof PH5219. https://www.usaspending.gov/award/CONT_AWD_N6247324F4309_9700_N6247319D2620_9700/
- N6247325F4311 (delivery order): $137,032, Navfacsyscom Southwest. Replace Roof and Windows LP95 at Naval Base Ventura County. https://www.usaspending.gov/award/CONT_AWD_N6247325F4311_9700_N6247319D2620_9700/
- FA255021F0076 (delivery order): $109,236, FA2550 50 Cons PKP. Repair by Replacing Roofs on Building 101 and Building 300.. https://www.usaspending.gov/award/CONT_AWD_FA255021F0076_9700_FA800320D0008_9700/
- N6247323F4586 (delivery order): $104,766, Navfacsyscom Southwest. X155 Replace Siding and Roof PH1325. https://www.usaspending.gov/award/CONT_AWD_N6247323F4586_9700_N6247319D2620_9700/
- N6247322F4350 (delivery order): $80,600, Navfacsyscom Southwest. Repair Roof, Building 1130 (R11-21), Marine Corps Air GR. https://www.usaspending.gov/award/CONT_AWD_N6247322F4350_9700_N6247319D1233_9700/
- N6247325F0093 (delivery order): $75,861, Navfacsyscom Southwest. Repair Structure Damage and Roof PH1434. https://www.usaspending.gov/award/CONT_AWD_N6247325F0093_9700_N6247319D2620_9700/
- N6247324F5183 (delivery order): $71,462, Navfacsyscom Southwest. X246 Replace Fabric Roof Cover SNI51. https://www.usaspending.gov/award/CONT_AWD_N6247324F5183_9700_N6247319D2620_9700/
- 47PK0624F0112 (delivery order): $69,819, PBS R9 Amd Sat Los Angeles Support Section. Carpeting & Painting USMS Suite 3079 300 Nla, 300 North Los Angeles St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0112_4740_47PK0121D0057_4740/
- N6247324F4931 (delivery order): $39,571, Navfacsyscom Southwest. Replace Roof at Building PH1524 at Port Hueneme - Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4931_9700_N6247319D2620_9700/
- N6247325F4374 (delivery order): $28,801, Navfacsyscom Southwest. Replace Roof Covering PM34. https://www.usaspending.gov/award/CONT_AWD_N6247325F4374_9700_N6247319D2620_9700/
- N6247324F5065 (delivery order): $25,564, Navfacsyscom Southwest. X230 Install Roof Insulation PH1326. https://www.usaspending.gov/award/CONT_AWD_N6247324F5065_9700_N6247319D2620_9700/
- 47PK0724F0123 (delivery order): $18,356, PBS R9 Amd Sat San Diego Support Section. Paint Various Spaces in the Schwartz and Carter-Keep Courthouses at Agency Request.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0123_4740_47PK0121D0057_4740/
- N6247324F4265 (delivery order): $6,747, Navfacsyscom Southwest. X197 Repair Roof PH1412. https://www.usaspending.gov/award/CONT_AWD_N6247324F4265_9700_N6247319D2620_9700/
- 47PK1723F0031 (delivery order): $6,473, PBS R9 Amd Field Projects. Modification to Add $6,472.94 for Additional Work to Level Out the Floor Located at Coa, 125 S. Grand Ave., Pasadena, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK1723F0031_4740_47PK0121D0057_4740/
- DOLETA16C0090 (definitive contract): $0, Dol - Jcas - Aec. Building 933 Roof Replacement and HVAC Duct Joint Repairs at the Sacramento, Job Corps Center.. https://www.usaspending.gov/award/CONT_AWD_DOLETA16C0090_1605_-NONE-_-NONE-/
- FA468623F0033 (delivery order): $0, FA4686 9 Cons PK. The Purpose of This Modification Is to Extend the Period of Performance by 46 Days from 180 Days to 226 Days.. https://www.usaspending.gov/award/CONT_AWD_FA468623F0033_9700_FA800320D0008_9700/
- FA930123F0037 (delivery order): $0, FA9301 Aftc Pzio. RPR Main Hangar Roof B1600. https://www.usaspending.gov/award/CONT_AWD_FA930123F0037_9700_FA800320D0008_9700/
- N6247323F4067 (delivery order): $0, Navfacsyscom Southwest. NO-COST Time Extension Due to Government Delay. https://www.usaspending.gov/award/CONT_AWD_N6247323F4067_9700_N6247319D1233_9700/
- N6247323F4682 (delivery order): $0, Navfacsyscom Southwest. X166 Replace Roof PH5234 - NO-COST Time Only Extension. https://www.usaspending.gov/award/CONT_AWD_N6247323F4682_9700_N6247319D2620_9700/
- N6247323F4732 (delivery order): $0, Navfacsyscom Southwest. X114 Replace Roof PH1167. https://www.usaspending.gov/award/CONT_AWD_N6247323F4732_9700_N6247319D2620_9700/
- 47PK0121D0009: $0, PBS R9 Amd Capital Projects. Exercise Option Year 3 for Regional Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0009_4740/
- 47PK0121D0057: $0, PBS R9 Amd Capital Projects. Exercise Option Year 3 for Regional Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0057_4740/
- N6247319D1233: $0, Navfacsyscom Southwest. Roofing Macc: Contract Bridge Extension. https://www.usaspending.gov/award/CONT_IDV_N6247319D1233_9700/
- N6247319D2620: $0, Navfacsyscom Southwest. 238160 Pre-Priced Elins Roofing IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6247319D2620_9700/
- N6247322F4371 (delivery order): -$14,278, Navfacsyscom Southwest. X005 Combined RFP for 631/634 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6247322F4371_9700_N6247319D1233_9700/
- N6247319C0812 (definitive contract): -$36,063, Navfacsyscom Southwest. Replace Metal Roof, BLDG 73, Psns, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247319C0812_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-davis-construction-management-inc-t8nax48xa2w3.