# James G Davis Construction Corp.

Canonical: https://abierto.us/vendors/james-g-davis-construction-corp-ckjsltc4nay6

- UEI: CKJSLTC4NAY6
- CAGE: 1NP11
- Location: Rockville, MD
- Awards in window: 6 (20 transactions), $12,522,827 obligated, April 4, 2024 to September 8, 2026

## Awarding agencies

- GAO, Except Comptroller General: 6 awards, $12,522,827

## Industries

- 236220 Commercial and Institutional Building Construction: $12,522,827

## Competition

- Full and Open Competition: 6 awards

## Largest awards

- 05GA0A24K0123 (delivery order): $8,212,982, Government Accountability Office. The Contractor Shall Provide All Equipment, Materials, Labor and Supervision Required to Complete the Rebuild Plenum Enclosures for Shafts 1 to 5 and to Seal Leakages to All Risers Inside at Government Accountability Office (Gao) Headquarters.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0123_0559_05GA0A23D0006_0559/
- 05GA0A26K0079 (delivery order): $1,925,432, Government Accountability Office. The Purpose of This Task Order Is to Provide Service for All Equipment, Materials, Labor, and Supervision Required to Upgrade HVAC Systems in Zones 8, 9, and 9A of Gao Hq.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0079_0559_05GA0A23D0006_0559/
- 05GA0A25K0115 (delivery order): $1,859,053, Government Accountability Office. The Contractor Shall Provide All Equipment, Materials, Labor, and Supervision Required to Seal Shafts 6 and 9 at the Government Accountability Office (Gao) Headquarters.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0115_0559_05GA0A23D0006_0559/
- 05GA0A23K0114 (delivery order): $341,416, Government Accountability Office. Secure Suite 4TH Floor - the Contractor Shall Supply All Labor, Supervision, Materials and Equipment Necessary to Fully Perform the Renovation and Construction Project to Meet the Specified Requirements. Extend the Ending Pop to 10/30/2024.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23K0114_0559_05GA0A23D0006_0559/
- 05GA0A24K0070 (delivery order): $185,943, Government Accountability Office. The Purpose of This Acquisition Is to Upgrade Staats Conference Room 7C13 Wall Refurbishment. Period of Performance: 5/22/2024 - 09/30/2024. Total Contract Value - $246,401.39. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0070_0559_05GA0A23D0006_0559/
- 05GA0A23D0006: -$2,000, Government Accountability Office. Io- IDIQ Construction Services - Multiple Awards - Based Plus 4 Option Years. https://www.usaspending.gov/award/CONT_IDV_05GA0A23D0006_0559/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/james-g-davis-construction-corp-ckjsltc4nay6.
