# K.F. Davis Engineering, Inc.

Canonical: https://abierto.us/vendors/k-f-davis-engineering-inc-xkl5lvp7yge3

- UEI: XKL5LVP7YGE3
- CAGE: 0D6Z0
- Location: Danville, CA
- Awards in window: 38 (70 transactions), $2,151,964 obligated, January 10, 2025 to August 26, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 3 awards, $1,298,493
- Federal Prison System / Bureau of Prisons: 5 awards, $580,038
- National Park Service: 6 awards, $394,725
- Department of Veterans Affairs: 6 awards, $209,838
- Forest Service: 3 awards, $26,557
- United States Mint: 7 awards, -$88,456
- Indian Health Service: 8 awards, -$269,230

## Industries

- 541330 Engineering Services: $1,588,191
- 541310 Architectural Services: $563,773

## Competition

- Full and Open Competition After Exclusion of Sources: 30 awards
- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Solicitations won

- WRO_ A&E Supplemental Services (15BBNF26D00000005), $3,000,000. https://abierto.us/opportunities/15bbnf26d00000005

## Largest awards

- 140FHR25F0008 (delivery order): $1,281,691, Fws, Hurricane & Recovery. A&e Service Midway Owner'S Representative. https://www.usaspending.gov/award/CONT_AWD_140FHR25F0008_1448_140F0822D0254_1448/
- 15BFA025F00000010 (delivery order): $276,898, Fao. Upgrade Chiller and BMS Project (24Z6AW2) at Fci Sheridan, in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15BFA025F00000010_1540_15B60021D00000005_1540/
- 15BFA025F00000015 (delivery order): $259,939, Fao. Replace Chillers, Cooling Towers, and BMS at Usp Atwater Project 25Z6AC8 in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15BFA025F00000015_1540_15B60021D00000005_1540/
- 36C26225C0252 (definitive contract): $164,876, 262-Network Contract Office 22. AE Design Replace Primary Substation Transformer and Dual Primary. https://www.usaspending.gov/award/CONT_AWD_36C26225C0252_3600_-NONE-_-NONE-/
- 140P8525F0130 (delivery order): $85,606, PWR Sf/Sea Mabo. Title I Preliminary Design - Schematic Design Services - Capehart High Voltage System Upgrade - Pmis #349940 - Golden Gate National Recreation Area, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8525F0130_1443_140F0822D0254_1448/
- 75H70124F30012 (delivery order): $82,932, Div of Engineering SVCS - Seattle. For Additional Flow Investigation and Increased Ecc Amount.. https://www.usaspending.gov/award/CONT_AWD_75H70124F30012_7527_75H70118D00002_7527/
- 140P8225F0013 (delivery order): $78,694, PWR Hono Mabo. Puho Title II Design Repair Concrete Cracks. https://www.usaspending.gov/award/CONT_AWD_140P8225F0013_1443_140F0822D0254_1448/
- VA26113J2287 (delivery order): $70,528, 261-Network Contract Office 21. Mod P00009 Extend Pop to May 30, 2025 for Project Wrap-Up. https://www.usaspending.gov/award/CONT_AWD_VA26113J2287_3600_VA261P0508_3600/
- 140P8526F0112 (delivery order): $66,918, PWR Sf/Sea Mabo. Title I Preliminary and Schematic Design Services, Replace Electrical, Water Tank, and HVAC System at Fort Barry Building 941, Marin Headlands, California. https://www.usaspending.gov/award/CONT_AWD_140P8526F0112_1443_140F0822D0254_1448/
- 140P8525F0073 (delivery order): $58,322, PWR Sf/Sea Mabo. Title II Design Development and Final Construction Documents Services for Replace HVAC Equipment at Capehart Housing Area - Golden Gate National Recreation Area - San Francisco, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8525F0073_1443_140F0822D0254_1448/
- VA26116J1199 (delivery order): $56,673, 261-Network Contract Office 21. Decreased Remaining Balance on FY16 612Z60005 to Close Due to 10-Year FMS Numbering Cycle. Funds in the Amount of $300,802.41 Will Be Transferred to the New Po FY25 612Z50003.. https://www.usaspending.gov/award/CONT_AWD_VA26116J1199_3600_VA26115D0055_3600/
- 140P8525F0101 (delivery order): $54,302, PWR Sf/Sea Mabo. Title II Design Development and Final Construction Documents Services, Fort Cronkhite HVAC and Water Heater Replacement, Golden Gate National Recreation Area. https://www.usaspending.gov/award/CONT_AWD_140P8525F0101_1443_140F0822D0254_1448/
- 140P8225F0012 (delivery order): $50,882, PWR Hono Mabo. Amme Title II Design - Rehabilitate Drainage at VC. https://www.usaspending.gov/award/CONT_AWD_140P8225F0012_1443_140F0822D0254_1448/
- 15BFA023F00000022 (delivery order): $43,201, Fao. Modification 1_ Upgrade Fire Pump at FCC Tucson, K2103. https://www.usaspending.gov/award/CONT_AWD_15BFA023F00000022_1540_15B60021D00000005_1540/
- 75H70121F30006 (delivery order): $29,754, Div of Engineering SVCS - Seattle. Contractor Shall Provide All Design Services to Successfully Perform All Design Activities for the Belcourt Usp 795 797 800 Pharmacy Renovation Design. https://www.usaspending.gov/award/CONT_AWD_75H70121F30006_7527_75H70118D00002_7527/
- 1240BH23F0086 (delivery order): $25,557, Usda-Fs, Csa Northwest 6. J. Herbert Stone Nursery Modification P00001 for Electrical and HVAC Design Services. https://www.usaspending.gov/award/CONT_AWD_1240BH23F0086_12C2_140F0822D0254_1448/
- 140FGA26F0005 (delivery order): $16,802, Fws, Gaoa. Gaoa - Bozeman Fish Technology Piper Bldg. Hvac-Controls Retrofit - Title 1. https://www.usaspending.gov/award/CONT_AWD_140FGA26F0005_1448_140F0822D0254_1448/
- VA26115J2953 (delivery order): $10,446, Pcac. Contractor Shall Provide All Labor, Supervision, Materials and Transportation to Conceptualize, Design for Construction and Provide Design Support Services for a Total of 7,000 New Square Feet, Renovate and Additional 4,200 SF in Building 19 Outpatient Clinic and Building 20, the Community Living Center. Key Elements of This Project Include: New Hemodialysis Capability for Long Term Residents and Outpatients, Establishment of Sleep Study Program, New Retail Service, Expansion of Inpatient Pharmacy and Canteen. Project Also Relocates Staff, and Demolishes Building AB-2 a 4,304 Square Foot Temporary Structure, and Backfills with 12 Parking Spaces. A/E Services Shall Be Provided in Accordance with the Scope of Work for the VA Martinez Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_VA26115J2953_3600_VA26115D0055_3600/
- 1240BH25D0017: $1,000, Usda-Fs, Csa Northwest 6. PPS NWZ Architecture and Engineering (Ae) IDIQ. https://www.usaspending.gov/award/CONT_IDV_1240BH25D0017_12C2/
- 1240BJ23F0051 (delivery order): $0, Usda-Fs, Csa Northwest 7. Closeout. https://www.usaspending.gov/award/CONT_AWD_1240BJ23F0051_12C2_140F0822D0254_1448/
- 2031JG20F00389 (delivery order): $0, US Mint Headquarters. The Purpose of This Modification Is to Extend the Period of Performance End Date to 30 September 2026.. https://www.usaspending.gov/award/CONT_AWD_2031JG20F00389_2044_2031JG19D00014_2044/
- 2031JG21F00318 (delivery order): $0, US Mint Headquarters. The Purpose of This Modification Is to Extend the Pop End Date to Allow for Invoicing. the Pop End Date Is Updated to 20 February 2027. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_2031JG21F00318_2044_2031JG19D00014_2044/
- 2031JG23F00053 (delivery order): $0, US Mint Headquarters. The Purpose of This Modification Is to Extend the Period of Performance End Date to 30 September 2026.. https://www.usaspending.gov/award/CONT_AWD_2031JG23F00053_2044_2031JG19D00014_2044/
- 2031JG23F00304 (delivery order): $0, US Mint Headquarters. The Purpose of This Modification Is to Extend the Pop End Date to Allow for Invoicing. the Pop End Date Is Updated to 20 February 2027. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_2031JG23F00304_2044_2031JG19D00014_2044/
- 75H70123F30009 (delivery order): $0, Div of Engineering SVCS - Seattle. Pop Extension - Pryor Clinic Expansion and Renovation Design. https://www.usaspending.gov/award/CONT_AWD_75H70123F30009_7527_75H70118D00002_7527/
- 75H70124F30011 (delivery order): $0, Div of Engineering SVCS - Seattle. HHCC Campus Projects. https://www.usaspending.gov/award/CONT_AWD_75H70124F30011_7527_75H70118D00002_7527/
- 140F0822D0254: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract, Clarify Ordering. https://www.usaspending.gov/award/CONT_IDV_140F0822D0254_1448/
- 15B60021D00000005: $0, Wxro. A/E IDIQ Supplemental Service Wxro (K.F. Davis). https://www.usaspending.gov/award/CONT_IDV_15B60021D00000005_1540/
- 15BBNF26D00000005: $0, Building and Facilities (Fao). Architect-Engineering Services- Idiq- Western Region. https://www.usaspending.gov/award/CONT_IDV_15BBNF26D00000005_1540/
- 2031JG24D00027: $0, US Mint Headquarters. San Francisco A&e - KF Davis Exercise Option Year 1. https://www.usaspending.gov/award/CONT_IDV_2031JG24D00027_2044/
- 75H70124D00011: $0, Div of Engineering SVCS - Seattle. Exercise Option Period 1 - (Kf Davis) Architect-Engineering (A-E) Services for IHS Facilities Nationwide Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_75H70124D00011_7527/
- 75H70120F30004 (delivery order): -$8,756, Div of Engineering SVCS - Seattle. HHCC Mechanical Renovation (Small Chiller) (Ph19kc07h6). https://www.usaspending.gov/award/CONT_AWD_75H70120F30004_7527_75H70118D00002_7527/
- 2031JG19F00416 (delivery order): -$23,000, US Mint Headquarters. The Purpose of This Modification Is to De-Obligate Excess Funding Remaining on This Order.. https://www.usaspending.gov/award/CONT_AWD_2031JG19F00416_2044_2031JG19D00014_2044/
- 36C25821N0322 (delivery order): -$40,000, 258-Network Cntrct Off 22G. Architecture and Engineering Services for Building 164 Usp Pharmacy Compliance- HVAC Location Design Change. https://www.usaspending.gov/award/CONT_AWD_36C25821N0322_3600_VA26216D0156_3600/
- 36C25819N0273 (delivery order): -$52,685, 262-Network Contract Office 22. Mod to De-Obligate AE CPS Funds Due to Expired Matoc.. https://www.usaspending.gov/award/CONT_AWD_36C25819N0273_3600_VA26216D0156_3600/
- 75H70122F30008 (delivery order): -$57,987, Div of Engineering SVCS - Seattle. Fort Washakie Health Center Expansion and Renovation Design (Project# Bi22wr400c10). https://www.usaspending.gov/award/CONT_AWD_75H70122F30008_7527_75H70118D00002_7527/
- 2031JG20F00014 (delivery order): -$65,456, US Mint Headquarters. A&e Services for the Die Polish Area Prior at the United States Mint - San Francisco. the Purpose of This Modification Is to De-Obligate Excess Funding Remaining on This Order.. https://www.usaspending.gov/award/CONT_AWD_2031JG20F00014_2044_2031JG19D00014_2044/
- 75H70124F30013 (delivery order): -$315,173, Div of Engineering SVCS - Seattle. California Area Facility Condition Assessments. https://www.usaspending.gov/award/CONT_AWD_75H70124F30013_7527_75H70118D00002_7527/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-f-davis-engineering-inc-xkl5lvp7yge3.