Federal Contractor Profile
Dap Construction Management, LLC
$90M obligated·258 awards·8 agencies·31 NAICS
Federal Contracts
Showing award actions 51–100 of 415 funded award actions, most recent first.
- Contracts with positive obligations
- 258
- Funded award actions shown
- 415
- Obligations shown
- $90M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $30K |
| Dec 17, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX24C0053 | 237110 | THE TBRD WATER SYSTEMS IMPROVEMENT PROJECT INCLUDES: -REMOVING AND CAPPING 5 DRINKING WATER YARD HYDRANTS FROM THE BURNT CORRAL WATER SYSTEM. -REPLACING 5 DRINKING WATER YARD HYDRANTS AT THE BURNT CORRAL WATER SYSTEM. -REMOVING AND CAPPING 1 HOST | $221K |
| Dec 10, 2024 | Department of DefenseFA4887 56 CONS CC | FA488725F0013 | 811310 | EVAPORATIVE COOLER AND CHILLER MAINTENANCE | $601K |
| Nov 22, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0037 | 561730 | TREE TRIMMING REQUIREMENT. PALM TREES TO BE ADDED 01/01/2022. | $46K |
| Nov 7, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721C0003 | 811310 | HANGAR AND ROLL-UP DOOR MAINTENANCE. | $89K |
| Oct 29, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0643 | 561730 | TWCF WINTERIZATION SAF (OCT 2024) | $4K |
| Oct 2, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723C0014 | 236220 | INSTALL POWER AND COMM FOR ALIS SYSTEM. | $118K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25822C0008 | 811310 | EMERGENCY GENERATOR MAINTENANCE | $151K |
| Sep 28, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724C0011 | 236220 | B408 HANGER DOORS ARE UNABLE TO BE OPENED AND CLOSED AFFECTING OPERATIONAL USE OF THE BUILDING. THIS PROJECT INCLUDES ALL NECESSARY DEMOLITION, CONSTRUCTION AND TESTING TO PERFORM WORK AND GAIN OPERATIONAL USE PER THE SOW DATED 10 JULY 2024. | $1.7M |
| Sep 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0026 | 561730 | GROUNDS MAINTENANCE SERVICE | $60K |
| Sep 25, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2427 | 238220 | CENTRAL COOLING TOWER REHAB. | $380K |
| Sep 24, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0031 | 561210 | LUKE DAYS 2024 GROUND SUPPORT | $222K |
| Sep 18, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0250 | 238320 | THIS SERVICE IS TO PROVIDE PAINTING AND PROTECTIVE COATINGS FOR AN ORDERING PERIOD CONSISTING FROM 14 MAY 2020 - 13 MAY 2025. SERVICES TO INCLUDE INTERIOR PAINTING, EXTERIOR PAINTING, PAVEMENT STRIPING/MARKING, HANGER FLOORS IN SPECIFIC TASK ORDERS. | $25K |
| Sep 17, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX24C0053 | 237110 | THE TBRD WATER SYSTEMS IMPROVEMENT PROJECT INCLUDES: -REMOVING AND CAPPING 5 DRINKING WATER YARD HYDRANTS FROM THE BURNT CORRAL WATER SYSTEM. -REPLACING 5 DRINKING WATER YARD HYDRANTS AT THE BURNT CORRAL WATER SYSTEM. -REMOVING AND CAPPING 1 HOST | $220K |
| Sep 16, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124CWA000105 | 238210 | PROVIDE AND INSTALL (2) 225A PANELS IN THE DATA SERVER ROOM FED FROM EXISTING PANELS, DCA AND DCB. FEEDERS WILL BE RATED FOR 150 AMPS WITH 150 AMP MAIN BREAKERS. INSTALLATION OF (8) 30A L6-30R OUTLETS ALONG WITH THEIR 30A L6 -30R PLUGS AND WHIPS. F | $79K |
| Sep 16, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $8K |
| Sep 13, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0245 | 238320 | THIS SERVICE IS TO PROVIDE PAINTING AND PROTECTIVE COATINGS FOR AN ORDERING PERIOD CONSISTING FROM 14 MAY 2020 - 13 MAY 2025. SERVICES TO INCLUDE INTERIOR PAINTING, EXTERIOR PAINTING, PAVEMENT STRIPING/MARKING, HANGER FLOORS AND OTHER OPERATIONS. | $29K |
| Sep 13, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0246 | 238320 | THIS SERVICE IS TO PROVIDE PAINTING AND PROTECTIVE COATINGS FOR AN ORDERING PERIOD CONSISTING FROM 14 MAY 2020 - 13 MAY 2025. SERVICES TO INCLUDE INTERIOR PAINTING, EXTERIOR PAINTING, PAVEMENT STRIPING/MARKING, HANGER FLOORS AND OTHER OPERATIONS. | $65K |
| Sep 12, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0152 | 532412 | THE 355TH CES IS REQUESTING THE PROCUREMENT OF A BACKHOE RENTAL IAW THE SALIENT CHARACTERISTICS. | $7K |
| Sep 12, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724P0109 | 332420 | SPLASH-N-DASH PRESSURE WASHER TO BE INSTALLED AT BUILDING 1018 | $36K |
| Sep 6, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0223 | 238320 | THIS PROJECT WILL REPAINT ADA ACCESSIBLE PARKING STALLS OF BUILDING 4707 BASED ON THE ATTACHED AREA PLAN. ALL PLANT, LABOR, EQUIPMENT AND MATERIALS SHALL BE FURNISHED BY THE CONTRACTOR. | $4K |
| Sep 4, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0121 | 561210 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND RESOURCES NECESSARY TO SUPPORT 2026 LUKE DAYS AIR SHOW GROUND SUPPORT. SBA REQUIREMENT NUMBER: IK1694545917V. | $10K |
| Aug 28, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0007 | 561730 | 8509245244!FY23 WEST_0183 TUCSON GROUND | $20K |
| Aug 15, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $19K |
| Aug 15, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0061 | 561730 | 56 GROUNDS MAINTENANCE OY3 ORDER | $73K |
| Aug 14, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723C0015 | 236220 | REPLACE FIRE STATION OVERHEAD DOORS AT B1029 AND B450, LUKE AFB, AZ | $23K |
| Aug 9, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724C0020 | 236220 | THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M | $2.1M |
| Aug 6, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124PWA000764 | 562910 | DSW WAREHOUSE ASBESTOS REMEDIATION | $12K |
| Aug 6, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724C0008 | 238290 | 56TH CONTRACTING SQUADRON - PKA OFFICE | $7K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119C0019 | 238290 | AUTOMATIC DOORS PREVENTIVE MAINTENANCE | $29K |
| Jul 31, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0196 | 238320 | THIS PROJECT WILL REPAINT DORM 4211. ALL LABOR, EQUIPMENT AND MATERIALS SHALL BE FURNISHED BY THE CONTRACTOR. ADDITIONAL INFORMATION CAN BE FOUND IN THE STATEMENT OF WORK DATED 16 APRIL 2024. | $58K |
| Jul 18, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0004 | 561730 | 8509158209!FY22 MIDA0383 HOOD GROUND MAI | $10K |
| Jun 18, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0054 | 561730 | GROUNDS MAINTENANCE SERVICES | $5K |
| Jun 14, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0151 | 238320 | THIS SERVICE IS TO PROVIDE PAINTING IN BUILDING 1714 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JUNE 2024. | $5K |
| May 17, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24C0001 | 237310 | REPAIR TAXIWAY E SHOULDER (S35 AND S02) | $154K |
| May 9, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724P0050 | 811310 | BUILDING 620 DAIKIN COOLER INLET GUIDE VANE (IGV) REPAIR. | $28K |
| May 1, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0026 | 561730 | GROUNDS MAINTENANCE SERVICE | $42K |
| Apr 16, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224CWA000099 | 238390 | PHOENIX OPERATIONS TRAINING ROOM REMODEL | $8K |
| Apr 10, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0054 | 561730 | GROUNDS MAINTENANCE SERVICES | $13K |
| Apr 9, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25822C0008 | 811310 | EMERGENCY GENERATOR MAINTENANCE | $4K |
| Apr 2, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024P0018 | 238220 | HEATING VENTILATION AND AIR CONDITIONING (HVAC) WATER BOILER & LOOP PUMPS REPLACEMENT | $79K |
| Apr 2, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0118 | 238320 | PAINT INTERIOR OF BUILDING 2555 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11 MAR 2024. | $11K |
| Mar 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721C0003 | 811310 | HANGAR AND ROLL-UP DOOR MAINTENANCE. | $35K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0257 | 561730 | O&M PROGRAM AND OPERATE | $48K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0295 | 561730 | TWCF PROGRAM AND OPERATE | $13K |
| Mar 1, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0028 | 811310 | CHILLERS AND COOLERS PREVENTATIVE MAINTENANCE SERVICE | $657K |
| Feb 29, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0031 | 561210 | LUKE DAYS 2024 GROUND SUPPORT | $10K |
| Feb 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $8K |
| Feb 1, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0026 | 561730 | GROUNDS MAINTENANCE SERVICE | $769K |
| Jan 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0054 | 561730 | GROUNDS MAINTENANCE SERVICES | $12K |
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