Federal Contractor Profile
Dap Construction Management LLC
$86M obligated·256 awards·8 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0249 | 238320 | PKA - TO 40 PAINT EXTERIOR BLDG 224 | $12K |
| Sep 9, 2022 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $20K |
| Sep 1, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0003 | 238220 | REPAIR OF DUCTWORK IN HANGAR 4606 ON CANNON AIR FORCE BASE, NM. | $10K |
| Aug 26, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0028 | 561730 | GROUNDS MAINTENANCE | $100K |
| Aug 9, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0189 | 238320 | PKA - PAINT IDIQ - PAINT DORM EXT B3219 TO 32 | $94K |
| Aug 9, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0190 | 238320 | PKA - PAINT IDIQ - PAINT INT AMARG WH B7328 TO 33 | $17K |
| Aug 9, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0188 | 238320 | PKA - PAINT IDIQ - TO 31 PAINT INTERIOR SFS BLDG 1358 | $77K |
| Aug 4, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0178 | 238320 | PKA - TO 34 THIS REQUIREMENT IS TO PAINT THE INTERIOR OF THE SAPR OFFICE OF BUILDING 2300 | $10K |
| Aug 3, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0172 | 238320 | PKA - TO 35 PAINT INTERIOR OFFICES BLDG 269 | $46K |
| Aug 2, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503122PWA000571 | 236210 | KNOB SUBSTATION REPAIRS AND RESTORATION | $28K |
| Aug 2, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0027 | 237310 | FY22 YPG AIRFIELD PAVING REPAIR & REPLACEMENT YUMA PROVING GROUND, YUMA COUNTY, ARIZONA | $3.2M |
| Aug 1, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0167 | 238320 | PKA - TO 36 PAINT EXT FENCES CDC AREA | $17K |
| Jul 25, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0003 | 238220 | REPAIR OF DUCTWORK IN HANGAR 4606 ON CANNON AIR FORCE BASE, NM. | $21K |
| Jul 20, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0897 | 561730 | TASK ORDER FOR TREE TRIMMING AND PRUNING SERVICES. | $8K |
| Jul 13, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119C0019 | 238290 | AUTOMATIC DOORS PREVENTIVE MAINTENANCE | $171K |
| Jul 5, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0004 | 561730 | 8509158209!FY22 MIDA0383 HOOD GROUND MAI | $10K |
| Jun 24, 2022 | Department of DefenseFA4887 56 CONS CC | FA488721C0003 | 811310 | HANGAR AND ROLL-UP DOOR MAINTENANCE. | $250K |
| Jun 10, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722C0011 | 238320 | PKA: AWARD FOR HANGAR 5255 CRU FLOORING REMOVAL AND REPLACEMENT TO INCLUDE SLOPING THE NEW FLOOR AND MAKING THE NEW EPOXY CORROSION RESISTANT | $261K |
| Jun 2, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX22C0004 | 237110 | GAOA - REPLACE FAILING CAMPGROUND WATER SYSTEM COMPONENTS ON THE TONTO BASIN RANGER DISTRICT. REPLACE COMPONENTS INCLUDING BACKFLOW PREVENTERS, AIR RELIEF VALVES, TOILET/SHOWER BUILDING FLUSH VALVES, DRINKING WATER HYDRANTS (INSTALL/DEMO). | $99K |
| May 25, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0194 | 561730 | TWCF PROGRAM AND OPERATE | $11K |
| May 20, 2022 | Department of DefenseFA4877 355 CONS PK | FA487719CA025 | 236220 | SPACE IN BUILDING 1540 (ROOM 166, 167, 168, AND 169) WILL BE RECONFIGURED TO ALLOW FOR AN ALTERNATE CRISIS ACTION TEAM AND ALTERNATE COMMAND POST. DAVIS MONTHAN AFB | $9K |
| Apr 21, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0073 | 238320 | PKA: TO 30 PROTECTIVE COATINGS BLDGS 2301/2505 | $3K |
| Apr 7, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0160 | 561730 | O&M PROGRAM AND OPERATE | $46K |
| Apr 6, 2022 | Department of DefenseFA4877 355 CONS PK | FA487719CA025 | 236220 | SPACE IN BUILDING 1540 (ROOM 166, 167, 168, AND 169) WILL BE RECONFIGURED TO ALLOW FOR AN ALTERNATE CRISIS ACTION TEAM AND ALTERNATE COMMAND POST. DAVIS MONTHAN AFB | $4K |
| Apr 6, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1521C0019 | 236115 | GLCA REPLACE OBSOLETE HOUSING WITH DORMITORY MODULAR UNIT | $151K |
| Mar 28, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0028 | 561730 | GROUNDS MAINTENANCE | $100K |
| Mar 24, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0081 | 238320 | PKA: TO 29 PROTECTIVE COATINGS BLDGS 4211 AND 4224 | $56K |
| Mar 17, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0073 | 238320 | PKA: TO 30 PROTECTIVE COATINGS BLDGS 2301/2505 | $73K |
| Feb 8, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX22C0004 | 237110 | GAOA - REPLACE FAILING CAMPGROUND WATER SYSTEM COMPONENTS ON THE TONTO BASIN RANGER DISTRICT. REPLACE COMPONENTS INCLUDING BACKFLOW PREVENTERS, AIR RELIEF VALVES, TOILET/SHOWER BUILDING FLUSH VALVES, DRINKING WATER HYDRANTS (INSTALL/DEMO). | $925K |
| Jan 24, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0028 | 561730 | GROUNDS MAINTENANCE | $767K |
| Jan 24, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0027 | 561730 | GROUNDS MAINTENANCE | $60K |
| Jan 19, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0057 | 238320 | PKA: TO 27 PROTECTIVE COATINGS BLDG 5341 CARPORT | $4K |
| Jan 19, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0056 | 238320 | PKA: TO 27 PROTECTIVE COATINGS BLDG 2300 BATHROOM | $4K |
| Jan 4, 2022 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $30K |
| Dec 8, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0037 | 561730 | TREE TRIMMING REQUIREMENT. PALM TREES TO BE ADDED 01/01/2022. | $46K |
| Dec 7, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821P0037 | 561730 | TREE TRIMMING REQUIREMENT. PALM TREES TO BE ADDED 01/01/2022. | $2K |
| Dec 2, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721C0003 | 811310 | HANGAR AND ROLL-UP DOOR MAINTENANCE. | $89K |
| Nov 16, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $114 |
| Oct 28, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0381 | 561730 | IRRIGATION | $3K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25822C0008 | 811310 | EMERGENCY GENERATOR MAINTENANCE | $180K |
| Sep 30, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0251 | 238320 | PKA: TO 25 PROTECTIVE COATINGS EPOXY REPAIR | $23K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000163 | 236220 | PURPOSE IS TO PROVIDE A BACKUP GENERATOR AND AUTOMATIC TRANSFER SWITCH INSTALLATION AT NATIONAL AIR SECURITY OPERATIONS SIERRA VISTA AIR UNIT, FORT HUACHUCA, AZ. 85613-5098 | $15K |
| Sep 30, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0014 | 236220 | REPAIR FIRE SPRINKLERS/FIRE ALARM PANELS | $59K |
| Sep 30, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0034 | 561730 | GROUNDS MAINTENANCE | $116K |
| Sep 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000114 | 238390 | DECONCINI LAND PORT OF ENTRY-CONSTRUCTION OF PEDESTRIAN SUPERVISOR OFFICE | $105K |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421P0091 | 238150 | JCISFA WINDOW FILM REPLACEMENT | $55K |
| Sep 17, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521C0019 | 236115 | GLCA REPLACE OBSOLETE HOUSING WITH DORMITORY MODULAR UNIT | $1.0M |
| Sep 10, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0039 | 236220 | THIS REQUIREMENT IS FOR THE RENOVATION OF BLDG. 4836 IN SUPPORT OF THE 79TH RESCUE SQUADRON | $19K |
| Sep 3, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0040 | 237310 | FISCAL YEAR 2021 ROADWAY MARKINGS & GUARDRAIL | $247K |
| Aug 27, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0857 | 561730 | TREE TRIMMING AND MAINTENANCE AT FORT BLISS NATIONAL CEMETERY IN EL PASO TEXAS | $25K |
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