Federal Contractor Profile
Dap Construction Management LLC
$86M obligated·256 awards·8 agencies·31 NAICS
Federal Contracts
Showing contracts 201–250 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0167 | 237310 | IGD::OT::IGF REPAVE&RESTRIPE BARRANCA ROAD YUMA PROVING GROUND, AZ | $31K |
| Aug 17, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621P0158 | 238220 | DIESEL ENGINES | $63K |
| Aug 9, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21C00000007 | 238330 | 5 UNITS BATHROOM TILE RESURFACING AT FLORENCE SERVICE PROCESSING CENTER | $244K |
| Aug 6, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0031 | 236220 | INSTALL MEZZANINE IN BUILDING 4856 | $296K |
| Jul 28, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0030 | 238210 | PKA AMARG SUN SHELTER ELECTRICAL UPGRADE | $2.5M |
| Jul 27, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119C0019 | 238290 | AUTOMATIC DOORS PREVENTIVE MAINTENANCE | $170K |
| Jul 26, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0003 | 238220 | REPAIR OF DUCTWORK IN HANGAR 4606 ON CANNON AIR FORCE BASE, NM. | $98K |
| Jul 12, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0172 | 238320 | PKA: PROTECTIVE COATINGS TO 23 DOVE CHAPEL | $29K |
| Jul 7, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0120 | 238320 | PKA TO 24 PROTECTIVE COATINGS TASK ORDER | $21K |
| Jun 20, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0857 | 561730 | TREE TRIMMING AND MAINTENANCE AT FORT BLISS NATIONAL CEMETERY IN EL PASO TEXAS | $6K |
| Jun 14, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0014 | 236220 | REPAIR FIRE SPRINKLERS/FIRE ALARM PANELS | $891K |
| Jun 9, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0140 | 238320 | PKA TO 22 PROTECTIVE COATINGS | $12K |
| May 27, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0126 | 238320 | PKA TO 20 PAINT 610 CACS & 612 AOC FENCE | $36K |
| May 27, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0167 | 237310 | IGD::OT::IGF REPAVE&RESTRIPE BARRANCA ROAD YUMA PROVING GROUND, AZ | $38K |
| May 20, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0119 | 238320 | PKA TO 21 PAINT CONFERENCE ROOM 4413 | $8K |
| May 20, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0120 | 238320 | PKA TO 24 PROTECTIVE COATINGS TASK ORDER | $9K |
| May 19, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721C0020 | 238210 | UPGRADE AMARG POWER FLOOR RECEPTACLES. | $421K |
| May 11, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721C0007 | 238320 | LOBBY PAINTING PROJECT | $8K |
| Apr 19, 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 | $249K |
| Mar 30, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0198 | 561730 | MCCHORD FIELD IRRIGATION (SPRINKLER) SERVICES | $10K |
| Mar 22, 2021 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0521C0002 | 236220 | BALLISTIC RESISTANT GLASS AND PANELS FOR LUKEVILLE LPOE | $39K |
| Mar 19, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0173 | 561730 | MCCHORD FIELD IRRIGATION (SPRINKLER) SERVICES | $44K |
| Mar 17, 2021 | Department of DefenseFA4887 56 CONS CC | FA488718F0053 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE | $5K |
| Mar 16, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0075 | 238320 | PKA: TO 19 PAINT DORM ROOMS B 4224 AND 3219 | $168K |
| Feb 16, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0065 | 238320 | PKA TO 18 REPAIR OVERHANGS BLDG. 4859 | $16K |
| Feb 11, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0034 | 561730 | GROUNDS MAINTENANCE | $767K |
| Feb 5, 2021 | 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 | $163K |
| Feb 3, 2021 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0521C0002 | 236220 | BALLISTIC RESISTANT GLASS AND PANELS FOR LUKEVILLE LPOE | $731K |
| Feb 1, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000034 | 236220 | RE-CONNECT 2 MODULAR TRAILERS | $48K |
| Jan 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000513 | 236220 | INSTALL ELECTRICAL POWER UPGRADE CAMSS, IMPERIAL, CA | $5K |
| Jan 25, 2021 | 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 | $64K |
| Jan 12, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721P0011 | 811310 | AUTODOOR MX AT LUKE AFB | $30K |
| Jan 8, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0014 | 236220 | F-35 ALIS SUNSHADES SQD-5, LUKE AFB, AZ | $2.0M |
| Jan 4, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0051 | 238320 | PKA BUILDING 5600 EXTERIOR PAINTING | $12K |
| Dec 17, 2020 | Department of DefenseFA4887 56 CONS CC | FA488721C0003 | 811310 | HANGAR AND ROLL-UP DOOR MAINTENANCE. | $89K |
| Dec 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0037 | 561730 | TREE TRIMMING REQUIREMENT. PALM TREES TO BE ADDED 01/01/2022. | $46K |
| Nov 9, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW19C0015 | 236220 | AIRCRAFT PARTS STORAGE BUILDING, JOINT BASE LEWIS-MCCHORD, WASHINGTON | $11K |
| Nov 6, 2020 | Department of DefenseFA4877 355 CONS PK | FA487721F0030 | 238320 | PKA PAINT INTERIOR WALLS BUILDING 5434 | $5K |
| Oct 28, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0352 | 561730 | MCCHORD FIELD IRRIGATION (SPRINKLER) SERVICES | $3K |
| Oct 8, 2020 | Department of DefenseFA4887 56 CONS CC | FA488721C0002 | 811310 | AUTO DOOR MAINTENANCE AT LUKE AFB | $34K |
| Sep 30, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0045 | 238160 | REMOVE AND DISPOSE OF THE EXISTING MEMBRANE ROOF SYSTEM TO ALLOW FOR THE INSTALLATION OF A NEW PVC MEMBRANE ROOF SYSTEM, BUILDING 1131, LUKE AFB, AZ | $179K |
| Sep 30, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720P0110 | 561730 | LANDSCAPE SERVICES | $118K |
| Sep 29, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720C0050 | 238290 | REPAIR HANGAR DOOR FOR BUILDING 968 ON LUKE AIR FORCE BASE. | $122K |
| Sep 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0195 | 561730 | IGF::OT::IGF GROUND MAINTENANCE | $78K |
| Sep 23, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0196 | 238320 | PKA PAINT INTERIOR OF BUILDING 6000 | $30K |
| Sep 22, 2020 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0003 | 238220 | REPAIR OF DUCTWORK IN HANGAR 4606 ON CANNON AIR FORCE BASE, NM. | $64K |
| Sep 21, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0188 | 238320 | PKA PAINTING OF CRASH GATES AND BATHROOMS | $23K |
| Sep 18, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720C0048 | 238320 | REPAIR WALLS AND PAINT BUILDING 931 | $32K |
| Sep 16, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0177 | 238320 | PKA - PAINT BUILDING 1712 INTERIOR | $20K |
| Sep 16, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0178 | 238320 | PKA PAINT INTERIOR OF BUILDING 1714 | $23K |
Get Alerted Before Dap Construction Management LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free