Federal Contractor Profile
Mrm Construction Services, INC.
Federal contracting record: $48M obligated across 193 awards from 4 agencies, FY 2016–2026.
$48M
Total Obligated
193
Award Records
4
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PM7DFDYHE8U3
CAGE Code
3CZG1
Address
4806 S 16TH ST, PHOENIX, AZ, 850402330
First Federal Award
Oct 15, 2015
Most Recent Award
May 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$44M
89.8% of total obligations
- Department of the Interior$3.5M
7.2% of total obligations
- Department of Agriculture$1.4M
3.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $49M
- $133K
- $58K
- $27K
- $0
- -$1.2M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | WO 9055990 RUNWAY RUBBER REMOVAL 21L | $262K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | WO 9055989 RUNWAY RUBBER REMOVAL 3R | $263K |
| May 28, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | PAVEMENT REPAIRS AND STRIPING B510 | $134K |
| May 8, 2026 | Department of DefenseFA4887 56 CONS CC | 237310 | REPAIR PAVEMENT AT BONG LANE AND FALCON STREET FROM AN EMERGENCY MAIN WATER BREAK. | $39K |
| Apr 29, 2026 | Department of DefenseFA4887 56 CONS CC | 237310 | PROVIDE AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) SUPPORT TO THE SUNSHADES 23 AND 24 AT LUKE AFB. THE PROJECT CONSISTS OF PROVIDING POWER, LIGHTS, AND COMMUNICATION INFRASTRUCTURE TO THE EXISTING SUNSHADE ROWS TO SUPPORT THE F-35. | $3K |
| Jan 15, 2026 | Department of DefenseFA4887 56 CONS CC | 237310 | REPAIR EXISTING ASPHALT PARKING LOT BY REPLACEMENT TO INCLUDE ALL NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IAW ATTACHED SOW | $197K |
| Jan 12, 2026 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $394K |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $129K |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | CONTRACTOR TO DEMOLISH BUILDING 1125 AND PAVE THE ASSOCIATED AREAS IN ACCORDANCE WITH THE ATTACHED SOW. | $180K |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $100K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PROVIDE AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) SUPPORT TO THE SUNSHADES 23 AND 24 AT LUKE AFB. THE PROJECT CONSISTS OF PROVIDING POWER, LIGHTS, AND COMMUNICATION INFRASTRUCTURE TO THE EXISTING SUNSHADE ROWS TO SUPPORT THE F-35. | $860K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $222K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | REPAIR EXISTING ASPHALT PARKING LOT BY REPLACEMENT TO INCLUDE ALL NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IAW ATTACHED SOW | $569K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $325K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | THIS PROJECT IS TO REMOVE ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN THE CARGO LOADING AREA AT BUILDING 948 ON LUKE AFB. | $388K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | KNOZ LANDING FIELD RESTRIPING | $204K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | REPAIR ASPHALT PARKING LOT AND WALKWAYS B1085 | $120K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | REPAIR MOTORCYCLE TRAINING COURSE | $187K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | HANGARS 75 - 76 FIRE LANE RESTRIPING | $120K |
| Sep 5, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $61K |
| Aug 22, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB | $398K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237310 | HANGAR 109 APRON PAINT REMOVAL | $20K |
| Apr 11, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD. | $117K |
| Apr 10, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | REPAIR AND ASPHALT PARKING LOT BY REPLACEMENT ON 143RD STREET AND SPAD STREET TO INCLUDE NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 NOVEMBER 2024. | $26K |
| Apr 10, 2025 | Department of DefenseFA4887 56 CONS CC | 237310 | CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW. | $154K |
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