Federal Contractor Profile
Mrm Construction Services, INC.
$48M obligated·193 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 195 funded award actions, most recent first.
- Contracts with positive obligations
- 193
- Funded award actions shown
- 195
- Obligations shown
- $48M
- Awarding agencies
- 4
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 May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0408 | 237310 | PAVEMENT REPAIRS AND STRIPING B510 | $134K |
| May 8, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726F0055 | 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 | FA488725F0084 | 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 | FA488725F0043 | 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 | FA488726F0032 | 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 | FA488725F0055 | 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 | FA488725F0099 | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $100K |
| Sep 30, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0099 | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $129K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0043 | 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 | FA488725F0062 | 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 29, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0084 | 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 | FA488725F0102 | 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 | FA488725F0105 | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $222K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0646 | 237310 | REPAIR ASPHALT PARKING LOT AND WALKWAYS B1085 | $120K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0654 | 237310 | REPAIR MOTORCYCLE TRAINING COURSE | $187K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0662 | 237310 | HANGARS 75 - 76 FIRE LANE RESTRIPING | $120K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0663 | 237310 | KNOZ LANDING FIELD RESTRIPING | $204K |
| Sep 5, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0093 | 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 | FA488725F0083 | 237310 | RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB | $398K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0302 | 237310 | HANGAR 109 APRON PAINT REMOVAL | $20K |
| Apr 11, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0029 | 237310 | MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD. | $117K |
| Apr 10, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0014 | 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 | FA488725F0032 | 237310 | CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW. | $154K |
| Mar 6, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0025 | 237310 | CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/3L AND 21L.3R AT LUKE AFB) AND PAINT AIRFIELD STRIPS ON BOTH RUNWAYS. | $386K |
| Feb 6, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0017 | 237310 | CONSTRUCT ABOVE GROUND FUEL TANK FOUNDATION AT B1018 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 19 DECEMBER 2024. | $21K |
| Dec 20, 2024 | Department of DefenseFA4887 56 CONS CC | FA488725F0014 | 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. | $538K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4084 | 237310 | REPAIR PARKING LOT CURB B507 | $43K |
| Sep 30, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0105 | 237310 | CONTRACTOR TO PERFORM CRACK SEAL AND SURFACE TREATMENT FOR TAXIWAYS ALPHA, BRAVO, CHARLIE, DELTA ECHO, HOTEL AND JULIET, AND SURFACE TREATMENT SEAL ONLY FOR RUNWAY 21R/03L. | $254K |
| Sep 28, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0105 | 237310 | CONTRACTOR TO PERFORM CRACK SEAL AND SURFACE TREATMENT FOR TAXIWAYS ALPHA, BRAVO, CHARLIE, DELTA ECHO, HOTEL AND JULIET, AND SURFACE TREATMENT SEAL ONLY FOR RUNWAY 21R/03L. | $372K |
| Sep 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0105 | 237310 | CONTRACTOR TO PERFORM CRACK SEAL AND SURFACE TREATMENT FOR TAXIWAYS ALPHA, BRAVO, CHARLIE, DELTA ECHO, HOTEL AND JULIET, AND SURFACE TREATMENT SEAL ONLY FOR RUNWAY 21R/03L. | $36K |
| Sep 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5209 | 237310 | REPAVE PARKING LOT BUILDING 491 | $97K |
| Sep 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5210 | 237310 | REPAVE PARKING LOT BUILDING 507 | $114K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5117 | 237310 | HANGAR 109 APRON RESTRIPING | $232K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5204 | 237310 | REPAVE PARKING LOT BUILDING 530 | $337K |
| Sep 6, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0122 | 237310 | CONTRACTOR TO REPAIR CONCRETE CULVERT BY REPLACEMENT AND RESURFACE ROADS GO INTO MUNITION STORAGE AREA (MSA). | $773K |
| Sep 6, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0123 | 237310 | CONTRACTOR TO REPAIR ROADS BY RESURFACING AND PARKING LOT BY REPLACEMENT IN THE MUNITION STORAGE AREA (MSA). | $1.8M |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5093 | 237310 | PAVING IDIQ MINIMUM GUARANTEE | $5K |
| Aug 7, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0086 | 237310 | CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/03L AND 21L/03R AT LUKE AFB) AND PAINT AIRFIELD STRIPS ON BOTH RUNWAYS. | $391K |
| Jun 4, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0052 | 237310 | MINIMUM GUARANTEE PAVING IDIQ - PRE CONSTRUCTION MEETING | $2K |
| Mar 11, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0034 | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS | $90K |
| Feb 21, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0029 | 237310 | FY24 STRIPING WORK COVERED BY THIS CONTRACT IS PAVEMENT MARKINGS AND STRIPING AS DETERMINED BY THIS TASK ORDER DESCRIPTION ON THE ROADS AND PARKING AREAS WITHIN YELLOWSTONE NATIONAL PARK, WY. | $260K |
| Feb 20, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0025 | 237310 | RUNWAY RUBBER REMOVAL FOR AIRFIELD AT LUKE AFB. | $41K |
| Jan 31, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0057 | 237310 | REPAIR RUNNING TRACK | $3K |
| Jan 31, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0025 | 237310 | RUNWAY RUBBER REMOVAL FOR AIRFIELD AT LUKE AFB. | $86K |
| Sep 30, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0115 | 237310 | REPAIR BASE PAVEMENTS SEAL ROADS | $61K |
| Sep 27, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0082 | 237310 | REPAIR RUNWAY 21L EDGE AND VFR HOLD LINE | $1.7M |
| Sep 26, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0110 | 237310 | INSTALL SIDEWALK AT SOUTH GATE | $47K |
| Sep 26, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0113 | 237310 | REPAIR MOTORCYCLE COURSE | $204K |
| Sep 15, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0088 | 237310 | REPAIR RETENTION BASINS TWY CHARLIE | $150K |
| Aug 16, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0057 | 237310 | REPAIR RUNNING TRACK | $598K |
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