Federal Contractor Profile
Mrm Construction Services, INC.
$48M obligated·193 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 1, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221P0041 | 237310 | COLM - ROAD STRIPING | $61K |
| Mar 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4123 | 237310 | WO 9047636 STORM WATER PIPE & PARKING LOT EXTENSION BUILDING 693 | $4K |
| Mar 18, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0040 | 237310 | RUNWAY RUBBER REMOVAL AT GILA BEND AIR FORCE AUXILIARY FIELD, ARIZONA | $41K |
| Mar 12, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0035 | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS AT LUKE AIR FORCE BASE. | $246K |
| Mar 12, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0036 | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS AT LUKE AIR FORCE BASE. | $41K |
| Mar 12, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0039 | 237310 | AIRFIELD RUBBER REMOVAL ON LUKE AIR FORCE BASE, ARIZONA. | $85K |
| Mar 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4341 | 237310 | WO 9039435 ATPF WALLS & FLAGPOLE BUILDING 980 | $322K |
| Mar 1, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0043 | 237310 | REMOVE FAIRFIELD ANCHOR STUDS | $7K |
| Feb 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4123 | 237310 | WO 9047636 STORM WATER PIPE & PARKING LOT EXTENSION BUILDING 693 | $131K |
| Jan 22, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0033 | 237310 | REPAIR CORE HOLES IN RUNWAY AT GILA BEND | $5K |
| Jan 20, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0030 | 237310 | REMOVAL OF 19 BAK-12 ANCHOR STUDS | $5K |
| Dec 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4090 | 237310 | WO 9142533 RWY 3L-21R CONCRETE REPAIR | $112K |
| Sep 30, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0136 | 237310 | REPAIR PARKING LOT BY REPLACEMENT FUELS PARKING AREA | $73K |
| Sep 30, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0195 | 237310 | GRADE AND CORRECT DRAINAGE SLOPE GILA BEND AIRFIELD | $1.1M |
| Sep 29, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0153 | 237310 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR LIGHTING ON TAXIWAY ECHO IN ACCORDANCE WITH SITE PLAN AND STATEMENT OF WORK. | $275K |
| Sep 24, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220P0115 | 237310 | ROMO BEAR LAKE ROAD STRIPING | $14K |
| Sep 4, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220P0115 | 237310 | ROMO BEAR LAKE ROAD STRIPING | $49K |
| Jul 9, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0087 | 237310 | AIRFIELD RUBBER REMOVAL ON LUKE AIR FORCE BASE, ARIZONA. | $85K |
| Jun 11, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0065 | 237310 | ROAD STRIPING SEED PROJECT IN YELLOWSTONE NATIONAL PARK TO SATISFY MINIMUM GUARANTEE. | $30K |
| Jun 5, 2020 | Department of the InteriorNAVAJO REGION | 140A0920P0038 | 237310 | PAVEMENT MARKINGS | $107K |
| Jun 4, 2020 | Department of DefenseFA4887 56 CONS CC | FA488719FA043 | 237310 | REPAIR TAXIWAY CHARLIE AND ROW 26 | $34K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4628 | 237310 | WO 9047423 REPAIR JOINTS AND CONCRETE PAD BUILDING 2335 | $162K |
| May 14, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3020F0062 | 237310 | TASK ORDER 02 - 242 ROAD CROSSING AT COUNTY 16TH STREET AVENUE C | $64K |
| May 1, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0065 | 237310 | ROAD STRIPING SEED PROJECT IN YELLOWSTONE NATIONAL PARK TO SATISFY MINIMUM GUARANTEE. | $294K |
| Mar 31, 2020 | Department of DefenseFA4887 56 CONS CC | FA488719FA043 | 237310 | REPAIR TAXIWAY CHARLIE AND ROW 26 | $534K |
| Feb 14, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0035 | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS AT LUKE AIR FORCE BASE. | $250K |
| Feb 5, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720F0033 | 237310 | RUBBER AND CURING COMPOUND REMOVAL AT LUKE AFB AIRFIELD | $85K |
| Sep 30, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA207 | 237310 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A TOPOGRAPHIC SURVEY TO IDENTIFY GRADES, GROOVE, PAVE PARKING LOTS, AND SEAL STREETS. | $1.3M |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5430 | 237310 | PAVEMENT PRESERVATION HOUSING COKER&MONEGAN | $206K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5511 | 237310 | PAVEMENT PRESERVATION HOUSING FOR BAUSER, WHEAT AND WALSH | $135K |
| Sep 26, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA207 | 237310 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A TOPOGRAPHIC SURVEY TO IDENTIFY GRADES, GROOVE, PAVE PARKING LOTS, AND SEAL STREETS. | $195K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5173 | 237310 | SLURRY SEAL - DE LA GARZA AND MARTINI AVE | $262K |
| Sep 18, 2019 | Department of the InteriorNAVAJO REGION | 140A0919P0113 | 237310 | PAVEMENT MARKINGS, BIA, NRO, FT. DEFIANCE AGENCY, DOT | $69K |
| Aug 20, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA159 | 237310 | INSTALL LIGHTNING PROTECTION SYSTEM AIRCRAFT SUNSHADES. | $8K |
| Aug 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5074 | 237310 | WO# 8926545 RESTRIPE TAXIWAY QUEBEC&PAPA | $115K |
| Aug 9, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA043 | 237310 | REPAIR TAXIWAY CHARLIE AND ROW 26 | $114K |
| Jul 17, 2019 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1419C0017 | 237310 | STRIPING OF ROADWAYS, INTERSECTIONS, AND PARKING AREAS THROUGHOUT YELLOWSTONE IN ACCORDANCE WITH CURRENT MANUAL UNIFORM TRAFFIC CONTROL DEVICES (MUTCD) STANDARDS. | $462K |
| Jun 13, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA082 | 237310 | CRYOGENIC PAD REPAIR AT BUILDING 957 | $49K |
| Apr 26, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA081 | 237310 | CONCRETE AND OVERSIGHT FOR RED HORSE CIVIL ENGINEERING PROJECT | $65K |
| Apr 25, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA072 | 237310 | RUNWAY RUBBER REMOVAL | $85K |
| Mar 8, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA043 | 237310 | REPAIR TAXIWAY CHARLIE AND ROW 26 | $3.7M |
| Feb 15, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA038 | 237310 | REPAINT RUNWAY AT GILA BEND AUXILIARY FIELD | $39K |
| Jan 10, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719FA019 | 237310 | RUNWAY RUBBER REMOVAL AT GILA BEND AIR FORCE AUXILIARY FIELD, ARIZONA | $39K |
| Dec 31, 2018 | Department of DefenseFA4887 56 CONS CC | FA488719FA014 | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS LUKE AIR FORCE BASE, ARIZONA | $250K |
| Dec 28, 2018 | Department of DefenseFA4887 56 CONS CC | FA488719FA008 | 237310 | RUNWAY RUBBER REMOVAL | $81K |
| Sep 27, 2018 | Department of AgricultureWESTERN ZONE | 1294TZ18P0029 | 237310 | FSR 193 BLADING AND SHAPING PROJECT | $185K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5150 | 237310 | IGF::OT::IGF X004 WO#9011846 PAVEMENT PRESERVATION/MAINTENANCEWO# | $341K |
| Sep 21, 2018 | Department of AgricultureWESTERN ZONE | 1294TZ18P0029 | 237310 | FSR 193 BLADING AND SHAPING PROJECT | $300K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5224 | 237310 | IGF::OT::IGF X005 WO#8889946 RUNWAY 3L RUBBER REMOVAL | $381K |
| Sep 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5223 | 237310 | IGF::OT::IGF X006 WO#9026360 RUNWAY 21R RUBBER REMOVAL | $375K |
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