# Dap Construction Management LLC

Canonical: https://abierto.us/vendors/dap-construction-management-llc-yr7clzfgcm95

- UEI: YR7CLZFGCM95
- CAGE: 610F0
- Parent: Dap Construction Management, LLC
- Location: Phoenix, AZ
- Awards in window: 78 (192 transactions), $25,223,317 obligated, January 27, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 48 awards, $16,540,881
- Department of the Army: 11 awards, $6,707,857
- Department of Veterans Affairs: 8 awards, $1,282,867
- Forest Service: 3 awards, $440,485
- Department of Energy: 3 awards, $98,335
- Bureau of Reclamation: 1 awards, $79,000
- Defense Logistics Agency: 2 awards, $55,792
- Agricultural Research Service: 1 awards, $18,100
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $16,920,997
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,000,648
- 561730 Landscaping Services: $2,824,011
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $806,481
- 561210 Facilities Support Services: $731,803
- 237110 Water and Sewer Line and Related Structures Construction: $458,585
- 238320 Painting and Wall Covering Contractors: $186,230
- 237310 Highway, Street, and Bridge Construction: $154,383
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $78,730
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $36,191
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $17,565
- 562910 Remediation Services: $11,824
- 238390 Other Building Finishing Contractors: $7,781
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $7,067
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Not Available for Competition: 30 awards
- Competed Under SAP: 20 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 1 awards

## Solicitations won

- 355 CMS/MXMCE Receptacle and Installation Services (FA487726QA024). https://abierto.us/opportunities/fa487726qa024
- Grounds Maintenance (FA487726D0004), $5,287,938. https://abierto.us/opportunities/fa487726d0004
- Construction of Davis-Monthan POTFF Facility, Tucson, AZ (W912QR25BA026), $6,498,285. https://abierto.us/opportunities/w912qr25ba026
- Tree Maintenance for FT. Bliss (36C78625D50119), $54,051. https://abierto.us/opportunities/36c78625d50119
- IDIQ Contract for Tree Maintenance for Fort Bliss National Cemetery (36C78625Q50082). https://abierto.us/opportunities/36c78625q50082
- Central Plant Cooling Tower Rehab (36C26224Q1832), $380,192. https://abierto.us/opportunities/36c26224q1832
- Solicitation - Repair Command Post Bldg 2300 - DMAFB (FA487724B0002). https://abierto.us/opportunities/fa487724b0002
- Heating Ventilation and Air Conditioning (HVAC) Water Boiler & Loop Pumps Replacement (140R3024Q0006), $79,000. https://abierto.us/opportunities/140r3024q0006

## Largest awards

- W912QR26CA003 (definitive contract): $6,467,936, W072 Endist Louisville. The Proposed Project Is a Design Bid Build Construction Project to Construct a Single-Story 8,800 SF Preservation of the Force and Family (Potff) Facility.. https://www.usaspending.gov/award/CONT_AWD_W912QR26CA003_9700_-NONE-_-NONE-/
- FA487726F0139 (delivery order): $3,852,971, FA4877 355 Cons PK. Repair Son of Beast Chiller Plant at B4834. https://www.usaspending.gov/award/CONT_AWD_FA487726F0139_9700_FA487725D0009_9700/
- FA487724C0020 (definitive contract): $2,206,859, FA4877 355 Cons PK. This Project Will Renovate the Command Post on the Northeast Corner of the First Floor of Building 2300. This Acquisition Is a Women-Owned Small Business Set Asidenaics: 236220 Size Standard: $45M. https://www.usaspending.gov/award/CONT_AWD_FA487724C0020_9700_-NONE-_-NONE-/
- FA487726F0083 (delivery order): $2,147,418, FA4877 355 Cons PK. Reno Iwwtp (Facility 83106) in the Amarg Area Per the Sow Provided in This Project FBNV 250033 at the Iwwtp Located at 309TH Amarg at Davis Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0083_9700_FA487725D0009_9700/
- FA488724C0011 (definitive contract): $1,682,594, FA4887 56 Cons CC. B408 Hanger Doors Are Unable to Be Opened and Closed Affecting Operational Use of the Building. This Project Includes All Necessary Demolition, Construction and Testing to Perform Work and Gain Operational Use Per the Sow Dated 10 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA488724C0011_9700_-NONE-_-NONE-/
- FA487726F0085 (delivery order): $858,245, FA4877 355 Cons PK. Service the Base and 309TH Aerospace Maintenance and Regeneration Group (309 Amarg) Grounds Maintenance Areas for the 355TH Civil Engineer Squadron (355 Ces) at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0085_9700_FA487726D0004_9700/
- FA488724F0026 (delivery order): $828,726, FA4887 56 Cons CC. Grounds Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA488724F0026_9700_FA488721D0002_9700/
- FA488725F0018 (delivery order): $766,378, FA4887 56 Cons CC. FY25 Base Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA488725F0018_9700_FA488721D0002_9700/
- FA488724F0028 (delivery order): $656,771, FA4887 56 Cons CC. Chillers and Coolers Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA488724F0028_9700_FA488723D0004_9700/
- 36C26224P2427 (purchase order): $651,089, 262-Network Contract Office 22. Central Cooling Tower Rehab.. https://www.usaspending.gov/award/CONT_AWD_36C26224P2427_3600_-NONE-_-NONE-/
- FA488726F0038 (delivery order): $631,553, FA4887 56 Cons CC. Evaporative Cooler and Chiller Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488726F0038_9700_FA488723D0004_9700/
- FA488725F0013 (delivery order): $600,567, FA4887 56 Cons CC. Evaporative Cooler and Chiller Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488725F0013_9700_FA488723D0004_9700/
- 36C25822C0008 (definitive contract): $553,694, 262-Network Contract Office 22. Emergency Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25822C0008_3600_-NONE-_-NONE-/
- FA488724F0121 (delivery order): $499,510, FA4887 56 Cons CC. Contractor Shall Provide All Personnel, Equipment, and Resources Necessary to Support 2026 Luke Days Air Show Ground Support. SBA Requirement Number: IK1694545917V.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0121_9700_FA488724D0004_9700/
- 127EAX24C0053 (definitive contract): $440,485, Usda-Fs, Csa Southwest 7. The TBRD Water Systems Improvement Project Includes: -Removing and Capping 5 Drinking Water Yard Hydrants from the Burnt Corral Water System. -Replacing 5 Drinking Water Yard Hydrants at the Burnt Corral Water System. -Removing and Capping 1 Host. https://www.usaspending.gov/award/CONT_AWD_127EAX24C0053_12C2_-NONE-_-NONE-/
- FA487725F0267 (delivery order): $372,092, FA4877 355 Cons PK. The Purpose of This Repair Effort Is to Provide All Design, Plans, Specifications, Installation, Testing Function, Labor, Equipment, Materials, Services, Permits and Supervision Necessary to Repair Well #8 at Davis-Monthan Afb, (Facility 0166).. https://www.usaspending.gov/award/CONT_AWD_FA487725F0267_9700_FA487725D0009_9700/
- FA488721C0003 (definitive contract): $305,771, FA4887 56 Cons CC. Hangar and Roll-Up Door Maintenance in Accordance with the Attached PWS and Appendix A.. https://www.usaspending.gov/award/CONT_AWD_FA488721C0003_9700_-NONE-_-NONE-/
- FA488724F0031 (delivery order): $232,293, FA4887 56 Cons CC. Luke Days 2024 Ground Support. https://www.usaspending.gov/award/CONT_AWD_FA488724F0031_9700_FA488724D0004_9700/
- FA487726F0082 (delivery order): $168,087, FA4877 355 Cons PK. Service the Base and 309TH Aerospace Maintenance and Regeneration Group (309 Amarg) Grounds Maintenance Areas for the 355TH Civil Engineer Squadron (355 Ces) at Davis-Monthan AFB (Dmafb), Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0082_9700_FA487726D0004_9700/
- W912PL24C0001 (definitive contract): $154,383, W075 Endist Los Angeles. Modification to Correct Wage Determination. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0001_9700_-NONE-_-NONE-/
- FA488723C0014 (definitive contract): $125,201, FA4887 56 Cons CC. Alis Row Sunshade Replacement. https://www.usaspending.gov/award/CONT_AWD_FA488723C0014_9700_-NONE-_-NONE-/
- FA488721P0011 (purchase order): $109,487, FA4887 56 Cons CC. Repair Automatic Doors for Building 600 and 660. https://www.usaspending.gov/award/CONT_AWD_FA488721P0011_9700_-NONE-_-NONE-/
- FA488725P0011 (purchase order): $84,307, FA4887 56 Cons CC. Buiding 300 Chiller Compressor Repair. https://www.usaspending.gov/award/CONT_AWD_FA488725P0011_9700_-NONE-_-NONE-/
- 140R3024P0018 (purchase order): $79,000, Lower Colorado Regional Office. Heating Ventilation and Air Conditioning (Hvac) Water Boiler & Loop Pumps Replacement. https://www.usaspending.gov/award/CONT_AWD_140R3024P0018_1425_-NONE-_-NONE-/
- 89503124CWA000105 (definitive contract): $78,730, Western-Desert Southwest Region. Provide and Install (2) 225A Panels in the Data Server Room Fed from Existing Panels, Dca and Dcb. Feeders Will Be Rated for 150 Amps with 150 Amp Main Breakers. Installation of (8) 30A L6-30R Outlets Along with Their 30A L6 -30R Plugs and Whips. F. https://www.usaspending.gov/award/CONT_AWD_89503124CWA000105_8900_-NONE-_-NONE-/
- FA488724F0061 (delivery order): $72,983, FA4887 56 Cons CC. 56 Grounds Maintenance OY3 Order. https://www.usaspending.gov/award/CONT_AWD_FA488724F0061_9700_FA488721D0002_9700/
- FA487724F0246 (delivery order): $65,275, FA4877 355 Cons PK. This Service Is to Provide Painting and Protective Coatings for an Ordering Period Consisting from 14 May 2020 - 13 May 2025. Services to Include Interior Painting, Exterior Painting, Pavement Striping/Marking, Hanger Floors and Other Operations.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0246_9700_FA487720D0005_9700/
- FA487724F0196 (delivery order): $57,718, FA4877 355 Cons PK. This Project Will Repaint Dorm 4211. All Labor, Equipment and Materials Shall Be Furnished by the Contractor. Additional Information Can Be Found in the Statement of Work Dated 16 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0196_9700_FA487720D0005_9700/
- FA487723C0007 (definitive contract): $49,832, FA4877 355 Cons PK. Contractor Will Complete All Design, Plans, Specifications, and Repair of the Amarg 1010 Oil Dispensing and Fuel Recovering Unit.. https://www.usaspending.gov/award/CONT_AWD_FA487723C0007_9700_-NONE-_-NONE-/
- W911S824F0257 (delivery order): $47,924, W6QM Micc-Jb Lewis-Mc Chord. O&m Program and Operate. https://www.usaspending.gov/award/CONT_AWD_W911S824F0257_9700_W911S820D0010_9700/
- 36C25726N0240 (delivery order): $42,277, 257-Network Contract Office 17. 671A4-21-160 Boiler Replacement Kerrville, TX Kerrville Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25726N0240_3600_36C25726D0043_3600/
- SP451022P0007 (purchase order): $36,592, DLA Disposition Services - Ebs. 8509245244!FY25 West_0183 Tucson Ground. https://www.usaspending.gov/award/CONT_AWD_SP451022P0007_9700_-NONE-_-NONE-/
- FA488724P0109 (purchase order): $36,191, FA4887 56 Cons CC. Splash-N-Dash Pressure Washer to Be Installed at Building 1018. https://www.usaspending.gov/award/CONT_AWD_FA488724P0109_9700_-NONE-_-NONE-/
- FA488725F0074 (delivery order): $35,032, FA4887 56 Cons CC. MDG Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA488725F0074_9700_FA488721D0002_9700/
- FA487724F0245 (delivery order): $28,842, FA4877 355 Cons PK. This Service Is to Provide Painting and Protective Coatings for an Ordering Period Consisting from 14 May 2020 - 13 May 2025. Services to Include Interior Painting, Exterior Painting, Pavement Striping/Marking, Hanger Floors and Other Operations.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0245_9700_FA487720D0005_9700/
- FA488724P0050 (purchase order): $28,048, FA4887 56 Cons CC. Building 620 Daikin Cooler Inlet Guide Vane (Igv) Repair.. https://www.usaspending.gov/award/CONT_AWD_FA488724P0050_9700_-NONE-_-NONE-/
- FA487725C0003 (definitive contract): $26,560, FA4877 355 Cons PK. The Contractor Shall Repair the Risers at Facilities 1619, 1634 and Repack Two (2) Fire Pumps at Facility 148 in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA487725C0003_9700_-NONE-_-NONE-/
- FA487724F0250 (delivery order): $24,603, FA4877 355 Cons PK. This Service Is to Provide Painting and Protective Coatings for an Ordering Period Consisting from 14 May 2020 - 13 May 2025. Services to Include Interior Painting, Exterior Painting, Pavement Striping/Marking, Hanger Floors in Specific Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0250_9700_FA487720D0005_9700/
- FA488723C0015 (definitive contract): $23,399, FA4887 56 Cons CC. 56ces-Fy23-Eoy-Z2ez-Repair Overhead Doors, Fire Station B450/1029-F18eg-1054421. https://www.usaspending.gov/award/CONT_AWD_FA488723C0015_9700_-NONE-_-NONE-/
- FA488723F0054 (delivery order): $22,002, FA4887 56 Cons CC. Irrigation Evaluation Repair and Replacement of 4 Irrigation Timers.. https://www.usaspending.gov/award/CONT_AWD_FA488723F0054_9700_FA488721D0002_9700/
- FA488726FG008 (delivery order): $19,926, FA4887 56 Cons CC. Community & Regional Development R&D SVCS Community Development R&D Facilities & Maj Equip. https://www.usaspending.gov/award/CONT_AWD_FA488726FG008_9700_FA488723D0004_9700/
- W911S825FA262 (delivery order): $19,605, W6QM Micc-Jb Lewis-Mc Chord. Mcchord Field Irrigation Services - Om (2 July 2025-30 September 2025). https://www.usaspending.gov/award/CONT_AWD_W911S825FA262_9700_W911S820D0010_9700/
- SP451022P0004 (purchase order): $19,200, DLA Disposition Services - Ebs. 8509158209!FY23 Mida0383 GRD Maint Cavaz. https://www.usaspending.gov/award/CONT_AWD_SP451022P0004_9700_-NONE-_-NONE-/
- 1232SA25P0122 (purchase order): $18,100, USDA ARS Afm Apd. Replacement of the Variable Frequency Drives in the Pumphouse.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0122_12H2_-NONE-_-NONE-/
- FA487726P0020 (purchase order): $17,565, FA4877 355 Cons PK. Commodity Purchase and Installation of Two 115/230VAC, 4-Wire, 3-Phase, 60 Amp Receptacles Designed to Mate with the Purge Unit Plug Cph-6034bc with Included Installation for Both.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0020_9700_-NONE-_-NONE-/
- W911S825FA174 (delivery order): $15,252, W6QM Micc-Jb Lewis-Mc Chord. Mcchord Field Irrigation Services - Om (15 May 2025-30 June 2025). https://www.usaspending.gov/award/CONT_AWD_W911S825FA174_9700_W911S820D0010_9700/
- 36C25821P0037 (purchase order): $14,808, 262-Network Contract Office 22. Tree Trimming Requirement. Removal of Damaged or Diseased Trees.. https://www.usaspending.gov/award/CONT_AWD_36C25821P0037_3600_-NONE-_-NONE-/
- W911S824F0295 (delivery order): $13,075, W6QM Micc-Jb Lewis-Mc Chord. TWCF Program and Operate. https://www.usaspending.gov/award/CONT_AWD_W911S824F0295_9700_W911S820D0010_9700/
- 89503124PWA000764 (purchase order): $11,824, Western-Desert Southwest Region. DSW Warehouse Asbestos Remediation. https://www.usaspending.gov/award/CONT_AWD_89503124PWA000764_8900_-NONE-_-NONE-/
- 36C78626N50649 (delivery order): $11,250, National Cemetery Admin. Tree Maintenance Contract for Fort Bliss National Cemetery-886. Copy of Igce and Sow Attached. Initial Contract of Base+ 4 Option Years Required. Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78626N50649_3600_36C78625D50119_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dap-construction-management-llc-yr7clzfgcm95.