# MRM Construction Services, Inc.

Canonical: https://abierto.us/vendors/mrm-construction-services-inc-pm7dfdyhe8u3

- UEI: PM7DFDYHE8U3
- CAGE: 3CZG1
- Location: Phoenix, AZ
- Awards in window: 45 (76 transactions), $10,330,088 obligated, January 31, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $8,980,573
- Department of the Navy: 16 awards, $2,268,490
- National Park Service: 1 awards, $260,221
- Department of the Army: 2 awards, -$1,179,196

## Industries

- 237310 Highway, Street, and Bridge Construction: $11,509,284
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$1,179,196

## Competition

- Full and Open Competition After Exclusion of Sources: 44 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Paving Indefinite Delivery Indefinite Quantity (IDIQ) (N6247324R0002), $15,000,000. https://abierto.us/opportunities/n6247324r0002

## Largest awards

- FA488724F0123 (delivery order): $1,818,278, FA4887 56 Cons CC. Contractor to Repair Roads by Resurfacing and Parking Lot by Replacement in the Munition Storage Area (Msa).. https://www.usaspending.gov/award/CONT_AWD_FA488724F0123_9700_FA488724D0005_9700/
- FA488725F0084 (delivery order): $862,805, FA4887 56 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0084_9700_FA488724D0005_9700/
- FA488724F0122 (delivery order): $773,483, FA4887 56 Cons CC. Contractor to Repair Concrete Culvert by Replacement and Resurface Roads Go Into Munition Storage Area (Msa).. https://www.usaspending.gov/award/CONT_AWD_FA488724F0122_9700_FA488724D0005_9700/
- FA488725F0043 (delivery order): $765,434, FA4887 56 Cons CC. Repair Existing Asphalt Parking Lot by Replacement to Include All Necessary Demolition of Asphalt Surfaces and Replace with New Asphalt Iaw Attached Sow. https://www.usaspending.gov/award/CONT_AWD_FA488725F0043_9700_FA488724D0005_9700/
- FA488724F0105 (delivery order): $661,367, FA4887 56 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0105_9700_FA488724D0005_9700/
- FA488725F0014 (delivery order): $563,326, FA4887 56 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0014_9700_FA488724D0005_9700/
- FA488725F0083 (delivery order): $397,596, FA4887 56 Cons CC. Runway Rubber Removal and Paint at 21L/03R and 21R/03L on Luke AFB. https://www.usaspending.gov/award/CONT_AWD_FA488725F0083_9700_FA488724D0005_9700/
- FA488726F0032 (delivery order): $394,143, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_AWD_FA488726F0032_9700_FA488724D0005_9700/
- FA488724F0086 (delivery order): $391,222, FA4887 56 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0086_9700_FA488724D0005_9700/
- FA488725F0062 (delivery order): $387,541, FA4887 56 Cons CC. This Project Is to Remove Asphalt Surfaces and Replace with New Asphalt in the Cargo Loading Area at Building 948 on Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0062_9700_FA488724D0005_9700/
- FA488725F0025 (delivery order): $385,965, FA4887 56 Cons CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0025_9700_FA488724D0005_9700/
- N6247324F5204 (delivery order): $336,903, Navfacsyscom Southwest. Repave Parking Lot Building 530. https://www.usaspending.gov/award/CONT_AWD_N6247324F5204_9700_N6247324D4804_9700/
- FA488725F0102 (delivery order): $325,403, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_AWD_FA488725F0102_9700_FA488724D0005_9700/
- N6247326F0386 (delivery order): $263,368, Navfacsyscom Southwest. Wo 9055989 Runway Rubber Removal 3R. https://www.usaspending.gov/award/CONT_AWD_N6247326F0386_9700_N6247324D4804_9700/
- N6247326F0409 (delivery order): $261,992, Navfacsyscom Southwest. Wo 9055990 Runway Rubber Removal 21L. https://www.usaspending.gov/award/CONT_AWD_N6247326F0409_9700_N6247324D4804_9700/
- 140P1424F0029 (delivery order): $260,221, Imr Northern Rockies. 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.. https://www.usaspending.gov/award/CONT_AWD_140P1424F0029_1443_140P1420D0006_1443/
- N6247324F5117 (delivery order): $231,596, Navfacsyscom Southwest. Hangar 109 Apron Restriping. https://www.usaspending.gov/award/CONT_AWD_N6247324F5117_9700_N6247324D4804_9700/
- FA488725F0105 (delivery order): $230,946, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_AWD_FA488725F0105_9700_FA488724D0005_9700/
- FA488725F0099 (delivery order): $228,966, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_AWD_FA488725F0099_9700_FA488724D0005_9700/
- N6247325F0663 (delivery order): $204,040, Navfacsyscom Southwest. Knoz Landing Field Restriping. https://www.usaspending.gov/award/CONT_AWD_N6247325F0663_9700_N6247324D4804_9700/
- N6247325F0654 (delivery order): $187,497, Navfacsyscom Southwest. Repair Motorcycle Training Course. https://www.usaspending.gov/award/CONT_AWD_N6247325F0654_9700_N6247324D4804_9700/
- FA488725F0055 (delivery order): $179,917, FA4887 56 Cons CC. Contractor to Demolish Building 1125 and Pave the Associated Areas in Accordance with the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0055_9700_FA488724D0005_9700/
- FA488725F0032 (delivery order): $154,272, FA4887 56 Cons CC. Contractor to Remove Aircraft Rubber from the Specified Runway Areas, and Paint Specified Areas on the Runway in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0032_9700_FA488724D0005_9700/
- N6247326F0408 (delivery order): $133,756, Navfacsyscom Southwest. Pavement Repairs and Striping B510. https://www.usaspending.gov/award/CONT_AWD_N6247326F0408_9700_N6247324D4804_9700/
- N6247326F0175 (delivery order): $130,379, Navfacsyscom Southwest. Repaint Ordnance Grounding Receptacles. https://www.usaspending.gov/award/CONT_AWD_N6247326F0175_9700_N6247324D4804_9700/
- FA488724F0025 (delivery order): $126,771, FA4887 56 Cons CC. Runway Rubber Removal for Airfield at Luke Afb.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0025_9700_FA488717D0003_9700/
- N6247325F0646 (delivery order): $120,331, Navfacsyscom Southwest. Repair Asphalt Parking Lot and Walkways B1085. https://www.usaspending.gov/award/CONT_AWD_N6247325F0646_9700_N6247324D4804_9700/
- N6247325F0662 (delivery order): $119,517, Navfacsyscom Southwest. Hangars 75 - 76 Fire Lane Restriping. https://www.usaspending.gov/award/CONT_AWD_N6247325F0662_9700_N6247324D4804_9700/
- FA488725F0029 (delivery order): $116,512, FA4887 56 Cons CC. Maintain Existing Airfield Paint Markings Throughout Luke AFB Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0029_9700_FA488724D0005_9700/
- N6247324F5210 (delivery order): $114,175, Navfacsyscom Southwest. Repave Parking Lot Building 507. https://www.usaspending.gov/award/CONT_AWD_N6247324F5210_9700_N6247324D4804_9700/
- N6247324F5209 (delivery order): $96,613, Navfacsyscom Southwest. Repave Parking Lot Building 491. https://www.usaspending.gov/award/CONT_AWD_N6247324F5209_9700_N6247324D4804_9700/
- FA488724F0034 (delivery order): $90,000, FA4887 56 Cons CC. Maintain Airfield Paint Markings. https://www.usaspending.gov/award/CONT_AWD_FA488724F0034_9700_FA488717D0003_9700/
- FA488725F0093 (delivery order): $61,312, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_AWD_FA488725F0093_9700_FA488724D0005_9700/
- N6247325F4084 (delivery order): $42,949, Navfacsyscom Southwest. Repair Parking Lot Curb B507. https://www.usaspending.gov/award/CONT_AWD_N6247325F4084_9700_N6247324D4804_9700/
- FA488726F0055 (delivery order): $38,731, FA4887 56 Cons CC. Repair Pavement at Bong Lane and Falcon Street from an Emergency Main Water Break.. https://www.usaspending.gov/award/CONT_AWD_FA488726F0055_9700_FA488724D0005_9700/
- FA488725F0017 (delivery order): $21,378, FA4887 56 Cons CC. Construct Above Ground Fuel Tank Foundation at B1018 in Accordance with the Statement of Work Dated 19 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0017_9700_FA488724D0005_9700/
- N6247325F0302 (delivery order): $20,375, Navfacsyscom Southwest. Hangar 109 Apron Paint Removal. https://www.usaspending.gov/award/CONT_AWD_N6247325F0302_9700_N6247324D4804_9700/
- N6247324F5093 (delivery order): $5,000, Navfacsyscom Southwest. Paving IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F5093_9700_N6247324D4804_9700/
- FA488723F0057 (delivery order): $3,205, FA4887 56 Cons CC. Repair Running Track. https://www.usaspending.gov/award/CONT_AWD_FA488723F0057_9700_FA488717D0003_9700/
- FA488724F0052 (delivery order): $2,000, FA4887 56 Cons CC. Minimum Guarantee Paving IDIQ - Pre Construction Meeting. https://www.usaspending.gov/award/CONT_AWD_FA488724F0052_9700_FA488724D0005_9700/
- FA488723F0082 (delivery order): $0, FA4887 56 Cons CC. Repair Runway 21L Edge and VFR Hold Line. https://www.usaspending.gov/award/CONT_AWD_FA488723F0082_9700_FA488717D0003_9700/
- FA488724D0005: $0, FA4887 56 Cons CC. Paving Idiq: Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (Idiq) Contract for Airfield and Base Paving. https://www.usaspending.gov/award/CONT_IDV_FA488724D0005_9700/
- N6247324D4804: $0, Navfacsyscom Southwest. Paving IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6247324D4804_9700/
- W9128F23D0010: $0, W071 Endist Omaha. Base Period - Afp SB Matoc (4 Years). https://www.usaspending.gov/award/CONT_IDV_W9128F23D0010_9700/
- 0005 (delivery order): -$1,179,196, W075 Endist Los Angeles. De-Obligation of Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W912PL12D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mrm-construction-services-inc-pm7dfdyhe8u3.