AwardTape · Defense awards · Dap Construction Management LLC
Dap Construction Management LLC: $25.5M in DoD and DHS awards
Dap Construction Management LLC holds 64 DoD and DHS prime awards with $25.5M obligated Oct 1, 2023 to Jun 4, 2026. Largest category: Real property maintenance and repair at $12.6M; largest buyer: Department of the Air Force at $16.7M.
| Obligated FY2024+ | $25.5M |
|---|---|
| Awards | 64 |
| FY2024 | $8.4M |
| FY2025 | $2.4M |
| FY2026 to date | $14.8M |
| Lifetime obligated on these awards | $35.4M |
| Parent company (as reported) | Dap Construction Management, LLC |
| First and latest action | Oct 1, 2023 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $12.6M | 14 awards | 49% |
| 2 | New construction | $6.6M | 2 awards | 26% |
| 3 | Housekeeping and base services | $2.9M | 23 awards | 11% |
| 4 | Equipment maintenance, other | $2.4M | 8 awards | 9.3% |
| 5 | Professional services, other | $732K | 3 awards | 2.9% |
| 6 | Program and management support | $186K | 8 awards | 0.7% |
| 7 | Maintenance shop equipment | $36K | 1 awards | 0.1% |
| 8 | Equipment leases and rentals | $31K | 2 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $16.7M | 49 awards | 65% |
| 2 | Department of the Army | $8.8M | 12 awards | 34% |
| 3 | Defense Logistics Agency | $56K | 2 awards | 0.2% |
| 4 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912QR26CA003 definitive contract | $6.5M | 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. | Army | New construction | Jan 30, 2026 DoD 90d |
| FA487726F0139 delivery order | $3.9M | Repair son of beast chiller plant at b4834 | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W912PL24C0001 definitive contract | $2.3M | Repair taxiway e shoulder (s35 and s02) | Army | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| FA487724C0020 definitive contract | $2.2M | 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 | Air Force | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| FA487726F0083 delivery order | $2.1M | 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. | Air Force | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| FA488724C0011 definitive contract | $1.7M | 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 ... | Air Force | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| FA487726F0085 delivery order | $858K | 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. | Air Force | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| FA488724F0026 delivery order | $829K | Grounds maintenance service | Air Force | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA488725F0018 delivery order | $766K | Fy25 base grounds maintenance services | Air Force | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| FA488724F0028 delivery order | $657K | Chillers and coolers preventative maintenance service | Air Force | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| FA488726F0038 delivery order | $632K | Evaporative cooler and chiller maintenance | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA488725F0013 delivery order | $601K | Evaporative cooler and chiller maintenance | Air Force | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| FA488724F0121 delivery order | $500K | Contractor shall provide all personnel, equipment, and resources necessary to support 2026 luke days air show ground support. sba requirement number: ik1694545917v. | Air Force | Professional services, other | Mar 16, 2026 DoD 90d |
| FA488721C0003 definitive contract | $390K | Hangar and roll-up door maintenance. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA487725F0267 delivery order | $372K | 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 ... | Air Force | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| FA488724F0031 delivery order | $232K | Luke days 2024 ground support | Air Force | Professional services, other | Sep 24, 2024 DoD 90d |
| FA487726F0082 delivery order | $168K | 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. | Air Force | Housekeeping and base services | Feb 2, 2026 DoD 90d |
| FA488721P0011 purchase order | $139K | Autodoor mx at luke afb | Air Force | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| FA488723C0014 definitive contract | $125K | Install power and comm for alis system. | Air Force | New construction | Jan 21, 2025 DoD 90d |
| FA488725P0011 purchase order | $84K | Buiding 300 chiller compressor repair | Air Force | Equipment maintenance, other | Feb 11, 2025 DoD 90d |
| FA488724F0061 delivery order | $73K | 56 grounds maintenance oy3 order | Air Force | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| FA487724F0246 delivery order | $65K | 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 ... | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| FA487724F0196 delivery order | $58K | 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. | Air Force | Program and management support | Jul 31, 2024 DoD 90d |
| FA487723C0007 definitive contract | $50K | Design and repair the 309th aerospace maintenance and regeneration group 1010 oil dispensing and fuel recovery unit. this requirement includes the three bid options and soil testing listed in the statement of work dated 12 sep 23. | Air Force | Real property maintenance and repair | Nov 7, 2025 DoD 90d |
| W911S824F0257 delivery order | $48K | O&m program and operate | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| SP451022P0007 purchase order | $37K | 8509245244 fy23 west_0183 tucson ground | Defense Logistics Agency | Housekeeping and base services | Oct 27, 2025 DoD 90d |
| FA488724P0109 purchase order | $36K | Splash-n-dash pressure washer to be installed at building 1018 | Air Force | Maintenance shop equipment | Sep 12, 2024 DoD 90d |
| FA488725F0074 delivery order | $35K | Mdg grounds maintenance services | Air Force | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| FA487724F0245 delivery order | $29K | 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 ... | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| FA488724P0050 purchase order | $28K | Building 620 daikin cooler inlet guide vane (igv) repair. | Air Force | Equipment maintenance, other | May 9, 2024 DoD 90d |
| FA487725C0003 definitive contract | $27K | 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). | Air Force | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| FA487724F0250 delivery order | $25K | 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 ... | Air Force | Program and management support | Sep 18, 2024 DoD 90d |
| FA488724FG009 delivery order | $24K | Chiller rental | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| FA488723C0015 definitive contract | $23K | Replace fire station overhead doors at b1029 and b450, luke afb, az | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA488723F0054 delivery order | $22K | Grounds maintenance services | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| FA488726FG008 delivery order | $20K | Community & regional development R&D svcs community development R&D facilities & maj equip | Air Force | Other R&D | Oct 1, 2025 DoD 90d |
| W911S825FA262 delivery order | $20K | Mcchord field irrigation services - om (2 july 2025-30 september 2025) | Army | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| SP451022P0004 purchase order | $19K | 8509158209 fy22 mida0383 hood ground mai | Defense Logistics Agency | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| FA487726P0020 purchase order | $18K | 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. | Air Force | Electronic components | Jun 4, 2026 DoD 90d |
| W911S825FA174 delivery order | $15K | Mcchord field irrigation services - om (15 may 2025-30 june 2025) | Army | Housekeeping and base services | May 14, 2025 DoD 90d |
| W911S824F0295 delivery order | $13K | Twcf program and operate | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| FA487726P0064 purchase order | $11K | The 55th rescue generation squadron is requesting the modification of five frequency converter carts. this modification is necessary to ensure the carts are compatible with hangar power, which will enhance personnel safety and operational ... | Air Force | Electronic components | Jun 3, 2026 DoD 90d |
| FA487724P0152 purchase order | $7.1K | The 355th ces is requesting the procurement of a backhoe rental iaw the salient characteristics. | Air Force | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| FA488724C0008 definitive contract | $7.0K | 56th contracting squadron - pka office | Air Force | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| W911S825FA342 delivery order | $6.3K | Mcchord field irrigation services - twcf (13 august 2025-30 september 2025) | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| W911S825FA172 delivery order | $5.7K | Mcchord field irrigation services - twcf (15 may 2025 - 30 june 2025) | Army | Housekeeping and base services | May 14, 2025 DoD 90d |
| FA487724F0151 delivery order | $5.4K | This service is to provide painting in building 1714 in accordance with the statement of work dated 6 june 2024. | Air Force | Program and management support | Jun 14, 2024 DoD 90d |
| FA487724F0223 delivery order | $4.4K | This project will repaint ada accessible parking stalls of building 4707 based on the attached area plan. all plant, labor, equipment and materials shall be furnished by the contractor. | Air Force | Program and management support | Sep 6, 2024 DoD 90d |
| W911S824F0643 delivery order | $3.6K | Twcf winterization saf (oct 2024) | Army | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| W911S823F0551 delivery order | $3.5K | Twcf winterization | Army | Housekeeping and base services | Nov 1, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDefense Logistics AgencyU.S. Immigration and Customs Enforcement
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