Contractor
DAP CONSTRUCTION MANAGEMENT LLC
- UEI
- YR7CLZFGCM95
- Parent UEI
- KMSLVW1MZWU9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jun 30, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25726D0043 VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ. | Department of Veterans Affairs | — | Jun 30, 2026 | — |
| 36C78625D50119 TREE MAINTENANCE CONTRACT FOR FORT BLISS NATIONAL CEMETERY-886. INITIAL CONTRACT OF BASE+ 4 OPTION YEARS REQUIRED. EXECUTIVE ORDER 14398 | Department of Veterans Affairs | — | Jun 11, 2026 | — |
| 36C78626N50649 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 | Department of Veterans Affairs | AZ | May 27, 2026 | $11,250 |
| FA488721C0003 HANGAR AND ROLL-UP DOOR MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PWS AND APPENDIX A. | Department of Defense | AZ | Apr 28, 2026 | $938,224 |
| 36C25822C0008 EXERCISING OY4 FOR MULTISITE 644 PHOENIX AND 678 SAVAHCS, TUCSON | Department of Veterans Affairs | AZ | Mar 13, 2026 | $1,118,876 |
| FA488724F0121 CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND RESOURCES NECESSARY TO SUPPORT 2026 LUKE DAYS AIR SHOW GROUND SUPPORT. SBA REQUIREMENT NUMBER: IK1694545917V. | Department of Defense | AZ | Mar 16, 2026 | $499,510 |
| FA487726P0020 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. | Department of Defense | AZ | Mar 5, 2026 | $17,565 |
| 36C25726N0240 671A4-21-160 BOILER REPLACEMENT KERRVILLE, TX KERRVILLE VAMC. | Department of Veterans Affairs | TX | Mar 4, 2026 | $3,950,540 |
| FA487725F0267 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). | Department of Defense | AZ | Mar 3, 2026 | $372,092 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YR7CLZFGCM95, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.