Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,947 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-02 |
|---|---|
| Legal name | DAP CONSTRUCTION MANAGEMENT LLC (DBA ROCKEM DIRT CONSTRUCTION LLC) |
| Address | 708 W HAZELWOOD ST, PHOENIX, AZ, 85013, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2009-10-27 |
| NAICS | 236220 (+33 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders64 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QR26CA003 | $6.5M | definitive contract | Department of the Army | New construction | 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. | Jan 30, 2026 |
| FA487726F0139 | $3.9M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair son of beast chiller plant at b4834 | May 12, 2026 |
| W912PL24C0001 | $2.3M | definitive contract | Department of the Army | Real property maintenance and repair | Repair taxiway e shoulder (s35 and s02) | Jun 26, 2024 |
| FA487724C0020 | $2.2M | definitive contract | Department of the Air Force | Real property maintenance and repair | 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 | Dec 12, 2025 |
| FA487726F0083 | $2.1M | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Feb 4, 2026 |
| FA488724C0011 | $1.7M | definitive contract | Department of the Air Force | Real property maintenance and repair | 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 ... | Nov 19, 2025 |
| FA487726F0085 | $858K | delivery order | Department of the Air Force | Housekeeping and base services | 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. | Feb 9, 2026 |
| FA488724F0026 | $829K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance service | Sep 26, 2024 |
| FA488725F0018 | $766K | delivery order | Department of the Air Force | Housekeeping and base services | Fy25 base grounds maintenance services | Aug 21, 2025 |
| FA488724F0028 | $657K | delivery order | Department of the Air Force | Equipment maintenance, other | Chillers and coolers preventative maintenance service | Mar 1, 2024 |
| FA488726F0038 | $632K | delivery order | Department of the Air Force | Equipment maintenance, other | Evaporative cooler and chiller maintenance | Feb 19, 2026 |
| FA488725F0013 | $601K | delivery order | Department of the Air Force | Equipment maintenance, other | Evaporative cooler and chiller maintenance | Dec 10, 2024 |
| FA488724F0121 | $500K | delivery order | Department of the Air Force | Professional services, other | Contractor shall provide all personnel, equipment, and resources necessary to support 2026 luke days air show ground support. sba requirement number: ik1694545917v. | Mar 16, 2026 |
| FA488721C0003 | $390K | definitive contract | Department of the Air Force | Equipment maintenance, other | Hangar and roll-up door maintenance. | Apr 28, 2026 |
| FA487725F0267 | $372K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Mar 3, 2026 |
| FA488724F0031 | $232K | delivery order | Department of the Air Force | Professional services, other | Luke days 2024 ground support | Sep 24, 2024 |
| FA487726F0082 | $168K | delivery order | Department of the Air Force | Housekeeping and base services | 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. | Feb 2, 2026 |
| FA488721P0011 | $139K | purchase order | Department of the Air Force | Housekeeping and base services | Autodoor mx at luke afb | Dec 19, 2025 |
| FA488723C0014 | $125K | definitive contract | Department of the Air Force | New construction | Install power and comm for alis system. | Jan 21, 2025 |
| FA488725P0011 | $84K | purchase order | Department of the Air Force | Equipment maintenance, other | Buiding 300 chiller compressor repair | Feb 11, 2025 |
| FA488724F0061 | $73K | delivery order | Department of the Air Force | Housekeeping and base services | 56 grounds maintenance oy3 order | Aug 15, 2024 |
| FA487724F0246 | $65K | delivery order | Department of the Air Force | Program and management support | 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 ... | Sep 13, 2024 |
| FA487724F0196 | $58K | delivery order | Department of the Air Force | Program and management support | 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. | Jul 31, 2024 |
| FA487723C0007 | $50K | definitive contract | Department of the Air Force | Real property maintenance and repair | 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. | Nov 7, 2025 |
| W911S824F0257 | $48K | delivery order | Department of the Army | Housekeeping and base services | O&m program and operate | Mar 28, 2024 |
| SP451022P0007 | $37K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8509245244 fy23 west_0183 tucson ground | Oct 27, 2025 |
| FA488724P0109 | $36K | purchase order | Department of the Air Force | Maintenance shop equipment | Splash-n-dash pressure washer to be installed at building 1018 | Sep 12, 2024 |
| FA488725F0074 | $35K | delivery order | Department of the Air Force | Housekeeping and base services | Mdg grounds maintenance services | Sep 5, 2025 |
| FA487724F0245 | $29K | delivery order | Department of the Air Force | Program and management support | 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 ... | Sep 13, 2024 |
| FA488724P0050 | $28K | purchase order | Department of the Air Force | Equipment maintenance, other | Building 620 daikin cooler inlet guide vane (igv) repair. | May 9, 2024 |
| FA487725C0003 | $27K | definitive contract | Department of the Air Force | Real property maintenance and repair | 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). | Feb 6, 2025 |
| FA487724F0250 | $25K | delivery order | Department of the Air Force | Program and management support | 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 ... | Sep 18, 2024 |
| FA488724FG009 | $24K | delivery order | Department of the Air Force | Equipment leases and rentals | Chiller rental | Oct 1, 2023 |
| FA488723C0015 | $23K | definitive contract | Department of the Air Force | Real property maintenance and repair | Replace fire station overhead doors at b1029 and b450, luke afb, az | Sep 27, 2024 |
| FA488723F0054 | $22K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds maintenance services | Jan 14, 2026 |
| FA488726FG008 | $20K | delivery order | Department of the Air Force | Other R&D | Community & regional development R&D svcs community development R&D facilities & maj equip | Oct 1, 2025 |
| W911S825FA262 | $20K | delivery order | Department of the Army | Housekeeping and base services | Mcchord field irrigation services - om (2 july 2025-30 september 2025) | Jul 1, 2025 |
| SP451022P0004 | $19K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8509158209 fy22 mida0383 hood ground mai | Jul 22, 2025 |
| FA487726P0020 | $18K | purchase order | Department of the Air Force | Electronic components | 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. | Jun 4, 2026 |
| W911S825FA174 | $15K | delivery order | Department of the Army | Housekeeping and base services | Mcchord field irrigation services - om (15 may 2025-30 june 2025) | May 14, 2025 |
| W911S824F0295 | $13K | delivery order | Department of the Army | Housekeeping and base services | Twcf program and operate | Mar 28, 2024 |
| FA487726P0064 | $11K | purchase order | Department of the Air Force | Electronic components | 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 ... | Jun 3, 2026 |
| FA487724P0152 | $7K | purchase order | Department of the Air Force | Equipment leases and rentals | The 355th ces is requesting the procurement of a backhoe rental iaw the salient characteristics. | Sep 12, 2024 |
| FA488724C0008 | $7K | definitive contract | Department of the Air Force | Real property maintenance and repair | 56th contracting squadron - pka office | Aug 6, 2024 |
| W911S825FA342 | $6K | delivery order | Department of the Army | Housekeeping and base services | Mcchord field irrigation services - twcf (13 august 2025-30 september 2025) | Sep 25, 2025 |
| W911S825FA172 | $6K | delivery order | Department of the Army | Housekeeping and base services | Mcchord field irrigation services - twcf (15 may 2025 - 30 june 2025) | May 14, 2025 |
| FA487724F0151 | $5K | delivery order | Department of the Air Force | Program and management support | This service is to provide painting in building 1714 in accordance with the statement of work dated 6 june 2024. | Jun 14, 2024 |
| FA487724F0223 | $4K | delivery order | Department of the Air Force | Program and management support | 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. | Sep 6, 2024 |
| W911S824F0643 | $4K | delivery order | Department of the Army | Housekeeping and base services | Twcf winterization saf (oct 2024) | Oct 29, 2024 |
| W911S823F0551 | $4K | delivery order | Department of the Army | Housekeeping and base services | Twcf winterization | Nov 1, 2023 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487725D0009 | 4 | $6.4M | $3.9M | - | 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 ... | May 12, 2026 |
| 2 | FA488723D0004 | 5 | $1.9M | $657K | - | Evaporative cooler and chiller maintenance | Feb 19, 2026 |
| 3 | FA488721D0002 | 7 | $1.6M | $917K | - | Mdg grounds maintenance services | Jan 14, 2026 |
| 4 | FA487726D0004 | 2 | $1.0M | $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. | Feb 9, 2026 |
| 5 | FA488724D0004 | 2 | $732K | $500K | - | Luke days 2024 ground support | Mar 16, 2026 |
| 6 | FA487720D0005 | 9 | $186K | $186K | - | This service is to provide painting in building 1714 in accordance with the statement of work dated 6 june 2024. | Oct 30, 2024 |
| 7 | W911S820D0010 | 8 | $115K | $48K | - | Twcf winterization saf (oct 2024) | Sep 25, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 49 | $16.7M | 65% |
| 2 | Department of the Army | 12 | $8.8M | 34% |
| 3 | Defense Logistics Agency | 2 | $56K | 0.2% |
| 4 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $12.6M | 49% |
| 2 | New construction | 2 | $6.6M | 26% |
| 3 | Housekeeping and base services | 23 | $2.9M | 11% |
| 4 | Equipment maintenance, other | 8 | $2.4M | 9.3% |
| 5 | Professional services, other | 3 | $732K | 2.9% |
| 6 | Program and management support | 8 | $186K | 0.7% |
| 7 | Maintenance shop equipment | 1 | $36K | 0.1% |
| 8 | Equipment leases and rentals | 2 | $31K | 0.1% |
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 24, 2026.
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