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#6,910 by obligations / Mid-size 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 2027-10-09 |
|---|---|
| Legal name | MRM CONSTRUCTION SERVICES, INC. |
| Address | 4806 S 16TH ST, PHOENIX, AZ, 85040, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2002-03-11 |
| NAICS | 237310 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders46 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA488724F0123 | $1.8M | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor to repair roads by resurfacing and parking lot by replacement in the munition storage area (msa). | Dec 30, 2024 |
| FA488725F0084 | $863K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Apr 29, 2026 |
| FA488724F0122 | $773K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor to repair concrete culvert by replacement and resurface roads go into munition storage area (msa). | Jun 2, 2025 |
| FA488725F0043 | $765K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair existing asphalt parking lot by replacement to include all necessary demolition of asphalt surfaces and replace with new asphalt iaw attached sow | Mar 25, 2026 |
| FA488724F0105 | $661K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Sep 30, 2024 |
| FA488725F0014 | $563K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Apr 10, 2025 |
| FA488725F0083 | $398K | delivery order | Department of the Air Force | Real property maintenance and repair | Runway rubber removal and paint at 21l/03r and 21r/03l on luke afb | Oct 10, 2025 |
| FA488726F0032 | $394K | delivery order | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Jan 12, 2026 |
| FA488724F0086 | $391K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Aug 7, 2024 |
| FA488725F0062 | $388K | delivery order | Department of the Air Force | Real property maintenance and repair | This project is to remove asphalt surfaces and replace with new asphalt in the cargo loading area at building 948 on luke afb. | Sep 29, 2025 |
| FA488725F0025 | $386K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Mar 6, 2025 |
| N6247324F5204 | $337K | delivery order | Department of the Navy | Real property maintenance and repair | Repave parking lot building 530 | Nov 19, 2024 |
| FA488725F0102 | $325K | delivery order | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Feb 23, 2026 |
| N6247326F0386 | $263K | delivery order | Department of the Navy | Real property maintenance and repair | Wo 9055989 runway rubber removal 3r | Jun 2, 2026 |
| N6247326F0409 | $262K | delivery order | Department of the Navy | Real property maintenance and repair | Wo 9055990 runway rubber removal 21l | Jun 2, 2026 |
| N6247324F5117 | $232K | delivery order | Department of the Navy | Real property maintenance and repair | Hangar 109 apron restriping | Dec 11, 2024 |
| FA488725F0105 | $231K | delivery order | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Feb 20, 2026 |
| FA488725F0099 | $229K | delivery order | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Mar 3, 2026 |
| N6247325F0663 | $204K | delivery order | Department of the Navy | Real property maintenance and repair | Knoz landing field restriping | Sep 25, 2025 |
| N6247325F0654 | $187K | delivery order | Department of the Navy | Real property maintenance and repair | Repair motorcycle training course | Sep 25, 2025 |
| FA488725F0055 | $180K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor to demolish building 1125 and pave the associated areas in accordance with the attached sow. | Sep 30, 2025 |
| FA488725F0032 | $154K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor to remove aircraft rubber from the specified runway areas, and paint specified areas on the runway in accordance with the sow. | Apr 10, 2025 |
| N6247326F0408 | $134K | delivery order | Department of the Navy | Real property maintenance and repair | Pavement repairs and striping b510 | May 28, 2026 |
| N6247326F0175 | $130K | delivery order | Department of the Navy | Real property maintenance and repair | Repaint ordnance grounding receptacles | Apr 1, 2026 |
| FA488724F0025 | $127K | delivery order | Department of the Air Force | Real property maintenance and repair | Runway rubber removal for airfield at luke afb. | Feb 20, 2024 |
| N6247325F0646 | $120K | delivery order | Department of the Navy | Real property maintenance and repair | Repair asphalt parking lot and walkways b1085 | Sep 25, 2025 |
| N6247325F0662 | $120K | delivery order | Department of the Navy | Real property maintenance and repair | Sep 25, 2025 | |
| FA488725F0029 | $117K | delivery order | Department of the Air Force | Real property maintenance and repair | Maintain existing airfield paint markings throughout luke afb airfield. | Aug 7, 2025 |
| N6247324F5210 | $114K | delivery order | Department of the Navy | Real property maintenance and repair | Repave parking lot building 507 | Feb 20, 2025 |
| N6247324F5209 | $97K | delivery order | Department of the Navy | Real property maintenance and repair | Repave parking lot building 491 | Sep 20, 2024 |
| FA488724F0034 | $90K | delivery order | Department of the Air Force | Real property maintenance and repair | Maintain airfield paint markings | Mar 11, 2024 |
| FA488725F0093 | $61K | delivery order | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Sep 5, 2025 |
| N6247325F4084 | $43K | delivery order | Department of the Navy | Real property maintenance and repair | Repair parking lot curb b507 | Dec 12, 2024 |
| FA488726F0055 | $39K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair pavement at bong lane and falcon street from an emergency main water break. | May 8, 2026 |
| FA488725F0017 | $21K | delivery order | Department of the Air Force | Real property maintenance and repair | Construct above ground fuel tank foundation at b1018 in accordance with the statement of work dated 19 december 2024. | Feb 6, 2025 |
| N6247325F0302 | $20K | delivery order | Department of the Navy | Real property maintenance and repair | Hangar 109 apron paint removal | Jul 11, 2025 |
| N6247324F5093 | $5K | delivery order | Department of the Navy | New construction | Paving idiq minimum guarantee | Aug 23, 2024 |
| FA488723F0057 | $3K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair running track | Jan 31, 2024 |
| FA488724F0052 | $2K | delivery order | Department of the Air Force | New construction | Minimum guarantee paving idiq - pre construction meeting | Jun 4, 2024 |
| FA488723F0055 | $0 | delivery order | Department of the Air Force | New construction | Sf temporary storage concrete pad | Dec 22, 2023 |
| FA488723F0082 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair runway 21l edge and vfr hold line | Jan 3, 2025 |
| FA488723F0110 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Install sidewalk at south gate | Dec 13, 2023 |
| FA488724D0005 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Paving idiq: firm fixed-price, indefinite-delivery, indefinite-quantity (idiq) contract for airfield and base paving | Mar 31, 2025 |
| N6247324D4804 | $0 | IDIQ contract | Department of the Navy | New construction | Paving idiq | Jul 9, 2025 |
| W9128F23D0010 | $0 | IDIQ contract | Department of the Army | New construction | Base period - afp sb matoc (4 years) | May 11, 2025 |
| W912PL12D0004 0005 | -$1.2M | delivery order | Department of the Army | Real property maintenance and repair | T.o. 0005 rio salado tempe northbank alternate 4, arizona | Sep 3, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA488724D0005 | 21 | $8.8M | $1.8M | - | This project is to remove asphalt surfaces and replace with new asphalt in the cargo loading area at building 948 on luke afb. | May 8, 2026 |
| 2 | N6247324D4804 | 15 | $2.3M | $337K | - | Wo 9055990 runway rubber removal 21l | Jun 2, 2026 |
| 3 | FA488717D0003 | 6 | $220K | $1.7M | - | Sf temporary storage concrete pad | Jan 3, 2025 |
| 4 | W912PL12D0004 | 1 | -$1.2M | $242K | - | T.o. 0005 rio salado tempe northbank alternate 4, arizona | Sep 3, 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 | 28 | $9.0M | 89% |
| 2 | Department of the Navy | 16 | $2.3M | 23% |
| 3 | Department of the Army | 2 | -$1.2M | -11.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 41 | $10.1M | 100% |
| 2 | New construction | 5 | $7K | 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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