Data / Federal awards / NAICS 237310 / MRM CONSTRUCTION SERVICES, INC.
MRM CONSTRUCTION SERVICES, INC.: 47 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
MRM CONSTRUCTION SERVICES, INC. (UEI PM7DFDYHE8U3), Phoenix, AZ, received 47 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- PM7DFDYHE8U3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 47Contract awards
- $10.3 millionObligated
- 2023-10-05First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 46 | $11.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-1,179,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $10.1 million |
| Department of the Interior | 1 | $260,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4 million |
| FY2026 | $1.4 million |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488724F0123 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO REPAIR ROADS BY RESURFACING AND PARKING LOT BY REPLACEMENT IN THE MUNITION STORAGE AREA (MSA). | $1,818,278 | $1,818,278 | October 2, 2024 | May 26, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0084 | Department of Defense | Delivery Order | 237310 | PROVIDE AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) SUPPORT TO THE SUNSHADES 23 AND 24 AT LUKE AFB. THE PROJECT CONSISTS OF PROVIDING POWE | $862,805 | $862,805 | October 20, 2025 | June 5, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| FA488724F0122 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO REPAIR CONCRETE CULVERT BY REPLACEMENT AND RESURFACE ROADS GO INTO MUNITION STORAGE AREA (MSA). | $773,483 | $773,483 | October 2, 2024 | August 1, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0043 | Department of Defense | Delivery Order | 237310 | REPAIR EXISTING ASPHALT PARKING LOT BY REPLACEMENT TO INCLUDE ALL NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IAW | $765,434 | $765,434 | October 29, 2025 | May 1, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488724F0105 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO PERFORM CRACK SEAL AND SURFACE TREATMENT FOR TAXIWAYS ALPHA, BRAVO, CHARLIE, DELTA ECHO, HOTEL AND JULIET, AND SURFACE TREATME | $661,367 | $661,367 | October 7, 2024 | June 4, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0014 | Department of Defense | Delivery Order | 237310 | REPAIR AND ASPHALT PARKING LOT BY REPLACEMENT ON 143RD STREET AND SPAD STREET TO INCLUDE NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLAC | $563,326 | $563,326 | January 13, 2025 | August 19, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0083 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB | $397,596 | $397,596 | August 29, 2025 | October 27, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| FA488726F0032 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $394,143 | $394,143 | February 2, 2026 | March 16, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| FA488724F0086 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/03L AND 21L | $391,222 | $391,222 | August 19, 2024 | October 3, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488725F0062 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS TO REMOVE ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN THE CARGO LOADING AREA AT BUILDING 948 ON LUKE AFB. | $387,541 | $387,541 | October 20, 2025 | December 19, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488725F0025 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/3L AND 21L. | $385,965 | $385,965 | April 7, 2025 | May 22, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| N6247324F5204 | Department of Defense | Delivery Order | 237310 | REPAVE PARKING LOT BUILDING 530 | $336,903 | $336,903 | September 19, 2024 | March 3, 2025 | Yuma, AZ | usaspending.gov |
| FA488725F0102 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $325,403 | $325,403 | October 15, 2025 | May 11, 2026 | Luke Afb, AZ | usaspending.gov |
| N6247326F0386 | Department of Defense | Delivery Order | 237310 | WO 9055989 RUNWAY RUBBER REMOVAL 3R | $263,368 | $263,368 | June 2, 2026 | March 1, 2027 | Yuma, AZ | usaspending.gov |
| N6247326F0409 | Department of Defense | Delivery Order | 237310 | WO 9055990 RUNWAY RUBBER REMOVAL 21L | $261,992 | $261,992 | June 2, 2026 | March 1, 2027 | Yuma, AZ | usaspending.gov |
| 140P1424F0029 | Department of the Interior | Delivery Order | 237310 | FY24 STRIPING WORK COVERED BY THIS CONTRACT IS PAVEMENT MARKINGS AND STRIPING AS DETERMINED BY THIS TASK ORDER DESCRIPTION ON THE ROADS AND | $260,221 | $260,221 | February 21, 2024 | October 25, 2024 | Yellowstone National Park, WY | usaspending.gov |
| N6247324F5117 | Department of Defense | Delivery Order | 237310 | HANGAR 109 APRON RESTRIPING | $231,596 | $231,596 | September 19, 2024 | March 13, 2025 | Yuma, AZ | usaspending.gov |
| FA488725F0105 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $230,946 | $230,946 | October 23, 2025 | March 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0099 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $228,966 | $228,966 | October 13, 2025 | May 14, 2026 | Luke Afb, AZ | usaspending.gov |
| N6247325F0663 | Department of Defense | Delivery Order | 237310 | KNOZ LANDING FIELD RESTRIPING | $204,040 | $204,040 | September 25, 2025 | March 24, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F0654 | Department of Defense | Delivery Order | 237310 | REPAIR MOTORCYCLE TRAINING COURSE | $187,497 | $187,497 | September 25, 2025 | January 23, 2026 | Yuma, AZ | usaspending.gov |
| FA488725F0055 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO DEMOLISH BUILDING 1125 AND PAVE THE ASSOCIATED AREAS IN ACCORDANCE WITH THE ATTACHED SOW. | $179,917 | $179,917 | October 30, 2025 | January 28, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0032 | Department of Defense | Delivery Order | 237310 | CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW. | $154,272 | $154,272 | April 10, 2025 | May 25, 2025 | Luke Afb, AZ | usaspending.gov |
| N6247326F0408 | Department of Defense | Delivery Order | 237310 | PAVEMENT REPAIRS AND STRIPING B510 | $133,756 | $133,756 | May 28, 2026 | November 24, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0175 | Department of Defense | Delivery Order | 237310 | REPAINT ORDNANCE GROUNDING RECEPTACLES | $130,379 | $130,379 | April 1, 2026 | November 12, 2026 | Yuma, AZ | usaspending.gov |
| FA488724F0025 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER REMOVAL FOR AIRFIELD AT LUKE AFB. | $126,771 | $126,771 | February 12, 2024 | March 14, 2024 | Luke Afb, AZ | usaspending.gov |
| N6247325F0646 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT PARKING LOT AND WALKWAYS B1085 | $120,331 | $120,331 | September 25, 2025 | March 24, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F0662 | Department of Defense | Delivery Order | 237310 | HANGARS 75 - 76 FIRE LANE RESTRIPING | $119,517 | $119,517 | September 25, 2025 | March 24, 2026 | Yuma, AZ | usaspending.gov |
| FA488725F0029 | Department of Defense | Delivery Order | 237310 | MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD. | $116,512 | $116,512 | April 25, 2025 | September 29, 2025 | Luke Afb, AZ | usaspending.gov |
| N6247324F5210 | Department of Defense | Delivery Order | 237310 | REPAVE PARKING LOT BUILDING 507 | $114,175 | $114,175 | September 20, 2024 | April 11, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F5209 | Department of Defense | Delivery Order | 237310 | REPAVE PARKING LOT BUILDING 491 | $96,613 | $96,613 | September 20, 2024 | February 3, 2025 | Yuma, AZ | usaspending.gov |
| FA488724F0034 | Department of Defense | Delivery Order | 237310 | MAINTAIN AIRFIELD PAINT MARKINGS | $90,000 | $90,000 | March 25, 2024 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488725F0093 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $61,312 | $61,312 | October 6, 2025 | March 5, 2026 | Luke Afb, AZ | usaspending.gov |
| N6247325F4084 | Department of Defense | Delivery Order | 237310 | REPAIR PARKING LOT CURB B507 | $42,949 | $42,949 | December 12, 2024 | December 26, 2024 | Yuma, AZ | usaspending.gov |
| FA488726F0055 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENT AT BONG LANE AND FALCON STREET FROM AN EMERGENCY MAIN WATER BREAK. | $38,731 | $38,731 | May 12, 2026 | July 11, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0017 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ABOVE GROUND FUEL TANK FOUNDATION AT B1018 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 19 DECEMBER 2024. | $21,378 | $21,378 | March 8, 2025 | May 7, 2025 | Luke Afb, AZ | usaspending.gov |
| N6247325F0302 | Department of Defense | Delivery Order | 237310 | HANGAR 109 APRON PAINT REMOVAL | $20,375 | $20,375 | July 11, 2025 | October 24, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F5093 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ MINIMUM GUARANTEE | $5,000 | $5,000 | August 22, 2024 | February 22, 2025 | Yuma, AZ | usaspending.gov |
| FA488723F0057 | Department of Defense | Delivery Order | 237310 | REPAIR RUNNING TRACK | $3,205 | $601,638 | July 25, 2023 | March 20, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488724F0052 | Department of Defense | Delivery Order | 237310 | MINIMUM GUARANTEE PAVING IDIQ - PRE CONSTRUCTION MEETING | $2,000 | $2,000 | June 4, 2024 | July 4, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488723F0082 | Department of Defense | Delivery Order | 237310 | REPAIR RUNWAY 21L EDGE AND VFR HOLD LINE | $0 | $1,688,282 | November 27, 2023 | January 21, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488723F0055 | Department of Defense | Delivery Order | 237310 | SF TEMPORARY STORAGE CONCRETE PAD | $0 | $56,298 | August 1, 2023 | January 31, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488724D0005 | Department of Defense | IDC | 237310 | PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | $0 | $25,000,000 | June 4, 2024 | usaspending.gov | ||
| FA488723F0110 | Department of Defense | Delivery Order | 237310 | INSTALL SIDEWALK AT SOUTH GATE | $0 | $46,846 | October 30, 2023 | December 29, 2023 | Luke Afb, AZ | usaspending.gov |
| N6247324D4804 | Department of Defense | IDC | 237310 | PAVING IDIQ | $0 | $15,000,000 | August 22, 2024 | usaspending.gov | ||
| W9128F23D0010 | Department of Defense | IDC | 237310 | BASE PERIOD - AFP SB MATOC (4 YEARS) | $0 | $99,000,000 | December 30, 2022 | usaspending.gov | ||
| 0005 | Department of Defense | Delivery Order | 238210 | T.O. 0005 RIO SALADO TEMPE NORTHBANK ALTERNATE 4, ARIZONA | $-1,179,196 | $241,593 | September 30, 2014 | September 1, 2018 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.