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DAP CONSTRUCTION MANAGEMENT LLC
Doing business as ROCKEM DIRT CONSTRUCTION LLC
PHOENIX, AZ, 85013
UnclaimedClaim this profile (free)
Small BusinessEDWOSBHUBZoneWOSBSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR SON OF BEAST CHILLER PLANT AT B4834 | FA487725D0009USAspending | $3,852,971 | May 12, 2026 | May 12, 2026 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Air Force | HANGAR AND ROLL-UP DOOR MAINTENANCE. | — | $938,224 | Apr 28, 2026 | Jan 1, 2021 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY GENERATOR MAINTENANCE | — | $1,118,876 | Mar 18, 2026 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND RESOURCES NECESSARY TO SUPPORT 2026 LUKE DAYS AIR SHOW GROUND SUPPORT. SBA REQUIREMENT NUMBER: IK1694545917V. | FA488724D0004USAspending | $499,510 | Mar 16, 2026 | Sep 4, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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). | FA487725D0009USAspending | $372,092 | Mar 3, 2026 | Aug 29, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | EVAPORATIVE COOLER AND CHILLER MAINTENANCE | FA488723D0004USAspending | $631,553 | Feb 19, 2026 | Feb 23, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA487726D0004USAspending | $858,245 | Feb 9, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA487725D0009USAspending | $2,147,418 | Feb 4, 2026 | Feb 20, 2026 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | 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. | — | $6,467,936 | Jan 30, 2026 | Nov 21, 2025 – Jan 30, 2028 |
| Prime | Department of Defense Department of the Air Force | AUTODOOR MX AT LUKE AFB | — | $252,700 | Dec 19, 2025 | Jan 12, 2021 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | — | $2,206,859 | Dec 12, 2025 | Sep 9, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 2024. | — | $1,682,594 | Nov 19, 2025 | Nov 1, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $4,442,519 | Nov 7, 2025 | Sep 27, 2023 – Feb 4, 2026 |
| Prime | Department of Agriculture Forest Service | REPAIR A FAILING FISHING DOCK AT THE RATTLESNAKE RECREATION SITE. | — | $314,683 | Sep 12, 2025 | Oct 2, 2023 – Sep 30, 2026 |
| Prime | Department of Agriculture Forest Service | THE TBRD WATER SYSTEMS IMPROVEMENT PROJECT INCLUDES: -REMOVING AND CAPPING 5 DRINKING WATER YARD HYDRANTS FROM THE BURNT CORRAL WATER SYSTEM. -REPLACING 5 DRINKING WATER YARD HYDRANTS AT THE BURNT CORRAL WATER SYSTEM. -REMOVING AND CAPPING 1 HOST | — | $440,485 | Sep 9, 2025 | Sep 17, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 BASE GROUNDS MAINTENANCE SERVICES | FA488721D0002USAspending | $766,378 | Aug 21, 2025 | Feb 5, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA488721D0002USAspending | $916,526 | Jun 27, 2025 | Feb 5, 2022 – Feb 4, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CENTRAL COOLING TOWER REHAB. | — | $651,089 | Mar 5, 2025 | Sep 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL POWER AND COMM FOR ALIS SYSTEM. | — | $976,751 | Jan 21, 2025 | Sep 30, 2023 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Air Force | EVAPORATIVE COOLER AND CHILLER MAINTENANCE | FA488723D0004USAspending | $600,567 | Dec 10, 2024 | Dec 16, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE FIRE STATION OVERHEAD DOORS AT B1029 AND B450, LUKE AFB, AZ | — | $581,313 | Sep 27, 2024 | Oct 5, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE SERVICE | FA488721D0002USAspending | $828,726 | Sep 26, 2024 | Feb 5, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Army | AUTOMATIC DOORS PREVENTIVE MAINTENANCE | — | $798,742 | Aug 1, 2024 | Aug 1, 2019 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR TAXIWAY E SHOULDER (S35 AND S02) | — | $2,251,474 | Jun 26, 2024 | Nov 3, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA488721D0002USAspending | $803,164 | Mar 27, 2024 | Feb 5, 2021 – Feb 4, 2022 |
| Prime | Department of Defense Department of the Air Force | CHILLERS AND COOLERS PREVENTATIVE MAINTENANCE SERVICE | FA488723D0004USAspending | $656,771 | Mar 1, 2024 | Mar 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF HANGAR BUILDING 91110 | W912PL23D0039USAspending | $1,637,821 | Sep 30, 2023 | Oct 30, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA488721D0002USAspending | $880,283 | Sep 28, 2023 | Feb 6, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Air Force | CRU FLOORING REPLACEMENT IN HANGARS 1440 AND 1447 AT DAVIS-MONTHAN AFB, AZ | — | $440,003 | Aug 15, 2023 | Sep 5, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Air Force | CHILLERS AND EVAPORATIVE COOLERS | FA488723D0004USAspending | $532,575 | Jul 28, 2023 | Apr 10, 2023 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA AMARG SUN SHELTER ELECTRICAL UPGRADE | — | $2,557,491 | Jul 24, 2023 | Jul 28, 2021 – Aug 21, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR LARGE CRACK IN ROOF BLDG. 2643 | — | $1,135,432 | Jun 30, 2023 | Sep 27, 2022 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Navy | B545 AND B78 REPLACE CHILLERS | — | $1,068,988 | May 16, 2023 | May 11, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Army | FY22 YPG AIRFIELD PAVING REPAIR & REPLACEMENT YUMA PROVING GROUND, YUMA COUNTY, ARIZONA | — | $3,448,691 | Mar 28, 2023 | Aug 17, 2022 – Apr 26, 2023 |
| Prime | Department of the Interior National Park Service | GLCA REPLACE OBSOLETE HOUSING WITH DORMITORY MODULAR UNIT | — | $1,168,717 | Dec 13, 2022 | Oct 4, 2021 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA: REPAIR HVAC BUILDING 7328 INCLUDING AHU-2, AHU-3, AHU-4 | — | $825,763 | Sep 13, 2022 | Sep 13, 2022 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA488716D0003USAspending | $717,272 | Sep 13, 2022 | Feb 5, 2020 – Feb 4, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF DUCTWORK IN HANGAR 4606 ON CANNON AIR FORCE BASE, NM. | — | $1,326,328 | Sep 1, 2022 | Mar 20, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA: AWARD FOR HANGAR 5255 CRU FLOORING REMOVAL AND REPLACEMENT TO INCLUDE SLOPING THE NEW FLOOR AND MAKING THE NEW EPOXY CORROSION RESISTANT | — | $261,203 | Jun 28, 2022 | Jun 10, 2022 – Jun 9, 2023 |
| Prime | Department of Agriculture Forest Service | GAOA - REPLACE FAILING CAMPGROUND WATER SYSTEM COMPONENTS ON THE TONTO BASIN RANGER DISTRICT. REPLACE COMPONENTS INCLUDING BACKFLOW PREVENTERS, AIR RELIEF VALVES, TOILET/SHOWER BUILDING FLUSH VALVES, DRINKING WATER HYDRANTS (INSTALL/DEMO). | — | $1,023,630 | Jun 2, 2022 | Feb 8, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE | FA488716D0003USAspending | $842,098 | May 25, 2022 | Feb 4, 2019 – Feb 4, 2020 |
| Prime | Department of Defense Department of the Air Force | SPACE IN BUILDING 1540 (ROOM 166, 167, 168, AND 169) WILL BE RECONFIGURED TO ALLOW FOR AN ALTERNATE CRISIS ACTION TEAM AND ALTERNATE COMMAND POST. DAVIS MONTHAN AFB | — | $2,281,111 | May 20, 2022 | Sep 30, 2019 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AMARG POWER FLOOR RECEPTACLES. | — | $420,800 | May 5, 2022 | May 19, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPAIR WASH RACK DOOR CONTROLS AND UTILITY BUILDING 228 | — | $764,439 | Apr 12, 2022 | Apr 13, 2017 – Mar 27, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF GROUNDS MAINTENANCE | FA488716D0003USAspending | $784,674 | Mar 29, 2022 | Feb 5, 2018 – Feb 4, 2019 |
| Prime | Department of Defense Department of the Air Force | INSTALL MEZZANINE IN BUILDING 4856 | — | $296,368 | Feb 16, 2022 | Aug 6, 2021 – Mar 31, 2022 |
| Prime | General Services Administration Public Buildings Service | BALLISTIC RESISTANT GLASS AND PANELS FOR LUKEVILLE LPOE | — | $761,618 | Jan 27, 2022 | Feb 8, 2021 – Dec 6, 2021 |
| Prime | Department of Defense Department of the Army | F-35 ALIS SUNSHADES SQD-5, LUKE AFB, AZ | W912PL21D0003USAspending | $1,908,203 | Dec 6, 2021 | Nov 23, 2021 – Nov 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PURCHASE AND INSTALL BOILER 45511784 · Prime awardUSAspending | SPE8E321D0011USAspending | $36,303 | Oct 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.