Contract: GRUNLEY CONSTRUCTION CO., INC.
Primary Recipient
GRUNLEY CONSTRUCTION CO., INC.
Amount
$62,513,835.06
Award Date
6/30/2009
Administering Agency
General Services Administration / Public Buildings Service
CDFA Number
CDFA Program Title
Description
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
GRUNLEY CONSTRUCTION CO., INC. | Primary recipient | $18,566,435.77 |
WELCH AND RUSHE, INC. | Sub-recipient | $11,703,500.00 |
SINGLETON ELECTRIC COMPANY, INC. | Sub-recipient | $4,595,572.00 |
C J Coakley Co Inc | Sub-recipient | $3,910,476.00 |
DUNNING DEVELOPMENT LLC | Sub-recipient | $3,842,131.00 |
AMCO METAL PRODUCTS, INC. | Sub-recipient | $3,570,466.00 |
SUPERIOR IRON WORKS, INC. | Sub-recipient | $2,504,277.00 |
QUALITY ELEVATOR CO., INC. | Sub-recipient | $1,342,964.00 |
JAMES MYERS COMPANY, INC. THE | Sub-recipient | $1,161,866.00 |
STRICKLAND FIRE PROTECTION, INC. | Sub-recipient | $1,126,979.00 |
DISTRICT CONTRACTORS, INC. | Sub-recipient | $947,400.00 |
Flooring Solutions, Inc. | Sub-recipient | $851,355.00 |
ROUBIN & JANEIRO OF VIRGINIA, INC. | Sub-recipient | $830,000.00 |
Brothers Concrete Construction, Inc. | Sub-recipient | $815,066.00 |
Aztec Solar | Sub-recipient | $700,888.00 |
SUPER SKY PRODUCTS, INC. | Sub-recipient | $626,337.00 |
WEBB BUILDERS HARDWARE, INC. | Sub-recipient | $603,763.00 |
ATLANTIC REFINISHING & RESTORATION, INC | Sub-recipient | $583,351.00 |
C.A. LINDMAN, INC. | Sub-recipient | $516,613.00 |
J. T. R. Corporation | Sub-recipient | $440,691.00 |
CEEMCO INCORPORATED | Sub-recipient | $417,923.00 |
Master Carpentry Corp. | Sub-recipient | $345,239.00 |
PAM MASONRY, INC | Sub-recipient | $261,493.00 |
L D C Masonry Inc | Sub-recipient | $220,375.00 |
WELLINGFORD SYSTEMS INC | Sub-recipient | $210,765.00 |
Southland Insulators Inc | Sub-recipient | $200,733.00 |
DRAKE, INCORPORATED | Sub-recipient | $200,647.29 |
KNIGHT PROTECTIVE SERVICE, INC. | Sub-recipient | $192,764.00 |
Creative Surfaces, Inc | Sub-recipient | $161,895.00 |
COMMERCIAL SCAPES INC | Sub-recipient | $121,272.00 |
AMERICAN PLATFORM & SCAFFOLDING, INC. | Sub-recipient | $120,077.00 |
DUREX COVERINGS, INC. | Sub-recipient | $102,240.00 |
WILLIAM P. GELBERG, INC. | Sub-recipient | $92,177.00 |
MILLSTONE CORPORATION | Sub-recipient | $75,008.00 |
Material Distributors Inc | Sub-recipient | $64,444.00 |
Amtech Coatings, LLC | Sub-recipient | $64,150.00 |
Saltillo Tile | Sub-recipient | $62,200.00 |
CONTRACT DECOR, INC. | Sub-recipient | $57,476.00 |
Sisson Studios, Inc | Sub-recipient | $56,457.00 |
INTERNATIONAL RESTORATION SERVICES, LLC | Sub-recipient | $53,200.00 |
FORT MYER CONSTRUCTION CORPORATION | Sub-recipient | $47,705.00 |
CHESAPEAKE FIRESTOP PRODUCTS, INC. | Sub-recipient | $46,393.00 |
Cameo Bronze, Inc. | Sub-recipient | $36,490.00 |
HUFCOR POTOMAC INC. | Sub-recipient | $35,940.00 |
BOLANA CAPITOL ENTERPRISES, INC. | Sub-recipient | $26,641.00 |