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Contract: GRUNLEY CONSTRUCTION CO., INC.

Primary Recipient

GRUNLEY CONSTRUCTION CO., INC.

Amount

$54,534,342.00

Award Date

7/27/2009

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under

Recipients Connected to Award

Recipient Role Amount
GRUNLEY CONSTRUCTION CO., INC. Primary recipient $16,267,214.00
PIERCE ASSOCIATES, INC. Sub-recipient $10,196,314.00
ENNIS ELECTRIC COMPANY, INC. Sub-recipient $5,548,017.00
TOTAL ENGINEERING, INC. Sub-recipient $4,640,039.00
JAMES MYERS COMPANY, INC. THE Sub-recipient $3,485,078.00
ATLANTIC REFINISHING & RESTORATION, INC Sub-recipient $2,763,401.00
Maryland Applicators, Inc Sub-recipient $2,104,141.00
LORTON STONE, LLC Sub-recipient $1,191,529.00
Brothers Concrete Construction, Inc. Sub-recipient $949,033.00
Federal Fire Protection Corporation Sub-recipient $935,006.00
A1 CARPET SERVICE, INC. Sub-recipient $833,925.00
NASATKA BARRIER, INCORPORATED Sub-recipient $771,135.00
Custom Wood Reproductions Inc Sub-recipient $746,627.00
SUPERIOR IRON WORKS, INC. Sub-recipient $670,139.00
NLP ENTERPRISES, INC. Sub-recipient $634,361.00
WEBB BUILDERS HARDWARE, INC. Sub-recipient $580,948.00
CONCENTRIC SECURITY, LLC Sub-recipient $299,523.00
JOHN H. HAMPSHIRE, INC. Sub-recipient $283,295.00
CARE OF TREES, INC., THE Sub-recipient $274,588.00
CAPITAL REFINISHING INC Sub-recipient $195,611.00
AMCO METAL PRODUCTS, INC. Sub-recipient $190,925.00
POTOMAC ARCHITECTURAL MILLWORK CORPORATION Sub-recipient $182,820.00
C E S Security, Inc Sub-recipient $123,875.00
CHESAPEAKE FIRESTOP PRODUCTS, INC. Sub-recipient $105,530.00
DUREX COVERINGS, INC. Sub-recipient $92,666.00
MILLSTONE CORPORATION Sub-recipient $85,180.00
PARTITION PLUS, INC. Sub-recipient $76,095.00
MASTER CARE FLOORING, INC. Sub-recipient $55,254.00
TOTAL ENGINEERING, INC. Sub-recipient $54,927.00
SCAFFOLD RESOURCE, LLC Sub-recipient $54,462.00
GB SHADES, LLC Sub-recipient $43,245.00
EVERGREENE ARCHITECTURAL ARTS, INC. Sub-recipient $36,619.00
NEW ENGLAND DOOR CLOSER, INC. Sub-recipient $34,320.00
Marathon Cleaning, Inc. Sub-recipient $28,500.00