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Contract: UCHICAGO ARGONNE, LLC

Primary Recipient

UCHICAGO ARGONNE, LLC

Amount

$79,000,000.00

Award Date

5/27/2009

Administering Agency

Energy, Department of

CDFA Number

CDFA Program Title

Description

'Argonne National Laboratory--Accelerated Cleanup of Surplus Nuclear Facilities Project (PIN 2002000) The scope of this project consists of three subprojects: 1) Decontamination (as required) and demolition of two rad-contaminated facilities and offsite

Recipients Connected to Award

Recipient Role Amount
UCHICAGO ARGONNE, LLC Primary recipient $55,196,825.03
CLAUSS CONSTRUCTION Sub-recipient $10,969,272.00
BATTELLE ENERGY ALLIANCE, LLC Sub-recipient $2,800,000.00
CONTAINER PRODUCTS CORPORATION Sub-recipient $1,000,000.00
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $945,380.00
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $472,500.00
ESPO ENGINEERING CORPORATION Sub-recipient $400,023.75
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $378,225.03
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC Sub-recipient $375,000.00
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $374,171.80
PROFESSIONAL PROJECT SERVICES, INC. Sub-recipient $320,000.00
JACOBS ENGINEERING GROUP INC. Sub-recipient $271,000.00
PROFESSIONAL PROJECT SERVICES, INC. Sub-recipient $200,000.00
ESPO ENGINEERING CORPORATION Sub-recipient $199,997.70
ESPO ENGINEERING CORPORATION Sub-recipient $199,955.26
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $190,918.10
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $182,063.80
ESPO ENGINEERING CORPORATION Sub-recipient $176,959.00
BULL RUN METAL FABRICATORS AND ENGINEERS, INC. Sub-recipient $168,843.25
V3 TECHNICAL SERVICES, LLC Sub-recipient $167,961.00
CANBERRA INDUSTRIES, INC. Sub-recipient $157,200.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $145,473.84
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $139,444.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $133,744.00
V3 TECHNICAL SERVICES, LLC Sub-recipient $130,791.00
V3 TECHNICAL SERVICES, LLC Sub-recipient $130,791.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $128,718.00
NUCLEAR SAFETY ASSOCIATES, INC. Sub-recipient $120,130.30
V3 TECHNICAL SERVICES, LLC Sub-recipient $117,886.50
NAC INTERNATIONAL INC. Sub-recipient $115,620.71
ESPO ENGINEERING CORPORATION Sub-recipient $114,250.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $110,802.00
Interstate Asbestos Removal Co Inc Sub-recipient $110,110.00
ESPO ENGINEERING CORPORATION Sub-recipient $109,491.20
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $108,000.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $108,000.00
PROFESSIONAL PROJECT SERVICES, INC. Sub-recipient $107,500.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $104,583.00
Imperial Crane Services, Inc. Sub-recipient $100,000.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $96,000.00
ENVIRONMENTAL ALTERNATIVES, INC. Sub-recipient $95,110.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $80,150.00
INTERGRATED MANAGEMENT CONCEPTS, INC. Sub-recipient $79,188.90
CANBERRA INDUSTRIES, INC. Sub-recipient $78,600.00
ACME SCALE SYSTEMS Sub-recipient $75,875.00
THERMO EBERLINE LLC Sub-recipient $69,762.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $69,722.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $69,722.00
PAR SYSTEMS, INC. Sub-recipient $68,597.00
PATRICK ENGINEERING INC. Sub-recipient $67,000.00
CANBERRA INDUSTRIES, INC. Sub-recipient $65,200.00
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED Sub-recipient $65,070.00
DOVER FLUID MANAGEMENT, INC. Sub-recipient $64,452.00
CANBERRA INDUSTRIES, INC. Sub-recipient $60,595.00
RADIATION PROTECTION SYSTEMS, INC. Sub-recipient $55,430.00
NAVARRO RESEARCH AND ENGINEERING, INC. Sub-recipient $53,750.00
INSTACOTE INC Sub-recipient $50,076.00
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC Sub-recipient $49,000.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $43,411.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $42,906.00
CANBERRA INDUSTRIES, INC. Sub-recipient $42,514.08
JACOBS ENGINEERING GROUP INC. Sub-recipient $34,944.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $34,861.00
ANTECH CORPORATION Sub-recipient $33,261.00
MASTERBILT FENCE & SUPPLIES INC Sub-recipient $32,600.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $30,000.00
HALL DIELECTRIC MACHINERY CO., INC. Sub-recipient $28,750.00
DENUKE CONTRACTING SERVICES, INC. Sub-recipient $28,249.00
CROWN EQUIPMENT CORPORATION Sub-recipient $26,828.75
PAR SYSTEMS, INC. Sub-recipient $25,377.00
CHICAGO HEIGHTS CONSTRUCTION COMPANY Sub-recipient $1,367.00