Contract: MCC/CATAMOUNT, LLC
Primary Recipient
MCC/CATAMOUNT, LLC
Amount
$12,962,745.91
Award Date
8/28/2009
Administering Agency
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only
CDFA Number
CDFA Program Title
Description
'TAS::96 3134::TAS DESIGN AND CONSTRUCTION OF ANTELOPE WELLS LAND PORT OF ENTRY, ANTELOPE WELLS, NEW MEXICO' REVOCERY PROJECT NUMBER 323258.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| MCC/CATAMOUNT, LLC | Primary recipient | $4,345,339.30 |
| AQUATECH SEPTIC & UNDERGROUND, LLC | Sub-recipient | $3,040,716.21 |
| RT ELECTRIC, INC. | Sub-recipient | $2,116,558.44 |
| CTA INC. | Sub-recipient | $728,410.42 |
| DESERT VALLEY INC | Sub-recipient | $421,375.06 |
| Metro Mechanical, Incorporated | Sub-recipient | $411,151.99 |
| SCHUCK & SONS CONSTRUCTION CO., INC. | Sub-recipient | $365,140.00 |
| ENVIROMETAL, INC. | Sub-recipient | $231,360.00 |
| D & H PUMP SERVICE, INC. | Sub-recipient | $196,049.10 |
| EMPIRE FENCE ACQUISITION LLC | Sub-recipient | $133,565.00 |
| Martillo Construction Services Company | Sub-recipient | $116,803.03 |
| I.T.S. Unlimited, Inc. | Sub-recipient | $112,000.00 |
| E.Z. MECHANICAL, INC. | Sub-recipient | $103,606.45 |
| The Hoffman Company | Sub-recipient | $63,344.00 |
| ARROW AUTOMATIC FIRE PROTECTION, INC. | Sub-recipient | $59,436.00 |
| MKK CONSULTING ENGINEERS, INC. | Sub-recipient | $57,710.00 |
| CANYON GLASS, INC. | Sub-recipient | $56,440.00 |
| Empire Roofing of Austin, Inc. | Sub-recipient | $45,580.00 |
| SCHUCK & SONS CONSTRUCTION CO., INC. | Sub-recipient | $44,390.00 |
| L & P Building Supply of Las Cruces, Inc. | Sub-recipient | $41,250.89 |
| RAPISCAN SYSTEMS, INC. | Sub-recipient | $38,487.00 |
| Casey Carpet of Las Cruces, Inc. | Sub-recipient | $37,718.00 |
| OVERHEAD DOOR CO OF LAS CRUCES, INC | Sub-recipient | $35,156.00 |
| HIGHWAY SUPPLY, LLC | Sub-recipient | $30,108.74 |
| GRUBER INDUSTRIES INC. | Sub-recipient | $26,865.00 |
| Performance Tools & Equipment | Sub-recipient | $24,593.56 |
| Olacio Tile Inc | Sub-recipient | $17,500.00 |
| QUALITY PRODUCTS, INC. | Sub-recipient | $16,285.00 |
| Desert Coating's | Sub-recipient | $14,927.00 |
| FOUR CORNERS PRE-CAST, INC | Sub-recipient | $14,444.72 |
| Brown's Custom Fence Co, Inc. | Sub-recipient | $8,487.00 |
| SOUTHWEST DECOR EL PASO CORP | Sub-recipient | $7,948.00 |