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Contract: SIERRA MANAGEMENT

Primary Recipient

SIERRA MANAGEMENT

Amount

$817,022.00

Award Date

12/22/2009

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

Repair Battalion Headquarters Building 91027

Recipients Connected to Award

Recipient Role Amount
SIERRA MANAGEMENT Primary recipient $300,976.00
ASPEN AIR, INC. Sub-recipient $138,847.00
RIO VISTA MANAGEMENT, L.L.C. Sub-recipient $118,907.00
PARSONS COMMERCIAL ROOFING, INC Sub-recipient $74,300.00
BRIETH ELECTRIC LLC Sub-recipient $70,043.00
R.L.H. PAINT, INC. Sub-recipient $39,000.00
HOUSE OF FLOORS, INC. Sub-recipient $38,295.00
BAR-B PLUMBING COMPANY, INCORPORATED Sub-recipient $22,675.00
ACTION AUTOMATIC SPRINKLER, INC. Sub-recipient $7,826.00
JOSEPH BANNISTER Sub-recipient $3,953.00
T N T STRIPING Sub-recipient $2,200.00