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Contract: THE ROSS GROUP CONSTRUCTION CORPORATION

Primary Recipient

THE ROSS GROUP CONSTRUCTION CORPORATION

Amount

$5,677,234.00

Award Date

3/26/2010

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou

Recipients Connected to Award

Recipient Role Amount
THE ROSS GROUP CONSTRUCTION CORPORATION Primary recipient $1,867,188.00
F G HAGGERTY COMPANY INC Sub-recipient $964,265.00
OKLAHOMA ELECTRICAL SUPPLY COMPANY Sub-recipient $890,514.00
GARVER, LLC Sub-recipient $556,747.00
Welch Floors Inc Sub-recipient $335,569.00
Sorge Contracting, Inc Sub-recipient $304,266.00
A & M - Quality Asbestos Removal Ltd. Co Sub-recipient $225,500.00
DALE MILLER ENTERPRISES LLC Sub-recipient $199,679.00
SIMPLEXGRINNELL LP Sub-recipient $125,700.00
AMERICAN ELEVATOR COMPANY INC Sub-recipient $120,645.00
Vale Painting Co Inc Sub-recipient $52,928.00
WOOD SYSTEMS, INC. Sub-recipient $34,233.00