Primary Recipient

MAPCO, INC.

Amount

$6,269,692.00

Award Date

3/30/2010

Administering Agency

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

CDFA Number

CDFA Program Title

Description

The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo

Recipients Connected to Award

Recipient	Role	Amount
MAPCO, INC.	Primary recipient	$1,802,729.57
GOYETTE MECHANICAL COMPANY, INC.	Sub-recipient	$1,084,010.72
HOMELAND CONSTRUCTION, INC.	Sub-recipient	$559,212.70
REYNOLDS, SMITH AND HILLS, INC.	Sub-recipient	$464,320.00
BALLISTIC PROTECTION GROUP, LLC	Sub-recipient	$300,229.00
M. K. Marlow Company, Ltd., L.L.P.	Sub-recipient	$247,622.00
Urban Concrete Contractors, Inc.	Sub-recipient	$169,122.00
J. R. (JOE) RAMON & SONS, INC.	Sub-recipient	$166,650.00
Hull Doors of San Antonio, Inc.	Sub-recipient	$158,658.00
CRAM ROOFING COMPANY INC	Sub-recipient	$136,328.00
J.E. Travis Painting, Inc.	Sub-recipient	$110,058.35
Stanley Security Solutions, Inc.	Sub-recipient	$106,745.27
BEXAR ENVIRONMENTAL	Sub-recipient	$101,169.00
Alamo Tile Company Inc	Sub-recipient	$98,920.00
CDI VENTURES, INC.	Sub-recipient	$95,677.00
J.E. Travis Painting, Inc.	Sub-recipient	$89,964.15
Sun Automatic Fire Sprinkler Inc	Sub-recipient	$89,047.00
WILBORN STEEL COMPANY	Sub-recipient	$81,748.00
PRO MASTERS CONSTRUCTION, INC.	Sub-recipient	$79,878.00
Rick Stone Masonry, Inc	Sub-recipient	$77,587.24
MOORE ERECTION, L.P.	Sub-recipient	$76,200.00
W.E. IMHOFF & COMPANY, INC.	Sub-recipient	$46,979.00
DEA SPECIALTIES CO., INC.	Sub-recipient	$37,760.00
ARAHED LATHING CORPORATION	Sub-recipient	$32,827.00
PROFESSIONAL SERVICE INDUSTRIES, INC.	Sub-recipient	$30,450.00
Air Moving Equipment Company, Inc.	Sub-recipient	$25,800.00