Contract: K.O.O. CONSTRUCTION, INC.
Primary Recipient
K.O.O. CONSTRUCTION, INC.
Amount
$5,024,749.05
Award Date
9/27/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
RECOVERYPROJECT#::RM09-0493::RP# REPAIR/MODERNIZE MERCER HALL GALLEY,BUILDING 3202,NAVAL BASE SAN DIEGO,CA
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| K.O.O. CONSTRUCTION, INC. | Primary recipient | $1,861,743.15 |
| HUDSON P. DAVIS, INC. | Sub-recipient | $600,000.00 |
| TECTONICS | Sub-recipient | $438,820.00 |
| CACY ELECTRIC | Sub-recipient | $344,572.00 |
| HOWARD'S RUG COMPANY OF SAN DIEGO, INC. | Sub-recipient | $317,160.00 |
| PROSCAPE, LLC | Sub-recipient | $237,480.00 |
| Tri County Drywall & Interiors | Sub-recipient | $230,100.00 |
| American Professional Services | Sub-recipient | $207,000.00 |
| American Professional Services | Sub-recipient | $138,300.00 |
| ARROW AUTOMATIC FIRE SPRINKLER, INC | Sub-recipient | $118,000.00 |
| PRECISION CONCRETE CONSTRUCTION, INC. | Sub-recipient | $115,805.00 |
| ALLIED INDUSTRIES INC. | Sub-recipient | $109,660.00 |
| Windco Painting Inc | Sub-recipient | $79,096.00 |
| SURFACING SOLUTIONS, INC. | Sub-recipient | $60,073.00 |
| Academy Awning, Inc. | Sub-recipient | $51,874.00 |
| Courtesy Refrigeration, Inc. | Sub-recipient | $45,094.90 |
| ARCHITECTURAL ALUMINUM WINDOW SYSTEMS INC | Sub-recipient | $42,013.00 |
| PRE-FAB BUILDERS, INC. | Sub-recipient | $27,958.00 |