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Contract: BOYKIN CONTRACTING GROUP JV, LLC

Primary Recipient

BOYKIN CONTRACTING GROUP JV, LLC

Amount

$783,700.00

Award Date

2/19/2010

Administering Agency

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

CDFA Number

CDFA Program Title

Description

0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID

Recipients Connected to Award

Recipient Role Amount
BOYKIN CONTRACTING GROUP JV, LLC Primary recipient $266,053.27
Walters Sheet Metal Inc Sub-recipient $229,627.88
CYNTERGY AEC, L.L.C. Sub-recipient $88,000.00
J & J Electrical and Instrumentation Service, Inc. Sub-recipient $50,330.99
Andrews Flooring, LLC Sub-recipient $33,991.00
The Paint Lady L L C Sub-recipient $26,750.00
Flynn Building Specialties, Inc. Sub-recipient $26,020.58
GILL INDUSTRIES, LTD. Sub-recipient $25,101.00
Foreman Plumbing & Piping Inc Sub-recipient $18,700.28
The Newman Marchive Partnership Inc Sub-recipient $13,500.00
GRACE'S CLEANING SERVICE Sub-recipient $3,000.00
Firetrol Protection Systems Sub-recipient $2,625.00