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Contract: RICH MOE/COAKLEY & WILLIAMS JV

Primary Recipient

RICH MOE/COAKLEY & WILLIAMS JV

Amount

$18,516,024.67

Award Date

9/30/2009

Administering Agency

Navy, Department of

CDFA Number

CDFA Program Title

Description

Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland

Recipients Connected to Award

Recipient Role Amount
RICH MOE/COAKLEY & WILLIAMS JV Primary recipient $5,077,786.38
CAPITAL DOOR SYSTEMS, INC. Sub-recipient $1,922,923.00
ANNE ARUNDEL FIRE PROTECTION, INC. Sub-recipient $1,628,887.00
LIMBACH COMPANY LLC Sub-recipient $1,405,931.00
KALKREUTH ROOFING & SHEET METAL, INC. Sub-recipient $1,157,535.00
POWERMAX, INC. Sub-recipient $1,077,518.00
Halsey, McCormack & Helmer, Inc. Sub-recipient $910,871.00
Sody Concrete Construction Sub-recipient $709,223.00
MOBILEASE MODULAR SPACE, INC. Sub-recipient $626,304.00
Southern Iron Works Inc Sub-recipient $596,340.00
PITTSBURG TANK & TOWER COMPANY, INCORPORATED Sub-recipient $485,701.00
Evans Rh Co Sub-recipient $419,476.00
OCTAGON SERVICES, INCORPORATED Sub-recipient $403,722.00
MATTHEWS & PIERCE MASONRY, INC Sub-recipient $327,693.00
GREAT MILLS CONSTRUCTION CO., INC. Sub-recipient $325,893.00
Commercial Window Solutions, Inc. Sub-recipient $207,000.00
R W Hitt Inc Sub-recipient $196,000.00
DUREX COVERINGS, INC. Sub-recipient $193,800.00
O'BRIEN BUSINESS SYSTEMS, INC. Sub-recipient $192,835.00
A & A TRANSFER, INC. Sub-recipient $182,993.00
ACECO, L.L.C. Sub-recipient $145,000.00
Bunting's Door & Hardware Co., Inc. Sub-recipient $78,278.29
TECTA AMERICA CORP. Sub-recipient $77,679.00
Maryland Southern Floor Co Sub-recipient $59,870.00
SPOTSYLVANIA CAULKING & WATERPROOFING INC Sub-recipient $47,412.00
D H Kim Enterprises Inc Sub-recipient $29,854.00
SUSQUEHANNA VALLEY ENGINEERING GROUP, INC. Sub-recipient $29,500.00