Contract: HEERY INTERNATIONAL, INC.
Primary Recipient
HEERY INTERNATIONAL, INC.
Amount
$14,914,632.00
Award Date
6/30/2009
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 project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CAZADOR APPAREL, LLC | Sub-recipient | $3,429,689.39 |
Walker Electric Company, Inc. | Sub-recipient | $3,207,656.00 |
MERRITT ISLAND AIR & HEAT, INC | Sub-recipient | $3,124,400.00 |
MODERN PLUMBING INDUSTRIES, INC. | Sub-recipient | $854,705.00 |
Masco Corporation | Sub-recipient | $747,900.00 |
EE&G CONSTRUCTION & ELECTRICAL LLC | Sub-recipient | $723,265.00 |
HEERY INTERNATIONAL, INC. | Primary recipient | $667,792.81 |
CAZADOR APPAREL, LLC | Sub-recipient | $440,387.00 |
Premier Contract Carpets, Inc. | Sub-recipient | $328,353.11 |
WILLIAMS SCOTSMAN, INC. | Sub-recipient | $284,930.13 |
AMERICAN DOOR & HARDWARE, INC. | Sub-recipient | $206,149.56 |
ALFRED WILLIAMS & COMPANY | Sub-recipient | $202,913.00 |
Sprinklermatic Automatic Fire Sprinklers, Inc. | Sub-recipient | $200,437.00 |
INSTITUTIONAL PRODUCTS, INC. | Sub-recipient | $163,670.00 |
CORAL COLORS PAINTING CORP. | Sub-recipient | $102,485.00 |
MULTILINE BUILDING SPECIALTIES, INC. | Sub-recipient | $84,544.00 |
HMB STEEL CORPORATION | Sub-recipient | $53,900.00 |
ARCHITECTURAL SIGNCRAFTERS | Sub-recipient | $34,255.00 |
J D C Doors & Hardware Installation, Inc | Sub-recipient | $30,890.00 |
Sunshine Enterprises of Orlando, Inc. | Sub-recipient | $26,310.00 |