Contract: UCHICAGO ARGONNE, LLC
Primary Recipient
UCHICAGO ARGONNE, LLC
Amount
$79,000,000.00
Award Date
5/27/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
'Argonne National Laboratory--Accelerated Cleanup of Surplus Nuclear Facilities Project (PIN 2002000) The scope of this project consists of three subprojects: 1) Decontamination (as required) and demolition of two rad-contaminated facilities and offsite
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
UCHICAGO ARGONNE, LLC | Primary recipient | $55,196,825.03 |
CLAUSS CONSTRUCTION | Sub-recipient | $10,969,272.00 |
BATTELLE ENERGY ALLIANCE, LLC | Sub-recipient | $2,800,000.00 |
CONTAINER PRODUCTS CORPORATION | Sub-recipient | $1,000,000.00 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $945,380.00 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $472,500.00 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $400,023.75 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $378,225.03 |
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Sub-recipient | $375,000.00 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $374,171.80 |
PROFESSIONAL PROJECT SERVICES, INC. | Sub-recipient | $320,000.00 |
JACOBS ENGINEERING GROUP INC. | Sub-recipient | $271,000.00 |
PROFESSIONAL PROJECT SERVICES, INC. | Sub-recipient | $200,000.00 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $199,997.70 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $199,955.26 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $190,918.10 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $182,063.80 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $176,959.00 |
BULL RUN METAL FABRICATORS AND ENGINEERS, INC. | Sub-recipient | $168,843.25 |
V3 TECHNICAL SERVICES, LLC | Sub-recipient | $167,961.00 |
CANBERRA INDUSTRIES, INC. | Sub-recipient | $157,200.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $145,473.84 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $139,444.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $133,744.00 |
V3 TECHNICAL SERVICES, LLC | Sub-recipient | $130,791.00 |
V3 TECHNICAL SERVICES, LLC | Sub-recipient | $130,791.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $128,718.00 |
NUCLEAR SAFETY ASSOCIATES, INC. | Sub-recipient | $120,130.30 |
V3 TECHNICAL SERVICES, LLC | Sub-recipient | $117,886.50 |
NAC INTERNATIONAL INC. | Sub-recipient | $115,620.71 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $114,250.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $110,802.00 |
Interstate Asbestos Removal Co Inc | Sub-recipient | $110,110.00 |
ESPO ENGINEERING CORPORATION | Sub-recipient | $109,491.20 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $108,000.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $108,000.00 |
PROFESSIONAL PROJECT SERVICES, INC. | Sub-recipient | $107,500.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $104,583.00 |
Imperial Crane Services, Inc. | Sub-recipient | $100,000.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $96,000.00 |
ENVIRONMENTAL ALTERNATIVES, INC. | Sub-recipient | $95,110.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $80,150.00 |
INTERGRATED MANAGEMENT CONCEPTS, INC. | Sub-recipient | $79,188.90 |
CANBERRA INDUSTRIES, INC. | Sub-recipient | $78,600.00 |
ACME SCALE SYSTEMS | Sub-recipient | $75,875.00 |
THERMO EBERLINE LLC | Sub-recipient | $69,762.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $69,722.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $69,722.00 |
PAR SYSTEMS, INC. | Sub-recipient | $68,597.00 |
PATRICK ENGINEERING INC. | Sub-recipient | $67,000.00 |
CANBERRA INDUSTRIES, INC. | Sub-recipient | $65,200.00 |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | Sub-recipient | $65,070.00 |
DOVER FLUID MANAGEMENT, INC. | Sub-recipient | $64,452.00 |
CANBERRA INDUSTRIES, INC. | Sub-recipient | $60,595.00 |
RADIATION PROTECTION SYSTEMS, INC. | Sub-recipient | $55,430.00 |
NAVARRO RESEARCH AND ENGINEERING, INC. | Sub-recipient | $53,750.00 |
INSTACOTE INC | Sub-recipient | $50,076.00 |
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Sub-recipient | $49,000.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $43,411.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $42,906.00 |
CANBERRA INDUSTRIES, INC. | Sub-recipient | $42,514.08 |
JACOBS ENGINEERING GROUP INC. | Sub-recipient | $34,944.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $34,861.00 |
ANTECH CORPORATION | Sub-recipient | $33,261.00 |
MASTERBILT FENCE & SUPPLIES INC | Sub-recipient | $32,600.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $30,000.00 |
HALL DIELECTRIC MACHINERY CO., INC. | Sub-recipient | $28,750.00 |
DENUKE CONTRACTING SERVICES, INC. | Sub-recipient | $28,249.00 |
CROWN EQUIPMENT CORPORATION | Sub-recipient | $26,828.75 |
PAR SYSTEMS, INC. | Sub-recipient | $25,377.00 |
CHICAGO HEIGHTS CONSTRUCTION COMPANY | Sub-recipient | $1,367.00 |