Contract: JACOBS PROJECT MANAGEMENT CO.
Primary Recipient
JACOBS PROJECT MANAGEMENT CO.
Amount
$21,264,979.00
Award Date
3/25/2009
Administering Agency
Transportation, Department of / Federal Aviation Administration
CDFA Number
CDFA Program Title
Description
Air Route Traffic Control Center (ARTCC) Curtain Wall and Elevator Replacement Design-Build Projects . The project provides for the Phase 1 Design, Pre-Construction, Procurement and Construction Services for the Administration Wing Curtain Wall and Elevat
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| JACOBS PROJECT MANAGEMENT CO. | Primary recipient | $5,915,645.12 |
| OLD VETERAN CONSTRUCTION, INC. | Sub-recipient | $1,534,008.90 |
| DPR CONSTRUCTION, INC | Sub-recipient | $1,465,172.00 |
| CMGC BUILDING CORP. | Sub-recipient | $978,551.50 |
| MW GOLDEN CONSTRUCTORS | Sub-recipient | $943,385.00 |
| SCOTT DENNETT CONSTRUCTION, INC. | Sub-recipient | $894,648.75 |
| HARRIS CONTRACTING COMPANY | Sub-recipient | $864,329.95 |
| Powers & Sons Construction, LLC | Sub-recipient | $817,380.52 |
| OLD VETERAN CONSTRUCTION, INC. | Sub-recipient | $741,670.29 |
| LAWDENSKY CONSTRUCTION, INC. | Sub-recipient | $741,569.00 |
| Northern Building Products, Inc. | Sub-recipient | $581,010.00 |
| ARCADIA, INC. | Sub-recipient | $454,797.00 |
| Northern Building Products, Inc. | Sub-recipient | $454,343.00 |
| ARCADIA, INC. | Sub-recipient | $435,912.00 |
| ARCADIA, INC. | Sub-recipient | $401,425.00 |
| Northern Building Products, Inc. | Sub-recipient | $390,650.00 |
| Northern Building Products, Inc. | Sub-recipient | $388,903.00 |
| ARCADIA, INC. | Sub-recipient | $385,583.00 |
| Northern Building Products, Inc. | Sub-recipient | $356,487.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $340,646.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $324,672.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $313,816.82 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $297,465.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $293,528.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $292,453.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $268,190.00 |
| OTIS ELEVATOR COMPANY | Sub-recipient | $140,000.00 |
| MAVO SYSTEMS, INC. | Sub-recipient | $119,437.15 |
| CONSULTING ASSOCIATES OF NY, INC. | Sub-recipient | $69,300.00 |
| ATC GROUP SERVICES INC | Sub-recipient | $60,000.00 |