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Contract: KEPLIN-GRACON JV

Primary Recipient

KEPLIN-GRACON JV

Amount

$868,570.53

Award Date

4/16/2009

Administering Agency

Department of the Air Force

CDFA Number

CDFA Program Title

Description

Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.

Recipients Connected to Award

Recipient Role Amount
MCFARLANE, INC. Sub-recipient $251,414.00
KEPLIN-GRACON JV Primary recipient $228,939.53
Economy Plumbing Inc Sub-recipient $139,800.00
RIGHT CHOICE ELECTRIC, INC. Sub-recipient $88,505.00
STRUCTURES INC Sub-recipient $81,945.00
Midwestern Masonry Inc Sub-recipient $62,700.00
Glass Pro's Inc Sub-recipient $9,567.00
J & G LANDSCAPING INC Sub-recipient $5,700.00