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Contract: DAVIS GROUP, INC., THE

Primary Recipient

DAVIS GROUP, INC., THE

Amount

$3,925,318.00

Award Date

9/15/2009

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC

Recipients Connected to Award

Recipient Role Amount
DAVIS GROUP, INC., THE Primary recipient $1,369,007.36
IVEY MECHANICAL COMPANY, LLC Sub-recipient $1,159,667.00
G.L.H.C. SERVICES COMPANY Sub-recipient $552,215.50
Adams Electric Company Incorporated Sub-recipient $542,280.86
PHOENIX FIRE PROTECTION INC Sub-recipient $175,200.00
RAINES JR, BURRELL Sub-recipient $53,000.00
Custom Stone & Tile, Inc. Sub-recipient $42,913.08
BUCHANAN ROOFING & GUTTERING INC Sub-recipient $31,034.20