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 |