Grant: DEPARTMENT OF MILITARY OREGON
Primary Recipient
DEPARTMENT OF MILITARY OREGON
Amount
$3,528,000.00
Award Date
5/06/2009
Administering Agency
CDFA Number
12.401
CDFA Program Title
National Guard Military Operations and Maintenance (O&M) Projects
Description
Multiple Armory maintenance, repair and modernization projects. These projects include: (1) an Armory roof replacement at Clackamas Oregon, (2) warehouse siding and roofing replacement at Camp Rilea, Warrenton, OR, (3) 4 main electrical trunk replacement
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| ARROW ROOFING & SHEET METAL INC | Primary vendor | $105,627.28 |
| ARROW ROOFING & SHEET METAL INC | Primary vendor | $42,225.60 |
| JP Prinz Co LLC | Primary vendor | $33,368.62 |
| JP Prinz Co LLC | Primary vendor | $38,748.13 |
| JP Prinz Co LLC | Primary vendor | $72,348.68 |
| JP Prinz Co LLC | Primary vendor | $42,862.10 |
| JP Prinz Co LLC | Primary vendor | $58,847.53 |
| JP Prinz Co LLC | Primary vendor | $27,934.94 |
| JP Prinz Co LLC | Primary vendor | $31,521.55 |
| Keeton-King Construction, Inc | Primary vendor | $50,357.41 |
| Keeton-King Construction, Inc | Primary vendor | $42,766.30 |
| Keeton-King Construction, Inc | Primary vendor | $36,261.09 |
| Keeton-King Construction, Inc | Primary vendor | $30,272.69 |
| KIRBY NAGELHOUT CONSTRUCTION CO. | Primary vendor | $65,198.69 |
| KIRBY NAGELHOUT CONSTRUCTION CO. | Primary vendor | $56,997.10 |
| KIRBY NAGELHOUT CONSTRUCTION CO. | Primary vendor | $35,525.32 |
| KIRBY NAGELHOUT CONSTRUCTION CO. | Primary vendor | $58,419.87 |
| KIRBY NAGELHOUT CONSTRUCTION CO. | Primary vendor | $58,799.30 |
| MDU Resources Group Inc | Primary vendor | $56,542.59 |
| MDU Resources Group Inc | Primary vendor | $68,286.05 |
| MDU Resources Group Inc | Primary vendor | $25,178.00 |
| MDU Resources Group Inc | Primary vendor | $35,312.83 |
| MDU Resources Group Inc | Primary vendor | $36,137.25 |
| MDU Resources Group Inc | Primary vendor | $29,954.07 |
| MDU Resources Group Inc | Primary vendor | $69,682.86 |
| MDU Resources Group Inc | Primary vendor | $54,495.57 |
| MDU Resources Group Inc | Primary vendor | $47,348.61 |
| MDU Resources Group Inc | Primary vendor | $91,344.91 |
| MDU Resources Group Inc | Primary vendor | $78,141.66 |
| MDU Resources Group Inc | Primary vendor | $76,390.21 |
| NORTH PACIFIC CONSTRUCTION & REMODELING, INC. | Primary vendor | $35,100.00 |
| PENDLETON HEATING & AIR-CONDITIONING, INC | Primary vendor | $35,677.25 |
| NOAH, R E & COMPANY | Primary vendor | $186,231.00 |
| NOAH, R E & COMPANY | Primary vendor | $161,019.00 |
| NOAH, R E & COMPANY | Primary vendor | $42,065.00 |
| HSW Builders LLC | Primary vendor | $54,192.68 |
| Design Electric Inc. | Primary vendor | $33,250.00 |
| Design Electric Inc. | Primary vendor | $122,855.50 |
| Design Electric Inc. | Primary vendor | $322,805.06 |
| Design Electric Inc. | Primary vendor | $144,224.44 |
| Design Electric Inc. | Primary vendor | $36,715.00 |
| HSW Builders LLC | Primary vendor | $230,371.38 |
| HSW Builders LLC | Primary vendor | $68,314.44 |
| HSW Builders LLC | Primary vendor | $32,685.18 |
| Apollo Sheet Metal Construction Services | Primary vendor | $58,524.90 |