Primary Recipient

MILITARY, NEVADA OFFICE OF THE

Amount

$1,999,000.00

Award Date

4/13/2009

Administering Agency

Army, Department of

CDFA Number

12.401

CDFA Program Title

National Guard Military Operations and Maintenance (O&M) Projects

Description

American Recovery and Reinvestment Act of 2009 - Nevada Sustainment Restoration Modernization Projects Special Military Cooperative Agreement

Vendors Connected to Award

Vendor	Role	Amount
McKeon Doors of Nevada, Inc.	Primary vendor	$434,355.00
WW Grainger, Inc.	Primary vendor	$37,600.54
Briggs Electric, Inc.	Primary vendor	$39,201.00
Tri-Signal Integration, Inc.	Primary vendor	$27,559.59
Atlas Contractors	Primary vendor	$259,842.80
Farr Construction Corp	Primary vendor	$68,620.00
Building Solutions Inc.	Primary vendor	$83,932.00
Intermountain Slurry Seal, Inc.	Primary vendor	$458,045.90
Michael\'s Plumbing, Heating, & Air, Inc	Primary vendor	$59,921.60
Long Building Technologies	Primary vendor	$97,259.00
A & K Earth Movers	Primary vendor	$97,413.78
Granite Construction	Primary vendor	$215,144.00
Venture Electric	Primary vendor	$8,748.00
Stetson Electric	Primary vendor	$14,490.00
Odyssey Engineering	Primary vendor	$7,850.00
Diamond Glass Company	Primary vendor	$7,042.80
Reno Newspapers	Primary vendor	$485.50
Las Vegas Review Journal	Primary vendor	$146.40
Nevada Appeal	Primary vendor	$75.00
Nevada State Public Works Board	Primary vendor	$4,042.09
Hershenow & Klippenstein Architects, Ltd.	Primary vendor	$10,930.00
Alcal-Arcade Contracting, Inc.	Primary vendor	$6,040.00
Marraccini Plumbing, Heating & Cooling, Inc.	Primary vendor	$23,988.00
Sierra Nevada Plumbing	Primary vendor	$1,475.00
Sierra Floor Covering	Primary vendor	$7,977.00
Overhead Fire Protection	Primary vendor	$3,140.00
Mountain Aire Heating & Air Conditioning	Primary vendor	$12,490.00
Capital Drywall	Primary vendor	$3,685.00
JP Engineering, LLC	Primary vendor	$7,500.00