Grant: MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF
Primary Recipient
MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF
Amount
$9,052,000.00
Award Date
5/29/2009
Administering Agency
CDFA Number
12.401
CDFA Program Title
National Guard Military Operations and Maintenance (O&M) Projects
Description
Funds received under the American Recovery and Reinvestment Act will be used to invest in existing infrastructure throughout the Louisiana Army National Guard Facilities. The funds will primarily be used to repair roof damages caused from Hurricanes Gust
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Artect Construction & Design | Primary vendor | $962,119.00 |
A+ Design & Construction | Primary vendor | $119,830.00 |
James A. Decker Builders, INC | Primary vendor | $478,069.00 |
Acadian Construction Co. | Primary vendor | $50,028.99 |
Alliance Design Group | Primary vendor | $46,253.75 |
Seiler-Nabers Construction, LLC | Primary vendor | $882,951.56 |
Westerchil Construction Co. Inc | Primary vendor | $1,262,081.10 |
B.M.C Retail Repair | Primary vendor | $237,707.27 |
Four Season Service CO. | Primary vendor | $28,010.00 |
Triple L Management Corp. | Primary vendor | $86,639.00 |
BBI ARCHITECTURAL | Primary vendor | $40,818.40 |
RAGAN BUILDERS INC | Primary vendor | $362,194.38 |
Skip Converse | Primary vendor | $883,762.00 |
R. M. Primeaux Civil Eng | Primary vendor | $27,000.00 |
Tudor INC | Primary vendor | $261,274.00 |
Petron,LLC | Primary vendor | $406,336.00 |
Dodd Constrution LLC | Primary vendor | $15,779.18 |
Spot\'s Heating and Air Conditioning Service | Primary vendor | $2,900.00 |
A&R General Contractors | Primary vendor | $699,426.28 |
Swint Interprize INC | Primary vendor | $13,750.00 |
Architecture + | Primary vendor | $40,709.00 |
John Campo And Assoc | Primary vendor | $25,575.76 |
E E consultants | Primary vendor | $44,102.00 |
Leblanc Construction | Primary vendor | $103,965.42 |
Charles Cater Construction | Primary vendor | $75,400.00 |
Quality Design & Construction | Primary vendor | $1,008,179.72 |
Group Novak LLC | Primary vendor | $34,914.00 |
Phillip Mayo Construction, Inc | Primary vendor | $165,000.00 |
The LINC Group, LLC | Primary vendor | $9,800.00 |
Central electric Of Alexandria, Inc | Primary vendor | $622,244.00 |