Grant: NATIONAL GUARD, OHIO
Primary Recipient
NATIONAL GUARD, OHIO
Amount
$6,023,308.58
Award Date
5/08/2009
Administering Agency
CDFA Number
12.401
CDFA Program Title
National Guard Military Operations and Maintenance (O&M) Projects
Description
To improve, repair and modernize Ohio Army National Guard facilities through the Army National Guard's Operations and Maintenance funding.
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Sands Decker CPS, LLC | Primary vendor | $78,632.06 |
Duro-Last Roofing Inc. | Primary vendor | $970,112.12 |
General Temperature Control | Primary vendor | $1,275,000.00 |
Ohio Electric Services Inc. | Primary vendor | $225,000.00 |
Hummel Construction Company | Primary vendor | $160,663.10 |
Nieman Plumbing Inc. | Primary vendor | $34,370.00 |
R.L. Fender Construction | Primary vendor | $34,156.50 |
Claypool Electric Inc. | Primary vendor | $362,746.20 |
DAS State Architect | Primary vendor | $128,265.46 |
Wilson Builders Inc. | Primary vendor | $90,633.37 |
Williams Brothers Builders Inc. | Primary vendor | $87,045.01 |
Star Consultants Inc. | Primary vendor | $86,018.00 |
B&J Electric of Poland | Primary vendor | $26,580.00 |
Kwest Group LLC | Primary vendor | $1,192,206.57 |
Buckeye Excavating and Construction Inc. | Primary vendor | $825,943.71 |
Burson Roofing Company | Primary vendor | $29,950.00 |
Cotterman and Company Inc. | Primary vendor | $99,647.51 |
A.W. Farrell and Son Inc. | Primary vendor | $206,589.25 |