Contract: CCI GROUP, LLC
Primary Recipient
CCI GROUP, LLC
Amount
$1,051,316.19
Award Date
8/31/2009
Administering Agency
CDFA Number
CDFA Program Title
Description
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| JOINER CONSTRUCTION & WATERPROOFING CO INC | Sub-recipient | $485,900.00 |
| CCI GROUP, LLC | Primary recipient | $173,952.19 |
| H & H HEATING & COOLING | Sub-recipient | $173,000.00 |
| AMERICAN INDUSTRIAL PIPING, INC | Sub-recipient | $85,440.00 |
| Hinshaw Electric Company Inc | Sub-recipient | $64,615.00 |
| REED CONTRACTING SERVICES INC | Sub-recipient | $38,409.00 |
| Taylor Electric, Inc. | Sub-recipient | $30,000.00 |