Grant: MILITARY AND NAVAL AFFAIRS, NEW YORK DIVISION OF
Primary Recipient
MILITARY AND NAVAL AFFAIRS, NEW YORK DIVISION OF
Amount
$7,496,661.00
Award Date
5/14/2009
Administering Agency
CDFA Number
12.401
CDFA Program Title
National Guard Military Operations and Maintenance (O&M) Projects
Description
American Recovery and Reinvestment Act of 2009 New York Facilities Sustainment Restoration Modernization Projects Special Military Cooperative Agreement. OSD Project #1201 Binghamton - Replace light tubes, bulbs and ballast units throughout the armory to
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Fourmen Construction, Inc. | Primary vendor | $717,782.91 |
| Fourmen Construction, Inc. | Primary vendor | $679,577.35 |
| S & O Construction Services, Inc., | Primary vendor | $896,203.51 |
| Allstar Electric Corp. | Primary vendor | $469,655.97 |
| Allstar Electric Corp. | Primary vendor | $463,745.84 |
| Postler & Jaeckle Corp. | Primary vendor | $318,468.02 |
| Ultimate Power Inc., | Primary vendor | $514,881.00 |
| A. C. Spear Electric, INC. | Primary vendor | $36,925.00 |
| Gilbane | Primary vendor | $112,523.00 |
| S&L Plumbing and Heating Corp. | Primary vendor | $40,680.42 |
| Gilbane | Primary vendor | $58,792.00 |
| Hirani Construction Management | Primary vendor | $1,516,987.00 |
| S & O Construction Services, Inc. | Primary vendor | $915,764.45 |
| Unified Mechanical Contractor\'s, Inc. | Primary vendor | $35,180.50 |