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Contract: ERICK AMMON INC

Primary Recipient

ERICK AMMON INC

Amount

$819,333.89

Award Date

12/23/2009

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

As part of the National Guard Bureau, Office of the Chief - Operation and Maintenance program for the MTC-H Camp Roberts project, this contract will replace a water well. This project start has been delayed and is not started.

Recipients Connected to Award

Recipient Role Amount
ERICK AMMON INC Primary recipient $357,235.54
ZIM INDUSTRIES, INC. Sub-recipient $250,168.00
GOLD ELECTRIC, INC. Sub-recipient $100,000.00
AQUA SIERRA CONTROLS, INC. Sub-recipient $73,881.35
ALAN PRE-FAB BUILDING CORPORATION Sub-recipient $38,049.00