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Contract: KCI CONSTRUCTION COMPANY

Primary Recipient

KCI CONSTRUCTION COMPANY

Amount

$21,837,871.00

Award Date

12/30/2009

Administering Agency

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

CDFA Number

CDFA Program Title

Description

Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).

Recipients Connected to Award

Recipient Role Amount
KCI CONSTRUCTION COMPANY Primary recipient $6,261,253.86
QUESTEC CONSTRUCTORS, INC. Sub-recipient $4,123,884.80
QUALITY SALES & SERVICE INC Sub-recipient $1,895,879.42
Commercial Drywall Construction, LLC Sub-recipient $1,366,049.00
INTERNATIONAL ARCHITECTS ATELIER Sub-recipient $1,223,111.00
MIDWEST ASBESTOS ABATEMENT CORPORATION Sub-recipient $841,880.00
Vassallie Heating & Sheet Metal Inc Sub-recipient $774,552.76
JIM PLUNKETT, INC. Sub-recipient $743,310.00
MISSOURI BUILDERS SERVICE, INC. Sub-recipient $498,656.00
AMERICAN FIRE SPRINKLER CORPORATION Sub-recipient $409,170.00
CONTROLCO, INC. Sub-recipient $365,808.80
JAMES G. STAAT TUCKPOINTING, INC. Sub-recipient $350,061.00
United Ironworkers Inc. Sub-recipient $300,712.00
Pro Tile LLC Sub-recipient $295,761.00
MIDWEST ASBESTOS ABATEMENT CORPORATION Sub-recipient $281,660.00
United Ironworkers Inc. Sub-recipient $256,760.00
THERMALTECH, INC. Sub-recipient $249,473.00
COMMERCIAL AND RESTAURANT EQUIPMENT, INC. Sub-recipient $203,341.36
FLOORING SYSTEMS, INC. Sub-recipient $168,363.00
Miller Contracting Services, Inc. Sub-recipient $167,884.00
Dannix Painting Sub-recipient $139,815.00
SCHNIEDERS CONSTRUCTION CO INC Sub-recipient $128,269.00
JD Kutter Insurance Sub-recipient $124,316.00
Desco Systems Inc Sub-recipient $113,620.00
Smith & Boucher Inc Sub-recipient $104,000.00
CMC Manufacturing Inc. Sub-recipient $84,550.00
Acoustical Ceiling Specialists, LLC Sub-recipient $73,000.00
JD Kutter Insurance Sub-recipient $59,134.00
INSTALLTEC, INC. Sub-recipient $50,150.00
MIDSTATE DIRTWORKS LLC Sub-recipient $41,620.00
Blinds To Go Commercial LLC Sub-recipient $37,567.00
United Ironworkers Inc. Sub-recipient $36,254.00
SAFEWAY VAN LINES OF WAYNESVILLE INC Sub-recipient $34,293.00
ENGINEERED INDUSTRIAL PRODUCTS INC Sub-recipient $29,400.00
ANDERSON ENGINEERING, INC. Sub-recipient $3,184.00
Cintrex Sub-recipient $848.00
MASSEY EQUIPMENT CO. Sub-recipient $280.00