Contract: HEERY INTERNATIONAL, INC.
Primary Recipient
HEERY INTERNATIONAL, INC.
Amount
$43,008,899.87
Award Date
9/30/2009
Administering Agency
Army, Department of / U.S. Army Corps of Engineers, except civil program financing
CDFA Number
CDFA Program Title
Description
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| HEERY INTERNATIONAL, INC. | Primary recipient | $14,789,083.82 |
| BELL BCI COMPANY, LLC | Sub-recipient | $9,700,000.00 |
| WATSON ELECTRICAL CONSTRUCTION CO LLC | Sub-recipient | $7,364,256.00 |
| Ocean Drywall, Inc. | Sub-recipient | $2,001,597.00 |
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | Sub-recipient | $1,284,226.00 |
| TINDALL CORPORATION | Sub-recipient | $1,231,606.00 |
| BAKER ROOFING COMPANY | Sub-recipient | $1,162,250.00 |
| CIRCLE M CONTRACTING, INC | Sub-recipient | $624,869.00 |
| BARRS CONTRACTOR, INC., C. A. | Sub-recipient | $601,980.00 |
| CAVALIER FLOORING SYSTEMS, INC. | Sub-recipient | $495,694.00 |
| COOK & BOARDMAN, INC. | Sub-recipient | $442,800.00 |
| Ashland Woodwork, Inc. | Sub-recipient | $435,460.00 |
| DIAMOND GLAZING, INC. | Sub-recipient | $368,612.00 |
| GREAT LAKES HOTEL SUPPLY CO | Sub-recipient | $325,286.00 |
| American Coatings Corp | Sub-recipient | $308,600.00 |
| FIRE & LIFE SAFETY AMERICA, INC. | Sub-recipient | $302,292.00 |
| BAYSIDE CONCRETE, INC. | Sub-recipient | $282,336.00 |
| BONITZ, INC. | Sub-recipient | $277,434.00 |
| Chesapeake Masonry Corporation | Sub-recipient | $230,102.00 |
| DAVID ALLEN COMPANY, INCORPORATED | Sub-recipient | $210,000.00 |
| APCO GRAPHICS, INC. | Sub-recipient | $143,727.00 |
| SPACESAVER STORAGE SOLUTIONS LLC | Sub-recipient | $137,219.00 |
| THYSSENKRUPP ELEVATOR CORPORATION | Sub-recipient | $68,929.00 |
| The Milestone Group Ltd | Sub-recipient | $65,525.00 |
| CUSTOM OVERHEAD DOORS LLC | Sub-recipient | $47,105.00 |
| COMMONWEALTH BLINDS AND SHADES, INC. | Sub-recipient | $41,459.00 |
| GREAT LAKES HOTEL SUPPLY CO | Sub-recipient | $38,674.00 |
| SPACESAVER STORAGE SOLUTIONS LLC | Sub-recipient | $27,778.05 |