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Contract: J & J MAINTENANCE, INC.

Primary Recipient

J & J MAINTENANCE, INC.

Amount

$9,303,345.72

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

The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog

Recipients Connected to Award

Recipient Role Amount
CWA CONSTRUCTION, INC. Sub-recipient $5,380,138.00
J & J MAINTENANCE, INC. Primary recipient $1,564,861.36
MODULAR SPACE CORPORATION Sub-recipient $966,788.33
ACTIVE CONSTRUCTION, LLC Sub-recipient $260,000.00
QUALITY CONSTRUCTION Sub-recipient $180,000.00
TLI & ENVIRONMENTAL SERVICES, INC Sub-recipient $174,317.50
CWA CONSTRUCTION, INC. Sub-recipient $145,010.00
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. Sub-recipient $142,696.05
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. Sub-recipient $141,460.00
CWS SERVICES Sub-recipient $129,681.91
BAR-B PLUMBING COMPANY, INCORPORATED Sub-recipient $59,192.00
CWS SERVICES Sub-recipient $46,472.60
Commissioning Solutions, LLC Sub-recipient $30,244.00
QUALITY CONSTRUCTION Sub-recipient $23,300.00
CWS SERVICES Sub-recipient $13,794.30
TLI & ENVIRONMENTAL SERVICES, INC Sub-recipient $9,392.05
MODULAR SPACE CORPORATION Sub-recipient $8,992.23
MODULAR SPACE CORPORATION Sub-recipient $8,894.73
MODULAR SPACE CORPORATION Sub-recipient $8,234.98
CWS SERVICES Sub-recipient $5,500.00
CWS SERVICES Sub-recipient $4,375.68