Contract: THE ROSS GROUP CONSTRUCTION CORPORATION
Primary Recipient
THE ROSS GROUP CONSTRUCTION CORPORATION
Amount
$5,677,234.00
Award Date
3/26/2010
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 Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
THE ROSS GROUP CONSTRUCTION CORPORATION | Primary recipient | $1,867,188.00 |
F G HAGGERTY COMPANY INC | Sub-recipient | $964,265.00 |
OKLAHOMA ELECTRICAL SUPPLY COMPANY | Sub-recipient | $890,514.00 |
GARVER, LLC | Sub-recipient | $556,747.00 |
Welch Floors Inc | Sub-recipient | $335,569.00 |
Sorge Contracting, Inc | Sub-recipient | $304,266.00 |
A & M - Quality Asbestos Removal Ltd. Co | Sub-recipient | $225,500.00 |
DALE MILLER ENTERPRISES LLC | Sub-recipient | $199,679.00 |
SIMPLEXGRINNELL LP | Sub-recipient | $125,700.00 |
AMERICAN ELEVATOR COMPANY INC | Sub-recipient | $120,645.00 |
Vale Painting Co Inc | Sub-recipient | $52,928.00 |
WOOD SYSTEMS, INC. | Sub-recipient | $34,233.00 |