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Contract: LEETEX CONSTRUCTION LLC

Primary Recipient

LEETEX CONSTRUCTION LLC

Amount

$8,096,952.00

Award Date

3/24/2010

Administering Agency

Army, Department of

CDFA Number

CDFA Program Title

Description

The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo

Recipients Connected to Award

Recipient Role Amount
HVAC MASTERS Sub-recipient $1,486,410.00
LEETEX CONSTRUCTION LLC Primary recipient $976,417.00
BRIETH ELECTRIC LLC Sub-recipient $809,265.00
INPRO FABRICATION, LTD. Sub-recipient $523,843.00
TTG UTILITIES, LP Sub-recipient $510,510.00
BELL COUNTY GLASS COMPANY INC Sub-recipient $468,871.00
HIGH POINTE INSULATED PANELS LTD CO Sub-recipient $448,451.00
Dek Insulation LLC Sub-recipient $390,742.00
A & H Drywall Inc Sub-recipient $364,500.00
R.W. PLUMBING, INC. Sub-recipient $298,546.00
Forte Commercial Services, L.L.C. Sub-recipient $226,734.00
4m Builders Limited Liability Company Sub-recipient $215,402.00
SIMPLEXGRINNELL LP Sub-recipient $195,215.00
D & E BUILDERS SUPPLY, INC. Sub-recipient $182,146.00
R.L.H. PAINT, INC. Sub-recipient $177,675.00
ADVANCED ELECTRICAL SYSTEMS, INC. Sub-recipient $156,000.00
AUTOMATIC FIRE PROTECTION, INCORPORATED Sub-recipient $143,350.00
PARSONS COMMERCIAL ROOFING, INC Sub-recipient $139,355.00
King Masonry, Inc. Sub-recipient $120,520.00
A-1 ENVIRONMENTAL COMPANY Sub-recipient $110,000.00
Asi Millworks Inc Sub-recipient $109,000.00
Marin A&K Services Sub-recipient $44,000.00
Cablefitters LLC Sub-recipient $0.00