Grant: PHOENIX, CITY OF
Primary Recipient
PHOENIX, CITY OF
Amount
$26,588,898.00
Award Date
5/12/2010
Administering Agency
Homeland Security, Department of / Transportation Security Administration
CDFA Number
97.117
CDFA Program Title
TSA Airport Checked Baggage Inspection System Program (ARRA)
Description
This project funds the federal share of the design, engineering, procurement, installation and construction related services to provide for the installation of the TSA Checked Baggage Inspection System. The Project involves construction modifications Air
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
TURNER CONSTRUCTION COMPANY | Primary vendor | $2,598,872.46 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $1,052,137.50 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $1,826,319.21 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $2,574,009.74 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $360,445.30 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $612,117.54 |
CORGAN ASSOCIATES, INC. | Primary vendor | $238,606.35 |
CORGAN ASSOCIATES, INC. | Primary vendor | $54,480.74 |
CORGAN ASSOCIATES, INC. | Primary vendor | $111,422.76 |
CORGAN ASSOCIATES, INC. | Primary vendor | $62,802.43 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $580,993.69 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $870,751.85 |
Corgan Associates, Inc. | Primary vendor | $8,054.15 |
CORGAN ASSOCIATES, INC. | Primary vendor | $35,408.64 |
CORGAN ASSOCIATES, INC. | Primary vendor | $46,850.34 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $299,621.88 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $354,032.66 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $286,921.65 |
CORGAN ASSOCIATES, INC. | Primary vendor | $69,331.19 |
CORGAN ASSOCIATES, INC. | Primary vendor | $84,971.52 |
CORGAN ASSOCIATES, INC. | Primary vendor | $81,614.67 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $848,838.17 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $1,091,421.96 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $499,047.47 |
CORGAN ASSOCIATES, INC. | Primary vendor | $59,929.22 |
CORGAN ASSOCIATES, INC. | Primary vendor | $51,569.76 |
CORGAN ASSOCIATES, INC. | Primary vendor | $71,977.33 |
TURNER CONSTRUCTION COMPANY | Primary vendor | $972,286.05 |
Corgan Associates, Inc | Primary vendor | $159,245.14 |
Turner Construction Company | Primary vendor | $153,043.17 |
Turner Construction Company | Primary vendor | $409,911.88 |
Turner Construction Company | Primary vendor | $195,972.18 |
Turner Construction Company | Primary vendor | $205,891.62 |
Turner Construction Company | Primary vendor | $462,673.33 |
Turner Construction Company | Primary vendor | $65,511.92 |
Turner Construction Company | Primary vendor | $179,897.27 |
Turner Construction Company | Primary vendor | $306,272.17 |
Turner Construction Company | Primary vendor | $316,614.44 |
Corgan Associates, Inc | Primary vendor | $108,980.15 |
Corgan Associates, Inc. | Primary vendor | $8,145.14 |
Corgan Assoicates, Inc. | Primary vendor | $54,743.09 |