Contract: LATA - SHARP REMEDIATION SERVICES, LLC
Primary Recipient
LATA - SHARP REMEDIATION SERVICES, LLC
Amount
$71,037,996.00
Award Date
4/06/2010
Administering Agency
CDFA Number
CDFA Program Title
Description
D&D of Building K-33 at the East Tennessee Technology Park (ETTP), Oak Ridge, Tennessee
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| LATA - SHARP REMEDIATION SERVICES, LLC | Primary recipient | $39,012,043.75 |
| CLAIBORNE HAULING, LLC | Sub-recipient | $8,529,673.66 |
| COMPANY WRENCH, LTD. | Sub-recipient | $7,500,919.01 |
| ENERGYSOLUTIONS GOVERNMENT GROUP, INC. | Sub-recipient | $5,652,845.50 |
| TETRA TECH, INC. | Sub-recipient | $2,824,202.99 |
| FLUOR FEDERAL SERVICES, INC. | Sub-recipient | $2,623,607.18 |
| WACO INTERNATIONAL CORPORATION | Sub-recipient | $949,751.51 |
| RESTORATION SERVICES, INC. | Sub-recipient | $656,813.64 |
| LOS ALAMOS TECHNICAL ASSOCIATES, INC. | Sub-recipient | $582,069.00 |
| ENERCON SERVICES, INC. | Sub-recipient | $421,203.00 |
| ALLSTATE TRAILERS, INC | Sub-recipient | $300,000.00 |
| LYNX SUPPLY, INC. | Sub-recipient | $278,162.47 |
| NES EQUIPMENT SERVICES CORPORATION | Sub-recipient | $273,599.00 |
| SCIENTIFIC SALES, INC. | Sub-recipient | $200,000.00 |
| D & N ELECTRIC COMPANY | Sub-recipient | $150,000.00 |
| TFE, INC | Sub-recipient | $100,000.00 |
| S&ME, INC. | Sub-recipient | $100,000.00 |
| UNITED RENTALS, INC. | Sub-recipient | $100,000.00 |
| BROADWAY ELECTRIC SERVICE CORPORATION | Sub-recipient | $94,128.59 |
| STOWERS RENTAL & SUPPLY, INC. | Sub-recipient | $78,296.00 |
| FOCUS MANAGEMENT, INC. | Sub-recipient | $77,440.00 |
| WRAP IT UP CONSTRUCTION, L.L.C. | Sub-recipient | $64,490.00 |
| Neff Corp. | Sub-recipient | $60,800.00 |
| APEX OFFICE DESIGN, INC. | Sub-recipient | $58,404.33 |
| TENNESSEE VALLEY ICE CO LLC | Sub-recipient | $50,000.00 |
| STOWERS RENTAL & SUPPLY, INC. | Sub-recipient | $44,808.00 |
| AMARC LLC | Sub-recipient | $44,400.00 |
| BIG TOP TRAMPOLINE, INC. | Sub-recipient | $36,200.00 |
| Free Service Tire Company Inc | Sub-recipient | $32,925.00 |
| ALLIANT CORPORATION | Sub-recipient | $31,456.37 |
| ALLIANT CORPORATION | Sub-recipient | $30,000.00 |
| STOWERS RENTAL & SUPPLY, INC. | Sub-recipient | $27,426.00 |
| Neff Corp. | Sub-recipient | $27,310.00 |
| STOWERS RENTAL & SUPPLY, INC. | Sub-recipient | $25,021.00 |