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Contract: ARCHER WESTERN CONTRACTORS, LTD.

Primary Recipient

ARCHER WESTERN CONTRACTORS, LTD.

Amount

$24,825,295.00

Award Date

5/20/2010

Administering Agency

U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only

CDFA Number

CDFA Program Title

Description

Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst

Recipients Connected to Award

Recipient Role Amount
ARCHER WESTERN CONTRACTORS, LTD. Primary recipient $14,848,883.50
LUDVIK ELECTRIC CO. Sub-recipient $5,289,123.00
SULZER PUMPS (US) INC. Sub-recipient $3,305,240.00
CALPORTLAND COMPANY Sub-recipient $514,530.00
FERGUSON ENTERPRISES, INC Sub-recipient $245,418.00
Peri Formwork Systems, Inc. Sub-recipient $223,242.00
DEZURIK, INC. Sub-recipient $106,443.00
MARCO CRANE & RIGGING CO. Sub-recipient $71,400.00
FISHER SHOTCRETE, INC. Sub-recipient $49,948.48
ACURA ENGINEERING ARIZONA, LLC Sub-recipient $33,175.00
FIELD LINING SYSTEMS, INC. Sub-recipient $32,851.50
CUSTOM ROOFING CO., INC. Sub-recipient $28,200.00
FOOTHILLS FIRE PROTECTION, INC. Sub-recipient $21,950.00
JENSEN ENTERPRISES INC Sub-recipient $20,755.35
FOOTHILL ENGINEERING AND DEWATERING, INC. Sub-recipient $9,020.00
KEN WATSON CORPORATION, THE Sub-recipient $8,797.17
G Five Inc Sub-recipient $4,645.00
Hanson Pipe & Precast, Inc. Sub-recipient $4,200.00
CLEAR CREEK ASSOCIATES, PLC. Sub-recipient $4,000.00
OFFSITE SWEEPING LLC Sub-recipient $3,000.00
SUN DEVIL FIRE EQUIPMENT INC. Sub-recipient $473.00