Grant: HONEYWELL DMC SERVICES, LLC
Primary Recipient
HONEYWELL DMC SERVICES, LLC
Amount
$11,384,363.00
Award Date
4/08/2010
Administering Agency
CDFA Number
81.122
CDFA Program Title
Electricity Delivery and Energy Reliability, Research, Development and Analysis
Description
Honeywell will provide a turnkey program to implement Automated Demand Response (Auto DR) to shed significant peak electric load. Honeywell will target commercial and industrial customers whose average loads exceed 200 kW throughout the entire Southern C
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
ACS CONTROLLS CORP | Primary vendor | $61,683.92 |
AKUACOM INC | Primary vendor | $738,097.00 |
BYRD INDUSTRIAL ELECTRONICS | Primary vendor | $36,676.74 |
CALIFORNIA CONTROLLED ATMOSPHERE | Primary vendor | $26,082.00 |
CAM TECHNOLOGIES INC | Primary vendor | $89,832.64 |
CLIMATEC INC | Primary vendor | $222,854.60 |
CONTROL TECHNOLOGIES | Primary vendor | $44,182.00 |
CPU2, LLC | Primary vendor | $25,000.00 |
CUCAMONGA VALLEY WATER DISTRICT | Primary vendor | $380,000.00 |
CUSTOMER LINK, LLC | Primary vendor | $30,175.20 |
ENERGY CONTROLS, INC | Primary vendor | $45,023.00 |
ELECTRICAL WORK INC | Primary vendor | $79,672.15 |
ENGINEERED MECHANICAL SERVICES INC | Primary vendor | $77,880.00 |
ENTERPRISE RENT A CAR | Primary vendor | $230,462.31 |
G BELL ELECTRIC INC | Primary vendor | $306,576.09 |
GLOBAL EXPERIENCE SPECIALISTS INC | Primary vendor | $45,340.90 |
HONEYWELL INC ENVIRONMENTAL CONTROLS | Primary vendor | $346,068.61 |
HONEYWELL PROCESS SOLUTIONS | Primary vendor | $595,199.24 |
J AND J ENGINEERING AND COMPUTERS INC | Primary vendor | $149,700.00 |
KMC CONTROLS | Primary vendor | $30,013.75 |
MCLAIN INSTRUCTIONAL DESIGN CONSULTING | Primary vendor | $106,076.51 |
NOVAR | Primary vendor | $572,924.00 |
POWER IT SOLUTIONS LLC | Primary vendor | $342,568.76 |
PRAXAIR | Primary vendor | $403,604.23 |
PRICEWATERHOUSECOOPERS LLP | Primary vendor | $89,225.00 |
R AND R CONTROLS INC | Primary vendor | $144,700.80 |
VALLEE ELECTRICAL SERVICES INC. | Primary vendor | $39,200.00 |
WALDBILLIG & BESTEMAN | Primary vendor | $87,537.57 |
WRIGHT EXPRESS FLEET SERVICES | Primary vendor | $57,879.83 |