Contract: POLU KAI SERVICES, LLC
Primary Recipient
POLU KAI SERVICES, LLC
Amount
$1,514,718.45
Award Date
6/02/2010
Administering Agency
Department of Veterans Affairs
CDFA Number
CDFA Program Title
Description
Lab Site Prep & Recovery
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| EHS ELECTRIC INC | Sub-recipient | $264,822.08 |
| SUPERIOR MECHANICAL SYSTEMS, INC | Sub-recipient | $179,647.35 |
| POLU KAI SERVICES, LLC | Primary recipient | $175,545.74 |
| J.J. SOSA & ASSOCIATES, INC. | Sub-recipient | $172,815.00 |
| Blume Mechanical, LLC | Sub-recipient | $139,968.00 |
| Fabricated Products of Tampa, Inc. | Sub-recipient | $86,256.00 |
| ZENITH SYSTEMS, LLC | Sub-recipient | $80,000.00 |
| UNIVERSAL CROWN CONSTRUCTION, LLC | Sub-recipient | $59,044.40 |
| KRANE DEVELOPMENT INC | Sub-recipient | $52,525.13 |
| Shaw Contract Flooring Services, Inc. | Sub-recipient | $51,148.70 |
| CARDINAL DOOR AND HARDWARE, INC. | Sub-recipient | $49,793.30 |
| O T I Waterproofing and Coating Inc | Sub-recipient | $39,589.72 |
| Urethane Systems Inc | Sub-recipient | $26,100.00 |
| GAVEN INDUSTRIES, INC. | Sub-recipient | $25,900.00 |
| HANLON ACOUSTICAL CEILINGS, INC. | Sub-recipient | $21,242.00 |
| Trinity Construction Management, LLC | Sub-recipient | $18,895.00 |
| Parker Glass & Door Service Inc | Sub-recipient | $17,950.00 |
| Wayne Automatic Fire Sprinklers, Inc. | Sub-recipient | $14,000.00 |
| Straightline Commercial & Residential Coatings, Inc | Sub-recipient | $13,480.29 |
| Jim Rinaldo's Cabinetry Inc | Sub-recipient | $12,785.00 |
| A1 ACCESS CONTROL SYSTEMS INC | Sub-recipient | $10,680.74 |
| Southern Storage Systems Inc | Sub-recipient | $2,530.00 |
| Mathews Contractors | Sub-recipient | $0.00 |