Contract: FUSCO CORPORATION, THE
Primary Recipient
FUSCO CORPORATION, THE
Amount
$73,504,501.46
Award Date
5/06/2010
Administering Agency
General Services Administration / Public Buildings Service
CDFA Number
CDFA Program Title
Description
During this quarter we continued as the Prime Contractor reconstruction of the 2nd & 3rd Floor swing space(completing and moving into their swing space the Library, FCU and BRACS tenants) and the west mechanical boiler room at the Federal Office Building
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FUSCO CORPORATION, THE | Primary recipient | $29,075,632.64 |
| PRECISION FABRICATORS, INC. | Sub-recipient | $27,137,030.00 |
| DEWBERRY DEL CARIBE LLC | Sub-recipient | $5,198,250.00 |
| JMP INTERIORES DE PUERTO RICO, INC. | Sub-recipient | $2,834,092.00 |
| INTEGRATED ENVIRONMENTAL SOLUTIONS, INC. | Sub-recipient | $1,615,158.00 |
| R & T ROOFING CONTRACTOR, CORP | Sub-recipient | $977,500.00 |
| AMERICAN AGENCIES CO INC | Sub-recipient | $824,859.00 |
| INTERGRATED BUILDING SOLUTIONS TECHNICAL GROUP CORP | Sub-recipient | $806,150.00 |
| UNIVERSAL FIRE SPRINKLER COMPANY INC | Sub-recipient | $661,786.00 |
| CENTURY PAINTING CORP | Sub-recipient | $528,650.00 |
| FIRST PROJECTS | Sub-recipient | $525,651.00 |
| WBE DOORS & HARDWARE, LLC | Sub-recipient | $480,000.00 |
| GLASSTRA ALUMINUM INC | Sub-recipient | $468,600.00 |
| SIGN GUY, THE INC | Sub-recipient | $440,485.00 |
| DARMANIN TRANSPORTATION COMPANY INC. | Sub-recipient | $421,401.00 |
| Hollywood Woodwork, Inc. | Sub-recipient | $402,530.00 |
| ROV ENGINEERING SERVICES P.S.C. | Sub-recipient | $250,000.00 |
| CONTECH OF P R, INC | Sub-recipient | $183,155.00 |
| PAONESSA ALFOMBRAS, INC | Sub-recipient | $120,492.00 |
| F & R CONSTRUCTION GROUP, INC. | Sub-recipient | $110,495.72 |
| MAXIMUM SECURITY PRODUCTS CORP. | Sub-recipient | $67,802.00 |
| INTERNATIONAL ACOUSTICS CO INC | Sub-recipient | $60,821.00 |
| HOGAN MFG., INC | Sub-recipient | $52,926.00 |
| Tianco Inc | Sub-recipient | $40,410.00 |
| CONTINENTAL MARBLE & STONE WORKS, CORP. | Sub-recipient | $33,614.00 |
| STRUCTURAL STEEL WORKS INC | Sub-recipient | $32,000.00 |
| INSULATION SPECIALTIES CONTRACTING CORP INCORPORADO | Sub-recipient | $24,153.00 |
| Triple Force Security, Corp. | Sub-recipient | $21,952.00 |
| Caribbean Painting Contractors Inc | Sub-recipient | $15,748.00 |
| Santiago Metal Manufacturing Corp | Sub-recipient | $14,314.00 |
| GEO SERVICES & ENGINEERING CORP. | Sub-recipient | $11,487.50 |
| BRIGHT MAINTENANCE SOLUTIONS CORPORATION | Sub-recipient | $10,921.00 |
| RICOH PUERTO RICO, INC | Sub-recipient | $10,704.28 |
| Custom Castings Northeast, Inc. | Sub-recipient | $6,837.00 |
| AIR MASTER AWNING INC | Sub-recipient | $6,000.00 |
| A B L ARCHITECTURAL PRODUCTS CORP | Sub-recipient | $5,900.00 |
| ATLAS ROOFING CONTRACTORS INC | Sub-recipient | $5,650.00 |
| AERIAL / ARCHITECTURAL PHOTOGRAPHY INC | Sub-recipient | $5,640.00 |
| DEYA ELEVATOR SERVICE INC | Sub-recipient | $4,875.00 |
| BEST FIRE TECH CORP | Sub-recipient | $3,702.00 |
| VERTICOLOR MANUFACTURING | Sub-recipient | $2,676.00 |
| ESCO EQUIPMENT RENTALS, CORP. | Sub-recipient | $2,115.00 |
| RICOH PUERTO RICO, INC | Sub-recipient | $1,997.91 |
| SAN JUAN CABLE LLC | Sub-recipient | $338.41 |
| GMTS CORP | Sub-recipient | $0.00 |