Primary Recipient

BOYKIN CONTRACTING GROUP JV, LLC

Amount

$783,700.00

Award Date

2/19/2010

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID

Recipients Connected to Award

Recipient	Role	Amount
BOYKIN CONTRACTING GROUP JV, LLC	Primary recipient	$266,053.27
Walters Sheet Metal Inc	Sub-recipient	$229,627.88
CYNTERGY AEC, L.L.C.	Sub-recipient	$88,000.00
J & J Electrical and Instrumentation Service, Inc.	Sub-recipient	$50,330.99
Andrews Flooring, LLC	Sub-recipient	$33,991.00
The Paint Lady L L C	Sub-recipient	$26,750.00
Flynn Building Specialties, Inc.	Sub-recipient	$26,020.58
GILL INDUSTRIES, LTD.	Sub-recipient	$25,101.00
Foreman Plumbing & Piping Inc	Sub-recipient	$18,700.28
The Newman Marchive Partnership Inc	Sub-recipient	$13,500.00
GRACE'S CLEANING SERVICE	Sub-recipient	$3,000.00
Firetrol Protection Systems	Sub-recipient	$2,625.00