Denver County, Colo., funds by General Services Administration
Listing $198,362,450.95 in stimulus funds from General Services Administration for Denver
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| M. A. MORTENSON COMPANY | $78,866,008 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| G. E. JOHNSON CONSTRUCTION COMPANY, INC. | $36,633,971 | Provide Design Build Services for the Cesar E. Chavez Memorial Office Building Modernization Project at 1244 Speer Blvd. in Denver, CO 80204. | Public Buildings Service | 3/23/2010 |
| MATSUO ENGINEERING CENTERRE CONSTRUCTION A JOINT VENTURE | $26,202,874 | Design/build award to protect and upgrade the existing 78 year old facility. Upgrades will include major heating, ventilation, air conditioning and electrical switchgear, plumbing, interior and exterior finishes. A complete package. Project Location, Den | Public Buildings Service | 3/17/2010 |
| BERGELECTRIC CORP. | $10,538,832 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| BENNETT, WAGNER & GRODY ARCHITECTS PC | $9,487,121 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| URS GROUP, INC. | $7,673,498 |
TAS::47 4543::TAS CONSTRUCTION MANAGEMENT SERVICES FOR THE MODERNIZATION OF THE BYRON G. ROGERS FEDERAL OFFICE BUILDING.
This spending item is part of a $8,367,060 allocation.
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|
Public Buildings Service | 12/28/2009 |
| LBA REALTY FUND III - COMPANY III | $4,873,423 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
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|
Public Buildings Service | 4/05/2010 |
| INNOV8 SOLUTIONS USA, LLC | $2,153,414 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| CCP/MS SSIII DENVER US BANK TOWER PROPERTY OWNER LLC | $1,461,742 | Amount to be used for tenant improvements at 950 17th Street, Denver, CO 80202. | Public Buildings Service | 10/14/2010 |
| WEIFIELD GROUP CONTRACTING LLC | $1,302,881 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| CCP/MS SSIII DENVER DOMINION PLAZA PROPERTY OWNER LLC | $1,252,077 | Tenant Improvement Allowance | Public Buildings Service | 8/10/2011 |
| JACOBS PROJECT MANAGEMENT CO. | $1,194,502 | Construction Management (CM) Services for the Cesar E. Chavez Memorial Building modernization includes PreDesign Phase Services to assist, review and provide technical support during the procurement process. The Construction Manager will compile and/or de | Public Buildings Service | 10/15/2009 |
| LBA REALTY FUND III - COMPANY III | $1,132,342 |
Award is a lease for 12,509 RSF of office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $1,571,233 allocation.
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|
Public Buildings Service | 2/10/2010 |
| EJCM, LLC | $1,070,282 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| 621 17TH STREET OPERATING COMPANY, LLC | $1,017,647 | Office lease, including management of tenant improvements for tenant's employees. | Public Buildings Service | 3/31/2010 |
| JACOBS PROJECT MANAGEMENT CO. | $949,934 | The New Custom House in Denver, CO, is an 8-story office building containing 172,502 usable square feet with 47 outdoor parking spaces on a 2.4 acre site. This 8-story stone building was constructed in 1931 and has 5 floors above grade plus a basement, su | Public Buildings Service | 10/15/2009 |
| MATO INSULATION | $928,635 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| EJCM, LLC | $897,617 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| NEDERLAND REFRIGERATION, AIR CONDITIONING, AND HEATING CORPORATION | $878,990 | Commissioning of Byron Rogers Federal Office Building and Court House | Public Buildings Service | 3/29/2010 |
| Heating and Plumbing Engineers, Inc. | $801,307 |
The ECM recommissioning project consists of numerous elements throughout the building in order to conserve energy. The Project is located at the Byron White Courthouse in Denver, CO.
This spending item is part of a $1,508,314 allocation.
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|
Public Buildings Service | 3/05/2010 |
| M.E. GROUP, INC. | $796,900 | Commissioning services for the Chavez Memorial Building, U.S. Custom House Modernization, and Byron White Courthouse. The purpose of this project is to perform a detailed retro commissioning study on said facility and provide energy conservation measures | Public Buildings Service | 3/21/2010 |
| ST. ANDREWS CONSTRUCTION SERVICES CORP. | $707,007 |
The ECM recommissioning project consists of numerous elements throughout the building in order to conserve energy. The Project is located at the Byron White Courthouse in Denver, CO.
This spending item is part of a $1,508,314 allocation.
See details
|
Public Buildings Service | 3/05/2010 |
| PRESTIGE CORPORATE RELOCATION | $678,850 | The New Custom House project is a multi-phase renovation project clearing office and courtroom spaces within 721 19th Street to allow floor-by-floor renovation. This project is expected to begin July, 2011 and to run through September, 2013. While most | Public Buildings Service | 9/03/2010 |
| 621 17TH STREET OPERATING COMPANY, LLC | $677,710 | Office lease, including management of tenant improvements for tenant's employees. | Public Buildings Service | 3/31/2010 |
| PRESTIGE CORPORATE RELOCATION | $561,870 | Prestige shall perform all of the services required to remove the existing specified office furniture, equipment, and related supplies (hereinafter called ?property?) from the existing locations, transport and set up the property at the designated areas w | Public Buildings Service | 5/26/2010 |
| LVI Environmental Services Inc. | $397,465 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| SECURITY INSTALL SOLUTIONS | $381,077 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| MATO INSULATION | $351,380 |
Design and construction of a new 146,000 square-feet federalcourthouse by the General Services Administration (GSA) in Billings, MT. The five-story courthouse is expected to be completed in late 2012.
This spending item is part of a $67,511,499 allocation.
See details
|
Public Buildings Service | 12/23/2009 |
| MAX CONSTRUCTION INC | $347,128 |
Award is a lease for 12,509 RSF of office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $1,571,233 allocation.
See details
|
Public Buildings Service | 2/10/2010 |
| DUNAKILLY MANAGEMENT GROUP CORP. | $302,886 |
TAS::47 4543::TAS CONSTRUCTION MANAGEMENT SERVICES FOR THE MODERNIZATION OF THE BYRON G. ROGERS FEDERAL OFFICE BUILDING.
This spending item is part of a $8,367,060 allocation.
See details
|
Public Buildings Service | 12/28/2009 |
| SYSTEST LABS INCORPORATED | $290,610 |
Support for stress testing applications hosted on the Current KC Web Farm, future application reporting, updates through MQ-Series software for the AS400/S36 legacy applications resident in service centers and applications transitioning to a new web farm
This spending item is part of a $610,803 allocation.
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|
Office of the Federal Acquisition Service | 3/30/2010 |
| ENVIRONMENTAL DEMOLITION, INC. | $249,688 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| Smart Wire Corp | $231,794 |
The Byron Rogers Federal Building is undergoing a major renovation. The regional Social Security Administration was a tenant in the building and had to be relocated while this work was being completed. They have signed a 3-year lease at 1001-17th Street
This spending item is part of a $3,520,152 allocation.
See details
|
Public Buildings Service | 3/13/2010 |
| SAMUEL ENGINEERING, INC. | $183,753 | To assist GSA in analyzing and developing a scope of work and estimate for the design/build project which will be awarded under a separate project. | Public Buildings Service | 5/05/2009 |
| MG-1005 LLC | $174,750 |
The Byron Rogers Federal Building is undergoing a major renovation. The regional Social Security Administration was a tenant in the building and had to be relocated while this work was being completed. They have signed a 3-year lease at 1001-17th Street
This spending item is part of a $3,520,152 allocation.
See details
|
Public Buildings Service | 3/13/2010 |
| KENNY ELECTRIC SERVICE, INC. | $155,438 |
The Byron Rogers Federal Building is undergoing a major renovation. The regional Social Security Administration was a tenant in the building and had to be relocated while this work was being completed. They have signed a 3-year lease at 1001-17th Street
This spending item is part of a $3,520,152 allocation.
See details
|
Public Buildings Service | 3/13/2010 |
| WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEERS, LLC | $149,580 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| DELTA BUILDING SERVICES, INC. | $148,905 | Facility Support Services, in support of ARRA projects for the Byron Rogers Federal Office Building and New Customs House in Denver, Colorado. There is no cost outcome as of todate because the work has not started. | Public Buildings Service | 9/16/2010 |
| SAMUEL ENGINEERING, INC. | $148,318 | To assist GSA in analyzing and developing a scope of work and estimate for the design/build project which will be awarded under separate contract. | Public Buildings Service | 5/05/2009 |
| A BERGER/HILL JOINT VENTURE | $130,845 | Develop the following Statements of Work for the modernization of the Byron Rogers Federal Office Building consistent with the current Program Development Study: o Construction Manager as Agent (CMa) o Design-Build o Commissioning Agent (CxA) | Public Buildings Service | 5/20/2009 |
| RNL FACILITIES CORPORATION | $125,061 |
The Byron Rogers Federal Building is undergoing a major renovation. The regional Social Security Administration was a tenant in the building and had to be relocated while this work was being completed. They have signed a 3-year lease at 1001-17th Street
This spending item is part of a $3,520,152 allocation.
See details
|
Public Buildings Service | 3/13/2010 |
| KUMAR & ASSOCIATES, INC | $113,854 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| JOHNSON, ROBIN TSEHAI | $100,000 | This contract will supply artwork for the remodeling of the Rogers Federal Building in Denver, CO. | Public Buildings Service | 9/16/2010 |
| EJCM, LLC | $99,960 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| MEP ENGINEERING INC | $95,000 |
Recommission the energy using systems of the building, targeting 30% energy savings based on previously completed recommissioning (RCx) report, dated October 30, 2009 .The RCx Report calls for the implementation of several Energy Conservation Measures (EC
This spending item is part of a $144,501 allocation.
See details
|
Public Buildings Service | 12/11/2009 |
| A HOLE IN THE WALL CONSTRUCTION | $93,192 | Construction of a new site office | Public Buildings Service | 6/08/2010 |
| AMBIENT ENERGY, INC. | $92,646 |
Services required to implement Energy Conservation Measures as identified in the Design Documents for the David Skaggs Research Center Energy conservation projects plans and specifications dated February 16, 2010 and Chiller Rebuild Specification dated Ja
This spending item is part of a $268,964 allocation.
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|
Public Buildings Service | 3/26/2010 |
| TRANSWESTERN BROADREACH 1999, L.L.C. | $88,882 | THIS AWARD IS FOR LEASED SPACE LOCATED AT 1999 BROADWAY AND INCLUDES CONSTRUCTION OF THREE (3) CONFERENCE ROOMS AND ONE (1) RECEPTION AREA. | Public Buildings Service | 9/22/2010 |
| HARVEY ECONOMICS CO | $78,500 |
The General Services Administration is seeking to renovate the Otay Mesa Land Port of Entry in Otay, California. However, prior to commencing the modernization of the land port of entry, GSA is requiring the need of an environmental impact statement (EIS
This spending item is part of a $290,221 allocation.
See details
|
Public Buildings Service | 4/15/2009 |
| RIDER LEVETT BUCKNALL LTD. | $76,702 |
Data collection services to determine the feasibility of Project Labor Agreements in two areas and the risk associated with each (San Francisco, CA and Honolulu, HI). The report will look at the utilization of Project Labor Agreements in high union densit
This spending item is part of a $131,840 allocation.
See details
|
Public Buildings Service | 10/08/2009 |
| CTC-GEOTEK, INC. | $75,208 |
Our awarded contract is for the design and construction for the modernization of the Byron G Rogers Federal Office Building located at 1961 South Street in Denver, Colorado. The renovation of the 620,000 square foot building will include upgrades to the s
This spending item is part of a $146,117,823 allocation.
See details
|
Public Buildings Service | 2/17/2010 |
| EJCM, LLC | $74,621 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| Convergint Technologies LLC | $67,096 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| Convergint Technologies LLC | $62,726 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| MEP ENGINEERING INC | $60,000 |
Recommissioning/retro-commissioning of the Byron White Courthouse with the objective of reducing energy consumption to the greatest extent possible within the funding limitation. Deliverables will be a list of Energy Conservation Measures recommendation,
This spending item is part of a $80,977 allocation.
See details
|
Public Buildings Service | 6/08/2009 |
| Black Box Network Services Inc-Government Solutions | $54,832 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| DESIGN EDGE PC | $49,501 |
Recommission the energy using systems of the building, targeting 30% energy savings based on previously completed recommissioning (RCx) report, dated October 30, 2009 .The RCx Report calls for the implementation of several Energy Conservation Measures (EC
This spending item is part of a $144,501 allocation.
See details
|
Public Buildings Service | 12/11/2009 |
| MDP ENGINEERING GROUP, P.C. | $44,656 |
The Byron Rogers Federal Building is undergoing a major renovation. The regional Social Security Administration was a tenant in the building and had to be relocated while this work was being completed. They have signed a 3-year lease at 1001-17th Street
This spending item is part of a $3,520,152 allocation.
See details
|
Public Buildings Service | 3/13/2010 |
| Wire To Wire Inc | $42,745 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| DENVER MARBLE COMPANY (THE) | $42,300 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| Cresa Partners-Denver Inc | $39,650 |
TAS::47 4543::TAS CONSTRUCTION MANAGEMENT SERVICES FOR THE MODERNIZATION OF THE BYRON G. ROGERS FEDERAL OFFICE BUILDING.
This spending item is part of a $8,367,060 allocation.
See details
|
Public Buildings Service | 12/28/2009 |
| Convergint Technologies LLC | $36,801 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| MAX CONSTRUCTION INC | $34,728 |
Award is a lease for 12,509 RSF of office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $1,571,233 allocation.
See details
|
Public Buildings Service | 2/10/2010 |
| WEIFIELD GROUP CONTRACTING LLC | $32,292 |
Additional Security Modifications for FBI Tenant Space
This spending item is part of a $37,885 allocation.
See details
|
Public Buildings Service | 1/04/2012 |
| MAX CONSTRUCTION INC | $31,899 |
Award is a lease for 12,509 RSF of office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $1,571,233 allocation.
See details
|
Public Buildings Service | 2/10/2010 |
| Hadji and Associates, Inc. | $26,917 |
Award is a lease for office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $7,307,020 allocation.
See details
|
Public Buildings Service | 4/05/2010 |
| SECURITY INSTALL SOLUTIONS | $25,136 |
Award is a lease for 12,509 RSF of office space including rent payments, construction and moving related activities. The lease is for Denver Place, 999 18th Street, Denver, Colorado.
This spending item is part of a $1,571,233 allocation.
See details
|
Public Buildings Service | 2/10/2010 |
| CENTURY ENVIRONMENTAL HYGIENE, LLC | $20,000 | Assist the General Services Administration and General Contractor during renovation of Cesar Chavez Building, 1244 Speer Blvd, Denver. Tasks to complete: 1) Conduct sampling of suspect materials and determine extent of asbestos spill if applicable, aft | Public Buildings Service | 6/07/2011 |
| ALPHA PROTECTIVE SERVICES, INC. | $19,996 | GSA initiated a project to acquire a security consultant to perform a Quantitative Security Risk and Vulnerability Assessment of the Cesar E. Chaves Memorial Building based on existing conditions and proposed ARRA improvements. The assessment will determ | Public Buildings Service | 11/01/2010 |
| MEP ENGINEERING INC | $19,000 |
The award is for the Architectural design of a 7620 square foot maintenance building for the US Army Reserve and associated parking and site work, at the Denver Federal Center in Lakewood Colorado. Design Edge PC will provide construction documentation an
This spending item is part of a $105,684 allocation.
See details
|
Public Buildings Service | 11/20/2009 |
| SHEN MILSOM & WILKE INC | $16,959 |
Construction Administration services for new U.S. Courthouse in Austin, TX. Construction Administration services last 36 months.
This spending item is part of a $1,959,793 allocation.
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|
Public Buildings Service | 7/25/2009 |
| Stresscon Corp. | $16,785 |
The Denver Federal Center Utilities Infrastructure Project (DFC-UIP) is an upgrade of outdated water distribution services, sanitary sewer systems parking lots and roadways. New storm sewer systems are also being added in new rehabilitated roadway areas.
This spending item is part of a $58,612,383 allocation.
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|
Public Buildings Service | 5/20/2009 |
| BLACK BOX CORPORATION OF PENNSYLVANIA | $14,549 | Information technology (IT) consultation services to develop scope of work for IT/phone cabling for renovation of Custom House in Denver, CO. | Public Buildings Service | 8/16/2010 |
| ARCANUM GROUP, INC., THE | $14,352 | Project Manager I providing oversight on General Contractor rehabilitation of Byron Rogers Federal Building and Byron White Courthouse | Public Buildings Service | 4/01/2012 |
| COLORADO SPECIALTIES, INC. | $12,721 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| ORION ENVIRONMENTAL, INC. | $12,082 | Allowed empoyment of 3 persons for 2 weeks in addition to supply and equipment purchase. | Public Buildings Service | 5/11/2010 |
| ORION ENVIRONMENTAL, INC. | $10,375 | Allowed empoyment of 3 persons for 2 weeks in addition to supply and equipment purchase. | Public Buildings Service | 1/14/2010 |
| ERO RESOURCES CORPORATION | $9,958 | Environmental studies for proposed lease site in Billings MT. | Public Buildings Service | 6/22/2009 |
| PRESTIGE CORPORATE RELOCATION | $8,181 | Prestige shall perform all of the services required to remove the existing specified office furniture, equipment, and related supplies (hereinafter called ?property?) from the existing location, transport and set up the property at the designated areas wi | Public Buildings Service | 3/19/2010 |
| NEUJAHR & GORMAN INC | $6,200 |
The award is for the Architectural design of a 7620 square foot maintenance building for the US Army Reserve and associated parking and site work, at the Denver Federal Center in Lakewood Colorado. Design Edge PC will provide construction documentation an
This spending item is part of a $105,684 allocation.
See details
|
Public Buildings Service | 11/20/2009 |
| MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC | $6,104 | Art Conservation Services - Inspect sculptures and propose treatment plans for sculptures at two federal buildings in Denver, CO. | Public Buildings Service | 11/19/2009 |
| WHITE CONSTRUCTION GROUP, LTD. | $6,000 | Provide pre-construction estimating services to assist in establishing the Design Build Budget for the modernization of the Cesar E. Chavez Memorial Building in Denver, Colorado. These services will provide estimates for predefined comprehensive and unifo | Public Buildings Service | 9/29/2009 |
| ST. ANDREWS CONSTRUCTION SERVICES CORP. | $5,486 | Painting and Carpet Cleaning at the Byron Rogers Federal Courthouse | Public Buildings Service | 3/04/2011 |
| DELTA BUILDING SERVICES, INC. | $4,436 | Disconnect Electrical Base Feeds and Power Poles of Various Systems | Public Buildings Service | 9/23/2010 |
| DESIGN EDGE PC | $3,983 |
Project is a construction office for the GSA to support the construtcion of an adjacent to office. Architectural, Mechanical, and Electrical design services provided to support this facility.
This spending item is part of a $7,483 allocation.
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|
Public Buildings Service | 4/14/2010 |
| STRUCTURAL CONSULTANTS, INC | $3,832 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |
| MEP ENGINEERING INC | $3,500 |
Project is a construction office for the GSA to support the construtcion of an adjacent to office. Architectural, Mechanical, and Electrical design services provided to support this facility.
This spending item is part of a $7,483 allocation.
See details
|
Public Buildings Service | 4/14/2010 |
| KUMAR & ASSOCIATES, INC | $0 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
Public Buildings Service | 6/28/2010 |