|
| |
JOB #
|
PROJECT
|
CONTRACT AMOUNT
|
|
96-4160
|
Autoshop 1/Dept. of Public Prop
|
$64,998.00
|
|
3382-1000
|
Philadelphia International Airport
|
$68,678.00
|
|
96-4045
|
Fort Mifflin
|
$112,940.00
|
|
3353-1000
|
Frankford Hospital (Subcontract)
|
$47,570.00
|
|
9503
|
Social Security Admin. (Subcontract)
|
$514,243.00
|
|
94-C-0066
|
PCB Transf. Replacement (Subcontract)
|
$983,752.00
|
|
95-4095
|
Philadelphia International Airport
|
$560,895.00
|
|
PHL-879.45
|
Philadelphia International Airport
|
$379,108.00
|
|
93-4379
|
Philadelphia International Airport
|
$471,109.00
|
|
5051
|
Willow Grove Naval Air Station
|
$245,477.00
|
|
V542-C-367
|
V.A. Medical Center
|
$244,548.00
|
|
94-4347
|
Youth Study Center
|
$409,263.00
|
|
3204
|
St. Agnes Medical Center (Subcontract)
|
$440,575.00
|
|
3203
|
Del. Co. Memorial Hospital (Subcontract)
|
$81,532.00
|
|
93-4430
|
Belmont Water Treatment Plant
|
$64,993.00
|
|
93-4329
|
Queen Lane Water Treatment Plant
|
$69,999.00
|
|
PHL-1093.15
|
Philadelphia International Airport
|
$945,085.00
|
|
PHL-930-E
|
Philadelphia International Airport
|
$757,000.00
|
|
93-4037
|
Philadelphia International Airport
|
$244,464.00
|
|
423
|
SEPTA
|
$125,000.00
|
|
90-C-4597
|
Sub-station 1C4 Replacement –N.A.D.C.
|
$74,048.00
|
|
94-034
|
Family Court Renovations (Subcontract)
|
$381,933.00
|
|
110732
|
Philadelphia Gas Works
|
$71,450.00
|
|
94-4274
|
Philadelphia International Airport
|
$560,895.00
|
|
95-4095
|
Philadelphia International Airport
|
$349,000.00
|
|
9513
|
Bldg. #56, P.N.S.Y.
|
$79,768.00
|
|
488-97-25
|
University Square SSA
|
$140,000.00
|
|
1998-003
|
Portable Water Cabinets
|
$62,500.00
|
|
97-4309
|
Fleet Management Garages
|
$72,471.00
|
|
FP-98-08
|
Cable Tray B&C
|
$63,993.00
|
|
11498/0104
|
Terminal D/ US Airways
|
$89,420.00
|
|
N/A
|
Various Shops / Philadelphia Int’l Airport
|
$191,599.00
|
|
97-038
|
USAIR, Terminal A
|
$178,752.00
|
|
DGS
1104-53.4
|
Philadelphia Dept. of General Services
|
$2,142,217.00
|
|
97-4133
|
Fire Facilities, City of Philadelphia
|
$898,731.00
|
|
97-4132
|
Police Facilities, City of Philadelphia
|
$993,774.00
|
|
94-C-0475
|
Foundry, Philadelphia Naval Ship Yard
|
$175,000.00
|
|
96-4437
|
Southwest Water Pollution Control Plant
|
$584,593.00
|
|
99-4011
|
92nd Police Academy, City of Philadelphia
|
$83,980.00
|
|
98-133
|
Tinicum Township Sewage Authority
|
$103,840.00
|
|
4W68001
|
Haverford Schools
|
$164,477.00
|
|
B-203
|
School District of Philadelphia
|
$492,227.00
|
|
350
|
SEPTA Railroad
|
$710,242.00
|
|
98-4315
|
Hammerhead “B” PIA
|
$135,000.00
|
|
96-111
|
Terminal Elec Distribution System@ Philadelphia
International Airport
|
$701,000.00
|
|
00-105
|
Mezzanine Lighting, ESG
|
$45,953.00
|
|
00-101
|
“D” Sally Port @ Philadelphia International
Airport
|
$104,189.00
|
|
00-118
|
Communication Cabling, Global Digital Media
|
$219,282.00
|
|
00-128
|
PC Power Upgrade, United Airlines
|
$163,303.00
|
|
01-112
|
Jet Rock Café @ Philadelphia International Airport
|
$66,601.00
|
|
01-114
|
Jetways, Terminal F
|
$53,412.00
|
|
01-115
|
Hudson Retail Stores @ Philadelphia International
Airport
|
$135,538.00
|
|
004058
|
Philadelphia Zoo Shop Reno
|
$152,024.00
|
|
014149
|
Curran Fromhold Correction Facility
|
$153,974.00
|
|
004202
|
Queen Lane Water Treatment Plant
|
$227,310.00
|
|
F-PHL-118
|
P/C Power Upgrade
|
$948,530.00
|
|
014163
|
Lighting Upgrade
|
$388,697.00
|
|
024014
|
Salt Facility
|
$70,831.00
|
|
502
|
SEPTA-20th Floor Reno
|
$122,557.00
|
|
