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Home My Public Portal AboutFY2021 Q4 - Quarterly Vendor Award Summary ReportMSD Vendor Award Summary Report - FY 2021 Contract Type : All Vendor : All Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)4th Quarter (4/1/2021 - 6/30/2021) Award Date %% $ $ 22015 - E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW NON-BUILDING CONSTRUCTION ABOVE AND BELOW CONTRACTING LLC $1,548,767.004/19/2021 $272,800.00 $0.00 17.61% 0.00% 21983 - STANWOOD DR. AND BELWOOD DR. STORM SEWER AND NON-BUILDING CONSTRUCTION ABOVE AND BELOW CONTRACTING LLC $299,864.006/25/2021 $51,200.00 $0.00 17.07% 0.00% 22016 - MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $62,229.004/16/2021 $62,229.00 $0.00 100.00% 0.00% 22016 - MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $62,229.004/16/2021 $49,229.00 $0.00 79.11% 0.00% 22016 - MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $62,229.004/16/2021 $62,229.00 $0.00 100.00% 0.00% 22016 - MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $62,229.004/16/2021 $13,000.00 $0.00 20.89% 0.00% 22026 - CHALFONT #4820 SANITARY REPAIR (IR) (13313) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $38,869.005/30/2021 $38,869.00 $0.00 100.00% 0.00% 22026 - CHALFONT #4820 SANITARY REPAIR (IR) (13313) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $38,869.005/30/2021 $38,869.00 $0.00 100.00% 0.00% 22026 - CHALFONT #4820 SANITARY REPAIR (IR) (13313) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $38,869.005/30/2021 $38,869.00 $0.00 100.00% 0.00% 22026 - CHALFONT #4820 SANITARY REPAIR (IR) (13313) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $38,869.005/30/2021 $0.00 $0.00 0.00% 0.00% Page 1 of 510/15/2021 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)4th Quarter (4/1/2021 - 6/30/2021) Award Date %% $ $ 22014 - CARR STREET OUTFALL SEWER REHAB/REPLACEMENT (IR) NON-BUILDING CONSTRUCTION BATES UTILITY COMPANY INC $179,825.005/14/2021 $30,571.00 $0.00 17.00% 0.00% 22001 - LEMAY WWTF SECONDARY BUILDING DRAIN LINE NON-BUILDING CONSTRUCTION CORRIGAN COMPANY $453,453.536/12/2021 $0.00 $0.00 0.00% 0.00% 21950 - WILBORN DRIVE #5361 STORM SEWER (11430) NON-BUILDING CONSTRUCTION ENTERPRISE SEWER & DRAIN $63,216.124/11/2021 $7,166.00 $0.00 11.34% 0.00% 22024 - TULANE-WILBUR OUTFALL SANITARY RELIEF SEWER (WEBER NON-BUILDING CONSTRUCTION FRED M LUTH & SONS INC $2,196,126.005/24/2021 $374,000.00 $0.00 17.03% 0.00% 22023 - WHITE AND ROSALIE I/I (11212) REDUCTION AND NON-BUILDING CONSTRUCTION FRED M LUTH & SONS INC $2,540,422.766/21/2021 $432,000.00 $0.00 17.01% 0.00% 22003 - LAFON PL AND OLD BONHOMME STORM SEWER NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $85,990.004/5/2021 $14,865.00 $0.00 17.29% 0.00% 22008 - CLOVERDALE DR 10187 SANITARY SEWER REPLACEMENT NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $64,700.004/5/2021 $11,000.00 $0.00 17.00% 0.00% 22013 - SPARROWWOOD DR #12458 STORM SEWER OUTFALL REPAIR NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $145,000.004/16/2021 $25,000.00 $0.00 17.24% 0.00% 22006 - MARTIGNEY CREEK STREAMBANK STABILIZATION - NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $1,219,000.004/19/2021 $208,000.00 $0.00 17.06% 0.00% 22007 - MAINTENANCE YARD VEHICLE STORAGE BUILDING NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $2,518,500.004/19/2021 $755,600.00 $0.00 30.00% 0.00% 21987 - CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER (10391) NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $202,000.005/24/2021 $35,000.00 $0.00 17.33% 0.00% 22032 - BARAT IMPROVED CHANNEL REPAIR (IR) (13387) NON-BUILDING CONSTRUCTION IDEAL LANDSCAPE CONSTRUCTION INC $44,000.006/11/2021 $0.00 $0.00 0.00% 0.00% Page 2 of 510/15/2021 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)4th Quarter (4/1/2021 - 6/30/2021) Award Date %% $ $ 22018 - STORMWATER INFRASTRUCTURE REPAIRS NON-BUILDING CONSTRUCTION INSITUFORM TECHNOLOGIES USA, $1,748,878.504/19/2021 $299,962.20 $0.00 17.15% 0.00% 22019 - SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 NON-BUILDING CONSTRUCTION J H BERRA CONSTRUCTION CO $1,114,102.004/19/2021 $190,000.00 $0.00 17.05% 0.00% 21941 - LANGLEY AND PHILO SANITARY STORAGE (13336) NON-BUILDING CONSTRUCTION KELPE CONTRACTING, INC $1,177,361.005/24/2021 $203,375.00 $0.00 17.27% 0.00% 22027 - EAGLES NEST CT. #588 SANITARY SEWER PROTECTION (IR) NON-BUILDING CONSTRUCTION KELPE CONTRACTING, INC $111,260.005/30/2021 $19,000.00 $0.00 17.08% 0.00% 21948 - MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND NON-BUILDING CONSTRUCTION KOZENY WAGNER INC $1,987,000.004/19/2021 $347,807.00 $0.00 17.50% 0.00% 22030 - RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464) NON-BUILDING CONSTRUCTION KOZENY WAGNER INC $908,695.006/25/2021 $271,451.00 $0.00 29.87% 0.00% 22017 - STRODTMAN 4407 COMBINED SEWER REPAIR (IR) NON-BUILDING CONSTRUCTION L KEELEY CONSTRUCTION CO $278,105.994/19/2021 $9,400.00 $0.00 3.38% 0.00% 21952 - INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) CONTRACT STATE OF MO FUNDED SAK CONSTRUCTION LLC $2,068,211.005/24/2021 $287,834.60 $230,735.00 13.92% 11.16% 22029 - ROSILINE DR 8022 SANITARY REPAIR (IR) (13558) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $47,100.005/2/2021 $47,100.00 $0.00 100.00% 0.00% 22031 - EUCLID #4130 AND #4136 BIORETENTION CSO VR GI (13270) NON-BUILDING CONSTRUCTION TWO ALPHA CONTRACTING, LLC $168,686.006/21/2021 $0.00 $0.00 0.00% 0.00% 22020 - SPRING AVE SANITARY RELIEF (YEATMAN AVE TO DALE AVE) NON-BUILDING CONSTRUCTION WEHMEYER FARMS INC $1,081,130.004/19/2021 $184,873.23 $0.00 17.10% 0.00% 22025 - LANG ROYCE SANITARY RELIEF (FARGO DR TO FLORIDALE NON-BUILDING CONSTRUCTION WEHMEYER FARMS INC $840,000.005/24/2021 $143,640.00 $0.00 17.10% 0.00% Page 3 of 510/15/2021 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)4th Quarter (4/1/2021 - 6/30/2021) Award Date %% $ $ $23,495,785.904th Quarter (34 Contracts) 19.26% 0.98%$4,524,939.03 $230,735.00 Page 4 of 510/15/2021 MSD Vendor Award Summary Report - FY 2021 Contract Type : All Vendor : All Summary $ $%% WBE(Women)MBE(Minority) Award Amount $23,495,785.904th Quarter (34 Contracts) 19.26% 0.98%$4,524,939.03 $230,735.00 $4,524,939.03 $230,735.00$23,495,785.90 19.26% 0.98%Grand Total ( 34 Contracts) Page 5 of 510/15/2021