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Home My Public Portal AboutFY2022 Q2 - Quarterly Vendor Award Summary ReportMSD Vendor Award Summary Report - FY 2022 Contract Type : All Vendor : All Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)2nd Quarter (10/1/2021 - 12/31/2021) Award Date %% $ $ 22124 - GENERAL SERVICES AGREEMENT - SURVEY SERVICES GSA - SURVEY (GROUP GOALS) ABNA ENGINEERING INC $50,000.0012/29/2021 $50,000.00 $0.00 100.00% 0.00% 22021 - UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366) NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $409,699.0010/25/2021 $409,699.00 $0.00 100.00% 0.00% 22048 - CANTERBURY AND ROLAND SANITARY RELIEF (NELSON DR TO NON-BUILDING CONSTRUCTION AZTEC CONSTRUCTION $1,191,369.0010/25/2021 $1,191,369.00 $0.00 100.00% 0.00% 22115 - SPRINGDALE 7748 SANITARY SEWER (IR) (13586) NON-BUILDING CONSTRUCTION BATES UTILITY COMPANY INC $342,590.0010/8/2021 $0.00 $0.00 0.00% 0.00% 22078 - FISHPOT TRUNK WEST AND ED LOU LANE I/I REDUCTION (SMITH NON-BUILDING CONSTRUCTION BATES UTILITY COMPANY INC $292,859.0011/22/2021 $0.00 $0.00 0.00% 0.00% 22073 - NORTHWEST INDUSTRIAL CT 186 MANHOLE REPLACEMENT (IR) NON-BUILDING CONSTRUCTION BATES UTILITY COMPANY INC $25,902.0011/27/2021 $0.00 $0.00 0.00% 0.00% 22123 - GENERAL SERVICES AGREEMENT - SURVEY SERVICES GSA - SURVEY (GROUP GOALS) CIVIL DESIGN INC $50,000.0012/23/2021 $0.00 $50,000.00 0.00% 100.00% 22111 - FILLMORE PUMP STATION (P-308) REHABILITATION (13046) DESIGN CONSULTANTS CRAWFORD MURPHY & TILLY INC $175,902.0011/17/2021 $19,472.00 $34,920.00 11.07% 19.85% 22119 - GENERAL SERVICES AGREEMENT - FACILITY & SEWER WATERSHED - GSA - OMCI - CM DONOHUE AND ASSOCIATES INC $475,000.0012/14/2021 $47,500.00 $71,250.00 10.00% 15.00% 22090 - WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO DESIGN CONSULTANTS EDM INCORPORATED $399,882.0010/18/2021 $108,781.00 $31,198.00 27.20% 7.80% Page 1 of 53/2/2022 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)2nd Quarter (10/1/2021 - 12/31/2021) Award Date %% $ $ 22059 - DEKAMAY DRIVE STORM SEWER (MGJB-130) (11535) NON-BUILDING CONSTRUCTION FRED M LUTH & SONS INC $308,956.0010/25/2021 $53,000.00 $0.00 17.15% 0.00% 22077 - WC-33 LA PADERA - EL CAMARA STORM IMPROVEMENT NON-BUILDING CONSTRUCTION FRED M LUTH & SONS INC $624,521.0011/22/2021 $109,000.00 $0.00 17.45% 0.00% 22082 - CLEVELAND 4213 SEWER MAIN REPLACEMENT (IR) (13525) NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $239,795.0011/27/2021 $0.00 $0.00 0.00% 0.00% 22083 - VALLEY CREST 4250 SANITARY REPLACEMENT (IR) NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $184,040.4011/27/2021 $31,500.00 $0.00 17.12% 0.00% 22092 - CLAYTON RD 9925 SANITARY SEWER REPLACEMENT (13446) NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $279,310.0012/20/2021 $0.00 $0.00 0.00% 0.00% 22096 - DOLAN PLACE AND GRANDVIEW PLACE COMBINED NON-BUILDING CONSTRUCTION GERSHENSON CONSTRUCTION $2,479,000.0012/20/2021 $0.00 $0.00 0.00% 0.00% 22107 - GENERAL SERVICES AGREEMENT - FACILITY & SEWER WATERSHED - GSA - OMCI - CM GHD INC $350,000.0012/14/2021 $37,450.00 $24,850.00 10.70% 7.10% 22070 - BELLEVUE AVE #1600 - 1618 LATERAL SEWER (IR) (13288) NON-BUILDING CONSTRUCTION GIRDNER CONTRACTING LLC $238,205.0011/22/2021 $238,205.00 $0.00 100.00% 0.00% 22110 - CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER DESIGN CONSULTANTS HANSON PROFESSIONAL $94,885.0011/9/2021 $11,124.00 $40,969.00 11.72% 43.18% 22108 - BURNING TREE INFRASTRUCTURE REPAIR (N. DESIGN CONSULTANTS HART ENGINEERING, LLC $80,772.0011/17/2021 $0.00 $80,772.00 0.00% 100.00% 22044 - LEMAY PUBLIC I/I REDUCTION AND REHABILITATION STATE OF MO FUNDED INSITUFORM TECHNOLOGIES USA, $3,207,004.6810/25/2021 $326,162.25 $104,200.00 10.17% 3.25% 22114 - WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO DESIGN CONSULTANTS INTUITION & LOGIC ENGINEERING, INC $283,709.0011/16/2021 $79,597.00 $0.00 28.06% 0.00% Page 2 of 53/2/2022 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)2nd Quarter (10/1/2021 - 12/31/2021) Award Date %% $ $ 22088 - NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT DESIGN CONSULTANTS JACOBS ENGINEERING GROUP INC $1,339,491.0010/20/2021 $345,392.00 $0.00 25.79% 0.00% 22086 - GENERAL SERVICES AGREEMENT - CONSTRUCTION WATERSHED - GSA - OMCI - CM KAI 360 CONSTRUCTION $2,000,000.0011/5/2021 $1,800,000.00 $200,000.00 90.00% 10.00% 22109 - CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO DESIGN CONSULTANTS KOWELMAN ENGINEERING, INC $207,600.0011/16/2021 $27,660.00 $179,940.00 13.32% 86.68% 22113 - MCCUTCHEON RD AND THORNDELL SANITARY RELIEF DESIGN CONSULTANTS LOCHMUELLER GROUP, INC $321,724.0011/16/2021 $0.00 $86,222.00 0.00% 26.80% 22087 - L51 PUMP STATION FORCEMAIN IMPROVEMENTS DESIGN CONSULTANTS M3 ENGINEERING GROUP, PC $902,840.0010/20/2021 $788,924.00 $113,916.00 87.38% 12.62% 22095 - NORTHWEST PLAZA DRIVE 953 SANITARY REPAIR (IR) (13509) NON-BUILDING CONSTRUCTION PACE CONSTRUCTION COMPANY LLC $86,365.0012/23/2021 $0.00 $0.00 0.00% 0.00% 22125 - GENERAL SERVICES AGREEMENT - SURVEY SERVICES GSA - SURVEY (GROUP GOALS) SABUR, INC $50,000.0012/23/2021 $50,000.00 $0.00 100.00% 0.00% 22040 - COLDWATER SANITARY RELIEF SECTION B, C & D - SECTION STATE OF MO FUNDED SAK CONSTRUCTION LLC $2,876,288.0010/25/2021 $288,760.75 $291,573.00 10.04% 10.14% 22126 - GENERAL SERVICES AGREEMENT - SURVEY SERVICES GSA - SURVEY (GROUP GOALS) STERLING COMPANY THE $50,000.0012/23/2021 $0.00 $0.00 0.00% 0.00% 22112 - HAWTHORNE ESTATES SANITARY RELIEF (RANCH LN TO DESIGN CONSULTANTS TALIAFERRO & BROWNE INC $251,975.0011/17/2021 $201,580.00 $50,395.00 80.00% 20.00% 22064 - REASOR DRIVE STORM SEWER (11273) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $371,555.0010/25/2021 $371,555.00 $0.00 100.00% 0.00% 22058 - BIG BEND WOODS 730 STORM MAIN REPLACEMENT (IR) NON-BUILDING CONSTRUCTION TAYLORMADE CONSTRUCTION CO $91,999.0012/27/2021 $91,999.00 $0.00 100.00% 0.00% Page 3 of 53/2/2022 Contract Type Prime Name Award Amount Contract# - Name MBE(Minority)WBE(Women)2nd Quarter (10/1/2021 - 12/31/2021) Award Date %% $ $ 22079 - TREVILLIAN 20 AND 50 SANITARY SEWER REPLACEMENT NON-BUILDING CONSTRUCTION UNNERSTALL CONTRACTING CO LLC $414,435.0011/22/2021 $0.00 $0.00 0.00% 0.00% 22084 - SOUTH BROADWAY AT MERAMEC COMBINED SEWER NON-BUILDING CONSTRUCTION UNNERSTALL CONTRACTING CO LLC $1,036,598.5011/22/2021 $0.00 $0.00 0.00% 0.00% 22067 - SUB-TRUNK #3 SANITARY RELIEF (MURIEL DR TO JENNER LN) NON-BUILDING CONSTRUCTION UNNERSTALL CONTRACTING CO LTD $1,563,991.5010/25/2021 $267,000.00 $0.00 17.07% 0.00% 22099 - BROADHEAD #921 STORM SEWER (11408) NON-BUILDING CONSTRUCTION WEHMEYER FARMS INC $219,430.0012/24/2021 $0.00 $0.00 0.00% 0.00% $23,567,693.082nd Quarter (38 Contracts) 29.47% 5.77%$6,945,730.00 $1,360,205.00 Page 4 of 53/2/2022 MSD Vendor Award Summary Report - FY 2022 Contract Type : All Vendor : All Summary $ $%% WBE(Women)MBE(Minority) Award Amount $23,567,693.082nd Quarter (38 Contracts) 29.47% 5.77%$6,945,730.00 $1,360,205.00 $6,945,730.00 $1,360,205.00$23,567,693.08 29.47% 5.77%Grand Total ( 38 Contracts) Page 5 of 53/2/2022