Vendor Name
Amount
School/Scope of Work
Island Funding 
Source
Status
LEBG, LLC
37,570.00
$          
Julius E. Sprauve, deck repair/painting.
STJ
Bureau
Purchase Order #7659 / Notice to proceed issued.
Coastal Renovations
149,623.60
$        
Charlotte Amalie, deck repair/painting.
STT
Bureau
Purchase Order #7495 / Notice to proceed issued.
Coastal Renovations
86,054.00
$          
Lockhart K-8, deck repair/painting.
STT
Bureau
Purchase Order #7652 / Notice to proceed issued.
LEBG, LLC
40,382.00
$          
Yvonne Bowsky, replace damaged planks and 
handrails.
STT
Bureau
Purchase Order #7367 / Notice to proceed issued.
James Masonry & 
Handiworks
31,000.00
$          
School Lunch Warehouse, structural repairs.
STT
Bureau
Purchase Order #7881 / Notice to proceed issued.
Victor's Carpentry
110,017.50
$        
Jane E Tuitt, classroom painting and tiling.
STT
Bureau
Purchase Order #7370 / Notice to proceed issued.
Bobby B. Construction
204,000.00
$        
John H. Woodson, restroom repair/upgrades.
STX
Bureau
Purchase Order #7486  / Notice to proceed issued.
DVD Construction
349,548.80
$        
Pearl B. Larsen, classroom repair/recoating.
STX
Bureau
Purchase Order #7488 / Notice to proceed issued.
Bobby B. Construction
158,000.00
$        
Eulalie Rivera, restroom repair/upgrades.
STX
Bureau
Purchase Order #7485 / Notice to proceed issued.
Epok Signs n Banners
339,800.40
$        
Alfredo Andrews, roof repair/recoating.
STX
Bureau
Purchase Order #7645 / Notice to proceed issued.
Apex Construction
237,948.00
$        
Eudora Kean, roof and restroom renovations.
STT
Bureau
Purchase Order #7854 / Notice to proceed issued.
AVI Construction
121,366.84
$        
Eudora Kean, mold remediation and interior 
renovations to Special Education room.
STT
Bureau
Justification letter approved/vendor is completing GVI Buy 
registration
Apex Construction
44,350.00
$          
Eudora Kean, Home economics room smoke 
remediation. 
STT
Bureau
Purchase Order #7497 / Notice to proceed issued.
Apex Construction
56,824.00
$          
Yvonne Bowsky, mold remediation and interior 
renovations to Special Education room.
STT
Bureau
Purchase Order #7644 / Notice to proceed issued.
Central Air
114,200.00
$        
Charlotte Amalie, sprung A/C replacement & walk-
in freezer
STT
Bureau
Justification letter approved.  Pending budget revision request at 
OMB.
DVD Construction
588,638.00
$        
Pearl B. Larsen/Alfredo Andrews, concrete slabs 
with rubber surface system for new playgrounds.
STX
Bureau
Purchase Order #8087 / Notice to proceed issued.
ALJ Construction
84,844.00
$          
Claude O. Markoe bathroom upgrades.
STX
Bureau
Purchase Order #8031 / Notice to proceed issued.
Sure Boyze's LLC
273,125.32
$        
Juanita Gardine roof repairs.
STX
Bureau
Justification letter approved. Awaiting requisition entry.
J&P Construction
82,760.00
$          
Juanita Gardine, Ricardo Richards, Eulalie Rivera 
and Claude O Markoe concrete slabs with 40 ft. 
containers for storage.
STX
Bureau
Justification letter under review.
J&P Construction
86,400.00
$          
Eulalie Rivera, AC window unit installation 
STX
Bureau
Justification letter approved. Awaiting requisition entry.
TBD
250,000.00
$        
Julius Sprauve, a/c cleaning service and repair for 
a series of classrooms.
STJ
Bureau
IFB went out.  Vendor walkthrough performed.
TBD
125,000.00
$        
Charlotte Amalie Trade Shop/JROTC temporary 
roof repairs.
STT
Bureau
IFB went out.  Vendor walkthrough performed.
TBD
375,000.00
$        
AC service and repair contract.
STT
Bureau
IFB went out.  Bids due by 6/19/2025.
TBD
104,640.00
$        
AC service and repair contract.
STX
Bureau
IFB went out.  Bids due by 6/19/2025.
Haughland VI
1,836,000.00
$     
Bertha C. Boschulte generator purchase.
STT
ARPA
Generator is on campus.
Charles Electric
730,138.50
$        
Bertha C. Boschulte generator installation.
STT
ARPA
Awaiting transfer switch delivery.
Charles Electric
180,000.00
$        
Curriculum Center generator installation.
STT
ARPA
Installation complete.  Awaiting payment.
Charles Electric
739,530.00
$        
Julius E. Sprauve generator installation.
STJ
ARPA
Generator is on campus.  Awaiting transfer switch.
BSCM Submitted Summer Projects  
Haughland VI
465,050.00
$        
Guy Benjamin generator installation.
STJ
ARPA
Installation process has started.  
Haughland VI
1,304,000.00
$     
Pearl B. Larsen generator purchase/installation
STX
ARPA
Generator ordered.  Awaiting delivery.
Haughland VI
652,000.00
$        
Eualalie Rivera generator purchase/installation
STX
ARPA
Generator ordered.  Awaiting delivery.
Charles Electric
899,275.00
$        
Joseph Gomez electrical upgrades.
STT
ARPA
Parts ordered.  Work should begin soon.
Leslie Electric
482,350.00
$        
Eudora Kean electrical upgrades.
STT
ARPA
Project 40% complete.  Vendor awaiting mobilization payment.
Haughland VI
190,000.00
$        
Jane E. Tuitt electrical upgrades.
STT
ARPA
Parts on island.  Work should begin soon.
Haughland VI
597,000.00
$        
Eualalie Rivera electrical upgrades.
STX
ARPA
Work completed.  Vendor is awaiting payment.
Haughland VI
727,000.00
$        
Juanita Gardine electrical upgrades.
STX
ARPA
Parts on island.  Vendor is awaiting mobilization payment.
Continental Construction
483,776.94
$        
Lew Muckle electrical upgrades.
STX
ARPA
Parts on island. Vendor received payment and is ready to start.
Total
13,337,212.90
$  
Updated 6/12/2025
The generator and electrical upgrade projects need to be completed in order to perform other summer projects ie. A/C installations.
*Note - Funding is needed in the amount of $9,286,120.44 for the generator purchase/installation and electrical upgrade projects originally funded with ARPA funds.