Listing all stimulus spending by amount, in descending order. Return to Army, Department of page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| ADVANCED INTEGRATION GROUP, INC. | $669,981 | Contract | : Remote Gate Control Systems Upgrade, Monongahela River, PA & WV Point Marion, Charleroi, Maxwell, Morgantown, Hildebrand and Opekiska Locks and Dams | Army, Department of | 9/25/2009 |
| PASCAGOULA, CITY OF | $1,390,000 | Grant | Water and Waste Disposal Systems for Rural Communities - ARRA: Design and construction assistance for sewer system improvements in Pascagoula, MS | Army, Department of | 9/30/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $12,471 | Contract | : #2145-REPAIR SIDEWALK,ADMIN | Army, Department of | 7/13/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $10,102 | Contract | : REPLACE DISABLE ACCESS/WHEELCHAIR RAMP | Army, Department of | 5/21/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $77,931 | Contract | : RECOVERY-#2147 INSTALL LEFT TURN LANES & REPAVE JEFFERSON BLVD., PHASE 1 | Army, Department of | 9/02/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $417,386 | Contract | : RECOVERY-#626 INSTALL LEFT TURN LANES & REPAVE LEE BLVD. | Army, Department of | 9/03/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $698,492 | Contract | : PAVING WASHINGTON BLVD | Army, Department of | 6/11/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $1,673,510 | Contract | : RECOVERY-FELKER AIRFIELD | Army, Department of | 5/07/2009 |
| WORLD WIDE TECHNOLOGY, INC. | $19,559 | Contract | : Managed and unmanaged switches, hubs, gateways, routers, wireless networking devices, everything over IP, cables, firmware, memory, interface, adaptors, service packs | Army, Department of | 9/04/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,200,000 | Contract | : Project consists of providing all labor, materials, & equipment required to remove and replace existing Long Beach CSMS Bldgs, F, D, B, & C roof and HVAC systems. Work will include: Replacement of existing roof systems and installation of new energy | Army, Department of | 6/09/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $1,196,060 | Contract | : Steam and Condensate Line Repair | Army, Department of | 8/06/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $296,101 | Contract | : Renovate Wt Lifting Area B643 | Army, Department of | 7/22/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $839,026 | Contract | : Renovations to Soldier One Stp | Army, Department of | 9/09/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $168,465 | Contract | : Repair Building 204-Sewage Pump Station, IMCOM | Army, Department of | 8/31/2009 |
| ALLIANT TECHSYSTEMS INC. | $89,162 | Contract | : Upgrade Electrical Systems, Repair Gutters, OMB Project #38915, Army Family Housing Residences 5 and 8 added to Gutter Replacement and Gutter Guard Supply/Installation under CLIN 0006CE awarded on a Firm Fixed Price basis. | Army, Department of | 9/29/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $316,239 | Contract | : Signals Madison & Lee (Const) | Army, Department of | 5/06/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $668,257 | Contract | : Building 2413, Renovations, PH 11 | Army, Department of | 5/21/2009 |
| PASKER GOULD AMES & WEAVER INC | $126,261 | Contract | : This project is to provide construction inspection services for Fire Station, Phase 2 at the Utah Air National Guard Base, Salt Lake City, UT. Project includes a Mobility Processing Center and an Explosive Ordinance Disposal (EOD) Facility, associated ele | Army, Department of | 9/11/2009 |
| NATIONAL GUARD, UTAH | $6,313,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Improved, repaired, and modernized real property and improved energy efficiency in facilities. Projects included exterior lighting upgrades at various Armories/Field Maintenance Shops in Fillmore, Logan, Ogden, Richfield, St George a and underground power ... Show more | Army, Department of | 5/16/2009 |
| MSC INDUSTRIAL DIRECT CO., INC. | $16,057 | Contract | : Order for supplies | Army, Department of | 8/07/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $240,437 | Contract | : Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/29/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $292,521 | Contract | : Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/30/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $87,231 | Contract | : Remove existing roof shingles and install new roof shingles with underlayment. Remove & install new metal flashing. Remove & install new gutters & downspouts. And replace any existing deteriorating or damaged lumber. | Army, Department of | 7/17/2009 |
| TATITLEK CONTRACTORS, INC. | $920,276 | Contract | : REPAIR/RENOVATE BARRACKS | Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $2,193,930 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL.. | Army, Department of | 9/24/2009 |
| CHUGACH INDUSTRIES, INC. | $200,000 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT#::39317::RP#RENOVATE UNIT OPS BUILDING 13 FINISHES, DOORS, WINDOWS, ELCT., PLUMBING, HVAC | Army, Department of | 9/23/2009 |
| RIDGEWAY INDUSTRIAL, INC. | $6,171 | Contract | : plumbing Material | Army, Department of | 9/24/2009 |
| H & F MANUFACTURING CORP. | $40,903 | Contract | : CORRUGATED PVC ROOFING PANELS GREY/CLEAR 1/8 X 42 X 16'/12' 4.2 X 1-1/16 CORRUGATED | Army, Department of | 9/22/2009 |
| PAUL'S ELECTRIC CO., INC. | $5,365 | Contract | : Bldg 56425, Replace Existing 600 Amp Panel with New 600 Amp, 42 Circuit Panel | Army, Department of | 8/10/2009 |
| ETCON INC | $41,135 | Contract | : CONSTRUCT NEW BIKE LANES ON TANK DESTROYER BLVD | Army, Department of | 8/17/2009 |
| CHEMAT TECHNOLOGY INC. | $123,000 | Contract | : STTR Phase I entitled Windable Lithium-ion Conducting Electrolyte. This project is to develop high performance solid electrolyte for Li/Air battery. | Army, Department of | 9/18/2009 |
| AMERICAN ROOFING & METAL CO., INC. | $34,358 | Contract | : Replace Roof Bldg 6 Ft. Riley, KS | Army, Department of | 6/12/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,914,023 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10122, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/08/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,028,484 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to install keyless entry in Buildings P-10111, P-10136, and P-10138 , Fort Drum New York in accordance with the Site Survey Report, Scope of Work, specific | Army, Department of | 7/14/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $4,213,453 | Contract | : Repair Clay Tile Sanitary Sewer Mains to Eliminate Infiltration | Army, Department of | 8/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,777,637 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10114, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $398,845 | Contract | : Furnish all plant, labor, material, equipment and appliances necessary to perform all tasks for repair/replacement of backflow prevention devices throughout Fort Drum, in accordance with the attached Site Survey Report, Scope of Work, specifications, and | Army, Department of | 8/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $392,808 | Contract | : The scope of work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corrid | Army, Department of | 5/28/2009 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $3,191,688 | Contract | : Remodel barracks 1702, 1703, 1704, 1707, 1708, 1709, 1710, 1712, 1713, 1714 | Army, Department of | 6/15/2009 |
| SAGINAW CONTRACTING, INC. | $933,516 | Contract | : Construct Medical Buildings | Army, Department of | 9/25/2009 |
| COLLETTE CONTRACTING, INC. | $1,254,939 | Contract | : B756, 4ls, Bradley Water Infiltration Repairs (Ventilation) | Army, Department of | 8/28/2009 |
| ALAMO CITY CONSTRUCTORS | $114,888 | Contract | : BLDG 756, 4LS, BRADLEY BARRACKS MOLD/MILDEW WATER INFILTRATION REPAIRS (PAINT) | Army, Department of | 6/03/2009 |
| INTERCONTINENTAL CONSTRUCTION CONTRACTING INC. | $41,137 | Contract | : B727 INST Power & Controls to exhaust Fans | Army, Department of | 5/11/2009 |
| INTERCONTINENTAL CONSTRUCTION CONTRACTING INC. | $303,008 | Contract | : B917 Replace Existing Security Fence | Army, Department of | 8/07/2009 |
| SYSTECH FIRE PROTECTION | $15,866 | Contract | : Survey of Fire and Smoke Walls | Army, Department of | 6/25/2009 |
| SLONE ASSOCIATES, INC. | $495,701 | Contract | : Renovate Bldg 1205 | Army, Department of | 8/10/2009 |
| NATIVE AMERICAN SERVICES CORP. | $281,515 | Contract | : REPLACE FORESTRY BUILDING | Army, Department of | 7/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $392,523 | Contract | : PARKING LOT REPAIR | Army, Department of | 8/06/2009 |
| WEBB CONSTRUCTION GROUP INC | $127,698 | Contract | : Re-Wire Hooks Range Trap | Army, Department of | 9/15/2009 |
| BRIDGETON PLUMBING & HEATING CO INC | $9,844 | Contract | : Plumbing Supplies | Army, Department of | 9/28/2009 |
| GULF SOUTH RESEARCH CORPORATION | $114,520 | Contract | : EA for Farmington Groundwater Recharge and Seasonal Habitat Program, California | Army, Department of | 9/29/2009 |
| ABIDE INTERNATIONAL, INC. | $615,236 | Contract | : Repair Pier supression System | Army, Department of | 9/17/2009 |
| CARR CONCRETE CORPORATION | $34,655 | Contract | : INSTALL VAULT RESTROOM IN WILDLIFE MANAGEMENT AREA ELIMINATING THE NEED FOR PORTABLE RESTROOMS AND TO REDUCE SEWAGE PUMPING | Army, Department of | 9/17/2009 |
| GENTERRA / HULTGREN-TILLIS / TABER, LLC | $704,013 | Contract | : Geotechnical Levee Evaluation | Army, Department of | 9/28/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $2,735,843 | Grant | Military Construction, National Guard: Camp Ashland Training Site Dining Facility Addition/Alteration. The scope of work for the project will be to modify and upgrade the existing 6,498 square foot Camp Ashland Dining Facility infrastructure and floor-plan, and construct a 7,070 square foot a | Army, Department of | 5/22/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $25,108 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site building 501 exterior insulation finish system | Army, Department of | 7/20/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $29,207 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 502 Exterior Insulation Finish System | Army, Department of | 7/20/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $29,207 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 504 Exterior Insulation Finish System | Army, Department of | 7/20/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $158,065 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Washrack Modifications | Army, Department of | 10/30/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $147,828 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Building 620 Exterior Insulation Finish System | Army, Department of | 10/30/2009 |
| SMILEY-LACINA JOINT VENTURE | $10,822 | Contract | : Painting Water Tank Bldg #61609 | Army, Department of | 8/20/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $48,850 | Contract | : Recovery -- Replace evap cooling with A/C in Building 50010, Army Community Services, on Fort Huachuca, AZ. | Army, Department of | 9/01/2009 |
| MARSH DEVELOPMENT, INC. | $441,564 | Contract | : INSTALL WATER METERS PROJECT NUMBER 29674 | Army, Department of | 9/11/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $76,435 | Contract | : Replace Boiler and Insulate | Army, Department of | 9/09/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,270,219 | Contract | : Contractor shall renovate bldg 2958 per scope of work date June 17, 2009. | Army, Department of | 7/10/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $816,657 | Contract | : Replace existing HVAC with Geo-thermal system in bldg 63. | Army, Department of | 8/04/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $29,744 | Contract | : Switchgear Central Water Plant - Bldg.1199 | Army, Department of | 9/12/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $93,200 | Contract | : REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE | Army, Department of | 7/07/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $362,611 | Contract | : REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE | Army, Department of | 7/09/2009 |
| INTEGRATED EXHIBITS INC | $91,751 | Contract | : Displays | Army, Department of | 9/29/2009 |
| ADAM, YVE AND ASSOCIATES | $14,675 | Contract | : door mats | Army, Department of | 9/29/2009 |
| MONTEREY, CITY OF | $311,107 | Contract | : Repair Unsafe/Failed Access Roads and Paved Areas, C Company, 9th Signal Command. | Army, Department of | 8/21/2009 |
| CCI GROUP, LLC | $1,344,244 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL.. | Army, Department of | 9/29/2009 |
| MANS CONSTRUCTION COMPANY | $2,021,826 | Contract | : #429, Replace Water Main Mar Well | Army, Department of | 8/19/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,235,820 | Contract | : RECOVERY--#427, REPAIR RANGE ROAD 1 FACILITY #85110 FROM EL PASO GATE TO CANTONMENT AREA. CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT CLEAN UP AND SUPERVISION NECESSARY TO REBUILD RANGE ROAD 1 FROM EL PASO GATE TO MARTIN LUTHER KING AVENUE. | Army, Department of | 8/12/2009 |
| DESERT ROAD BUILDERS, INC. | $339,000 | Contract | : PAVING. CONCRETE, PAINT STRIPING, ABC & GRADING/ROADWORK | Army, Department of | 8/26/2009 |
| DESERT ROAD BUILDERS, INC. | $252,323 | Contract | : PAVING, PAINT STRIPING, COLD MILLING, SAWCUT | Army, Department of | 9/03/2009 |
| CCI GROUP, LLC | $1,136,905 | Contract | : This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of | Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $963,375 | Contract | : This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind | Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $898,829 | Contract | : CCI shall provide all labor and materials to construct a 2,015 SF addition to the existing Firehouse #2 as well as a partial renovation to the existing kitchen, common area and sleeping quarters. | Army, Department of | 7/06/2009 |
| CCI GROUP, LLC | $226,016 | Contract | : Adjust doors and windows for opening and closing in Buildings 3444, 3446 and 3448. Clean kitchens, latrines, furniture and bedrooms to make ready for returning soldiers. | Army, Department of | 7/15/2009 |
| PALMER SOIL & WATER CONSERVATION DISTRICT | $599,292 | Contract | : Repair Fire Tower Ridge Trail | Army, Department of | 9/04/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $158,549 | Contract | : All design and engineering activities for Hangar 1106 including fixtures and wiring drawings and All work associated with replacing fixtures, and wiring in hangar 1106. | Army, Department of | 6/19/2009 |
| KC CONSTRUCTION CO TRI-STATE DESIGN CONSTRUCTION CO A JOINT VENTURE | $6,070,911 | Contract | : Lackawanna River Flood Protection Green Ridge | Army, Department of | 6/30/2009 |
| SHANNON & WILSON, INC. | $106,060 | Contract | : Research, report and prepare contract documents to support epoxy pressure grouting of the concrete cracks for the Howard Hanson Dam. | Army, Department of | 9/15/2009 |
| DEERFIELD CORPORATION | $248,845 | Contract | : Install Solar Carport | Army, Department of | 7/17/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $1,259,967 | Contract | : Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield. | Army, Department of | 9/29/2009 |
| NATIONAL GUARD, ARKANSAS DEPARTMENT OF | $12,673,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Sustainment Restoration modernization Projects, Special Military Cooperative Agreement. Grant to improve, the energy efficiency and environmental compliance of Arkansas Army Nation Guard facilities. Projects include window replacementnt, solar hot water sys... Show more | Army, Department of | 5/13/2009 |
| DEFENSE, GEORGIA DEPARTMENT OF | $6,195,999 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: This award is for: 'Sustainment, Restoration, and Modernization' of Army National Guard facilities. The overall purpose and expected outcome of the award is to improve facilities in support of the Army National Guard's military missision to provide ready f... Show more | Army, Department of | 4/02/2009 |
| MERRILL INCORPORATED | $364,589 | Contract | : Award to remove windows in 25 building at Camp Guernsey, Wyoming and 3 National Guard Armorys in three separate locations - Lander, Evanston & Casper, Wyoming and replace them with energy efficient windows. | Army, Department of | 8/30/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $931,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| E. F. WALL & ASSOCIATES, INC. | $393,671 | Contract | : Barracks Improvements | Army, Department of | 8/20/2009 |
| G & M ASSOCIATES | $169,657 | Contract | : Paving | Army, Department of | 9/28/2009 |
| TETRA TECH EM, INC. | $66,105 | Contract | : Preparation of a Project Management Plan (PMP) for the Ecorse Creek Flood Risk Management General Reevaluation Report (GRR). The purpose of this plan is to re-evaluate the feasibility of providing flood damage reduction measures and managing the flood ris | Army, Department of | 6/22/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $32,470 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 403 Roof Replacement, CFDA number is 12.401. | Army, Department of | 7/24/2009 |
| MORRISH-WALLACE CONSTRUCTION, INC. | $354,599 | Contract | : Maintenance Dredging Lorain Harbor and Black River, Lorain, Ohio | Army, Department of | 6/23/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $158,371 | Contract | : REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE | Army, Department of | 7/09/2009 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $872,641 | Contract | : Resurface of Tower Two Road. | Army, Department of | 8/26/2009 |
| HE & I CONSTRUCTION INC | $193,820 | Contract | : PROVIDE ALL PLANT LABOR AND MATERIAL REQUIRED TO REPLACE ROOF, BLDG. 1605 IN ACCORDANCE WITH GOVERNMENT STATEMENT OF WORK. | Army, Department of | 9/30/2009 |
| CCI GROUP, LLC | $393,908 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL. | Army, Department of | 8/31/2009 |
| CCI GROUP, LLC | $721,094 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG DIGNEY ROAD; REDSTONE ARSENAL AL.. | Army, Department of | 9/24/2009 |
| VIKING DIVING SERVICES, INC | $19,800 | Contract | : Cutting and removal of exposed reinforcing bars, removal of debris in stilling basin, repair of weeping hole; core samples;change order for depth of core samples under line item 001AD,option 2 | Army, Department of | 8/20/2009 |
| ROSS LABORATORIES, INC. | $184,861 | Contract | : MFG AND DELIVERED SIDESCAN SONAR SYSTEM (MODEL 4900) INCL SUB BOTTOM, PROFILING SYSTEM | Army, Department of | 8/21/2009 |
| WILLARD ASPHALT PAVING, INC. | $66,132 | Contract | : COLD MILLING AND REPLACE WITH 2 OF ASPHALT | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $202,500 | Contract | : LAY AND PROVIDE CRUSHED ROCK ON SHOULDERS OF ROAD | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $236,716 | Contract | : COLD MILLING ASPHALT,REPLACE WITH 2 ASPHALT, PAINT STRIPE ROAD | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $293,210 | Contract | : COLD MILLING ASPHALT, REPLACE WITH 2 ASPHALT, PAINT STRIPE ROAD | Army, Department of | 8/05/2009 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $623,298 | Contract | : Remodel Barracks 1602, 1603. | Army, Department of | 6/07/2009 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $860,991 | Contract | : Hydrants & Valves | Army, Department of | 9/14/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $1,059,437 | Contract | : RENOVATE ADMIN OR CLASSROOM BUILDING - OPTION YEAR 1 TAS::21 2081::TAS | Army, Department of | 6/25/2009 |
| LUPINI CONSTRUCTION, INC. | $1,129,305 | Contract | : Repair Walls at Ft. Putmam | Army, Department of | 5/22/2009 |
| LUPINI CONSTRUCTION, INC. | $37,113 | Contract | : B601 Repair Stone Walkway to 4th Floor | Army, Department of | 6/02/2009 |
| LUPINI CONSTRUCTION, INC. | $1,508,698 | Contract | : Bradley Barracks Waster Infiltration Repairs - Exterior Flashing | Army, Department of | 6/16/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,384,546 | Contract | : ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et | Army, Department of | 6/22/2009 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $1,373,582 | Contract | : Demo old Transformer B-3 and install new B-3 Transformer. | Army, Department of | 7/31/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $20,996 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Building 620 Fire Protection System | Army, Department of | 10/30/2009 |
| COLEMAN CONSTRUCTION, INC. | $537,168 | Contract | : Reset Barrack Buildings 6921 and 6922. | Army, Department of | 8/28/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Contract | : Renovate Hanger #1, Building 6627 159th Combat Aviation Bde | Army, Department of | 7/10/2009 |
| COLORADO RIVER MATERIALS, INC. | $676,232 | Contract | : Reconstruct Smith Street between Arizona and Cushing, including striping, reflectors, and concrete | Army, Department of | 8/27/2009 |
| MARSH DEVELOPMENT, INC. | $1,874,065 | Contract | : REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206 | Army, Department of | 8/13/2009 |
| MARSH DEVELOPMENT, INC. | $732,200 | Contract | : RECOVERY PROJECT TITLE= REPAIR WASTEWATER TREATMENT PLANT DRYING BEDS PROJECT NUMBER 38777 | Army, Department of | 8/28/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $233,185 | Contract | : REPAIR PARKING LOT AT BUILDING 63 | Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $642,033 | Contract | : REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS | Army, Department of | 5/05/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,000,933 | Contract | : Complete Renovation of Natcher Gym | Army, Department of | 8/07/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $140,542 | Contract | : Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009. | Army, Department of | 9/12/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $290,764 | Contract | : Interior renovations to bldg 1481 per contractor proposal dated July 29,2009. | Army, Department of | 8/06/2009 |
| SU-MO BUILDERS, INC. | $399,785 | Contract | : Repair miscellaneous HVAC lighting, Bldg 1006, Wheeler, AFB HI. | Army, Department of | 9/25/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $625,310 | Contract | : Remove existing roofing materials & install new. Carpentry work done. Install new gutters and downspouts. Install new sheetmetal flashing. Remove existing solar panels & re-install. | Army, Department of | 9/02/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $344,539 | Contract | : Remove existing metal roof & install new metal roofing material. Remove & install new sheetmetal flashing. Remove & install new gutters & downspouts. Install new scupper drains. Remove existing deteriorating & damaged lumber & install with new lumber. | Army, Department of | 9/11/2009 |
| ROAD BUILDERS CORP | $2,860,500 | Contract | : Various Schofield Barracks Primary Roads, Oahu, Hawaii | Army, Department of | 7/27/2009 |
| CCI GROUP, LLC | $1,471,858 | Contract | : This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift | Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $1,216,179 | Contract | : Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace | Army, Department of | 5/21/2009 |
| AG WORKS LLC | $1,863,680 | Contract | : Delivering Crushed Rock to the Red River, Atchafalaya, and Bayou Boeuf Levee District | Army, Department of | 8/19/2009 |
| JACKSON D SUMMERS | $120,950 | Contract | : Environmental Dredging Carlyle Lake | Army, Department of | 9/10/2009 |
| KMO CONTRACTORS, LLC | $67,500 | Contract | : Invasive species control | Army, Department of | 6/15/2009 |
| AB CONSTRUCTION INC | $2,580,000 | Contract | : replace Bridge | Army, Department of | 9/15/2009 |
| GOVCON INC | $754,717 | Contract | : REPAIR/REFURBISH EXTERIOR COMPONENTS OF MILITARY QTRS | Army, Department of | 9/02/2009 |
| ASIL SERVICES, INC. | $758,050 | Contract | : Repairs to 16th Street to Theote Road to Warrent Road to Johnston Road | Army, Department of | 9/02/2009 |
| PANGEA INC | $1,963,338 | Contract | : Repair and renovate the communications facility at Scott Air Force Base, IL Building 5010 | Army, Department of | 9/23/2009 |
| PERRY BARTSCH JR. CONSTRUCTION COMPANY | $471,938 | Grant | Recovery Act of 2009: Capital Improvement and Maintenance: Addition to existing facility due Army Force Modularity. | Army, Department of | 9/24/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $600,000 | Contract | : Repair Spesutie Island Roads | Army, Department of | 7/29/2009 |
| EDCO CONTRACTORS, INC. | $121,364 | Contract | : Provide labor and materials to install new ceiling and tiles in rooms 18 and 20 of building E3510 | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $41,173 | Contract | : Provide labor and materials to replace emergency lights and provide electro magnet fire doors holders at building 314. A modification was awarded 6/25/10, that was not ARRA funds, to install 26 additional emergency lights in hallway and stairways. | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $1,829,468 | Contract | : Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC | Army, Department of | 7/30/2009 |
| EDCO CONTRACTORS, INC. | $1,090,558 | Contract | : Provide all labor and materials to replace 3 boilers and boiler support equipment. Construct dock with steel roll-up door. Replace 3 set of double wood doors, replace 2 windows on west wall, replace all boiler room and back room lights with industrial li | Army, Department of | 9/03/2009 |
| EDCO CONTRACTORS, INC. | $61,696 | Contract | : Boiler Replacement Building 740C; work to consist of demo of one existing boiler in bldg, 740C and installation one low pressure, wet base cast iron sectional boiler | Army, Department of | 9/23/2009 |
| SLONE ASSOCIATES, INC. | $600,049 | Contract | : Renovate Bldg 721 | Army, Department of | 8/31/2009 |
| SLONE ASSOCIATES, INC. | $424,406 | Contract | : Renovate Classrooms Bldg 626 | Army, Department of | 9/08/2009 |
| NATIVE AMERICAN SERVICES CORP. | $533,481 | Contract | : REPLACE RANGE CONTROL BLDG | Army, Department of | 9/15/2009 |
| AMERICAN SIGNAL COMPANY | $369,951 | Contract | : provide equipment: Highway Advisory Signs | Army, Department of | 8/09/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $488,870 | Contract | : Repair three water chillers in Bldg. 350, JMC HQ. | Army, Department of | 6/04/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $1,095,139 | Contract | : Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section | Army, Department of | 6/10/2009 |
| STERLING COMMERCIAL ROOFING, INC. | $334,900 | Contract | : Roof Replacement For Building 390. | Army, Department of | 6/04/2009 |
| FUTURENET GROUP, INC. | $539,936 | Contract | : supply all labor, material, installation, transportation, tools and permits to resurface sumter ave, fort jackson | Army, Department of | 9/16/2009 |
| MONROE, ALONZO D | $168,754 | Contract | : Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $2,674,600 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 NORTH DAKOTA ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS | Army, Department of | 6/30/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $2,729,102 | Contract | : RECOVERY -- Repair Fire Suppression Systems - UID Warehouses. | Army, Department of | 6/25/2009 |
| PAUL'S ELECTRIC CO., INC. | $19,782 | Contract | : Lower Tower Head Repair Pulley, Replace Stainless Steet Cable, Replace Rubber Cord | Army, Department of | 8/12/2009 |
| PAUL'S ELECTRIC CO., INC. | $94,622 | Contract | : Replace Existing Air Switches at Facility EOHD5 with 11 900Amp Load Break Switches, Fort Hood, Texas | Army, Department of | 9/04/2009 |
| PAUL'S ELECTRIC CO., INC. | $571,138 | Contract | : Repair Feeder #7 to #477 ACSR Air Switch at the Intersection of Clear Creek Road and Sante Fe Ave | Army, Department of | 8/24/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,866,468 | Contract | : Bldg 29004 is an 18,818 square foot facility utilized for Company Operations for 3/1 Cavalry Division. the intent of this project is tot upgrade the facility systems and remediate hazardous materials in building while the unity is depolyed overseas. the | Army, Department of | 6/05/2009 |
| NORTHCON, INC. | $22,364 | Contract | : RECOVERY -- Project #38867 Install Vent-A-Hoods, Fort Hood Texas TAS::21 2022::TAS | Army, Department of | 9/16/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $900,000 | Contract | : Contractor will remediate mold in 14 buildings. | Army, Department of | 9/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $111,460 | Contract | : REPAIR FIRE PUMP | Army, Department of | 8/13/2009 |
| RAASS BROTHERS INC | $75,229 | Contract | : Repair of the command suite cooling system areas within Building 5450 in English Village U.S Dugway Proving ground, Utah | Army, Department of | 8/17/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $810,566 | Contract | : W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications | Army, Department of | 8/18/2009 |
| CHUGACH INDUSTRIES, INC. | $65,157 | Contract | : Repair approximately 700 feet of failing roadway. | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $122,214 | Contract | : Upgrade electric system, P-4400. | Army, Department of | 8/15/2009 |
| CHUGACH INDUSTRIES, INC. | $518,081 | Contract | : Emergency repairs to runway 15-33 | Army, Department of | 8/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,869,075 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10132, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/08/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,763,018 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10214, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $209,427 | Contract | : The Scope of Work for this project will consist of isolating, disconnecting and removing 5 each old frequency converters. The contractor will re-use existing conduits and wiring to the facility. The contractor will install 5 each new frequency converters; | Army, Department of | 6/03/2009 |
| CADENCE CONTRACT SERVICES, LLC | $66,466 | Contract | : The Scope of Work for this project will consist of the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, stairwells, laundry, day rooms, entrance areas and Core Areas). All floor tile in these areas w | Army, Department of | 6/03/2009 |
| CPME, L.L.C. | $445,875 | Contract | : Repair Sewer Lines by FFP Slip Lining pipes. | Army, Department of | 9/06/2009 |
| PYRAMID SERVICES, INC. | $125,000 | Contract | : replace exterior door weather stripping | Army, Department of | 9/04/2009 |
| PYRAMID SERVICES, INC. | $800,000 | Contract | : retrofit light switches with occupant sensors/timers | Army, Department of | 9/04/2009 |
| HARTMAN-WALSH PAINTING COMPANY | $2,782,747 | Contract | : REHABILITAION AND PAINTING TAINTER GATES FALL RIVER DAM,KANSAS | Army, Department of | 9/22/2009 |
| SAN CONSTRUCTION, LLC | $53,290 | Contract | : Furnish and install 10 ton overhead bridge trolley and crane hoist rail. | Army, Department of | 9/15/2009 |
| DELLEW CORPORATION | $897,433 | Contract | : Provide all management, tools, supplies, equipment, and labor necessary to perform the one (1) annual and three (3) quarterly preventive maintenance and repairs of eleven (11) Trane and one (1) York chillers. The chillers are located at various locations | Army, Department of | 9/04/2009 |
| CCI GROUP, LLC | $156,898 | Contract | : 25ID 1BCT Company Ops Bldg 3450 Repair Finishes, HVAC, Elec | Army, Department of | 7/27/2009 |
| CCI GROUP, LLC | $63,973 | Contract | : Replace carpeting in bldg 7202 lodging area | Army, Department of | 8/19/2009 |
| CCI GROUP, LLC | $773,267 | Contract | : Replace windows in bldg 662 Barracks | Army, Department of | 8/24/2009 |
| CCI GROUP, LLC | $937,107 | Contract | : Prepare exterior surface of building 663 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/10/2009 |
| CCI GROUP, LLC | $582,495 | Contract | : CCI shall demolish the existing windows in Building 661 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| ROMTEC, INC. | $78,156 | Contract | : PROVIDE THE TAILWATER RESTROOMS IN ACCORDANCE WITH THE QUOTE R1-30906005 PURCHASE NUMBER W22W9K91890301 | Army, Department of | 7/09/2009 |
| CCI GROUP, LLC | $3,528,540 | Contract | : The intent of this Project is to provide and install a new HVAC system throughout a large portion of building 3401. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includ | Army, Department of | 9/30/2009 |
| PAVING PRODUCTS INC | $173,196 | Contract | : Repair/Repave W Montgomery Street | Army, Department of | 7/22/2009 |
| PAVING PRODUCTS INC | $1,368,171 | Contract | : Repair Gravel Roads in Donnelly Training Area | Army, Department of | 7/22/2009 |
| PAVING PRODUCTS INC | $316,101 | Contract | : Pave Fire Station Parking Area | Army, Department of | 9/16/2009 |
| COASTAL DESIGN & CONSTRUCTION, INC. | $547,318 | Contract | : Offshore Breakwater Construction, Barren Island, Dorchester County, MD | Army, Department of | 9/23/2009 |
| GREAT LAKES DREDGE & DOCK COMPANY, LLC | $6,594,654 | Contract | : This award is part of an Indefinite Delivery/Indefinite Quantity contract for maintenance dredging of material from the Entrance Channels of Savannah and Brunswick Harbors. Approximately 1.681 million cubic yards of dredge spoils are specified to be place | Army, Department of | 7/02/2009 |
| BENHAM COMPANIES THE, LLC | $239,824 | Contract | : Task order is for archtectural-engineering services to prepare a design-build Request for Proposal (RFP) package for the repair and renovation of the 4th Brigade Combat Team (BCT) Barracks/Flagship, Buildings C-1244, C-1647 and C-1943 at Fort Bragg, North | Army, Department of | 7/27/2009 |
| BARNHILL CONTRACTING COMPANY | $2,835,285 | Contract | : TAS::21 2022::TAS Recovery Project#::PT-00005-9P::RP#-Repair and Resurface Taxiways M,K,L&Repair SE & SW Parking at Simmons Army Airfield, Fort Bragg, NC. | Army, Department of | 9/19/2009 |
| BARNHILL CONTRACTING COMPANY | $595,502 | Contract | : TAS::21 2022::TAS Recovery Project#::FA-20022-8P::RP# Construct Parking Lot for Warrior in Transition Facilities. | Army, Department of | 9/23/2009 |
| HEALTHY RESOURCES ENTERPRISE, INC. | $1,168,000 | Contract | : The prime recipient is providing all supervision, personnel, administrative support, consultation, transportation, and lodging in support of this non-services contract for temporary employment and employment consultation services for the US Army Corps of | Army, Department of | 7/09/2008 |
| LE FAMILLE | $4,200 | Contract | : 8-55GALLON CHEVRON GST ISO 32 DRUMS | Army, Department of | 7/15/2009 |
| J E DUNN CONSTRUCTION COMPANY | $12,123,000 | Contract | : Construct/Other hospital buildings. Modernize Clinic at Dover AFB. Renovate/remodel approx. 54,000 SF at the medical facility at Dover AFB. | Army, Department of | 8/13/2009 |
| BARNHILL CONTRACTING COMPANY | $620,398 | Contract | : This project is for the upgrade of the intersection of Plank Road & Wayside Road. Major items of work include widening of the roadway on both sides of the road, realign Wayside, installation of traffic signalization, pavement markings and shoulder recons | Army, Department of | 9/03/2009 |
| BUCHART HORN, INC. | $211,877 | Contract | : Purpose: To provide a comprehensive plan that allows FTIG to transition energy use to a single fuel source (natural gas) for heating, hot water and cooking requirements on the installation. Significant deliverables: Report containing project narrative; | Army, Department of | 3/12/2009 |
| PRIDE ENTERPRISES, INC. | $157,349 | Contract | : Range HV Electric | Army, Department of | 8/28/2009 |
| FEH ASSOCIATES, INC. | $188,117 | Contract | : Architect Engineering services to provide oversight on the construction of a new communications facility for the Iowa Air National Guard | Army, Department of | 5/19/2009 |
| SOUTH DAKOTA DEPARTMENT OF MILITARY AND VETERANS AFFAIRS | $440,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Sustainment Restoration Modernization Projects only for CFMO for the America Recovery and Reinvestment ACT (ARRA). Projects include FSRM Projects 1343 Brookings Armory/OMS#8, SD Asphalt Repair 255 P 1344 Huron Airport SD Huron Airporort Upgrade Major Build... Show more | Army, Department of | 6/11/2009 |
| VETINDY, LLC | $5,790,000 | Contract | : Dispose of dredged material | Army, Department of | 9/14/2009 |
| AQUATERRA-CAYO JV | $10,167,659 | Contract | : LVP-103 Flood walls Hurricane Protection Office, Reach 103 - Phase 1A1 | Army, Department of | 8/07/2009 |
| FAY SPOFFORD & THORNDIKE LLC | $1,432,214 | Contract | : The U.S. ARC 99th Regional Support Command (RSC) recently completed an energy survey of all facilities within their jurisdiction. The energy survey concluded that the following sites were the highest consumer of fossil fuels. To reduce this consumption, | Army, Department of | 9/29/2009 |
| LINDBERGH & ASSOCIATES, LLC | $44,984 | Contract | : Design for HVAC Upgrade Building B5975 Fort Jackson, SC | Army, Department of | 7/15/2009 |
| T.H.R. ENTERPRISES, INC. | $790,230 | Contract | : Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis | Army, Department of | 5/21/2009 |
| ARRIBA CORPORATION | $181,755 | Contract | : INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828 | Army, Department of | 5/06/2009 |
| VERRAZANO CONTRACTING CO., INC. | $1,710,782 | Contract | : Roof Replace Building 6500 Fort G. Meade, MD. | Army, Department of | 9/04/2009 |
| VERRAZANO CONTRACTING CO., INC. | $122,091 | Contract | : REPLACE ROOF BUILDING 4704 FORT G. MEADE | Army, Department of | 9/08/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $55,958 | Contract | : Waterproof Building by bldg 20 | Army, Department of | 7/02/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $43,324 | Contract | : Regrade Entrance to Building E5165 | Army, Department of | 7/07/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $84,833 | Contract | : Repair Road and Culvert, E3150 | Army, Department of | 7/07/2009 |
| EDCO CONTRACTORS, INC. | $188,903 | Contract | : Provide labor and materials to complete mold remediation at building 4307. | Army, Department of | 6/30/2009 |
| EDCO CONTRACTORS, INC. | $251,092 | Contract | : Provide labor and materials to replace roof sections S and E Administrative area, building 4600. A modification was awarded 12/09 to perform work during off hours and to replace the north administrative wing roof. Replacement to include removal and disp | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $427,912 | Contract | : Replacement of Air Handling Unit (AHU-10) that serves the existing animal holding room 156 A, B, C and lab rooms 157 and 158 in building E3100 | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $145,363 | Contract | : Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler | Army, Department of | 9/25/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $96,668 | Contract | : WR# AR8183B9J REPLACE ROOF ARL TECHNICAL LIBRARY & CONFERENCE CENTER BUILDING 330. | Army, Department of | 8/12/2009 |
| H. WATT & SCOTT, INCORPORATED | $102,997 | Contract | : Replace aged lighting at Nome ARM/OMS | Army, Department of | 8/31/2009 |
| H. WATT & SCOTT, INCORPORATED | $79,007 | Contract | : Replace aged lighting with energy efficient and solar lighting at Bethel AAOF | Army, Department of | 8/31/2009 |
| CUMMINGS, MCGOWAN & WEST, INC. | $102,190 | Contract | : two new 750 CFM diesel engine rotary screw air compressors | Army, Department of | 5/07/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,500,000 | Contract | : Project consists of providing all labor, materials, & equipment required to complete rennovation of the Santa Ana FMS. Work will include: Replacement of existing roof system, window, and siding; installation of new energy efficient HVAC and electircal | Army, Department of | 6/09/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $276,056 | Contract | : PERFORM CARPENTRY, ELECTRICAL, HVAC AND PLUMBING REPAIRS FOR MULTIPLE BUILDINGS AT ROCK ISLAND ARSENAL, IL | Army, Department of | 8/31/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $632,450 | Contract | : Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC | Army, Department of | 7/10/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $738,913 | Contract | : LogU Fitness Center | Army, Department of | 7/07/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $248,977 | Contract | : Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC | Army, Department of | 7/02/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $198,524 | Contract | : Install cooling tower, Bldg 2715 | Army, Department of | 9/04/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $204,536 | Contract | : Repairs to Building 9302 | Army, Department of | 7/09/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $800,000 | Contract | : Clarke Fitness Ctr HVAC, B2414 | Army, Department of | 9/16/2009 |
| US ECOLOGY IDAHO INC | $1,912,404 | Contract | : The Contractor shall perform all necessary work and services to Receive and Dispose of 11(e) 2 Waste Stream Materials generated prior to November 8, 1978, in the stated quantities, for Maywood FUSRAP Site, Maywood, New Jersey. Bulk soil - vol. based on w | Army, Department of | 7/31/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $413,918 | Contract | : Repair CIF Building 6241 | Army, Department of | 7/10/2009 |
| CATERPILLAR INC. | $44,457 | Contract | : Purchase of 1 x 262 Caterpillar skid steer loader with requested delivery date of March 2010. | Army, Department of | 9/18/2009 |
| GARLAND COMPANY INC, THE | $450,623 | Contract | : Furnish and Deliver Roofing Materials | Army, Department of | 8/21/2009 |
| GARLAND COMPANY INC, THE | $318,519 | Contract | : Furnish and Deliver Roofing Materials | Army, Department of | 7/02/2009 |
| GARLAND COMPANY INC, THE | $578,469 | Contract | : Furnish and deliver roofing materials | Army, Department of | 7/06/2009 |
| AMERICAN MATERIAL HANDLING, INC. | $53,767 | Contract | : Genie articulating Z-boom manlift Model Z34/22 bi-energy | Army, Department of | 9/01/2009 |
| FISHER SCIENTIFIC COMPANY L.L.C. | $548 | Contract | : US Army - Laboratory Supplies | Army, Department of | 12/21/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $95,273 | Contract | : The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo | Army, Department of | 9/03/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $87,731 | Contract | : The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo | Army, Department of | 9/24/2009 |
| TRIAD MECHANICAL, INC. | $1,787,686 | Contract | : Remove & Reinstall Gates 1,2,4-7, Weld Repairs, Skilled Craftsmen Hours | Army, Department of | 5/04/2009 |
| CHUGACH INDUSTRIES, INC. | $2,660,297 | Contract | : Repair Building P-10680 Motor Pool. Replace roof and repair doors. | Army, Department of | 8/05/2009 |
| CHORES UNLIMITED INC | $13,853 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 6/02/2009 |
| EXPRESS SCALE PARTS, INC. | $47,750 | Contract | : Manufacture and deliver the EBS sand bagging machine. System will be totally self contained on trailer, with all needed power supply on board. System will have quick set up in under 20 minutes, and deliver 25 to 30 consistent sand bags per minute. Unit | Army, Department of | 9/30/2009 |
| T & C MOBILE HOME & CONSTRUCTION SERVICES, LLC | $15,840 | Contract | : Remove and replace furnaces and fuel tanks in the gate house at Whitney Point Lake, NY. | Army, Department of | 8/14/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $28,262 | Contract | : Paint extrior of garages qtrs 30,31 | Army, Department of | 7/13/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $1,741,664 | Contract | : Major repairs, pier 17 at 3rd Port | Army, Department of | 9/30/2009 |
| ALL CITIES ENTERPRISES | $5,367,119 | Contract | : Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 9/23/2003 |
| DE ARTEAGA-MIRON JOINT VENTURE, LLC | $407,411 | Contract | : Construction of unit maintenance facilities at various locations. | Army, Department of | 9/10/2009 |
| DE ARTEAGA-MIRON JOINT VENTURE, LLC | $882,864 | Contract | : Construction of unit maintenance facilities at various locations. | Army, Department of | 9/10/2009 |
| DE ARTEAGA-MIRON JOINT VENTURE, LLC | $838,315 | Contract | : Construction of unit maintenance facilities at various locations. | Army, Department of | 9/03/2009 |
| SLONE ASSOCIATES, INC. | $177,504 | Contract | : Upgrade Fire Alarm System Bldg 811 | Army, Department of | 9/11/2009 |
| CHUGACH INDUSTRIES, INC. | $2,541,209 | Contract | : Repair Building P-10580 Motor Pool. Replace roof and repair doors. | Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,992,477 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10234, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/21/2009 |
| CADENCE CONTRACT SERVICES, LLC | $346,136 | Contract | : The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corr | Army, Department of | 6/03/2009 |
| ARTEAGA CONSTRUCTION, INC | $2,668,941 | Contract | : renovate dining facility, pas::21 2081::tas | Army, Department of | 6/15/2009 |
| SLONE ASSOCIATES, INC. | $1,022,257 | Contract | : Renovate DFAC Bldg207 | Army, Department of | 8/07/2009 |
| SLONE ASSOCIATES, INC. | $568,306 | Contract | : Renovate Bldg 1211 | Army, Department of | 9/01/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Contract | : Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Contract | : Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $104,819 | Contract | : UPGRADE BLDG 215 | Army, Department of | 8/11/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $855,579 | Contract | : RENOVATE BLDG 67 | Army, Department of | 7/21/2009 |
| CHUGACH INDUSTRIES, INC. | $64,379 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT#::32588::RP#B68 REPLACE ROOF | Army, Department of | 9/08/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $230,021 | Contract | : Replace Electrical System | Army, Department of | 8/31/2009 |
| PAUL'S ELECTRIC CO., INC. | $48,295 | Contract | : Replace UG Primary near Comanche II, Near 57183 and 57184 | Army, Department of | 8/12/2009 |
| PAUL'S ELECTRIC CO., INC. | $88,267 | Contract | : Install 3 Single Phase 250 kva V Regulator Feeder 9,Clarke Road Substation Near Facility EOHD Turkey Run and East of Clear Creek | Army, Department of | 8/31/2009 |
| E-CORP. | $1,383,257 | Contract | : Restoration of Battalion Headquarters facility building 29015. | Army, Department of | 5/18/2009 |
| LEETEX CONSTRUCTION LLC | $2,245,547 | Contract | : Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno | Army, Department of | 5/19/2009 |
| NORTHCON, INC. | $36,694 | Contract | : Install Sprinkler and Remove wall in Bldg # 52019 | Army, Department of | 9/10/2009 |
| CHUGACH INDUSTRIES, INC. | $229,718 | Contract | : Repair 5,050 feet of Lewis Avenue Roadway | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $101,001 | Contract | : Replace existing at grade railroad crossing on Lewis Avenue. | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $67,015 | Contract | : Repair Restore Hope Roadway. | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $370,294 | Contract | : Repair signal controllers and mastheads. | Army, Department of | 6/04/2009 |
| CHUGACH INDUSTRIES, INC. | $227,380 | Contract | : Repair Mt. Belvedere railroad crossing. | Army, Department of | 6/04/2009 |
| CHUGACH INDUSTRIES, INC. | $514,668 | Contract | : Repair water tank #3. | Army, Department of | 6/17/2009 |
| CHUGACH INDUSTRIES, INC. | $3,154,385 | Contract | : Repair building P-10670 motor pool roof and repair doors | Army, Department of | 7/30/2009 |
| LEE GROVER CONSTRUCTION COMPANY | $547,677 | Contract | : - New solar grid system - New Lights for the Maintentance Bay - New boilers - New AHU and Condensing Units for the West Side HVAC - Modification for retrofitting the Automated Logic Controls to update the network communications system for fiber optic data | Army, Department of | 4/16/2009 |
| PUBLIC SAFETY, MISSOURI DEPARTMENT OF | $649,763 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Includes projects classified as Operational projects as identified in the ARRA Report to Congress dated 20 March 09. Resources necessary to restore degraded facilities to working condition and upgrade facilities to new standards or f functions. Restoratio... Show more | Army, Department of | 4/16/2009 |
| JACOBS/SEH, A JOINT VENTURE | $1,988,660 | Contract | : The work to be performed under Task Order No. DD01 consists of services to prepare a Design Documentation Report and Construction Plans and Specifications for Roseau Flood Risk Management Project, Roseau, Minnesota. | Army, Department of | 6/30/2009 |
| BSE PERFORMANCE LLC | $33,217 | Contract | : Delivery of Various Materials for Renovation Purposes | Army, Department of | 7/28/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $150,750 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site BLDG 600 Fire Protection System | Army, Department of | 10/30/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,013,845 | Contract | : Renovate Hanger #1, Building 6627 159th Combat Aviation Bde. | Army, Department of | 7/10/2009 |
| SRS INC | $41,459 | Contract | : Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY | Army, Department of | 7/23/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $1,655,906 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Penterman HVAC Replacement | Army, Department of | 12/31/2009 |
| ROGERS GROUP, INC. | $2,141,716 | Contract | : Repair Patton Road | Army, Department of | 7/08/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Contract | : Renovate Hanger #1 | Army, Department of | 7/10/2009 |
| MARSH DEVELOPMENT, INC. | $362,480 | Contract | : REPLACE EVAP COOLING WITH AX BUILDING 55332-55338 PROJECT NUMBER 25186 | Army, Department of | 9/09/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $394,734 | Contract | : REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING | Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $348,376 | Contract | : REPAIR PHANTOM DIVISION ROAD (EISENHOWER) | Army, Department of | 5/05/2009 |
| REXROAD SUPPLY COMPANY | $8,186 | Contract | : various building materials delivered to bulltown campground | Army, Department of | 7/16/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $3,226,172 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Bldg 600, 610 and 620 Exterior Insulation Finish System (EIFS), Greenlief Training Site, Hastings, NE Project involves renovation of buildings to include installation of a new exterior insulation finish system. Buildings will also havave a base utilizing th... Show more | Army, Department of | 5/22/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $390,422 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Building 600 Exterior Insulation Finish System | Army, Department of | 10/30/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $198,944 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Repair/Replace Range Communication Lines | Army, Department of | 8/23/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $258,863 | Contract | : REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK | Army, Department of | 7/09/2009 |
| WB CONSTRUCTION & SONS INC | $660,541 | Contract | : WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirements specifications unless otherwise indicated. SITE CLEARING AND PREP | Army, Department of | 7/09/2009 |
| HE & I CONSTRUCTION INC | $112,530 | Contract | : PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO REPLACE ROOF, BLDG. 463 IN ACCORDANCE WITH GOVERNMENT STATEMENT OF WORK. | Army, Department of | 9/26/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $70,126 | Contract | : The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo | Army, Department of | 9/03/2009 |
| MONTEREY, CITY OF | $157,879 | Contract | : Install/Modernize Exterior Lighting for Barracks Areas, 800 and 600 Series. | Army, Department of | 8/21/2009 |
| IDEALS INC | $186,287 | Contract | : RECOVERY--#435 Rehabilitate Stallion Water Well #2 | Army, Department of | 9/12/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $58,126 | Contract | : Roofing contract | Army, Department of | 9/30/2009 |
| IDEALS INC | $162,162 | Contract | : RECOVERY--#1956 Rehabilitate Mar Water Well #2 | Army, Department of | 9/06/2009 |
| PYRAMID SERVICES, INC. | $20,000 | Contract | : Repair basketball court lighting with energy efficient system. | Army, Department of | 9/04/2009 |
| TABCON, INC. | $212,090 | Contract | : Furnish all labor, material, equipment, transportation and supervision necessary to roof Building 530. Work will consist of removal of all built-up roofing material down to the deck to included removal of all metal flashing, pitch pockets, debris and cle | Army, Department of | 9/03/2009 |
| TABCON, INC. | $583,560 | Contract | : Furnish all labor, material, equipment, transportation and supervision necessary to roof Building 3490. Work will consist of removal of all built-up roofing material, insulation down to the metal deck, to include metal flashing, pitch pockets, debris and | Army, Department of | 8/31/2009 |
| CASPER PHILLIPS & ASSOCIATES INC | $14,879 | Contract | : Provide shop drawings for recommended boom repair. | Army, Department of | 6/23/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $6,510,000 | Contract | : Design and construct a child development center for 0-5 years old. Job duration is 490 days from NTP. | Army, Department of | 9/01/2009 |
| TOMCO CORP. | $476,893 | Contract | : Repair Child Development Center, Bldg. 9098, Schofield Barracks, Oahu, Hawaii. | Army, Department of | 9/25/2009 |
| WEST COAST ROOFING, INC | $926,780 | Contract | : Replace leaking roof and related work, Bldg. 582, Schofield Barracks, Oahu, HI. | Army, Department of | 8/11/2009 |
| ROAD BUILDERS CORP | $323,020 | Contract | : excavate & remove damaged asphalt, grade,install base course, construct concrete curb, sidewalk, driveway, install AC, adjust manhole, install pavement markers | Army, Department of | 9/03/2009 |
| TATITLEK CONTRACTORS, INC. | $323,738 | Contract | : 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec | Army, Department of | 7/01/2009 |
| CCI GROUP, LLC | $1,498,636 | Contract | : CCI shall provide all materials, labor and equipment for the renovation of Building 3021 from warehouse/vehicle bay/office space to an activities center. CCI shall demolish the existing offices, storage, restroom, shower room, break room and locker room. | Army, Department of | 5/21/2009 |
| CCI GROUP, LLC | $297,872 | Contract | : FLAGSHIP REPAIR/RENOVATE BLDG. 3407 | Army, Department of | 6/26/2009 |
| CCI GROUP, LLC | $320,544 | Contract | : Provide all material and labor to install the Ameri-cure Inc G?? US Army Fort Wainwright Prep Station to include the demolition of the existing hood and ducting. Provide and install a 5000 CFM Exhaust fan and 5000 CFM make up air unit. | Army, Department of | 9/28/2009 |
| ENWOOD STRUCTURES, LLC | $9,347 | Contract | : SHELTER | Army, Department of | 7/02/2009 |
| SPECPRO TECHNICAL SERVICES, LLC | $1,884,977 | Contract | : Support for Real Estate Community of Practice Homeowners Assistance Program Management System (HAPMIS) Mortgage Foreclosure and Credit Crisis Expansion. | Army, Department of | 5/11/2009 |
| RUDOLPH/LIBBE COMPANIES INC, THE | $54,498 | Contract | : AARA RANGE TOWER WINDOWS FFP | Army, Department of | 9/29/2009 |
| RUDOLPH/LIBBE COMPANIES INC, THE | $637,393 | Contract | : ARRA PPS TOLEDO FFP | Army, Department of | 9/29/2009 |
| BARNHILL CONTRACTING COMPANY | $159,922 | Contract | : Grade and pave access road and parking area | Army, Department of | 8/13/2009 |
| ABBOTT GENERAL CONSTRUCTION, INC. | $406,125 | Contract | : RECOVERY #130 CHILL WATER LOOP RECONFIGURATION | Army, Department of | 8/05/2009 |
| AMERICAN ROOFING, INC. | $1,000,746 | Contract | : THIRD OPTION YEAR REPLACE & REPAIR ROOFS | Army, Department of | 5/18/2009 |
| BLACKHORSE MECHANICAL, LLC | $351,056 | Contract | : RECOVERY: FIRE SUPPRESSION SYSTEM, BLDG 200, FT BELVOIR, VA | Army, Department of | 9/01/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $133,720 | Contract | : Remove and Replace concrete to direct water away from building | Army, Department of | 8/03/2009 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $215,568 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Decatur - Construct a new concrete wash rack approx 30ft x 50ft complete with cover, lighting, power and water. Incorpororate all appropriate e... Show more | Army, Department of | 5/29/2009 |
| BACK COUNTRY DRIVING SCHOOL INC | $61,310 | Contract | : Basic Off-Road and Urban Driver Training Course for 20 to 60 deploying military observers from all branches of the Armed Forces, including the Coast Guard. Deploying personnel serve un remoste sites overseas with road systems that are extremely poor and | Army, Department of | 6/04/2009 |
| EDCO CONTRACTORS, INC. | $303,214 | Contract | : Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps | Army, Department of | 6/02/2009 |
| KEITH CONTRACTING, L.L.C. | $676,882 | Contract | : Debris clearing, vibration monitoring, clearing, grubbing, impervious embankment, stone protection, pipe culverts and sewer, levee road, turf | Army, Department of | 9/25/2008 |
| E. F. WALL & ASSOCIATES, INC. | $949,833 | Contract | : Latrine Addition & Barracks Improvements | Army, Department of | 8/20/2009 |
| SEH/INCA JV | $42,652 | Contract | : Analyze operational and design deficiencies at US Fish and wildlife Service Dam 357 and provide solutions | Army, Department of | 7/29/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $401,612 | Contract | : Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC | Army, Department of | 9/30/2009 |
| MILITARY, IDAHO DIVISION OF | $2,261,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: This award is for facilities sustainment, restoration and modernization for Gowen Field and several Readiness Centers in Idaho. The projects being funded are for energy security, security lighting and energy conservation. We expect t a more robust energy ... Show more | Army, Department of | 5/14/2009 |
| DEPARTMENT OF MILITARY OREGON | $3,528,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Multiple Armory maintenance, repair and modernization projects. These projects include: (1) an Armory roof replacement at Clackamas Oregon, (2) warehouse siding and roofing replacement at Camp Rilea, Warrenton, OR, (3) 4 main electricical trunk replacement ... Show more | Army, Department of | 5/06/2009 |
| INTEGRATED FACILITY CONSTRUCTION & MANAGEMENT INC. | $748,322 | Contract | : Awards are to provide all plant, labor, equipment, appliances, materials, expertise and supervision necessary for constructing and installing new mechanical equipment, asbestos abatement, electrical and utility improvements, pavement improvements, as well | Army, Department of | 7/30/2009 |
| MERRILL, INCORPORATED | $46,600 | Contract | : Install two (2) awnings at the CMS Facility on Camp Guernsey, Wyoming. The awnings are designed to protect and improve the life of this building. | Army, Department of | 9/10/2009 |
| MILITARY, TENNESSEE DEPARTMENT OF | $450,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: This project will provide increased energy efficient heating and cooling systems for designated work spaces at three identified National Guard Readiness Centers, one in Alcoa, TN and two in Smyrna, TN. The project will include retro-f-fitting existing heati... Show more | Army, Department of | 9/02/2009 |
| GARCIA, J I CONSTRUCTION COMPANY, INC | $1,198,000 | Contract | : Resurface and repair helipad paving, March Field, CA | Army, Department of | 6/18/2009 |
| STELLAR ENERGY SERVICES | $307,544 | Contract | : DEPARTMENTS OF THE ARMY AND AIR FORCE, USPFO FOR MINNESOTA, EMERGENCY RESPONSE GENERATORS | Army, Department of | 9/25/2009 |
| CENTRAL NEW YORK REGIONAL PLANNING & DEVELOPMENT BOARD | $69,000 | Contract | : Complete two documents to be electronically distributed that address issues regarding Onondaga Lake. | Army, Department of | 8/26/2009 |
| LAKELANDS CONCRETE PRODUCTS, INC. | $49,096 | Contract | : Precast Concrete Blocks | Army, Department of | 7/22/2009 |
| LUEDTKE ENGINEERING COMPANY | $989,998 | Contract | : FY09 Maintenance Dredging Huron Harbor, Erie County, OH | Army, Department of | 5/19/2009 |
| IROQUOIS BAR CORP. | $9,583 | Contract | : Supply ready mix concrete | Army, Department of | 8/27/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,031,799 | Contract | : ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install | Army, Department of | 6/22/2009 |
| RIO VISTA MANAGEMENT, LLC | $1,436,993 | Contract | : Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp | Army, Department of | 5/29/2009 |
| VANGUARD CONSTRUCTION, INC. | $3,458,560 | Contract | : ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A & | Army, Department of | 6/22/2009 |
| NEW HAMPSHIRE, STATE OF | $5,081,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Provides funding through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units s and personnel.... Show more | Army, Department of | 6/17/2009 |
| TOLTEST, INC. | $98,069 | Contract | : TTB Roofs CRJMTC | Army, Department of | 9/29/2009 |
| EDCO CONTRACTORS, INC. | $3,404,994 | Contract | : Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha | Army, Department of | 8/03/2009 |
| EDCO CONTRACTORS, INC. | $41,128 | Contract | : Provide all labor and materials to replace roof on building E5141 | Army, Department of | 8/17/2009 |
| EDCO CONTRACTORS, INC. | $74,574 | Contract | : Provide all labor and materials to demolish water tower, including foundation, in its entirety at Bldg. E5117 | Army, Department of | 8/07/2009 |
| EDCO CONTRACTORS, INC. | $420,093 | Contract | : Provide all labor and materials to make repairs to E4210 Hoyle Gym: work to involve - demo of racket ball court, squash court and boxing training room including observation deck and stairs. Demo area to become one large room with shatterproof windows (O | Army, Department of | 9/29/2009 |
| EDCO CONTRACTORS, INC. | $14,372 | Contract | : Provide all labor and materials to paint Laboratory floor in Bldg 5110 | Army, Department of | 6/29/2009 |
| N-POWELL COMPANY, INC | $7,831 | Contract | : All labor, materials, equipment and supervision to completely perform facility maintenance, alterations, repairs, and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-post site location | Army, Department of | 8/11/2009 |
| N-POWELL COMPANY, INC. | $1,275,059 | Contract | : Repair underground heat lines from building 4311-4317 | Army, Department of | 8/21/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $164,217 | Contract | : WR# MTN28496D REPLACE ROOF AND REPAIR STRUCTURAL DAMAGE BUILDING B-700A. | Army, Department of | 9/05/2009 |
| NATIVE AMERICAN SERVICES CORP. | $144,000 | Contract | : REPLACE HVAC BLDG 52019 | Army, Department of | 8/31/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $992,968 | Contract | : Repair Branch Circuit Wiring - Bldg. 227 | Army, Department of | 5/22/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $1,423,974 | Contract | : Repair Expansion Joints, Bldg. 227 | Army, Department of | 6/03/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $572,933 | Contract | : Repair/Reconfigure Whittemore Street. | Army, Department of | 9/09/2009 |
| ALL CITIES ENTERPRISES | $440,307 | Contract | : Renovate Building 2955 | Army, Department of | 6/30/2009 |
| ALL CITIES ENTERPRISES | $101,625 | Contract | : Renovate CDC Playground | Army, Department of | 6/30/2009 |
| ALL CITIES ENTERPRISES | $1,415,219 | Contract | : Renovate CDC Bldgs 4249-4250 | Army, Department of | 9/02/2009 |
| WB CONSTRUCTION & SONS INC | $319,745 | Contract | : Scope of Work - Reconstruct Magazine Road at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and | Army, Department of | 6/16/2009 |
| WB CONSTRUCTION & SONS INC | $2,569,999 | Contract | : Scope of Work - Overlay Louiaians Ave. at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and re | Army, Department of | 6/16/2009 |
| TRANSYSTEMS CORPORATION | $113,428 | Contract | : Construction support services. | Army, Department of | 5/28/2009 |
| NORTHCON, INC. | $2,102,500 | Contract | : RECOVERY-PROJECT NUMBER 32037, Repair building 29016, Co Headquarters, Building 29016 3/1 CD-Restore all finishes and systems. TAS::21 2022::TAS | Army, Department of | 9/09/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,871,468 | Contract | : Building 29011 is a 18,818 square foot facility utilized for Company operations or 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The r | Army, Department of | 5/13/2009 |
| GCC ENTERPRISES INC | $1,475,500 | Contract | : Restoration of Battaliion Headquarters Facility, Bldg 29013 | Army, Department of | 5/19/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $84,143 | Contract | : Contractor shall replace windows in bldg. 6013 & 6014. | Army, Department of | 5/21/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $5,186,303 | Contract | : Bldg. 298 - Renovations | Army, Department of | 9/12/2009 |
| CHUGACH INDUSTRIES, INC. | $186,915 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT#::19871::RP#B3329 REPAIR ROOF | Army, Department of | 9/09/2009 |
| CFD RESEARCH CORPORATION | $69,969 | Contract | : High Power and Capacity Anode for Thermal Battery | Army, Department of | 9/30/2009 |
| AIRBORNE VETERANS SERVICES, INC. | $29,776 | Contract | : DOORS AND HARDWARE | Army, Department of | 9/21/2009 |
| PRI/CADENCE, A CONSTRUCTION JV | $329,760 | Contract | : The scope of work for this project includes: (1) installing a restricter orifice/rate of flow valve on feed line to Tank 395 because there is a small demand from Tank 395 and it limits flow to the tank. This will reduce the pressure loss in pump 396 fee | Army, Department of | 7/20/2009 |
| AMERICAN ROOFING & METAL CO., INC. | $21,797 | Contract | : Replace Roof Bldg 3 FT. Riley, KS | Army, Department of | 6/12/2009 |
| CHUGACH INDUSTRIES, INC. | $3,135,965 | Contract | : Roof repair to building P-4475 at Fort Drum. | Army, Department of | 7/24/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $648,723 | Contract | : Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications | Army, Department of | 6/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,991,631 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10134, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/21/2009 |
| CADENCE CONTRACT SERVICES, LLC | $191,165 | Contract | : The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and | Army, Department of | 6/03/2009 |
| WILLARD ASPHALT PAVING, INC. | $182,153 | Contract | : MILL ASPHALT/REPLACE WITH 2 ASPHALT AND STRIPE STREET | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $140,474 | Contract | : 2 ASPHALT WEARING COURSE, COLD MILLING OF ASPHALT AND PAINT STRIPING | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $62,602 | Contract | : COLD MILLING, REPLACE WITH 2 ASPHALT, PAINT STRIPING RD | Army, Department of | 8/05/2009 |
| NEELAM CONSTRUCTION CORPORATION | $69,959 | Contract | : B601 Repair/Replace Emergency North End 1st Floor | Army, Department of | 7/21/2009 |
| INTERCONTINENTAL CONSTRUCTION CONTRACTING INC. | $583,262 | Contract | : Demolish Dunover Courts Buildings B134, 136, 139, 142 | Army, Department of | 6/23/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Contract | : Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $829,311 | Contract | : Renovate Bldg 725 | Army, Department of | 8/07/2009 |
| KIDSTUFF PLAYSYSTEMS, INC. | $80,208 | Contract | : Furnish Playground equipment | Army, Department of | 9/28/2009 |
| SUTRON CORPORATION | $46,125 | Contract | : Satlinks in Enclosures with modules. | Army, Department of | 8/31/2009 |
| KING CO., INC., THE | $572,752 | Contract | : Maintenance Dredging, St. Joseph Harbor,Inner, Michigan | Army, Department of | 6/15/2009 |
| ROGERS GROUP, INC. | $537,001 | Contract | : Repair Mabry Road | Army, Department of | 7/08/2009 |
| RCI INC. | $1,538,967 | Contract | : Flagship 159th Admin Facilities - 16 Buildings | Army, Department of | 9/02/2009 |
| D SQUARE CONSTRUCTION, LLC | $49,464 | Contract | : Repair Sewer Line from MH 5-90 to 5-91. | Army, Department of | 9/18/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $99,500 | Contract | : Repair leaks and make renovations to building 4210, to include fan installation. | Army, Department of | 8/17/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $735,971 | Contract | : REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE | Army, Department of | 5/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $390,880 | Contract | : REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE | Army, Department of | 8/06/2009 |
| LYNN CONSTRUCTION CONTRACTING, INC. | $396,523 | Contract | : Construction of NAVAIDS Equipment Building, Hunter AAF, GA | Army, Department of | 8/24/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $106,318 | Contract | : The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo | Army, Department of | 9/02/2009 |
| MONTEREY, CITY OF | $333,382 | Contract | : Remove Inactive Communication Lines Base Wide. | Army, Department of | 7/15/2009 |
| CCI GROUP, LLC | $423,007 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL. | Army, Department of | 8/31/2009 |
| CCI GROUP, LLC | $1,373,684 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL.. | Army, Department of | 9/16/2009 |
| CCI GROUP, LLC | $2,327,689 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG BUXTON ROAD; REDSTONE ARSENAL AL.. | Army, Department of | 9/29/2009 |
| OMEGA PAVING CONTRACTOR INC | $692,239 | Contract | : RECOVERY--#430, OVERLAY SHOULDERS LAS CRUCES GATE ACCESS MISC. REPAIRS. CLEAN UP AND SUPERVISION NECESSARY TO OVERLAY THE EXISTING SHOULDER ON OWEN RD. TO CREATE A NEW INBOUND LANE. | Army, Department of | 8/11/2009 |
| MILITARY AFFAIRS, MONTANA DEPARTMENT OF | $2,506,655 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Grant to improve infrastructure, energy efficiency and environmental compliance for Montana's National Guard Facilities. These projects include: Fire Dip Site, four site vault upgrades, five site re-roofs of National Guard Armory's, , and energy upgrades s... Show more | Army, Department of | 9/19/2011 |
| TETRA TECH, INC. | $249,951 | Contract | : Tetra Tech will perform comprehensive environmental compliance and associated miscellaneous technical support for Air Force Space Command (AFSPC)/Vandenberg AFB (VAFB) Drinking Water Program, their associated projects and initiatives, and in accordance wi | Army, Department of | 9/28/2009 |
| KINGFISHER ENVIRONMENTAL SERVICES INC | $360,844 | Contract | : Repair of Town Point Wharf Bulkhead | Army, Department of | 8/18/2009 |
| HARTMAN-WALSH PAINTING COMPANY | $11,935,249 | Contract | : REHABILITATION AND PAINTING TAINTER GATES, FORT GIBSON DAM, OKLAHOMA, AND JOHN REDMOND DAM, KANSAS | Army, Department of | 9/22/2009 |
| SAN CONSTRUCTION, LLC | $447,100 | Contract | : Remove and dispose of approximately 2,400 LF of chain link fence and all associated fence material including fabric, line posts, corner posts, end posts, top rail, barbed wire and arms, supports and concrete footings; remove and dispose of 30 LF chain lin | Army, Department of | 8/06/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $385,159 | Contract | : Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of oahu, Hawaii (Big Island), and Maui), under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army garrison, Hawaii (USAG - HI) | Army, Department of | 9/30/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $68,920 | Contract | : Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/17/2009 |
| LYZ, INC. | $481,561 | Contract | : STIMULUS - RECOVERY - Repair Solar Hot Water System, Building 578 Schofield Barracks and Buildings 1020, 1100 & 1109 at Wheeler Army Airfield, Oahu, Hawaii | Army, Department of | 8/26/2009 |
| LYZ, INC. | $1,477,787 | Contract | : STIMULUS - Renovate Non-Commission (NCO) Academy, Buildings 6056 & 6058 at Schofield Barracts, Oahu, Hawaii | Army, Department of | 9/30/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $742,219 | Contract | : To remove existing roofing tiles & install new underlayment with new clay roofing tiles. To remove eixisting flashing & install new flashings. To Remove & install new gutters & downspouts. To remove deteriorating & damaged lumber & replace with new lumb | Army, Department of | 7/10/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $202,092 | Contract | : To remove & install new sheetmetal flashing. To remove & install new gutters & downspouts. To replace deteriorated lumber with new. To install new chemcurbs & pitchpockets. To remove & reinstall new ventilators. To remove existing roofing materials & | Army, Department of | 7/13/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $225,059 | Contract | : Remove existing metal roof & install new metal roofing material. Remove & replace with new sheetmetal flashing.Remove & replace with new gutters & downspouts. Replace existing rusted or damaged metal roof purlins | Army, Department of | 7/18/2009 |
| TATITLEK CONTRACTORS, INC. | $958,876 | Contract | : REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY | Army, Department of | 9/10/2009 |
| TATITLEK CONTRACTORS, INC. | $114,995 | Contract | : 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC | Army, Department of | 6/22/2009 |
| EDCO CONTRACTORS, INC. | $272,916 | Contract | : Remove and dispose of existing modified bitumen roof, roof insulation, light weight concrete taper. Remove all vented or non vented base sheets from the structural deck. Remove all existing parapet coping metal and flashing. M.B. roof from penthouse, alo | Army, Department of | 8/03/2009 |
| EDCO CONTRACTORS, INC. | $142,249 | Contract | : Provide all labor and materials to renovate conference room and enlarge ladies room at Bldg. E2188. | Army, Department of | 8/06/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $14,957 | Contract | : Stablize Earthen cover on Bunker E1454 | Army, Department of | 7/01/2009 |
| H. WATT & SCOTT, INCORPORATED | $837,218 | Contract | : Floor paint and insulation in Hangar 2, Building 47433, and Hangar 4, Building 47431. Roof Replacement MOD for Hangar 4. | Army, Department of | 9/01/2009 |
| CCI GROUP, LLC | $4,202,830 | Contract | : The Project shall provide a new HVAC system in a large portion of building 1555 at Fort Wainwright, Alaska. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includes cons | Army, Department of | 9/30/2009 |
| SEVENSON ENVIRONMENTAL SERVICES, INC. | $5,284,410 | Contract | : Award provides for the following: Construction of temporary stream diversion channels at the Vineland Chemical Superfund Site in the area of Phases III and IV, construction of temporary haul roads, staging areas and a trailer/personnel area as needed to | Army, Department of | 6/24/2009 |
| BARNHILL CONTRACTING COMPANY | $13,542 | Contract | : Replace failed drainage structure | Army, Department of | 6/22/2009 |
| THE DEPARTMENT OF MILITARY ALABAMA | $6,725,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: The projects were selected by NGB from a list of available projects provided as required by NGB ? these projects range in scope: energy conservation and energy management projects, HVAC replacements, removal and replacement of ceilining tiles, removal and ... Show more | Army, Department of | 5/18/2009 |
| SLATE ROOF REPAIR SPECIALISTS LLC | $125,828 | Contract | : Replace flashings on Building #22. Modification - additional work added that was not included in original bid - replace flashing at 5 vent pipes, replace cupola flashing, and miscellaneous broken slate. | Army, Department of | 9/02/2009 |
| DIVCO, INC. | $1,110,000 | Contract | : Upgrade existing ligting system at Davison Airfield, Ft Belvoir, VA | Army, Department of | 7/13/2009 |
| GAGHAN MECHANICAL, INC. | $1,672,206 | Contract | : HVAC MODIFICATIONS TO FT BELVOIR OFFICERS CLUB | Army, Department of | 7/29/2009 |
| AB CONSTRUCTION INC | $398,052 | Contract | : Bridge Repairs | Army, Department of | 9/17/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $2,215,391 | Contract | : RENOVATE BLDG 7 | Army, Department of | 9/09/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $84,695 | Contract | : RECOVERY PROJECT #34220 Repair Sidewalks, 314 | Army, Department of | 9/23/2009 |
| EDCO CONTRACTORS, INC. | $66,262 | Contract | : Make repairs and fix leaking showers, replace carpet, paint and replace damaged ceiling tiles at Bldg. 4727 | Army, Department of | 5/29/2009 |
| EDCO CONTRACTORS, INC. | $351,664 | Contract | : Provide all labor and materials to renovate laundry room at Bldg. E2188 - work to include new mechanical room, ceiling, light fixtures, new HVAC system, electrical upgrade | Army, Department of | 7/16/2009 |
| DEFENSE, HAWAII DEPARTMENT OF | $1,750,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Project #934 - HVAC Auto Controls PV Sys Inst; Project #935 - EST Building with Photovoltaic Roof; Project #2363 - Flooding Remediation Pavement Repair | Army, Department of | 5/28/2009 |
| MAINE, STATE OF | $1,106,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: This Award includes eleven separate projects at Maine Army National Guard facilities, less one project cancelled. Projects include: repair of a water main, airfield crack seal, building 37 boiler and piping replacement, data center HVHVAC replacement, build... Show more | Army, Department of | 5/15/2009 |
| DEPARTMENT OF MILITARY OREGON | $1,300,000 | Grant | Military Construction, National Guard: This award is for the purpose of upgrading the storm sewer system for the Camp Withycombe Military facility. This upgrade includes the removal and replacement of noncompliant storm lines, catch basins; removal of sediment from existing lines that have be | Army, Department of | 4/29/2009 |
| MILITARY AND VETERANS AFFAIRS, PENNSYLVANIA DEPARTMENT OF | $8,550,524 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Grant to improve the energy efficiency and environmental compliance of Pennsylvania Army National Guard facilities. Projects include window and door replacements, conversion to natural gas projects, boiler replacements, installation o of energy efficiency l... Show more | Army, Department of | 4/29/2009 |
| MILITARY AFFAIRS, KENTUCKY DEPARTMENT OF | $4,304,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: STATEMENT OF WORK: a. Projects executed under this Special Agreement are funded by the American Recovery and Reinvestment Act of 2009 (ARRA), Public Law 111-5, and shall meet the priorities specified in Title III of the act. Projects s shall include, but no... Show more | Army, Department of | 4/24/2009 |
| MORRISON-MAIERLE, INCORPORATED | $14,714 | Contract | : Providing professional services for submittal review, answering of design and interpretation questions, review of invoices, claims by construction contractor, as-built drawings, periodic on-site visits, real property cost data accumulation, acceptance ins | Army, Department of | 6/10/2009 |
| E. F. WALL & ASSOCIATES, INC. | $384,500 | Contract | : Barracks Improvements | Army, Department of | 8/20/2009 |
| HARLAN ELECTRIC COMPANY, INC. | $720,300 | Contract | : Electronic and Power Systems | Army, Department of | 8/21/2009 |
| ABIDE INTERNATIONAL, INC. | $36,997 | Contract | : Replace deck on housing at Fish Hatchery | Army, Department of | 8/19/2009 |
| GUSTIN, COTHERN, & TUCKER, INC. | $190,909 | Contract | : Survey #09-127C, Overbank and topographic surveys for Bonnet Carre' Upper Guide Levee, St. Charles Parish, LA | Army, Department of | 7/13/2009 |
| MANSON CONSTRUCTION CO. | $5,659,000 | Contract | : Maintenance dredging on the Mississippi River | Army, Department of | 5/07/2009 |
| TRAFFICGUARD DIRECT LLC | $1,154 | Contract | : to provide material only for 2 bollards | Army, Department of | 9/08/2009 |
| CUTTING EDGE CONCRETE SERVICES, INC | $1,179,869 | Contract | : Remove and replace striping at runway approache and over-run | Army, Department of | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,961,689 | Contract | : ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t | Army, Department of | 6/22/2009 |
| HALCROW, INC. | $912,224 | Contract | : TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of Engineers? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling, be | Army, Department of | 12/23/2008 |
| TATITLEK CONTRACTORS, INC. | $309,739 | Contract | : RENOVATE BLDG 800 | Army, Department of | 8/27/2009 |
| CCI GROUP, LLC | $647,851 | Contract | : FLAGSHIP REPAIR/RENOVATE BLDG. 3485. | Army, Department of | 7/15/2009 |
| CCI GROUP, LLC | $306,739 | Contract | : Construct General Instruction Bldg at known Distance Range | Army, Department of | 7/27/2009 |
| CCI GROUP, LLC | $793,582 | Contract | : Repair Exterior With insulation finish system on bldg 662 | Army, Department of | 9/09/2009 |
| PAVING PRODUCTS INC | $80,000 | Contract | : Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34 | Army, Department of | 7/22/2009 |
| PAVING PRODUCTS INC | $200,000 | Contract | : Repair Airfield Access Road. Only awarded project under this delivery order is WO#AOP-00019-6-J for $177,784.90 | Army, Department of | 7/23/2009 |
| B & B GENERAL CONTRACTING INC | $586,591 | Contract | : ADD/ALTER POL ALTERATIONS FACILITY BUILDING 700 @ ALPENA ANGB | Army, Department of | 7/02/2009 |
| BESHEARS CONSTRUCTION, INC | $7,210,051 | Contract | : Provide Design Build Construction Service for Civil Engineering Facility. Construction consist of building a new Civil Engineering complex including office space, meeting rooms, shop space, equipment storage, locker and shower facilities. Building utilize | Army, Department of | 8/18/2009 |
| STV INCORPORATED | $59,261 | Contract | : ASP Fire Protection design. | Army, Department of | 4/24/2009 |
| HIRANI ENGINEERING AND LAND SURVEYING, P.C. | $90,000 | Contract | : There were 9 old concrete parking pads in the airfield ramp area that have deteriorated over time. These pads are to removed and fill the excavation with bituminous concrete to meet the grade of the adjacent bituminous pavement. | Army, Department of | 8/10/2009 |
| MILITARY AFFAIRS, MINNESOTA DEPARTMENT OF | $5,593,743 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Sustainment, Restoration, and Modernization funds were granted to the Minnesota State Department of Military Affairs for Bachelor Officer Quarters at Camp Ripley, Heating system improvements at Camp Ripley, Energy efficiency improvemements at Camp Ripley, a... Show more | Army, Department of | 4/05/2009 |
| CHORES UNLIMITED INC | $1,960 | Contract | : Grounds Maintenance services | Army, Department of | 6/02/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $80,922 | Contract | : Remove and dispose of the existing roofing system to include perimeter nailers, flashing fascia board, flashing, counter flashing, cant strips, insulation, cover board (if installed) gutters and downspouts on the center section ONLY. Install a double lay | Army, Department of | 6/10/2009 |
| BRIDGETON PLUMBING & HEATING SUPPLY CO. | $28,712 | Contract | : repair medium caliber & major caliber bldg-insulate, replace doors & windows and increase energy efficiency. | Army, Department of | 9/24/2009 |
| BRIDGETON PLUMBING & HEATING SUPPLY CO. | $4,943 | Contract | : Water Coolers & Meters | Army, Department of | 9/24/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $256,520 | Contract | : Repair Heating Plant Make Up Air System, Bldg. 227 | Army, Department of | 6/09/2009 |
| GOSTANIAN GENERAL BUILDING CORP | $260,396 | Contract | : Remove asbestos containing material and replace floor covering in Building 651 barracks at Presidio of Monterey, CA | Army, Department of | 9/03/2009 |
| DESIGN ALASKA INC | $313,831 | Contract | : Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska | Army, Department of | 8/26/2009 |
| DESIGN ALASKA INC | $313,831 | Contract | : Building 3401 Welcome Center Ventilation, Ft Wainwright Alaska | Army, Department of | 8/26/2009 |
| PRI/CADENCE, A CONSTRUCTION JV | $460,000 | Contract | : The scope of work for this project included the cleaning and painting of all structural steel in the northwest half of Building 143 in preparation of the new Stryker Reset mission being moved to that area. The scope also included cleaning and preparing t | Army, Department of | 6/25/2009 |
| NATIVE AMERICAN SERVICES CORP. | $2,136,240 | Contract | : STEAM LINE REPAIRS | Army, Department of | 6/25/2009 |
| GRACON CORPORATION | $35,674 | Contract | : Rebuild gas metering station | Army, Department of | 7/06/2009 |
| CONTRACT MANAGEMENT, INC | $572,367 | Contract | : Repair Parking Lots - This delivery order will consist of repair of parking lots at the following buildings: 2257/2258, 2457/2458, 2557/2558, and 2757/2758 at Fort Carson, CO | Army, Department of | 8/31/2009 |
| CHUGACH INDUSTRIES, INC. | $2,521,120 | Contract | : Repair Building P-10570 Motor Pool. Replace roof and repair doors. | Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $723,203 | Contract | : Repairs to failing components of Chapel P-10785 | Army, Department of | 8/13/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $183,505 | Contract | : Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade current air conditioning system in Building P-10690, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if app | Army, Department of | 8/17/2009 |
| RAGAN MECHANICAL, INC. | $681,088 | Contract | : Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227. | Army, Department of | 5/22/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $677,096 | Contract | : Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York | Army, Department of | 6/05/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,952,316 | Contract | : The Scope of Work for this project will consist of installing a new 13200/7620-volt primary electric service to the Ammo Supply Point (ASP) to replace the failing 4800-volt system that currently supplies the ASP. The new service will originate at VS-8A on | Army, Department of | 6/03/2009 |
| CADENCE CONTRACT SERVICES, LLC | $43,046 | Contract | : The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, st | Army, Department of | 6/03/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,372,515 | Contract | : The Scope of Work for this project consists of installing the necessary equipment for the control of HVAC equipment identified through the initial site survey of 136 buildings as identified by Fort Drum personnel. The intent of this scope is to remove the | Army, Department of | 6/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $3,549,117 | Contract | : The Scope of Work for this project consist of removing the existing boilers and parts of the main distribution piping to include fittings, valves, and insulation located in mechanical room of the following buildings; P-4414, P-4422, P-4432, P-10112, P-101 | Army, Department of | 7/14/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,712,015 | Contract | : Replace Failing Telemetry System. This project replaced the outdated controls for water, sewer and gas distribution | Army, Department of | 7/29/2009 |
| WILLARD ASPHALT PAVING, INC. | $36,294 | Contract | : MIIL ASPHALT AND REPLACE WITH 2 OF ASPHALT | Army, Department of | 8/04/2009 |
| WILLARD ASPHALT PAVING, INC. | $122,342 | Contract | : COLD MILLING OF ASPHALT, REPLACE WITH 2 OF ASPHALT, PAINT STRIPING/PARKING STALL LINES ON PARKING LOT | Army, Department of | 8/04/2009 |
| FOWLER & HAMMER, INCORPORATED | $404,205 | Contract | : Construct Laundry Bldg | Army, Department of | 6/17/2009 |
| ALACRAN CONTRACTING, LLC | $474,373 | Contract | : Renovation of BOQ | Army, Department of | 6/23/2009 |
| C3T, INC. | $445,018 | Contract | : Renovate Recreation Center Building 2874 | Army, Department of | 9/23/2009 |
| NATIVE AMERICAN SERVICES CORP. | $229,124 | Contract | : REPAVE AND EXPAND POST OFFICE PARKING LOT | Army, Department of | 7/24/2009 |
| MONROE, ALONZO D | $42,523 | Contract | : PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT | Army, Department of | 8/11/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $681,122 | Contract | : BLDG 83 FIRE ALARM SYSTEM | Army, Department of | 9/17/2009 |
| A & A CONSULTANTS, INC. | $26,000 | Contract | : MODIFICATION TO AN EXISTING CONTRACT TO PERFORM MATERIALS TESTING AND INSPECTION AT THE CHARLEROI LOCKS AND DAM | Army, Department of | 9/17/2009 |
| MADISON COAL & SUPPLY COMPANY, INC. | $372,436 | Contract | : Allegheny River Dredging | Army, Department of | 6/15/2009 |
| BRAYMAN CONSTRUCTION CORPORATION | $2,051,355 | Contract | : Emergency scour repair to stabilize the dam from scour holes that had been found downstream and could potentially effect the stability of the structure. | Army, Department of | 7/06/2009 |
| CHORES UNLIMITED INC | $10,750 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 6/02/2009 |
| CHORES UNLIMITED INC | $35,956 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 6/02/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $32,470 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 404 Roof Replacement | Army, Department of | 7/24/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $33,952 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 505 Exterior Insulation Finish System | Army, Department of | 7/20/2009 |
| COLORADO RIVER MATERIALS, INC. | $1,180,265 | Contract | : Reconstruct Squire Avenue between Winrow and Winrow including striping and reflectors | Army, Department of | 5/15/2009 |
| MARSH DEVELOPMENT, INC. | $479,509 | Contract | : RECOVERY PROJECT TITLE- REPIPE 1.5MG RESERVOIR OVERFLOWS TO SEWER, BLD 22201, DIR OF PUB WORKS | Army, Department of | 9/15/2009 |
| ARDL, INC. | $129,427 | Contract | : Lead Based Paint Survey of 21 Trilateration Stations prior to rehabilitation work at L&D 24 & 25, Mel Price and L&D 27, Mississippi River. Lead Based Paint Abatement of Lincoln Sheilds. Assessment of Union ids and Habitat Lock & Dam 24, Clarksville, MO an | Army, Department of | 8/24/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $6,753 | Contract | : Install emergency lights in hallways and stairwells, building E4222. | Army, Department of | 6/26/2009 |
| H. WATT & SCOTT, INCORPORATED | $726,544 | Contract | : Replace aged lighting and other energy upgrades at BAAF | Army, Department of | 8/31/2009 |
| H. WATT & SCOTT, INCORPORATED | $95,135 | Contract | : Replace aged lighting with energy efficient and solar lighting at Nome AAOF | Army, Department of | 8/31/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $237,776 | Contract | : Recovery #1958 Install Exterior Lighting Area II | Army, Department of | 9/06/2009 |
| OMEGA PAVING CONTRACTOR INC | $235,093 | Contract | : RECOVERY-#1966 Repair Tank Trails, Construct Crossings and provide flashing warning lights on Range Road 1 at W.S.M.R., NM | Army, Department of | 9/20/2009 |