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 |
|---|---|---|---|---|---|
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $1,089,988 | Contract | : REPAIR BRAVE RIFLES AVE FROM BRANDENBURG | Army, Department of | 5/05/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $995,185 | Contract | : Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009. | Army, Department of | 7/10/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $570,615 | Contract | : Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009. | Army, Department of | 9/15/2009 |
| ADAM, YVE AND ASSOCIATES | $52,727 | Contract | : PROMOTIONAL ITEMS | Army, Department of | 9/29/2009 |
| HE & I CONSTRUCTION INC | $159,636 | Contract | : PROVIODE ALL PLANT LABOR MATERIAL AND EQUIPMENT REQUIRED FOR THE REMOVAL AND REPLACEMENT OF EXISTING ALUMINUM PRIMARY AND STORM WINDOWS. | Army, Department of | 9/10/2009 |
| RESERVE ELECTRICAL SERVICES | $374,624 | Contract | : Install fans in hangers 850 and 860 | Army, Department of | 8/31/2009 |
| MONTEREY, CITY OF | $85,448 | Contract | : Construct Sidewalk to Access DLI Cloassrooms, Health and Safety. | Army, Department of | 8/20/2009 |
| MONTEREY, CITY OF | $58,937 | Contract | : Replace Failing HVAC System CPAC Building 277. | Army, Department of | 8/20/2009 |
| MONTEREY, CITY OF | $55,802 | Contract | : Install Fire Sprinkler Heads, DLI Classrooms, Building 611. | Army, Department of | 8/20/2009 |
| CCI GROUP, LLC | $2,752,028 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO HUNTSVILLE CITY CONNECTION; REDSTONE ARSENAL AL.. | Army, Department of | 9/22/2009 |
| HV BUILDERS, LLC | $24,039 | Contract | : Roof railing Bldg.29739 | Army, Department of | 8/13/2009 |
| TATITLEK CONTRACTORS, INC. | $873,187 | Contract | : 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC | Army, Department of | 9/29/2009 |
| TATITLEK CONTRACTORS, INC. | $274,026 | Contract | : 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC | Army, Department of | 7/01/2009 |
| WESTERN AIR MAPS, INC. | $88,900 | Contract | : Missouri River Navigation Charts | Army, Department of | 9/10/2009 |
| BARTELS & MISSEY SIDING & INSULATION CO | $1,050,713 | Contract | : Renovation of Missouri National Guard Buildings at Ft. Leonard Wood, MO | Army, Department of | 7/06/2009 |
| LAKELANDS CONCRETE PRODUCTS, INC. | $81,948 | Contract | : Supply Precast Concrete Blocks | Army, Department of | 6/05/2009 |
| C-TECH INDUSTRIES INC | $5,707 | Contract | : Pressure Washer | Army, Department of | 9/06/2009 |
| KALIMEX INCORPORATED | $2,935,665 | Contract | : Toby Creek Impounding Basin Spillway Modifications, Wyomin Valley Local Flood Protection Raising Project, Luzerne County PA | Army, Department of | 7/10/2009 |
| SAUER INCORPORATED | $8,609,364 | Contract | : Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834 | Army, Department of | 9/29/2009 |
| POST BUCKLEY SCHUH & JERNIGAN INC | $16,073 | Contract | : Sampling and Chemical Analysis, Sims Bayou Flood Risk Management Project. Sediment samples were collected from Sims Bayou, for the purpose of conducting testing to characterize the material that will be excavated during sediment removal operations. The ma | Army, Department of | 6/22/2009 |
| MILITARY AFFAIRS, WISCONSIN DEPT OF | $6,370,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Funds received to update energy saving systems in facilities throughout the Wisconsin Army National Guard. The projects include upgrades in lighting, steam traps, boilers, electrical systems, windows, insulation, kitchen systems, andnd latrines.... Show more | Army, Department of | 7/01/2009 |
| MILITARY AND VETERANS AFFAIRS, MICHIGAN DEPARTMENT OF | $5,396,063 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: The Award Amount was reduced to $5,396,063 from $7,846,000 to match the award amount in U.S. Department of Defense-National Guard Bureau Defense Assistance Awards Reporting System (DAADS). The award amount in DAADS does not include I In-Kind Assistance. ... Show more | Army, Department of | 7/07/2009 |
| EDCO CONTRACTORS, INC. | $234,183 | Contract | : Remove boiler #3, including burner and controls, from bldg.4219 and replace in kind | Army, Department of | 6/11/2009 |
| EDCO CONTRACTORS, INC. | $51,702 | Contract | : Provide all labor and materials to replace hot water and burner, plus bid option #1 to provide and install a check-valve backflow preventor on the make-up water line to the boiler | Army, Department of | 9/01/2009 |
| EDCO CONTRACTORS, INC. | $165,600 | Contract | : Provide all labor and materials to replace HVAC units at Bldg. E2188 | Army, Department of | 8/18/2009 |
| BREIHOLZ CONSTRUCTION COMPANY | $6,057,399 | Contract | : the 13 small contracts include the following work packages: erosion control, suverying, landscaping, termite treatment, parking lot striping, caulking, parking lot accessories, overhead doors, coiling doors, painting, floor coverings / treatments and met | Army, Department of | 6/23/2009 |
| LEMKE INDUSTRIAL MACHINE, INC. | $4,838,763 | Contract | : Tainter Gate Pocket Chain Machinery | Army, Department of | 5/20/2009 |
| DIAMOND EQUIPMENT, INC. | $35,795 | Contract | : The award is for a 2009/2010 Case 420CTL track loader as per specifications with the purchase order, net of a Bobcat trade in. | Army, Department of | 9/22/2009 |
| ASHBY MFG. CO., INC. | $74,700 | Contract | : The purpose of this contract is to produce sturt arms used in dam lock gates for the St Louis Corp of Engineers. Included in the fabrication of these strut arms are our product, Edgewater Ring springs. The contract also includes monies to provide for four | Army, Department of | 8/27/2009 |
| ENWOOD STRUCTURES, LLC | $12,200 | Contract | : SHELTER | Army, Department of | 7/02/2009 |
| CLASSIC ENVIRONMENTAL, INC. | $1,440,000 | Contract | : BUILDING 110 WINDOW REPLACEMENT WATERVLIET ARSENAL | Army, Department of | 7/13/2009 |
| CHUGACH INDUSTRIES, INC. | $126,723 | Contract | : Repair existing fire alarm system, youth center, P10790. | Army, Department of | 6/04/2009 |
| CHUGACH INDUSTRIES, INC. | $717,391 | Contract | : Repair Munns Corners Road | Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $471,408 | Contract | : Furnish all labor, parts, materials, and appliances necessary to perform all tasks to install air condition in Building P-10550, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if applicable) and | Army, Department of | 6/04/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,753,404 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10124, 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 | $132,546 | Contract | : The Scope of Work for this project will consist of Restoration of Reservoir Drain and erosion at outfall, to include removal of trees, installing of Filter fabric and rip-rap, installing topsoil trees and seeding. To install 6? flange and valve with 6? to | Army, Department of | 6/17/2009 |
| JRC INC | $160,168 | Contract | : Labor, Tools, Equipment, Materials, Transporation, and Supervision necessary to repair Building 2505 at Fort McCoy, Wisconsin in accordance with the specifications, contract documents, and agreed upon bid schedule | Army, Department of | 9/29/2009 |
| COLLETTE CONTRACTING, INC. | $183,000 | Contract | : B753 Bartlett Hall Upgrade | Army, Department of | 6/05/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $317,044 | Contract | : TAS::21 2022::TAS PROJECT NUMBER 38820 REPLACE B10000 CHILLER, FORT JACKSON, SC | Army, Department of | 8/19/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $128,627 | Contract | : TAS::21 2022::TAS PROJECT NUMBER 32840 REPLACE CHILLER IN B2100 W/NEW ENERGY EFFICIENT CHILLER | Army, Department of | 9/02/2009 |
| INDUSTRIAL ELECTRIC-AUTOMATION, INC. | $62,065 | Contract | : replacement of packing glands john martin dam co | Army, Department of | 1/16/2009 |
| H A SPAULDING INC | $571,030 | Contract | : A/E Services | Army, Department of | 9/03/2009 |
| MONROE, ALONZO D | $42,523 | 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 |
| MONROE, ALONZO D | $46,186 | 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 |
| CHORES UNLIMITED INC | $50,170 | Contract | : Grounds Maintenance services | Army, Department of | 6/02/2009 |
| REXROAD SUPPLY COMPANY | $2,609 | Contract | : plumbing materials at bulltown campground | Army, Department of | 7/17/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $325,000 | Contract | : Asphalt repairs Kansas Avenue from Grant Ave. to PX Entry. Proj No. MR32001-8P. Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $530,000 | Contract | : Asphalt repairs McPherson Ave from East end of Old USDB to West Warehouse Rd. Proj No. MR00008-1P, Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| WORLD WIDE TECHNOLOGY, INC. | $6,603 | Contract | : Networking Equipment | Army, Department of | 9/15/2009 |
| ARICA CONSULTING & CONTRACTING, LLC | $277,686 | Contract | : Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246. | Army, Department of | 7/20/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $20,950 | Contract | : RECOVERY PROJECT #37568 Repairs to Operations Building E2433 Parking Area | Army, Department of | 9/23/2009 |
| EDCO CONTRACTORS, INC. | $77,170 | Contract | : Demolish two existing boilers and relace with one at building 394 | Army, Department of | 6/03/2009 |
| EDCO CONTRACTORS, INC. | $150,441 | Contract | : Replacement of HVAC Equipment, ductwork and controls to center wing rooms #29 thru #44, renovate restrooms and provide replacment of METASYS panel | Army, Department of | 9/15/2009 |
| 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 |
| FOSTER, RODNEY ALLEN | $10,967 | Contract | : Roofing two buildings at Truman Dam, Warsaw, MO | Army, Department of | 7/31/2009 |
| ZWICK CONSTRUCTION COMPANY | $2,289,391 | Contract | : Composite Fire Station, Mobility Processing, and EOD Facility at the Utah Air National Guard at Salt Lake City | Army, Department of | 8/31/2009 |
| 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 |
| CLARK CONSTRUCTION GROUP, LLC | $7,425,982 | Contract | : RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a | Army, Department of | 7/30/2009 |
| WIN CONSTRUCTION, INC. | $7,475 | Contract | : CEILING AND LIGHTS | Army, Department of | 9/17/2009 |
| H-I-S PAINT MANUFACTURING COMPANY, INC. | $49,020 | Contract | : REPAIR BOMB & MINE BLDGS - REPLACE DOORS & WINDOWS AND INCREASE ENERGY EFFICIENCY | Army, Department of | 9/21/2009 |
| MO ENTERPRISES | $31,040 | Contract | : FOAM INSULATION | Army, Department of | 9/28/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $729,354 | Contract | : Repave East Street, Phase 2 | Army, Department of | 6/03/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $809,139 | Contract | : Repair Heat Plant Cooling Water System, Bldg. 227 | Army, Department of | 6/04/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $231,463 | Contract | : Replace Heating Ventilation System | Army, Department of | 8/31/2009 |
| GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES | $4,532,837 | Contract | : Repair Moline Bridge, Str 48 | Army, Department of | 9/08/2009 |
| ADVANCED SOLUTIONS GROUP, LLC | $370,898 | Contract | : Tooele Army Depot Road Repairs | Army, Department of | 6/25/2009 |
| HOLLAND AND HOLLAND, INC. | $323,000 | Contract | : The purpose of this project is to Replace Three (3) 180 Ton Multi-Compressor, Air Cooled, YORK Chillers in Building 22028 at Fort Hood. This contract is a demolition of the old unit and installation of the new unit. There will be no other work preformed | Army, Department of | 8/12/2009 |
| SHERMCO INDUSTRIES, INC. | $25,440 | Contract | : Remove existing Defective SEL-587Z relay and install new for VCB-T2. | Army, Department of | 9/08/2009 |
| NATIVE AMERICAN SERVICES CORP. | $103,000 | Contract | : REPLACEMENT OF FOUR PARTITION WALLS | Army, Department of | 8/04/2009 |
| NATIVE AMERICAN SERVICES CORP. | $30,000 | Contract | : REPAIR HOOD SUPPRESSION SYSTEMS | Army, Department of | 8/13/2009 |
| NATIVE AMERICAN SERVICES CORP. | $94,000 | Contract | : REPAIR BUILDINGS 4819 AND 4820 | Army, Department of | 9/18/2009 |
| GOSTANIAN GENERAL BUILDING CORP | $260,396 | Contract | : Remove asbestos containing material and replace floor covering in Building 652 barracks at Presidio of Monterey, CA | Army, Department of | 9/03/2009 |
| DAVID FORD CONSULTING ENGINEERS INC | $80,054 | Contract | : The accelerated CWMS deployment campaign (hereinafter referred to as the project) is a component of the American Recovery and Reinvestment Act (ARRA) of 2009. The objectives of the project are as follows: 1. To enhance the capability of the Corps of Engin | Army, Department of | 6/23/2009 |
| BSE PERFORMANCE LLC | $9,881 | Contract | : Delivery of Type K Barrier Rails | Army, Department of | 6/24/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $34,870 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 400 Roof Replacement | Army, Department of | 7/15/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $17,860 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 401 Roof Replacement | Army, Department of | 7/15/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $35,784 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 503 Exterior Insulation Finish System | Army, Department of | 7/20/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $20,996 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Building 610 Fire Protection System | Army, Department of | 10/30/2009 |
| COLEMAN CONSTRUCTION, INC. | $320,307 | Contract | : Repair Building 5223 Motor Pool finishes Doors, Elect | Army, Department of | 9/09/2009 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $105,769 | Contract | : REPAIR PAVEMENT AT CAAF (PHASE II); REPLACE TWO (2) 15.5KV CIRCUIT BREAKERS AT CAAF SUBSTATION | Army, Department of | 7/29/2009 |
| VANGUARD CONTRACTORS LLC | $227,847 | Contract | : Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504 | Army, Department of | 9/04/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $257,231 | Contract | : REPAIR CONCRETE PAVEMENT @ BLDG 486 | Army, Department of | 5/06/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $88,577 | Contract | : Contractor shall pull pump unit and chemically clean the well and provide acid treatment in bldgs 8033 and 8038. | Army, Department of | 7/01/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $31,050 | Contract | : Contractor shall remove underground storage tanks at four post sites per scope of work dated June 15, 2009. | Army, Department of | 7/14/2009 |
| ALL CITIES ENTERPRISES | $1,754,300 | Contract | : Renovate Bldgs 2376-2377 | Army, Department of | 6/30/2009 |
| WB CONSTRUCTION & SONS INC | $29,000 | Contract | : WORK TO BE DONE. Patch and repair parking lot. | Army, Department of | 7/28/2009 |
| APAC-SOUTHEAST, INC | $427,618 | Contract | : Resurface Farrel Road, Fort Rucker, AL | Army, Department of | 7/30/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $14,500 | Contract | : BLDG 700 | Army, Department of | 7/09/2009 |
| HE & I CONSTRUCTION INC | $2,955 | Contract | : PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED FOR THE INSTALLATION OF ELECTRICAL RECEPTACLES BLDG. 3281 | Army, Department of | 9/28/2009 |
| TEN BEARS INC | $32,250 | Contract | : TOC 09-046 Repair and/or replace exterior doors at buildings 2414 & 2415 (motor pool storage facilities) | Army, Department of | 9/10/2009 |
| MONTEREY, CITY OF | $147,738 | Contract | : Replace Deterriorating and Leaking Water Lines Servicing DLI Classrooms. | Army, Department of | 8/21/2009 |
| MONTEREY, CITY OF | $91,141 | Contract | : Repair Natural Gas Systems. | Army, Department of | 8/21/2009 |
| MONTEREY, CITY OF | $96,909 | Contract | : Replace Failing Water Laterals Supporting Classroom Buildings 209-218. | Army, Department of | 8/21/2009 |
| GREAT LAKES DREDGE & DOCK COMPANY, LLC | $12,866,840 | Contract | : The award for this new work project consists of dredging 2.7 million cubic yards from the Mobile Harbor Turning Basin and widening a portion of the Mobile Harbor Bay Channel with disposal of dredge materials in either offshore or upland disposal areas. T | Army, Department of | 7/08/2009 |
| CCI GROUP, LLC | $3,700,000 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09. | Army, Department of | 7/14/2009 |
| FOAM AMERICA, INC | $191,991 | Contract | : Repair/Replace Roofing Multiple Facilities | Army, Department of | 8/11/2009 |
| JIVG ENTERPRISES LLC | $34,105 | Contract | : #439, Repair/Replace Safety roof railing facility #34550 | Army, Department of | 8/13/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $18,191 | Contract | : Recovery project#437 Lightning & Surge Protection | Army, Department of | 9/30/2009 |
| MILITARY, NEVADA OFFICE OF THE | $1,999,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: American Recovery and Reinvestment Act of 2009 - Nevada Sustainment Restoration Modernization Projects Special Military Cooperative Agreement | Army, Department of | 4/13/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $75,302 | Contract | : To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas. | Army, Department of | 7/02/2009 |
| ETHNOSCIENCE INC | $100,376 | Contract | : Baseline Cultural Resource Study of Fort Peck | Army, Department of | 7/13/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $189,662 | Contract | : Replace Latches with Keyless locks Bldgs 449, 450, 451, and 454 Schofield Barracks | Army, Department of | 9/19/2009 |
| TATITLEK CONTRACTORS, INC. | $541,245 | Contract | : Renovate Bldg 800 | Army, Department of | 8/27/2009 |
| TATITLEK CONTRACTORS, INC. | $845,432 | Contract | : REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY | Army, Department of | 9/10/2009 |
| TROST CONSTRUCTION INC | $72,450 | Contract | : Paint Halls and Stairwells, Bldg 3206 | Army, Department of | 8/10/2009 |
| CCI GROUP, LLC | $1,145,295 | Contract | : This project consists of the demolition and reconstruction of the Center portion of the 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 | Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $591,340 | Contract | : Building 1004 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 |
| CCI GROUP, LLC | $942,259 | Contract | : Prepare exterior surface of building 661 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 | $638,372 | Contract | : This project consists of the demolition and reconstruction of the IRMA roof of Building 2019 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 40 and wind up- | Army, Department of | 9/18/2009 |
| PAVING PRODUCTS INC | $3,000,000 | Contract | : Paving Repairs Post Wide | Army, Department of | 8/22/2009 |
| PATTERSON MEDICAL SUPPLY, INC. | $22,688 | Contract | : Regulatory Buoys | Army, Department of | 8/12/2009 |
| KIDSTUFF PLAYSYSTEMS, INC. | $42,026 | Contract | : Furnish and install playground equipment and safety surfacing | Army, Department of | 8/31/2009 |
| ENWOOD STRUCTURES, LLC | $15,257 | Contract | : SHELTER | Army, Department of | 5/22/2009 |
| CYLOS INC | $42,809 | Contract | : Base Wide Striping | Army, Department of | 9/23/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $828,328 | Contract | : Repair and replace concrete at Davison Army Airfield Rotary and Fixed Wing Area | Army, Department of | 7/02/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $29,409 | Contract | : Bldg 213 Waterproof Building foundation by diverting water | Army, Department of | 7/02/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $90,945 | Contract | : Waterproof Building Foundation of Building 219 | Army, Department of | 7/02/2009 |
| EDCO CONTRACTORS, INC. | $350,429 | Contract | : Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili | Army, Department of | 6/05/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $288,706 | Contract | : Repair Fire Bldg 160, Tripler AMC Honolulu | Army, Department of | 8/27/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $199,841 | Contract | : To Provide all labor, materials and equipment necessary to complete a Site Survey and Site Survey Report for Repair of heat Trace for Domestic Hot Water System at Madigan Army Medical Center (MAMC), in accordance with all Federal, State and Installation | Army, Department of | 7/31/2009 |
| BARNHILL CONTRACTING COMPANY | $2,926,900 | Contract | : This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs. | Army, Department of | 9/26/2009 |
| BARNHILL CONTRACTING COMPANY | $3,879,586 | Contract | : As a part of TAS::21 2022::TAS Recovery Project#::PT-00002-7P::RP#-Repair Failed Runway 11/29 Surface @ Camp Mackall | Army, Department of | 9/26/2009 |
| BRUNER CONTRACTING COMPANY, LLC | $746,710 | Contract | : The project titled Camp Funston Traning Area (CFTA) Headquarters Building, D.O.F.E. Project No. L160 consisting of the Design Duild delivery of a free standing building housing the administrative and warehouse actitivities of The Camp Funston Training Are | Army, Department of | 9/08/2009 |
| MOHAN CONSTRUCTION, INC | $4,266,453 | Contract | : Forbes Field Fire Station Repair and Addition to the existing fire station. | Army, Department of | 8/27/2009 |
| MILITARY DEPARTMENT, WASHINGTON | $2,332,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Grant to improve the energy efficiency and environmental compliance of Washington Army National Guard facilities. Projects include window replacement, solar hot water system installation, installation of energy management systems, ininstallation of energy ... Show more | Army, Department of | 5/18/2009 |
| MERRILL, INCORPORATED | $680,724 | Contract | : Contract to remove old windows and replace them with energy efficient windows in 25 buildings at Camp Guernsey and three separate National Guard Armorys in Wyoming - Evanston, Lander and Casper. Contract was modified on 04/08/10 to add addtional funding t | Army, Department of | 8/30/2009 |
| ARMY NATIONAL GUARD, DELAWARE | $1,966,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 1) Conversion of building HVAC system to geothermal at Dagsboro Readiness Center and United States Property and Fiscal Office (USPFO) to reduce energy consumption and reduce operating costs. 2) Window replacement at Joint Force Heaeadquarters (JFHQ,) 198... Show more | Army, Department of | 6/05/2009 |
| MILITARY AFFAIRS AND PUBLIC SAFETY, WEST VIRGINIA DEPARTMENT OF | $1,235,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 5 projects will be funded with this grant - (1) Joint Forces Headquarter Heating, Ventilation, and Air Conditioning (HVAC) upgrades, (2) Bluefield Roof Replacement, (3) Fixed Wing Army Aviation Training Site Roof Replacement, (4) Wheeeeling Army Aviation Su... Show more | Army, Department of | 4/08/2009 |
| MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF | $9,052,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Funds received under the American Recovery and Reinvestment Act will be used to invest in existing infrastructure throughout the Louisiana Army National Guard Facilities. The funds will primarily be used to repair roof damages causeded from Hurricanes Gust... Show more | Army, Department of | 5/29/2009 |
| GUSTIN, COTHERN, & TUCKER, INC. | $204,857 | Contract | : Survey 09-179C, Overbank and topographic surveys for Morganza to the Gulf Hurricane Protection System, Reaches K&L, Lafourche Parish, LA | Army, Department of | 6/26/2009 |
| INDUSTRIAL ELECTRIC-AUTOMATION, INC. | $4,389 | Contract | : install new trasformer and roto phase | Army, Department of | 8/06/2009 |
| MILITARY DIVISION, COMMONWEALTH OF MASSACHUSETTS | $9,416,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 8 energy efficient projects have been funded by the National Guard Bureau to upgrade building systems and increase energy efficiency. Upgrades will include: new windows, insulated siding, repointing and sealing of building envelope, , replacement of boiler... Show more | Army, Department of | 7/01/2009 |
| NAVARRO CONSTRUCTION COMPANY | $257,600 | Contract | : Install 25KW Photovotiac Power System | Army, Department of | 9/29/2009 |
| EDCO CONTRACTORS, INC. | $114,705 | Contract | : Provide labor and materials to make miscellaneous repairs to bldg. E2433 - repairs to include supsended ceiling, doors, relocation of emergency lights, painting, addition of recepts, updating fire alarm system, replace HVAC system diffusers, installation | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $29,494 | Contract | : Removal of two 280 gallon (single wall) fuel storage tanks and replace with one double wall 500 gallon tank at building 1043 | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $241,076 | Contract | : Replace boilers in building 1064. Work to include demo of one steam sectional boiler, including all piping, piping insulation, and piper supports. Provide and install two seam Cleaver Brooks boilers. A modification was entered given to remove 2 existin | Army, Department of | 9/02/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $222,322 | Contract | : Replacement of storage tanks | Army, Department of | 5/27/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $446,984 | Contract | : The project consists of furnishing all plant, labor, material and equipment and performing all work necessary to disconnect and dispose off one badly damaged transformer, disconnect and deliver to Building 2453 the second transformer (less damaged) at Sub | Army, Department of | 6/03/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $113,128 | Contract | : Demolish and dispose of the existing metal roof system. 2. Install new 6 inch fiberglass batt insulation on the top of the ceiling in the attic space. 3. Install three (3) inch thick EPS board (rigid foam) insulation between the steel purlins and the t | Army, Department of | 6/08/2009 |
| MILITARY DEPARTMENT, CONNECTICUT | $2,105,943 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Connecticut Sustainment, Restoration and Modernization Projects. Funds provided to 1) Replace unit heaters at the CT AVCRAD in Groton; 2) Replace metal roofs on the 800 series buildings at Camp Rell/Niantic in Niantic; and 3) Install l energy management sys... Show more | Army, Department of | 4/01/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $340,883 | Contract | : Bridge Rplcmnt & Culvert Rpair | Army, Department of | 6/12/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $939,930 | Contract | : A Wing HVAC, B12500 | Army, Department of | 7/13/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $4,290,000 | Contract | : Replacement of natural gas lines throughout Redstone Arsenal and replacement of 11 boilers. | Army, Department of | 8/06/2009 |
| NATIONAL GUARD, OHIO | $6,023,309 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: To improve, repair and modernize Ohio Army National Guard facilities through the Army National Guard's Operations and Maintenance funding. | Army, Department of | 5/08/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $225,000 | Contract | : McLaughlin Fitness Ctr HVAC | Army, Department of | 9/15/2009 |
| WILLARD ASPHALT PAVING, INC. | $386,694 | Contract | : REPAIR SHOULDERS ON ROAD BY PROVIDING CRUSHED ROCK | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $108,680 | Contract | : 4 ASPHALT TO BE LAID ON MISC ROADS | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $517,463 | Contract | : COLD MILLING, REPLACE WITH 2 ASPHALT, AND PAINT PAVEMENT MARKING ON AIRSTRIP | Army, Department of | 8/06/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $3,321,448 | Contract | : RENOVATE ADMIN OR CLASSROOM BUILDING - OPTION YEAR 1 TAS::21 2081::TAS | Army, Department of | 6/25/2009 |
| TREMCO INCORPORATED | $11,031 | Contract | : Recovery project description is B707 Gross Olympic Sports Center. | Army, Department of | 8/06/2009 |
| ARGENIO BROS., INC. | $1,084,760 | Contract | : Hanger Apron and Pavement Restoration. | Army, Department of | 7/24/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $150,860 | Contract | : TAS::21 2022::TAS #38981 RESURFACE MCWHORTER B6271 BUILDING DRIVE & PARKING AREA B | Army, Department of | 9/14/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $598,114 | Contract | : BLDG 75 FIRE ALARM SYSTEM | Army, Department of | 9/17/2009 |
| J2/KADELL J.V., LLC | $963,007 | Contract | : Renovate Building 328 - Parking lot for proposed Tax Service Center Ft. Benning | Army, Department of | 9/17/2009 |
| CABRERA SERVICES INC | $816,802 | Contract | : Characterize and spot remediate inaccessible soils beneath Black Oak Ridge Road, Wayne NJ for USACE | Army, Department of | 7/31/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $205,266 | Contract | : Paint and Repair Exterior of OMA Buildings: Bldg 53-TRISA, Bldg 100-BOQ, Bldg 303-MWR WAREHOUSE, Bldg 55-DICKINSON HALL, Bldg 345-PATCH COMM | Army, Department of | 7/20/2009 |
| VERRAZANO CONTRACTING CO., INC. | $144,765 | Contract | : Roof Replace Building 4705 Fort G. Meade, MD. | Army, Department of | 9/08/2009 |
| CYLOS INC | $252,889 | Contract | : Supplies/Services Base Wide Sidewalk Repl. Construct New Sidewalks & Remove & Replace Sidewalks, Curbing & Steps at various locations on Fort Meade. | Army, Department of | 9/18/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $32,870 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 402 Roof Replacement | Army, Department of | 7/24/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $44,681 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Camp Ashland Training Site Building 508 Exterior Insulation Finish System | Army, Department of | 7/20/2009 |
| RCI INC. | $1,894,699 | Contract | : Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY | Army, Department of | 9/02/2009 |
| PROJECTXYZ, INC. | $78,633 | Contract | : The purpose of this task is to provide, install and terminate 10 voice 20 data drops to the new telecommunications room at Forestry, building 402.The contractor shall install one twenty five pair direct buried rodent resistance cable from pedestal 6-R nea | Army, Department of | 8/13/2009 |
| PROJECTXYZ, INC. | $39,706 | Contract | : The purpose of this task is to provide, install and terminate 10 voice 20 data drops to the new telecommunications room at Forestry, building 402.The contractor shall install one twenty five pair direct buried rodent resistance cable from pedestal 6-R nea | Army, Department of | 9/16/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $149,900 | Contract | : Recovery -- Project Number TAU000025J - Replace Evap Cooling with A/C, Buildings 55332 - 55338 on Fort Huachuca, AZ. | Army, Department of | 9/02/2009 |
| 1MD, INC. | $1,333,977 | Contract | : REPAIR H - AVENUE DRAINAGE | Army, Department of | 6/26/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,903,257 | Contract | : Contractor shall renovate and construct an addition to the Otto Physical Fitness Center Bldg 6591. | Army, Department of | 5/06/2009 |
| APAC-SOUTHEAST, INC. | $986,540 | Contract | : Restore Pavement at Cantonment Intersections, Fort Rucker, AL | Army, Department of | 7/23/2009 |
| DONLEY-KIRLIN JV | $164,047 | Contract | : The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks. | Army, Department of | 7/31/2009 |
| INTEGRATED EXHIBITS INC | $91,751 | Contract | : Displays | Army, Department of | 9/29/2009 |
| NORFOLK DREDGING COMPANY | $1,172,391 | Contract | : MAINTENANCE DREDGING OF WILMINGTON HARBOR, CHRISTINIA RIVER, DELAWARE | Army, Department of | 6/18/2009 |
| HERITAGE HOMES, LLC | $85,435 | Contract | : Exhaust Vehicle Ventilation System Building 615 | Army, Department of | 9/04/2009 |
| CCI GROUP, LLC | $1,136,412 | Contract | : This project consists of the demolition and reconstruction of the roof of the West 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 | $1,395,577 | Contract | : Repair North Section of Bldg 1054 Roof & Trusses | Army, Department of | 7/16/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $70,126 | Contract | : The purpose of this project is to repair/replace the roof of bldg. 1211, 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 | 8/31/2009 |
| MONTEREY, CITY OF | $315,256 | Contract | : Replace Failing HVAC Systems, Barracks Buildings 647, 650, 651. | Army, Department of | 8/20/2009 |
| CCI GROUP, LLC | $3,015,739 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG MARTIN ROAD FROM PATTON TO ZIERDT ROADS, REDSTONE ARSENAL AL.. | Army, Department of | 7/14/2009 |
| CCI GROUP, LLC | $1,051,316 | 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 |
| RUSSELL CONSTRUCTION CO., INC. | $1,625,921 | Contract | : Repair Concrete Work, Old Section, Bldg. 160 | Army, Department of | 7/15/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $280,942 | Contract | : Repair Feed Water Heaters, Bldg. 227. | Army, Department of | 8/05/2009 |
| GOURDIE-FRASER INC | $114,722 | Contract | : ARRA Fox River Vertical Datum Certification | Army, Department of | 9/14/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,240,995 | Contract | : Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09. | Army, Department of | 8/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $485,206 | Contract | : REPAIR OS SLOPE STABILITY PROBLEM AT LOWER DOUGLAS DAM | Army, Department of | 7/07/2009 |
| WB CONSTRUCTION & SONS INC | $3,880,000 | Contract | : Scope of Work - Reconstruction of Chaffee Road at Fort Polk, LA.4.0 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 requirement | Army, Department of | 6/16/2009 |
| MILITARY, FLORIDA DEPARTMENT OF | $4,543,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Florida Army National Guard Sustainment, Restoration, Modernization Projects ensure that facilities are maintained and comply with standards necessary for meeting national and state security objectives and provide, operate, and sustaiain suitable facilities... Show more | Army, Department of | 5/28/2009 |
| DONLEY-KIRLIN JV | $104,459 | Contract | : Install Traffic Signal with Left Turn Arrows at the intersection of Chaffee Road and Entrance Road. | Army, Department of | 7/10/2009 |
| DONLEY-KIRLIN JV | $161,905 | Contract | : The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting. | Army, Department of | 9/18/2009 |
| ENERGY CONCEPTS LLC | $119,909 | Contract | : Heat Actuated Cooling: Light Weight 1.5 Ton AARU. | Army, Department of | 9/15/2009 |
| CHUGACH INDUSTRIES, INC. | $226,011 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT::24723::RP#FIRE PROTECTION-REPAIR SPRINKLER/DELUGESYSTEMS, VARIOUS BLDGS. | Army, Department of | 9/10/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC | $40,000 | Contract | : ITEM# DESCRIPTION EST. UNIT TOTAL QTY. MEAS. COST 0001 THE WORK CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIALS AND IN PERFORMING ALL OPERATIONS IN ACCORDANCE WITH THE SCOPE OF WORK, TECHNICAL CONDITIONS, CONTRACT DRAWINGS, AND SUBJECT | Army, Department of | 6/16/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Contract | : Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| SLONE ASSOCIATES, INC. | $671,089 | Contract | : Construct Classrooms 626A | Army, Department of | 9/25/2009 |
| NATIVE AMERICAN SERVICES CORP. | $344,600 | Contract | : RENOVATE BUILDING 90091 | Army, Department of | 8/31/2009 |
| METROLASER, INCORPORATED | $99,986 | Contract | : This is a Phase I STTR contract with the Army to determine the overall feasibility of simultaneous temperature and velocimetry imaging in a turbulent flame using phosphor particles. The objectives include 1) demonstrating distributed phosphor thermometry | Army, Department of | 8/28/2009 |
| CHUGACH INDUSTRIES, INC. | $146,176 | Contract | : Repair Main Street railroad crossing | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $243,026 | Contract | : Repair 460 feet of Main Street. | Army, Department of | 6/04/2009 |
| CHUGACH INDUSTRIES, INC. | $3,503,971 | Contract | : Repair Building P-10660 Motor Pool. Replace roof and repair doors. | Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,848,729 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10112, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 6/22/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,874,623 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10212, 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 | $1,930,529 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10224, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/22/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,279,243 | Contract | : Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms a | Army, Department of | 8/04/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $1,857,230 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10232, 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 |
| CONSTRUCTION CONCEPTS & DESIGN, INC | $300,820 | Contract | : FY09 ARRA Grand Haven Repair, MI | Army, Department of | 6/28/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $294,067 | Contract | : Recovery-#432 Phase 4 Roadway Lighting | Army, Department of | 8/13/2009 |
| MLEE CORP | $46,199 | Contract | : Recovery-438 Repair/Replace Safety Roof Railing facility #31590 | Army, Department of | 8/13/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $163,667 | Contract | : Recovery - #436 Install light poles | Army, Department of | 8/26/2009 |
| TABCON, INC. | $391,239 | Contract | : Furnish all labor, material, equipment, transportation and supervision necessary to retrofit roof system at Building S-5. Work will consist of removal of all built-up roofing material and insulation down to the m etal deck to include metal flashing, pitc | Army, Department of | 9/03/2009 |
| M SHIROMA PAINTING CO INC | $281,443 | Contract | : INSTALLATION OF CABLE BARRIER AROUND EXISTING FENCE | Army, Department of | 5/20/2009 |
| M. SHIROMA PAINTING CO., INC. | $558,271 | Contract | : REPLACE LATCHSETS WITH KEYLESS LOCK AND ROOM LOCK CONVERSION FOR BARRACKS 1492 | Army, Department of | 8/28/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $160,961 | Contract | : Repair Fort Shafter Youth Center | Army, Department of | 9/23/2009 |
| DAVID'S FENCING, INC. | $37,100 | Contract | : INSTALL PERIMETER FENCE, VICINITY OF WATER STORAGE TANK (BLDG 4), WAHIAWA, HI | Army, Department of | 9/01/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $718,125 | Contract | : Removal and dispose of sheetmetal flashing. Installing of new sheetmetal flashing. Installation of scupper drains. Installation of acoustic ceilings & cleaned floor. Remove existing roofing materials & install new Tapered insulation with roofing mate | Army, Department of | 7/09/2009 |
| TATITLEK CONTRACTORS, INC. | $940,103 | Contract | : Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc. | Army, Department of | 5/18/2009 |
| TATITLEK CONTRACTORS, INC. | $2,170,614 | Contract | : BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR | Army, Department of | 9/29/2009 |
| BOYKIN CONTRACTING, INC. | $1,556,989 | Contract | : Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards | Army, Department of | 6/25/2009 |
| JOHN J KIRLIN SPECIAL PROJECTS LLC | $75,302 | Contract | : To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas. | Army, Department of | 7/02/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $2,398,968 | Contract | : providing all labor, equipment, materials, parts, and incidentals for the dewatering, and flow deflector construction in bay 20. These activities include but are not limited to: fabrication, installation and removal of the stoplog guides for dewatering th | Army, Department of | 9/29/2009 |
| CCI GROUP, LLC | $458,764 | Contract | : CCI shall demolish the existing windows in Building 702 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| CCI GROUP, LLC | $400,385 | Contract | : Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc | Army, Department of | 9/14/2009 |
| CCI GROUP, LLC | $497,623 | Contract | : Prepare exterior surface of building 655 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 | 9/14/2009 |
| EDCO CONTRACTORS, INC. | $115,616 | Contract | : Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor | Army, Department of | 6/02/2009 |
| EDCO CONTRACTORS, INC. | $183,041 | Contract | : Provide all labor and materials to make repairs to water supply basin in Edgewood area building E6115, repair concrete walkway at back of interior water plant. A modification was issued to change the base SOW. The original SOW was to repair walkways, but | Army, Department of | 7/16/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $39,071 | Contract | : Renovate and modernize the Welcome Center for Family Support. Remove 4,031 SF vinyl asbestos tile and mastic, on concrete substrate, single layer to include all nails and/or fastenings. Remove 449 SY of carpet and pad glued with asbestos containing mastic | Army, Department of | 8/28/2009 |
| PAVING PRODUCTS INC | $100,000 | Contract | : Install 2nd Traffic Lane | Army, Department of | 8/24/2009 |
| W. W. GRAINGER, INC. | $971 | Contract | : Electrical hardware and supplies - Electrical transformer for Stockton Missouri power plant - Micropurchase | Army, Department of | 6/24/2009 |
| SHANNON & WILSON, INC. | $286,480 | Contract | : Provide background investigation of previous geotechnical investigations of levees with the Skagit River Basin in support of the GI Levee Failure Analysis. | Army, Department of | 7/27/2009 |
| ACCENT CONTROLS, INC. | $230,274 | Contract | : Renovate Buildings 400, 401, 417 and 418 at Camp Clark Nevada, MO | Army, Department of | 4/30/2010 |
| J. F. BRENNAN COMPANY, INC. | $3,980,000 | Contract | : Stoplog Slot Installations for Locks 6 & 7 on the Upper Mississippi River. | Army, Department of | 6/25/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $435,813 | Contract | : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Replace Roof Bldg 241. Job duration is 120 calendar days from NTP. | Army, Department of | 9/11/2009 |
| BUCHART HORN, INC. | $519,791 | Contract | : Sanitary Sewer System Assessment. Purpose: Conduct a study to investigate infiltration and inflow to sanitary system and form repair or replacement recommendations to ensure that there are no headworks bypass discharges. Significant deliverables: Detai | Army, Department of | 12/23/2008 |
| EMERGENCY AND MILITARY AFFAIRS, ARIZONA DEPT OF | $3,375,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and to provide authorized service support activities to National Guard units and personnel through a assistance awards.... Show more | Army, Department of | 6/17/2009 |
| MILITARY, WYOMING DEPARTMENT OF | $4,244,411 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Overall purpose is to increase facility energy efficiency and readiness. Specific projects include: Facility painting, Energy meter installation, HVAC upgrades, Electrical power/systems upgrades and classroom renovations. | Army, Department of | 6/19/2009 |
| PUBLIC DEFENSE, IOWA DEPT OF | $3,328,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Provides funding to improve energy efficiency, update facilities to modern standards, and build a simulation center to provide realistic training for warrior tasks. Projects include energy efficient lamps, roof replacements, repair sesewage lift station to ... Show more | Army, Department of | 5/08/2009 |
| WEEKS MARINE, INC. | $4,997,600 | Contract | : Furnishing one fully crewed and equipped self propelled hopper dredge on a rental basis for maintenance dredging in the Mississippi River, Cubit's Gap and Southwest Pass, Plaquemines Parish, LA. | Army, Department of | 6/18/2009 |
| FREEMAN ENVIRONMENTAL SERVICES INCORPORATED | $12,358 | Contract | : Prepare Sites, Placement of Rip Rap, and Establishment of Turf | Army, Department of | 6/03/2009 |
| W. W. GRAINGER, INC. | $2,974 | Contract | : Miscellaneous Construction materials - EXTENSION CORDS AND FLANGE WEDGE IN DIFFERENT SIZES FOR THE MELVIN PRICE LOCK AND DAM GATE REPAIR MOD | Army, Department of | 7/01/2009 |
| VANGUARD CONSTRUCTION, INC. | $129,162 | Contract | : ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh | Army, Department of | 6/22/2009 |
| WOLVERINE FIRE PROTECTION CO. | $2,695,971 | Contract | : Repair of Fire Suppression System in Helicopter PODs Facility | Army, Department of | 9/15/2009 |
| EDCO CONTRACTORS, INC. | $4,808 | Contract | : Provide all labor and materials to replace double doors at the rear entrance of Building E3330. | Army, Department of | 8/11/2009 |
| EDCO CONTRACTORS, INC. | $89,328 | Contract | : Provide labor and materials to perform engineering and construction services to replace HVAC system in Bldg. E4586 with new split system HVAC/heat pump system | Army, Department of | 9/29/2009 |
| EDCO CONTRACTORS, INC. | $5,876 | Contract | : Provide labor and materials to reattach finished stucco panel on Bldg. E3330 | Army, Department of | 7/16/2009 |
| N-POWELL COMPANY, INC. | $96,784 | Contract | : Removal and replacement of a shingle roof system on Building A-642. | Army, Department of | 6/28/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $733,871 | Contract | : WR# IMQ9200M FUNDING FOR BASE BID AND OPTION 2 ONLY, RENOVATE BAY 1 BUILDING 320 MATOC. WE CURRENTLY HAVE 3 MODIFICATIONS ON THIS PROJECT AND AWAITING ANOTHER MOD. | Army, Department of | 8/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $728,667 | Contract | : Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC | Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $2,568,257 | Contract | : Lee Club HVAC Repairs, B9009 | Army, Department of | 7/07/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $98,976 | Contract | : Steam and condensate line replacement. Replace existing steam and condensate distribution that runs under Martin Rd. to Bldg. 5250. Includes replacement of eight 8 steam and six 6 condensate lines under Martin Rd, south of Bldg. 5250. | Army, Department of | 9/09/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $747,892 | Contract | : Addition to B648 Fire Station | Army, Department of | 8/06/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $833,310 | Contract | : Furnish all labor, parts, material, and appliances necessary to perform all tasks to replace Bridge 29 and upgrade the trail on the Borland Road over Pleasant Creek, Fort Drum, NY in accordance witjh the Site Survey Report, Scope of Work, specifications, | Army, Department of | 6/04/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $2,040,483 | Contract | : Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli | Army, Department of | 7/22/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $489,688 | Contract | : Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw | Army, Department of | 7/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $4,771,675 | Contract | : The Scope of Work for this project will consist of replacing a section of 12? water main line with 14? HDPE, tee connections, associated valves and hydrants. Current piping system is over 65 years old with lead joints that are leaking and parts of the 25 | Army, Department of | 6/03/2009 |
| CHORES UNLIMITED INC | $6,304 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 6/02/2009 |
| REXROAD SUPPLY COMPANY | $2,937 | Contract | : plumbing materials for bulltown campground | Army, Department of | 9/15/2009 |
| HHI CORPORATION | $10,411,875 | Contract | : As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT | Army, Department of | 8/19/2009 |
| SALINAS AND FARIAS & ASSOCIATES | $505,000 | Contract | : Fencing repair; and, barracks remodel | Army, Department of | 9/18/2009 |
| CHAPPY CORPORATION, THE | $2,222,486 | Contract | : Repair Electric Service Various Buildings,IMCOM | Army, Department of | 6/04/2009 |
| WILLARD ASPHALT PAVING, INC. | $156,069 | Contract | : COLD MILLING,REPLACE WITH 2 OF ASPHALT AND PAINT STRIPE ROAD | Army, Department of | 8/05/2009 |
| WILLARD ASPHALT PAVING, INC. | $91,258 | Contract | : COLD MILLING, REPLACE WITH 2 OF ASPHALT, AND PAINT STRIPE ROAD | Army, Department of | 8/05/2009 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $3,164,201 | Contract | : Remodel Barracks 1715, 1718, 1719, 1720, 1723, 1724, 1725, 1728, 1729, 1730. | Army, Department of | 6/13/2009 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $2,566,536 | Contract | : Remodel Barracks 1731, 1732, 1736, 1737, 1740, 1741, 1742. | Army, Department of | 6/15/2009 |
| ARTEAGA CONSTRUCTION, INC | $2,679,966 | Contract | : renovate dining facility, pas::21 2081::tas | Army, Department of | 6/15/2009 |
| KRAEMER BROTHERS, LLC | $355,187 | Contract | : Repair/improve Maintenance Facilities Block 2700 | Army, Department of | 9/22/2009 |
| KRAEMER BROTHERS, LLC | $352,918 | Contract | : Repair/improve maintenance facilities block 2400 | Army, Department of | 9/22/2009 |
| ARGENIO BROS., INC. | $122,143 | Contract | : B601 Thayer Hall Moat Repave | Army, Department of | 6/18/2009 |
| CHEROKEE 8A GROUP INC., THE | $516,122 | Contract | : RENEWABLE ENERGY AT RECYCLING CENTER | Army, Department of | 6/03/2009 |
| THE CHEROKEE 8A GROUP INC | $89,600 | Contract | : B727 RAMP TO COOLING TOWER AT ARVIN GYM | Army, Department of | 6/15/2009 |
| CHEROKEE 8A GROUP INC., THE | $211,022 | Contract | : Project #36184 Alter the Cadet Chapel lightning protection | Army, Department of | 9/30/2009 |
| SLONE ASSOCIATES, INC. | $707,838 | Contract | : Renovate Bldg 1215 | Army, Department of | 9/26/2009 |
| SLONE ASSOCIATES, INC. | $895,131 | Contract | : Renovate Bldg 1208 | Army, Department of | 9/18/2009 |
| MONROE, ALONZO D | $138,895 | 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 |
| HSJ LAWNCARE AND LANDSCAPING | $315,463 | Contract | : lawncare and janitorial | Army, Department of | 11/05/2005 |
| CHORES UNLIMITED INC | $19,091 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 6/02/2009 |
| GKC PROPERTIES LLC | $197,000 | Contract | : mowing & cleaning contract for USACE Stonewall Jackson Lake Weston W.V. | Army, Department of | 4/01/2008 |
| ROBRA MASONRY COMPANY, INC. | $1,589,044 | Contract | : Construct Shoreline Revetment/Breakwater in order to control beach erosion on the Fort Story Shoreline area. | Army, Department of | 9/24/2009 |
| SU-MO / NAN JV | $129,583 | Contract | : Renovate B2102-2105 for 25th ID Band, SB | Army, Department of | 9/24/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $310,863 | Contract | : Remove existing roofing tiles & install new clay roofing tiles. Remove & install new sheetmetal flashing, Install elastomeric roof coating. Remove Z& install new gutters & downspouts. Replace all deteriorating lumber with new lumber. | Army, Department of | 9/29/2009 |
| ROAD BUILDERS CORP | $2,099,135 | Contract | : excavate/remove damaged ac,remove tree roots, install base course,install AC, adjust manholes, install pavement markers | Army, Department of | 7/21/2009 |
| ROAD BUILDERS CORP | $700,618 | Contract | : UNRESTRICTED, AREA X SCHOFIELD, EXCAVATE, INSTALL BASE COURSE, INSTALL AC, ADJUST MANHOLE COVERS | Army, Department of | 7/21/2009 |
| TROST CONSTRUCTION INC | $39,880 | Contract | : Repair & Renovate Bldg. 3206 | Army, Department of | 7/28/2009 |
| CCI GROUP, LLC | $963,149 | Contract | : This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the 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 | $591,340 | Contract | : Building 1004 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 |
| CCI GROUP, LLC | $220,838 | Contract | : Replace roof of bldg 2107 | Army, Department of | 7/15/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,059,173 | Contract | : The Scope of Work for this project will consist of replacing all copper overhead conductors (according to the supplied diagram) in a 13.2 KV, 3-phase power line (circuit #1). All conductors will be replaced with 266 ACSR and be armless fiber glass rod con | Army, Department of | 6/03/2009 |
| 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 |
| BOYKIN CONTRACTING, INC. | $96,949 | Contract | : Repair Bldg 4325 Latrines and Finishes | Army, Department of | 9/14/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $684,138 | Contract | : REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE | Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $515,370 | Contract | : REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD | Army, Department of | 5/06/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,618,666 | Contract | : Replace Wells 6 and 8 | Army, Department of | 6/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,433,603 | Contract | : The Scope of Work for this project consist of installing natural gas lines to buildings and installing gas fired appliances. Work also includes the removal of existing underground fuel oil tanks, existing oil fired furnaces, water heaters, associated oil | Army, Department of | 9/11/2009 |
| HHI CORPORATION | $304,231 | Contract | : This contract is a firm-fixed-price contract for mechanical, fire protection, and electrical upgrades at Building 4531 at Dugway Proving Ground, Utah. The contract includes ARRA and non-ARRA funds. The total contract amount is $1,394,735, of which $304,23 | Army, Department of | 8/20/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,961,689 | Contract | : ARRA - Contractor shall provide all labor, materials, and equipment to remove and replace the existing gravel built-up roof of Building 8353. Provide all labor, materials and equipment to replace the existing gravel ballast built-up roof of Bldg 8353. R | Army, Department of | 6/22/2009 |
| INDUSTRIAL ELECTRIC-AUTOMATION, INC. | $75,434 | Contract | : packing water stems conchas dam nm | Army, Department of | 5/27/2009 |
| MILITARY AND NAVAL AFFAIRS, NEW YORK DIVISION OF | $7,496,661 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: American Recovery and Reinvestment Act of 2009 New York Facilities Sustainment Restoration Modernization Projects Special Military Cooperative Agreement. OSD Project #1201 Binghamton - Replace light tubes, bulbs and ballast units throroughout the armory to ... Show more | Army, Department of | 5/14/2009 |
| CHUGACH INDUSTRIES, INC. | $32,409 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT#::39007::RP#B31 ROOF REPAIR | Army, Department of | 8/31/2009 |
| AMERICAN ENERGY TECHNOLOGIES CO | $70,000 | Contract | : Furnish SBIR R&D work on New and improved primary Lithium/Carbon Monofluoride 20 year backup battery. | Army, Department of | 9/30/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $856,243 | Contract | : Repair Railroad Bridge - Structure 228 | Army, Department of | 9/28/2009 |
| SHELCO, INC. | $24,382,110 | Grant | Recovery Act of 2009: Capital Improvement and Maintenance: Construction of Joint Force Headquarters | Army, Department of | 5/15/2009 |
| ETCON INC | $234,698 | Contract | : Low Water Crossing #10 | Army, Department of | 8/14/2009 |
| NORTHCON, INC. | $37,661 | Contract | : MAINT-REP-ALT/MIC BLDGS | Army, Department of | 9/09/2009 |
| HOLLAND AND HOLLAND, INC. | $479,000 | Contract | : The purpose of this contract is to Replace Five (5) 180 Ton and One (1) 50 Ton, air cooled chillers with Two (2) 200 Ton, Three (3) 180 Ton and One (1) 50 Ton, air cooled new units. In addition the project requires the installation of One (1) 85 Ton new | Army, Department of | 8/24/2009 |
| NORTHCON, INC. | $1,753,771 | Contract | : TAS::21 2022::TAS RECOVERY--PPS# 38869 Repair BDE HQ Bldg 37005 | Army, Department of | 9/16/2009 |
| NATIVE AMERICAN SERVICES CORP. | $46,066 | Contract | : RENOVATE BUILDING 113 | Army, Department of | 8/19/2009 |
| NATIVE AMERICAN SERVICES CORP. | $1,196,000 | Contract | : UPGRADE HIGH VOLTAGE DISTRIBUTION SYSTEMS EAST INDUSTRIAL AREA | Army, Department of | 6/25/2009 |
| GRACON CORPORATION | $213,131 | Contract | : Irrigate Sturgis Field | Army, Department of | 5/29/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $960,868 | Contract | : Repair Preaction Deluge Sprinkler System in Hangar P-2049 | Army, Department of | 8/17/2009 |
| KRAUSS CRAFT, INC | $80,666 | Contract | : Playground Equipment | Army, Department of | 9/25/2009 |
| KNOUFF, GERALD BRADLEY | $13,890 | Contract | : fish cleaning station | Army, Department of | 7/31/2009 |
| MILITARY, NEBRASKA DEPARTMENT OF | $147,828 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Greenlief Training Site Building 610 Exterior Insulation Finish System | Army, Department of | 10/30/2009 |
| RCI INC. | $574,961 | Contract | : Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines | Army, Department of | 8/25/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $882,800 | Contract | : Recovery - Repair 4160V electric line at Libby Army Air Field on Fort Huachuca, AZ. | Army, Department of | 9/04/2009 |
| JACKSON, DANA W | $209,000 | Contract | : REPAIR SEWER LIFT STATION#9 | Army, Department of | 9/15/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $44,482 | Contract | : 2 EA Massey Ferguson Tractors | Army, Department of | 6/02/2009 |
| BROMLEY EXCAVATING | $113,358 | Contract | : Furnish all labor, equipment and materials necessary for rental equipment with operators at the Carlyle Lake Project/Kaskaskia River Navigation Project IAW contract specifications, clauses, and provisions. | Army, Department of | 5/11/2009 |
| PLAZA PERSONNEL LTD | $6,500 | Contract | : A1710-VE Study of Keysport Levee RIP RAP at Carlyle Lake IL | Army, Department of | 7/10/2009 |
| LUHR BROS., INC. | $10,353,347 | Contract | : PLACEMENT OF STONE UPSTREAM OF LOCK & DAM NO.25 AND GROUTING SCOUR HOLES UNDER FIVE PIERS | Army, Department of | 3/25/2009 |
| 1MD, INC. | $687,249 | Contract | : the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si | Army, Department of | 8/29/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $152,350 | Contract | : Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009. | Army, Department of | 9/12/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $466,017 | Contract | : Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009. | Army, Department of | 9/12/2009 |
| DONLEY-KIRLIN JV | $204,908 | Contract | : The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry. | Army, Department of | 8/03/2009 |
| MERAZ PAINTING INC | $717,021 | Contract | : Recovery--431Exterior Paint Mult. Facilities. | Army, Department of | 8/11/2009 |
| FOAM AMERICA, INC | $191,991 | Contract | : Repair/Replace Roofing Multiple Facilities | Army, Department of | 8/11/2008 |
| C & E INDUSTRIAL SERVICES INC. | $33,986 | Contract | : RECOVERY- Project #1960 Install air conditioning Bldg 1506 | Army, Department of | 9/19/2009 |
| OMEGA PAVING CONTRACTOR INC | $2,817,655 | Contract | : RECOVERY--#428, REPAIR RANGE ROUTE 21 FACILITY #85110 CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, CLEAN-UP AND SUPERVISION NECESSARY TO REHABILITATE RANGE ROAD 21. | Army, Department of | 8/26/2009 |
| DESERT ROAD BUILDERS, INC. | $772,991 | Contract | : PAVING, GRADING/ROADWORK, PAINT STRIPING, CONCRETE, ABC, TRAFFIC SIGNS, ADJUST MANHOLES, SAWCUTTING | Army, Department of | 9/03/2009 |
| WESTERN INDUSTRIAL CONTRACTORS, INC. | $19,667 | Contract | : repair low flow gates | Army, Department of | 5/15/2009 |
| LINDBERGH & ASSOCIATES, LLC | $60,219 | Contract | : HVAC Upgrade Building 4600 | Army, Department of | 7/15/2009 |
| SAUER INCORPORATED | $17,121,697 | Contract | : Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings, | Army, Department of | 9/28/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $141,939 | Contract | : replace medical vacuum system building 36000 ft. hood, TX | Army, Department of | 6/24/2009 |
| ADJUTANT GENERAL'S DEPARTMENT, KANSAS | $970,290 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Lighting upgrades: Kansas City Armory; Manhattan Armory Assembly Hall; Field Maintenance Shop #1, Hays; Field Mainenance Shop #9, Topeka; Army Aviation Support Facility #1, Bldg 680, 681, 682, Topeka Forbes Field. Energy StStudy: Kansas Regional... Show more | Army, Department of | 5/15/2009 |
| KLAMATH FALLS, CITY OF | $3,300,000 | Grant | Military Construction, National Guard: Aircraft Arresting System. This project provides enhancement to the safety and efficiency of operations to the 173rd Fighter Wing. This enhancement has a long term impact to helping maintain the 173rd Fighter Wing in Klamath Falls. Maintaining the wing | Army, Department of | 5/18/2009 |
| ADJUTANT GENERAL, SOUTH CAROLINA | $5,343,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: This Grant awarded to the State of South Carolina was used to contract Facility infrastructure and energy conservation projects at the following South Carolina Army National Guard facilities: Bennettsville, Clover, Conway, Darlingtonon, Edgefield, Florence... Show more | Army, Department of | 4/22/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $50,817 | Contract | : Repair Potable Water System (Asbestos Abatement), Building 796, Fort Richardson, Alaska. The contractor shall furnish all supervision, labor, materials, and equipment to remove asbestos covered material (ACM) pipe insulation on all hot and cold domestic | Army, Department of | 9/23/2009 |
| BOSCO CONSTRUCTORS, INC. | $1,845,054 | Contract | : Project No. CRWU 06071,Repair Wing Headquarters, Building 706, Buckley AFB CO 80011-9524 | Army, Department of | 9/29/2009 |
| MILITARY, VERMONT DEPARTMENT OF | $1,271,801 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Perform sustainment, restoration, modernization projects to existing facilities. | Army, Department of | 6/23/2009 |
| JJ CONSTRUCTION | $210,000 | Contract | : The work covered shall include the furnishing of all equipment, materials, services, and labor necessary to provide a complete, tested, ready for operations ellectrical installation in accordance with these specifications and the accompanying drawings, an | Army, Department of | 9/29/2009 |
| JJ CONSTRUCTION | $52,573 | Contract | : The work covered shall include the furnishing of all equipment, materials, services, and labor necessary to provide a complete, tested, ready for operations ellectrical installation in accordance with these specifications and the accompanying drawings, an | Army, Department of | 9/16/2009 |
| BAIRD REFRIGERATION CO | $12,869 | Contract | : LABOR AND MATERIAL TO INSTALL NEW HVAC WATER COILS AT STOCKTON MISSOURI POWER PLANT | Army, Department of | 6/02/2009 |
| JD REPAIR SERVICES | $554,000 | Contract | : Removal of Two Power Generators Installation of Power Generators with Transfer Switch Replacement existing Distribution Panel Board Maintenance of Existing Pad Mounted Transformer Replacement of existing Lighting Fixture Installation of new solar lighting | Army, Department of | 9/29/2009 |
| S J COSTRUCTION | $198,000 | Contract | : Repair by Replacement of Electrical Substation, Feeder and Motor Control in Fort Allen Training Activity. REFER TO STATEMENT OF WORK, PLANS AND SPECIFICATION. Included in the work will be: 1- Install new Path Mounted Transformers 3-50 KVA with undergrou | Army, Department of | 9/29/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $1,402,154 | Contract | : Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping. | Army, Department of | 7/31/2009 |
| JOYNER KEENY AND ASSOCIATES | $7,084 | Contract | : Boundary survey of a Child Development Center at Fort Bragg | Army, Department of | 7/27/2009 |
| DWG & ASSOCIATES, INC. | $749,100 | Contract | : Design and Install Tracking Solar Array Farm | Army, Department of | 7/28/2009 |
| COOLEY CONSTRUCTORS, INC. | $1,943,992 | Contract | : CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL | Army, Department of | 9/22/2009 |
| GANNETT FLEMING, INC. | $317,623 | Contract | : Type B Design Services and Type B LEED Design Services for the Troop Training Complex | Army, Department of | 6/12/2009 |
| MARSHALL & ASSOCIATES INC | $638,203 | Contract | : Wolf Creek Dam Site Sewage Facilities Rehabilitation | Army, Department of | 8/11/2009 |
| GREAT LAKES DREDGE & DOCK COMPANY, LLC | $1,534,000 | Contract | : This work consists of providing one cutterhead hydraulic dredge and attendant plant to perform channel maintenance dredging and environmental dredging in side channels and chutes on the upper Mississippi River Miles 583.0 to 0.0, the Illinois River Miles | Army, Department of | 6/19/2009 |
| CH2M HILL, INC. | $449,952 | Contract | : Construction Mangement and Administrative Services | Army, Department of | 7/30/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $267,500 | Contract | : Asphalt repairs, Harney Gym and Bowling Area Road. Proj No. MR32001-8P | Army, Department of | 6/26/2008 |
| FIRVIDA CONSTRUCTION CORPORATION | $38,715 | Contract | : Waterproof Building Foundation of Building 371 | Army, Department of | 7/06/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $116,921 | Contract | : Crosswalks | Army, Department of | 8/17/2009 |
| ENERGY AND SECURITY GROUP, LLC | $1,549,132 | Contract | : The Office of Secretary of Defense & Acquisition, Technology, and Logistics (OSD-ATL), published a memorandum in April 2007 directing the Services to implement the Fully Burdened Cost of Fuel (FBCF) to fully value energy in the acquisition process in orde | Army, Department of | 9/30/2009 |
| EDCO CONTRACTORS, INC. | $22,564 | Contract | : Replacement of exterior stairs at Bldg. E5951 | Army, Department of | 5/19/2009 |
| EDCO CONTRACTORS, INC. | $28,244 | Contract | : Replace main electric switch gear and motor control center at Bldg. 4312. A modifcations was awarded to change 15 KVA transformer to 30 KVA. | Army, Department of | 6/29/2009 |
| EDCO CONTRACTORS, INC. | $97,509 | Contract | : Replace Oil Circuit Breaker at Substation 2 | Army, Department of | 9/15/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $87,153 | Contract | : 1. Remove and dispose of the existing gravel ballasted built up roofing system to include gravel, roofing plies, insulation, base sheets, cants, nailers, crickets etc that are present on the roof sections. 2. Remove any residual base sheet from the con | Army, Department of | 7/07/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $35,941 | Contract | : 1. Remove and dispose of the existing gravel ballasted built up roofs, insulation and base sheets that may be present on the roofs of these buildings. 2. Clean and prime the concrete roof deck in accordance with the roofing systems manufacturer?s instruct | Army, Department of | 7/28/2009 |
| SIERRA MANAGEMENT | $1,900 | Contract | : Repair Exterior CMU on Building 11027 | Army, Department of | 10/19/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $479,864 | Contract | : Youth Ctr Kitchen | Army, Department of | 11/30/2009 |
| ALL CITIES ENTERPRISES | $4,392,707 | 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 | 5/04/2009 |
| ALL CITIES ENTERPRISES | $23,630 | 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 | 5/11/2009 |
| ALL CITIES ENTERPRISES | $23,630 | 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 | 5/05/2009 |
| ALL CITIES ENTERPRISES | $128,744 | Contract | : Install Wooden Ceiling Bldg 7086 | Army, Department of | 5/12/2009 |
| ALL CITIES ENTERPRISES | $22,973 | 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 | 5/12/2009 |
| ALL CITIES ENTERPRISES | $110,220 | Contract | : Renovate Latrines, Bldg 221 | Army, Department of | 5/14/2009 |
| ALL CITIES ENTERPRISES | $116,428 | Contract | : Correct ADA Deficiencies Bldg 202 | Army, Department of | 6/11/2009 |
| ALL CITIES ENTERPRISES | $534,710 | 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 | 6/10/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $1,124,094 | Contract | : Repair and Improve Gate 3 and Expand Queuing Area | Army, Department of | 12/01/2009 |
| NATIVE AMERICAN SERVICES CORP. | $380,543 | Contract | : RENOVATE BUILDING 90091 | Army, Department of | 8/31/2009 |
| DEERE & COMPANY | $38,056 | Contract | : Tractor purchase | Army, Department of | 9/08/2009 |
| DEERE & COMPANY | $42,099 | Contract | : 5085 Tractor | Army, Department of | 7/13/2009 |
| DEERE & COMPANY | $19,452 | Contract | : Front Mower purchase | Army, Department of | 7/14/2009 |
| AQUALAND MANUFACTURING OF WOODRUFF, INC. | $17,449 | Contract | : Stainless Steel topped, aluminum reinforced, powder painted bear proof food storage boxes | Army, Department of | 10/01/2009 |
| SLONE ASSOCIATES, INC. | $27,092 | Contract | : upgrade tool lines and electrical | Army, Department of | 9/14/2009 |
| ETCON INC | $547,405 | Contract | : Re-stripe Clear Creek Rd, Hell on Wheels, and Old Ironsides to include bicycle lanes. | Army, Department of | 12/17/2009 |
| NATIVE AMERICAN SERVICES CORP. | $125,329 | Contract | : REPLACE FIRE HOODS MULTI BUILDINGS | Army, Department of | 8/13/2009 |
| JX CRYSTALS INC. | $1,500,000 | Grant | Basic Scientific Research: Design and fabricate prototype soldier portable backpack solar photovoltaic panels using high efficiency concentrator cells from Spectrolab and fresnel lenses from 3M. 3 sizes will be made, 12 watt, 36 watt and 90 watt over the 2 year period of the grant. | Army, Department of | 11/24/2009 |
| 4POWER LLC | $1,499,231 | Grant | Basic Scientific Research: Research and development grant for developing high efficiency solar cell arrays | Army, Department of | 12/04/2009 |
| CLASSIC ENVIRONMENTAL, INC. | $48,682 | Contract | : QUARTERS 2 ROOF REPLACEMENT WATERVLIET ARSENAL, WATERVLIET, NY | Army, Department of | 9/08/2009 |
| CLASSIC ENVIRONMENTAL, INC. | $1,440,000 | Contract | : BUILDING 110 WINDOW REPLACEMENT, WATERVLIET ARSENAL, WATERVIET, NY | Army, Department of | 7/13/2009 |
| WINDLIFT, LLC | $968,184 | Contract | : Design, test and delivery kite engine/power generator systems as detailed in the statement of work. | Army, Department of | 9/09/2009 |
| POWERFILM, INC. | $839,572 | Contract | : The purpose of this effort is to develop a develop a small, rugged, lightweight portable Balance of System (BOS)/microgrid to provide a versatile and reliable source of electrical power without adding excessive weight to the Soldier?s load. The microgrid | Army, Department of | 12/01/2009 |
| POWERFILM, INC. | $433,267 | Contract | : The purpose of this effort is to further develop a flexible, thin film photovoltaic material on plastic film that can be incorporated into the skins of military tents and into the BB2590/BB390 battery charging systems. This project will improve upon the c | Army, Department of | 12/01/2009 |
| HDT ENGINEERING SERVICES, INC. | $532,298 | Contract | : Design and Development of Single and three phase micro-grids with intelligent network support capability. | Army, Department of | 12/10/2009 |
| HDT ENGINEERING SERVICES, INC. | $251,680 | Contract | : Research, Analyze, and Integrate New Energy Storage Technologies for Use in Man-Portable Solar Expeditionary Power Systems. | Army, Department of | 12/10/2009 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $156,900 | Contract | : Repair Building 63-320- Replace Personnel and Vehicular Doors Ammunition | Army, Department of | 12/31/2009 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $1,396,412 | Contract | : Roof Replacement & Repairs Building. 33-630 | Army, Department of | 12/18/2009 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $161,300 | Contract | : Repair Building 63-310-Replace Personnel and Vehicular Doors Ammunition | Army, Department of | 12/31/2009 |
| AMERICAN ENERGY TECHNOLOGIES COMPANY | $70,000 | Contract | : Furnish SBIR R&D work on New and improved primary Lithium/Carbon Monofluoride 20 year backup battery. | Army, Department of | 9/30/2009 |
| BSE PERFORMANCE LLC | $68,500 | Contract | : Repair Bomb & Mine Buildings - replace Doors & Windows and Increase Energy Efficiency | Army, Department of | 11/10/2009 |
| BSE PERFORMANCE LLC | $43,170 | Contract | : Repair Medium Caliber & Major Caliber Buildings -Insulate, Replace Doors & Windows and Increase Energy Efficiency | Army, Department of | 11/10/2009 |
| BROKEN ARROW ELECTRIC SUPPLY, INC. | $80,625 | Contract | : repair medium caliber & major caliber bldgs--insulate, replace doors & windows and increase energy efficiency (Project#38626) | Army, Department of | 12/08/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $298,661 | Contract | : REPAIR INTERSECTION ELLIS/SPECKER | Army, Department of | 12/07/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $176,429 | Contract | : Repair Parking Lot, 2356 | Army, Department of | 12/07/2009 |
| BENSON CONSTRUCTION, INC. | $212,951 | Contract | : REPAIR FAILED STORMWATER MANAGEMENT SYSTEM @ VIC OF DYER STREET IN THE HISTORIC AREA | Army, Department of | 8/13/2009 |
| WECC, INC. | $726,604 | Contract | : Recover Project # 32152, Replace and Relocate Existing Womack Army Medical Center Helipad for Placement of The Warrior Transition Barracks Complex | Army, Department of | 11/06/2009 |
| CHAVIS' INC. | $505,756 | Contract | : Replace Lighting Banks Hall, Bldg D-3915 | Army, Department of | 12/15/2009 |
| JACQUES, THOMAS M ELECTRIC | $96,421 | Contract | : Install occupancy sensors | Army, Department of | 11/12/2009 |
| ROGERS GROUP, INC. | $143,266 | Contract | : repair Intersection Airborne St & Wickham Ave | Army, Department of | 11/19/2009 |
| ROGERS GROUP, INC. | $294,106 | Contract | : Repair Pavement at CAAF (Phase I) -- Remove Inact & Empty Airfield Lighting cont. Asphalt Overlay & Repair Destiny Runway | Army, Department of | 11/24/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $1,653,782 | Contract | : Repair Building Exterior Stonework, Multiple Historic Bldgs | Army, Department of | 12/24/2009 |
| STERLING COMMERCIAL ROOFING, INC. | $334,900 | Contract | : Roof Replacement For Building 390 | Army, Department of | 6/04/2009 |
| CRITICAL MISSION SUPPORT SERVICES | $79,988 | Contract | : Repair Medium Caliber & Major Caliber Buildings - Insulate, Replace Doors & Windows and Increase Energy Efficiency Procurement and Delivery of spray foam insulation | Army, Department of | 11/03/2009 |
| J L WALKER CONSTRUCTION | $154,706 | Contract | : Repair medium caliber & major caliber buildings - insulate, replace doors & windows and increase energy efficiency | Army, Department of | 11/24/2009 |
| AXXON INTERNATIONAL LLC | $374,835 | Contract | : Rail Line Work, as part of Recovery Act project #38629, for 12 turnouts at McAlester AAD, Oklahoma. | Army, Department of | 12/03/2009 |
| RECYCLE TECHNOLOGIES INTERNATIONAL, INC. | $425,080 | Contract | : Rail Line Work. | Army, Department of | 12/14/2009 |
| WORLD TECHNICAL SERVICES INC | $8,748,000 | Contract | : R&D Contract to develop Fuel Efficient Ground Vehicle Demonstrator (FED) design and fabrication. | Army, Department of | 8/27/2009 |
| ROCK INDUSTRIES, INC. | $112,979 | Contract | : Install a new heavy-duty Barrier Gate Arm in the Main Truck Inspection Lane. This will result in a more secure base as trucks must stop at the barracade for inspection. | Army, Department of | 9/15/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $150,546 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-52 Contract Amount - $127,452.47 Title I Cost - $12,640.00 Title II I Cost - $10,453.35... Show more | Army, Department of | 7/21/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $122,288 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-49 Contract Amount - $107,270.35 Title I Cost - $10,649.50 Title II I Cost - $4,368.35... Show more | Army, Department of | 7/10/2009 |
| DONLEY-KIRLIN JV | $447,120 | Contract | : Replace existing traffic controllers by purchasing and installing new traffic light controllers at the following intersections: La Ave & Mississippi Ave, La Ave & Alabama Ave, La Ave & Georgia Ave, and La Ave & Texas Ave. | Army, Department of | 12/15/2009 |
| CRIME CONTROL AND PUBLIC SAFETY | $26,169,480 | Grant | Military Construction, National Guard: Construction of North Carolina Joint Force Headquarters, this facility will consolidate the Army NG, Air NG, State Emergency Operations Center, North Carolina Department of Transportation EOC and State Highway Patrol Communications Center | Army, Department of | 5/15/2009 |
| CRIME CONTROL AND PUBLIC SAFETY | $750,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Construction of additional space for Soldiers and Equipment consisting of a 2,166 SF Administrative Building, 1,800 SF Metal Storage Building and Parking Area due to Army Force Modularity changes to the Force Structure. | Army, Department of | 9/24/2009 |
| CASPERS CONSTRUCTION CO, INC | $199,334 | Contract | : Install conduit with pull string communications vaults, fiber and copper, and connections within the Army National Guard's Greenlief Training Site in Hastings, NE. | Army, Department of | 8/28/2009 |
| KINGERY CONSTRUCTION CO. | $142,680 | Contract | : CATS Buildings 400-404 roof replacement | Army, Department of | 7/15/2009 |
| LINDBERGH & ASSOCIATES, LLC | $44,984 | Contract | : The work required by this task order will consist of performing all A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR B5975, FORT JACKSON, South Carolina?. The designer will | Army, Department of | 7/15/2009 |
| LINDBERGH & ASSOCIATES, LLC | $60,219 | Contract | : A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR Building 4600, FORT JACKSON, South Carolina?. The designer will assimilate existing data, collect new data as needed, conduc | Army, Department of | 7/15/2009 |
| PLEXTRONICS, INC. | $1,374,000 | Grant | Basic Scientific Research: TITLE: Development of Lightweight, Durable Flexible Solar Power for the Soldier. Technology based on organic photovoltaics DELIVERABLES: ? Collaborative materials development with the ARL and scale-up (in grams) synthesis of at least 4 polymers followed | Army, Department of | 10/23/2009 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $160,200 | Contract | : Repairs Building 63-300-Replace Personnel and Vehicular Doors Ammunition | Army, Department of | 12/31/2009 |
| GRACON CORPORATION | $603,733 | Contract | : Provide all labor, materials and equipment to repair substation. | Army, Department of | 10/30/2009 |
| KONZA CONSTR. CO., INC. | $32,020 | Contract | : Mill & Overlay of Bldg's #7024 & #7034 Parking Lots | Army, Department of | 11/13/2009 |
| ST. MARY'S ELECTRIC LLC | $108,600 | Contract | : Install HVAC controlls in Bldg. #7720 | Army, Department of | 12/03/2009 |
| ST. MARY'S ELECTRIC LLC | $71,403 | Contract | : Install HVAC controls in Bldg. #8330 | Army, Department of | 12/02/2009 |
| ST. MARY'S ELECTRIC LLC | $68,090 | Contract | : Install HVAC in Bldg. #8370 | Army, Department of | 12/04/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $96,503 | Contract | : REPAIR BUILDING 2360 PARKING LOT | Army, Department of | 5/04/2010 |
| NATIVE AMERICAN SERVICES CORP. | $145,078 | Contract | : REPLACE HVAC BUILDING 52019 | Army, Department of | 8/31/2009 |
| EML/BMAR JOINT VENTURE II, LLC | $3,705,210 | Contract | : Replace resilliant flooring at Womack Army Medical Center | Army, Department of | 6/17/2009 |
| MISSISSIPPI POWER COMPANY | $254,000 | Contract | : Energy savings with new scroll type compressors which includes a total of 61-horse power of refrigeration. This includes 7 refrigeration systems to include 2 @ 15-HP, 2 @ 8-hp, and 3 @ 5-HP refrigeration compressor systems with multiple evaporator units | Army, Department of | 9/18/2009 |
| FUTURENET GROUP, INC. | $34,640 | Contract | : The purpose was to obtain chemical and physical data of sediments from the St. Joseph Harbor Federal Navigation Channel to determine if the sediments once dredged how the sediments could be disposed of and in what type of disposal facility. | Army, Department of | 8/11/2009 |
| FUTURENET GROUP, INC. | $29,761 | Contract | : The purpose was to obtain chemical and physical data of sediments from the Sturgeon Bay Lake Michigan Ship Canal Federal Navigation Channel to determine if the sediments once dredged how the sediments could be disposed of and in what type of disposal faci | Army, Department of | 7/02/2009 |
| ARIZONA MECHANICAL SOLUTIONS, LLC | $1,068,167 | Contract | : Award is to provide all personnel, material, management, equipment, transportation and any other items and services, not government furnished, to design and replace existing Substation B transformer and associated components in accordance with the solicit | Army, Department of | 12/23/2009 |
| LYNNTECH INC. | $69,577 | Contract | : Standardized Refillable Fuel Cartridge for Direct Liquid Fuel Cells | Army, Department of | 10/23/2009 |
| ROCKY RESEARCH | $67,730 | Contract | : The contractor, Rocky Research shall enhance their complex compound heat actuated cooling technology and demonstrate the technology in a fuel-fired breadboard configuration at a capacity in the range of 6,000 BTU/hr to 18,000 BTU/hr. | Army, Department of | 12/23/2009 |
| CHUGACH INDUSTRIES, INC. | $1,739,493 | Contract | : TAS::21 2022:: TAS Recovery Project::33627::RPB3150 REPAIR ROOF | Army, Department of | 12/29/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $116,200 | Contract | : Repair Reilly Road Milling, Paving and dispose of materials. Adjusting manholes,catch basins, grates and striping of newly paved road. | Army, Department of | 9/14/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $373,098 | Contract | : Resurfacing of asphalt paved area of 3rd Ave between First St and Farley Ave and adjacent paved areas between roadway and buildings. | Army, Department of | 9/17/2009 |
| INNOVATIONONE, LLC | $1,302,711 | Contract | : STATEMENT OF WORK Statement Of Work for Bldg 119 1. First Floor Level: Room #101 (Chaplains Office): Provide new variegated commercial grade carpet; patch walls ?as needed- ; 3 duplex electrical receptacles (if not present); data jacks with network cab | Army, Department of | 12/31/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $335,885 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-47 Contract Amount - $301,919.09 Title I Cost - $20,804.02 Title II I Cost - $13,161.87... Show more | Army, Department of | 6/29/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $250,628 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-50 Contract Amount - $221504.76 Title I Cost - $20,331.50 Title II C Cost - $8,792.00... Show more | Army, Department of | 7/13/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $5,483 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-48 Contract Amount - $4,335.00 Title I Cost - $100.00 Title II Cost t - $646.69... Show more | Army, Department of | 6/29/2009 |
| NORTHSTAR TECHNOLOGY CORP | $207,450 | Contract | : Boiler Replacement | Army, Department of | 9/17/2009 |
| NORTHSTAR TECHNOLOGY CORP | $146,050 | Contract | : Chapel Renovation | Army, Department of | 9/26/2009 |
| ESTIME ENTERPRISES, INC. | $245,030 | Contract | : Labor, materials and supervision necessary to accomplish repair roadways, Mill & Pave Schum Ave, Mill existing roadway surfaces to the base concrete, NTE 3 inches in depth. Dispose all existing milled materials from Gov't property. Clean the milled surfac | Army, Department of | 9/28/2009 |
| MILITARY AFFAIRS, NORTH DAKOTA DEPARTMENT OF | $207,591 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: 9044 ND ARMY NATIONAL GUARD AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 SUSTAINMENT RESTORATION MODERNIZATION PROJECTS State Military Department Contract # AGND-09-51 Contract Amount - $181,350.07 Title I Cost - $16,255.18 Title II I Cost - $9986.20... Show more | Army, Department of | 7/15/2009 |
| CREATIVE THERMAL SOLUTIONS, INC. | $2,258,168 | Contract | : ARRA - CO-GENERATION OF EJECTOR AND MODIFIED ORGANIC RANKINE ENVIRONMENTAL CONTROL SYSTEMS: RDT&E contract W909MY-10-C-0001 was awarded on 15 Dec 2009 by the CECOM Acquisition Center Washington to Creative Thermal Solutions, Inc, (CTS) of Urbana, IL. Th | Army, Department of | 12/15/2009 |
| CH2M HILL, INC. | $52,579 | Contract | : RECOVERY -- PROJECT #AJXF069112 ANGRC OPERATIONS CENTER Extended A Services to assist with Stormwater Management & Erosion and Sediment Control permitting Activity Codes | Army, Department of | 12/17/2009 |
| SLONE ASSOCIATES, INC. | $36,142 | Contract | : Install Fence at block 1200 | Army, Department of | 9/08/2009 |
| SLONE ASSOCIATES, INC. | $44,602 | Contract | : install air compressor and lines | Army, Department of | 9/11/2009 |
| SLONE ASSOCIATES, INC. | $22,752 | Contract | : tool lines for Bldg.811 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $25,425 | Contract | : Tool lines for Bldg 1130 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $25,422 | Contract | : Tool lines for Bldg 1131 | Army, Department of | 9/14/2009 |
| NATIVE AMERICAN SERVICES CORP. | $505,399 | Contract | : RENOVATE BUILDING 29006 | Army, Department of | 10/23/2009 |
| SIERRA MANAGEMENT | $817,022 | Contract | : Repair Battalion Headquarters Building 91027 | Army, Department of | 12/22/2009 |
| CHORES UNLIMITED INC | $1,969 | Contract | : Grounds Maintenance & janitorial services | Army, Department of | 11/02/2009 |
| FUTURENET GROUP, INC. | $38,544 | Contract | : The purpose was to obtain biological, chemical and physical data of sediments from the Harbor Beach Harbor Federal Navigation Channel to determine if the sediments once dredged could be disposed of in Lake Huron Disposal Area located east of Harbor Beach | Army, Department of | 6/12/2009 |
| SIERRA MANAGEMENT | $869,000 | Contract | : Repair Building 91026, CO Headquarters Building 91026 | Army, Department of | 12/21/2009 |
| E-CORP. | $385,513 | Contract | : Repair deficiencies found on inspections of 34 dams. | Army, Department of | 12/30/2009 |
| SIERRA MANAGEMENT | $455,409 | Contract | : Repair Building 91039, Vehicle Maintenance Shop | Army, Department of | 12/21/2009 |
| BISON CONSTRUCTORS INC. | $1,256,250 | Contract | : Renovate Building 10015 | Army, Department of | 1/11/2010 |
| FEDERAL CONSTRUCTION GROUP, INC. | $735,667 | Contract | : Repair Failed Fire Protection System, Hangar 7027 | Army, Department of | 12/30/2009 |
| DESIGN ALASKA INC | $53,644 | Contract | : Snowmelt Controls Buildings 1, 7 and 690, Ft Richardson Alaska | Army, Department of | 7/29/2009 |
| SOUTHWEST ALASKA PILOTS ASSOCIATION | $21,076 | Contract | : As a part of TAS 96 3135-Operation & Maintenance, Recovery Act, This Task Order is to provide Ship simulation Pilot Services-Anchorage Harbor Deepening study that accompanies the Port of Anchorage expansion-study to determine the effects of the proposed c | Army, Department of | 9/01/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $420,533 | Contract | : REPAIR NELSON-SPECKER INTERSECTION | Army, Department of | 12/07/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $1,617,904 | Contract | : repair and modernize existing Company Headquarters Building 1957 at Fort Carson. | Army, Department of | 12/30/2009 |
| WEBCO MARYLAND, LLC | $1,360,000 | Contract | : repair and modernize existing Company Headquarters Building 1650 at Fort Carson | Army, Department of | 12/30/2009 |
| WEBCO MARYLAND, LLC | $660,000 | Contract | : Restore and modernize 4/4 ID Battalion Headquarters Building 1352 at Fort Carson | Army, Department of | 12/30/2009 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $315,000 | Contract | : Individual Job Order - ARRA - Repair Carpentry, Electrical, Plumbing, HVAC - Multiple Bldgs | Army, Department of | 12/29/2009 |
| ADVANCED FEDERAL SERVICES CORPORATION | $111,895 | Contract | : Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat | Army, Department of | 6/17/2009 |
| ESTIME ENTERPRISES, INC. | $428,000 | Contract | : Labor, materials and supervision necessary to accomplish repair of roadways, Mill & Pave Schum Ave, Mill existing roadway surfaces to the base concrete, NTE 3 inches depth. Dispose of all existing milled materials from Gov't property. Clean the milled sur | Army, Department of | 9/28/2009 |
| ESTIME ENTERPRISES, INC. | $334,813 | Contract | : Replace three oil fired boiler systems with new gas fired hot water domestic system. | Army, Department of | 9/17/2009 |
| 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 in accordance with the Site Survey Report, Scope of W | Army, Department of | 6/17/2009 |
| RAASS BROTHERS INC. | $75,229 | Contract | : Repair of the command suite cooling system within building 5450 English Village, Dugway, Utah, US | Army, Department of | 8/17/2009 |
| TKL CONSTRUCTION, INC | $438,000 | Contract | : Install additional cooling systems for the Data Center and the IT support areas of building 5330. The removal of the existing units and system. | Army, Department of | 12/17/2009 |
| MOAB CONSTRUCTION CO., INC. | $22,393 | Contract | : Bldg 637 roof repair including: Remove/Replace 190BF structural lumber; install 2SQS asphalt shingles; install 577LF soffit & fascia; install 570LF gutters & downspouts | Army, Department of | 12/18/2009 |
| MOAB CONSTRUCTION CO., INC. | $22,393 | Contract | : Bldg 742 roof repair including: Remove/Replace 190BF structural lumber; install 2SQS asphalt shingles; install 577LF soffit & fascia; install 570LF gutters & downspouts | Army, Department of | 12/18/2009 |
| MOAB CONSTRUCTION CO., INC. | $25,634 | Contract | : Bldg. 450 roof repair including: install 2SQS asphalt shingles; install 637LF fascia & soffit; install 726LF gutters & downspouts | Army, Department of | 12/18/2009 |
| MOAB CONSTRUCTION CO., INC. | $90,005 | Contract | : Bldg 843 roof repair including: Remove 89SQS membrane, ballast & flashings; Remove/Replace 8,800SF sheathing; Remove/Replace 345BF structural lumber; install 92SQS asphalt shingles; install 800LF fascia & soffit; install 185LF ridge vent; install 2SQS EP | Army, Department of | 12/18/2009 |
| NATIVE AMERICAN SERVICES CORP. | $58,826 | Contract | : REPLACE TWO CAST IRON SECTION BOILERS. | Army, Department of | 12/03/2009 |
| MONACO ENTERPRISES, INC. | $437,791 | Contract | : Provide all items, personnel and equipment necessary to: replace existing D-500 fire alarm building transceivers and central processing system on Ft. Leanardwood and E 911 center with new wireless D-21 Transceiver central processing system; replace the BT | Army, Department of | 12/01/2009 |
| KRAEMER BROTHERS, LLC | $354,536 | Contract | : Repair/improve maintenance facilities Block 1700 | Army, Department of | 11/30/2009 |
| KRAEMER BROTHERS, LLC | $359,613 | Contract | : repair/improve maintenance facilities block 1800 | Army, Department of | 12/01/2009 |
| KRAEMER BROTHERS, LLC | $351,068 | Contract | : repair/improve maintenance facilities block 2800 | Army, Department of | 12/01/2009 |
| KRAEMER BROTHERS, LLC | $362,039 | Contract | : repair/improve maintenance facilities block 2500 | Army, Department of | 12/01/2009 |
| KRAEMER BROTHERS, LLC | $179,643 | Contract | : repair/improve maintenance facilities block 2600 | Army, Department of | 12/01/2009 |
| REAMS ENTERPRISES INC. | $52,777 | Contract | : Replace various fire suppresion main lines (8), valves and hydrants at Ft Gillem, GA | Army, Department of | 9/03/2009 |
| STRUCTURAL BUILDERS, INC | $98,071 | Contract | : Provide all labor and materials to replace various valves and backflow prevention devices at Ft Gillem, GA | Army, Department of | 7/17/2009 |
| AMERICAN SERVICES TECHNOLOGY, INC. | $192,100 | Contract | : REPLACE BOILER AND RECEIVER TANKS | Army, Department of | 9/24/2009 |
| MARABLE-PIRKLE, INC. | $99,558 | Contract | : Reconduct C-Circuit (increase amperage capacity to handle 900 area load) | Army, Department of | 6/03/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $343,211 | Contract | : Replace All Exterior Windows at Barracks 5909 Project Number 31819 | Army, Department of | 12/10/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $310,563 | Contract | : Renovate Bathroom and Kitchens Barracks B303 Project Number 31820 | Army, Department of | 12/10/2009 |
| NATIVE AMERICAN SERVICES CORP. | $726,278 | Contract | : RENOVATE AND EXPAND DPW OFFICE | Army, Department of | 12/18/2009 |
| FUTURENET GROUP, INC. | $539,963 | Contract | : Supply all labor, material, installation, transportation, tools and permits to resurface Sumter Avenue Street, Fort Jackson, SC 29207 | Army, Department of | 9/16/2009 |
| FUTURENET GROUP, INC. | $205,599 | Contract | : Supply all labor, material, equipment, installation, transportation, tools and permit to install wire bars in the existing fence, install new fence around the storage area and make new access to road from existing road to the storage area. | Army, Department of | 10/15/2009 |
| DAVIS GROUP, INC., THE | $443,076 | Contract | : FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT, AND SUPERVISION TO REPLACE HEADSTALL CREED BRIDGE | Army, Department of | 12/22/2009 |
| DAVIS GROUP, INC., THE | $364,158 | Contract | : FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT AND SUPRIVISION TO ABANDON & REPLACE HARLEM ROAD BRIDGE | Army, Department of | 12/22/2009 |
| DAVIS GROUP, INC., THE | $367,313 | Contract | : FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT AND SUPERVISION TO ABANDON & REPLACE GIBSON ROAD BRIDGE | Army, Department of | 12/22/2009 |
| EJS CONTRACTING, INC. | $739,443 | Contract | : Replace bridge 12 | Army, Department of | 12/23/2009 |
| EJS CONTRACTING, INC. | $1,826,303 | Contract | : Upgrade propane injection plant building 175 | Army, Department of | 12/04/2009 |
| MIRADOR ENTERPRISES, INC. | $1,310,504 | Contract | : Total renovation and restoration of Chapel 2 as per drawings and statement of work (SOW). Primary utility services to point of demarcation, asbestos and lead abatement and roof replacement are included in this cost. | Army, Department of | 12/24/2009 |
| THOMAS GENERAL CONTRACTING CORPORATION | $103,975 | Contract | : TAS::96 3135::TAS RANGER PATROL BOAT FOR ALUM CREEK LAKE, OHIO | Army, Department of | 9/29/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $518,124 | Contract | : Install new waste reduction units (SOMAT) in dining facilities | Army, Department of | 12/23/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $203,147 | Contract | : Repair leaks, access ladders, roof of 3M GAL reservoir. | Army, Department of | 12/10/2009 |