Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Listing all stimulus spending by amount, in descending order. Return to U.S. Army Corps of Engineers, except civil program financing 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
CONTI FEDERAL SERVICES, INC. $8,013,205 Contract : TAS 57 3404l; Support of AIR FORCE CENTER FOR ENGINEERING AND THE ENVIRONMENT (AFCEE), SPILL PREVENTION CONTROL/ COUNTERMEASURESFOR ABOVE-GROUND STORAGE TANK (ASTs) INSPECTIONS. Various Installations. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/07/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $10,949,190 Contract : Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/01/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,575,000 Contract : Facility Repair and Renewal Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/17/2009
PITTSBURGH LAWN CARE $73,437 Contract : lawn care services for Loyalhanna and Conemaugh River Lake Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/27/2009
ABIDE INTERNATIONAL, INC. $876,181 Contract : AS A PART OF THE OPERATION AND MAINTENANCE, ARMY, AMERICAN REINVESTMENT AND RECOVERY ACT, THIS CONTRACT PROVIDES NEW WATER MAINS AT THE HAWTHORN ARMY DEPOT, NV. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
FUTURENET-BHATE JV LLC $3,764,988 Contract : The scope of work involves the repair and modernization of the Marine Corps Reserve Center (MCRC), Lafayette, Louisiana. Work includes performing repair and renewal of the interior and exterior environment of the buildings and grounds; meet the Marine Cor Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $131,976 Contract : FURNISH AND INSTALL LABOR MATERIAL AND EQUIPMENT TO REPLACE THE ROOF ON BLG 328. JOB DURATION IS 90 DAYS FROM NTP. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
JACOBS/HUITT-ZOLLARS A JOINT VENTURE $69,226 Contract : Task Order 67-Outsource PM's and Assistant PM for ARRA funded projects. This Task Order (TO) was awarded under an existing Indefinite Delivery Indefinite Quantity contract. TO was awarded on September 3, 2009. Provides project management services of two ( Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $45,965 Contract : Provide all labor, materials and equipment necessary to prepare a Site Survey and Type III Work Plan to provide Emergency power for Medical Data Systems at Madigan Army Medical Center, Ft Lewis, WA in accordance with all Federal, State, and Installation c Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
GOVERNMENT SALES SPECIALISTS, LLC $130,769 Contract : Mini Speed Boats used for training boater safety and certification. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/28/2009
A&H/LAKESHORE JV, LLC $3,439,468 Contract : A&H/LES JV, LLC will be renovating Building 350 at McConnell AFB, KS. The scope of work will inlcude:Rework the complete HVAC System Rework the fire alarm system Remove and replace Hallway Lighting Replace all dormitory room windows with AT/FP windows Re Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/11/2009
H. F. LENZ CO. $22,269 Contract : Environmental engineering services to assist the USACE in the evaluation of acid mine drainage treatment options for Nanticoke Creek, Askam Borehole in Luzerne County, PA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/14/2009
BLACK HORSE GROUP L.L.C. $6,357,600 Contract : AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
STARR CORPORATION $1,804,766 Contract : As part of maintenance of Facility Building 2316, Mountain Home Air Force Base, Mountain Home, Idaho, Repair dining hall QYZH080007 REPAIR DINING HALL, FACILITY BUILDING 2316, MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
J & J MAINTENANCE, INC. $2,736,139 Contract : The objective of this project is to repair by replacement switchgear CP-T1 located at Bldg 137, Tripler Army Medical Center. A type III work plan shall be provided. Project specifics include replacement of the existing 11.5 KV Primary Unit Substation CP Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/24/2009
J & J MAINTENANCE, INC. $1,203,240 Contract : The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/26/2009
J & J MAINTENANCE, INC. $516,937 Contract : The objective of this project is to refubish the mechanical and other systems of elevator #34 at Tripler Army Medical Center. Preliminary site safety and health plan and quality control plan will be submitted within 30 days of receipt of task order. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
TOLAND & MIZELL ARCHITECTS APPLIED ENGINEERING SOLUTIONS JOINT VENTURE $145,407 Contract : Design to Repair Sprinkler System US Army Medical Research & Material Command, Bldg. 42, Natick, MA. Bldg. 42 is approximately 40 yrs. Old, 3-story structure with fully developed basement and mechanical penthouse on the roof, 77,352 GSF. Ec. Floor con Army, Department of / U.S. Army Corps of Engineers, except civil program financing 4/21/2010
TOLAND & MIZELL ARCHITECTS/APPLIED ENGINEERING SOLUTIONS - JOINT VENTURE $71,730 Contract : Modify Condenser Water Discharge Design Madigan Army Medical Center, Bldg. 9040, Ft. Lewis, WA Modify condenser water discharge from the central chiller plant and emergency generators tooling system such that the discharge can be sent to an alternate are Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
BARNHILL CONTRACTING COMPANY $431,791 Contract : This award was for the reconstruction of the parking lot at Fredrick Fitness Center, Fort Bragg. Items of work include demolition, storm drainage, concrete curb, asphalt paving and pavement markings. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/17/2009
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 / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $516,624 Contract : : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Lumpkin to Yeager. Job duration is 365 days from NTP. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $1,764,781 Contract : Repair/renovate Hanger Facility, 82d CAB, P3962 and P3642 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
RED RIVER SPECIALTIES, INC. $68,665 Contract : Herbicide Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/23/2009
HOLLON CONTRACTING, LLC $342,213 Contract : Design and Repair of Bridge 40161 in Ft. Rucker, AL Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
DMCA, INC. $212,704 Contract : controls work plan Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/29/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $1,169,818 Contract : As a part of construction to repair Yakima Barracks, Yakima Training Center, WA, repair walls, floors, ceilings, HVAC systems; the project involves the restoration of several barracks to ensure a livable condition for the transient troops. Work includes Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
ACE ENGINEERING, INC. $187,143 Contract : PAVE BURGER KING PARKING LOT, FIX STRIPPING. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $111,708 Contract : REPAIR OF BOILER AT THE RESEARCH LABORATORY, BLDG. 8620, EDWARD AFB, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
T. SIMONS CO., INC. $1,862,863 Contract : Repair Base Perimeter Fencing, Edwards AFB Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
SAIGAN CONSTRUCTION, INC. $3,240,925 Contract : Facilities Sustainment, Restoration, & Modernization (FSRM) Southeast Area Utilities Repair Project, Cannon Air Force Base, Curry County, New Mexico - Repair Upgrade Electrical, Munitions Substation to Hush House, Recovery Project Number CZQZ090039; Repai Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/14/2009
HOLLON CONTRACTING, LLC $172,486 Contract : Design and Repair of Bridge 25463 at Ft. Rucker, AL Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $2,298,454 Contract : As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
HEERY INTERNATIONAL, INC. $14,914,632 Contract : As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
CLARK CADDELL A JOINT VENTURE $25,004,459 Contract : In support of the Army military construction program design and construct the Warrior in Transition barracks complex, Ft. Campbell, KY. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/20/2009
JACOBS/HUITT-ZOLLARS A JOINT VENTURE $739,554 Contract : Development of requests for proposals for repair projects at Fort Bliss, Texas. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/14/2009
FAY SPOFFORD & THORNDIKE LLC $381,380 Contract : PREPARE THE DESIGN OF BUILDING 694 INTERIOR REPAIR, TO BE USED BY THE GOVERNMENT TO SOLICIT AND AWARD A COMPETITIVE CONTRACT. - The AE shall perform all labor, materials, and equipment required to perform the design and preparation of contract documents f Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
GEI CONSULTANTS, INC. $364,852 Contract : The purpose of the work is to collect supplemental geologic information at the interface of the dam embankment and foundation. The information will be used to design and implement a foundation grouting program to reduce seepage from beneath the dam. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/17/2009
FPM REMEDIATIONS, INC. $11,133,791 Contract : WTUAS and SFAC Design & Construction of two facilities: WTUSA 30,390 sq/ft Two Story , SFAC 15,000 sq/ft One Story Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/25/2009
COMINSKY, JOHN $600,000 Contract : Mowing-Cleaning-Janitorial-Misc. Maintenance Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/26/2008
LYNDCO INC $495,579 Contract : Preparation of exsisting asphalt surfaces in order to resurface parking lots and exsisting roadways to accompolish a cleaner and safer environment for public access. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
KATECH, INC. $33,563 Contract : Award was given to replace 2 4 stroke outboard motors on a boat on the Mohawk dam, including testing and delivery. We also supplied two spares to the Dover Dam Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/23/2009
ALPINE DIVERSIFIED, INC. $2,994,611 Contract : ROOFING AND EVAPORATIVE COOLER UPGRADES AT THE CALIFORNIA NATIONAL GUARD MATES FACILITY AT CAMP ROBERTS, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ENVIRONMENTAL CHEMICAL CORPORATION $812,137 Contract : Repair Sewage Lagoon No. 2 at Laughlin Air Force Base. The repair consists of preparing designs/plans, removing fish that are disturbing existing clay bottom, reworking the existing clay bottom and adding a geomembrane liner, and preparing a summary repo Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $149,522 Contract : Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $250,609 Contract : Remove two damaged wooden bridges and install two prefabricated (Government provided) bridges in their place at two fire breaks on base. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
RSP ARCHITECTS, LTD. $63,592 Contract : The purpose is to support an initial technical and coordination meeting with the Corps of Engineers, ACSIM-ODR, Ft. Buchanan DPW, and PREPA in preparation for the development of a D/B RFP for the repair by replacement of the Ft. Buchanan electrical substa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
ROBOTRONICS, INC. $21,116 Contract : Bobber safety dog Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/22/2009
EML/BMAR JOINT VENTURE II, LLC $3,705,210 Contract : Resiliant flooring replacement at Womack Army Medical Center, Fort Bragg, NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/26/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $9,736,263 Contract : Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/17/2009
J & J MAINTENANCE, INC. $1,925,033 Contract : The objective of this project is to remove all paint and repaint all structural and ornamental non-structural blue and yellow surfaces on the exterior of building 503 located at Walter Reed Army Institute of Research, Forest Glen, MD. Sandblast all metal Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/16/2009
SHERLOCK SMITH & ADAMS INC $398,908 Contract : 'As a part of project: Military Program, Defense Health Program at Dover Air Force Base, Delaware / Projects: ::322407, 325895:: / TAS ::97 0150:: / Contract W912HN06D0062DY10 is for Title II Architect-Engineer Construction Inspection Services in suppor Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
WHITE HAWK TODD A JOINT VENTURE $365,275 Contract : Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SLONE ASSOCIATES, INC. $10,829,678 Contract : Design and Construct a new Child Development Center (CDC) at Moody Air Force Base, GA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/01/2009
NORTHERN WINGS REPAIR, INC. $999,998 Contract : Maintenance dredging, Sandusky Harbor, Sandusky Ohio Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/28/2009
I.E.-PACIFIC, INC. $1,302,604 Contract : PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
ALLIED INDUSTRIES INC. $659,800 Contract : Project Number 324368. Under ARRA, Allied will provide all labor, equipment, and materials for the following: Procure and install pre-engineered metal building with footprint of about 3,400 square feet; Provide rough electrical and plumbing; Provide HVAC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
RMA LAND CONSTRUCTION, INC $8,775,163 Contract : Construction of Cannon Child Development Center, Cannon Air Force Base, Curry County, New Mexico Recovery Project Number CZQZ103001. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/17/2009
M G S CONSTRUCTION $97,891 Contract : electrical upgrades Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/24/2009
OLGOONIK MANAGEMENT SERVICES, LLC $27,963 Contract : Redesign Hot Water System Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2007
JOHN DEERE SHARED SERVICES, INC. $54,775 Contract : John Deere 328 Skid Steer Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/08/2009
POOLE, RICHARD D., LLC $20,596 Contract : Roofing work Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/02/2009
SUNSTAR, LLC $25,381,049 Contract : As a part of the construction of family housing at Malmstrom AFB, MT, repair structural foundations in minuteman village (179 units); includes replacing partition walls, window wells, caulking floor slab perimeter, installing drain system with sump pump u Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/16/2009
LINC GOVERNMENT SERVICES, LLC $1,556,345 Contract : Modernize Administrative Laboratory Building (Research) - Telemedicine and Advanced Technology Research Center, Ft. Detrick, MD Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $20,020 Contract : Repair Dental Clinic Finishes, will involve the replacement of floor finishes, interior painting, replacement of existing suspended ceiling grid and tiles, replacement of doors and hardware, and constructing a new break room and kitchen at buildings 2480 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
J & J MAINTENANCE, INC. $485,512 Contract : The objective of this project is to repair existing concrete roof to prevent rainwater leakage and to construct a classromm/conference room at 3H Emgergency Department, Tripler Army Medical Center, HI. The classroom/conference room will be 670 square fee Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/27/2009
LYNDCO INC $337,855 Contract : Preparation of exsisting asphalt surfaces in order to resurface parking lots and exsisting roadways to accompolish a cleaner and safer environment for public access. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $7,477,453 Contract : REPAIR CAST IRON PIPES BUILDING 00300, FORT GORDON, GA. THE PROJECT IS TO REPAIR BY REPLACEMENT ALL HORIZONTAL AND VERTICAL CAST IRON PIPE IN THE MAIN HOSPITAL, BLDG 300, FORT GORDON, GA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $348,102 Contract : To provide all labor, materials and equipment necessary to complete Scoping Survey and Report, prepare a Work Plan and complete the repairs identified in Scope of work in accordance with all federal, state, and installation codes and law at Warehouse Bui Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
J & J MAINTENANCE, INC. $1,400,214 Contract : The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
SUNDT CONSTRUCTION, INC. $32,692,137 Contract : The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/01/2009
J & J MAINTENANCE, INC. $2,372,861 Contract : The objective of this project is to replace internal electrical substations at building 1425, US Army Medical Research Institute of Infectious Diseases, Ft Detrick, MD. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
MCCARTHY ANDERSON INC $331,632 Contract : Repair Sanitary Sewer, North Bergstrom, Ellsworth AFB, SD Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/09/2009
ASSET GROUP INC. $5,679,700 Contract : Part of construction on Repair Exterior Dorm Walls for ATFB(Buildings 5930, 5931 and 5942) and Repair East (Facility 51170) and West (Facility 51161) Jet Engine Power Check Pads, Tinker Air Force Base, Oklahoma project. The P2 numbers are: 324546, 324547 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/03/2009
NDG CONSTRUCTORS $983,946 Contract : As part of maintenance to tunnel/bore under I-90 at LaCrosse Street in Rapid City, SD, Pennington County and install approximately 800 LF of 16 PVC waterline. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/09/2009
NDG CONSTRUCTORS $3,587,700 Contract : Repair HVAC abd Motor Controls I, OSD #AF1232 Ellsworth AFB SD. Repair HVAC and Motor Controls II, OSD # AF1233, Ellsworth AFB SD. Repair demand ventilation controls, OSD #AF 1221, Ellsworth AFB, SD Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/24/2009
ARVISO CONSTRUCTION COMPANY, INC. $8,843,619 Contract : Design and Cosntruction of the Child Development Center, Fort Carson, CO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
AJL PRECISION GROUP, INC. $639,865 Contract : DAM/SPILLWAY REPAIR Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TOLAND & MIZELL ARCHITECTS/APPLIED ENGINEERING SOLUTIONS - JOINT VENTURE $50,984 Contract : Design of Repair Radiology Clinic Air Handling Units Madigan Army Medical Center, Bldg. 9040, Ft. Lewis, WA Repair of the PACS Computer Room HVAC system. This work consists of providing a design work plan to modify the HVAC system serving the PAC Comput Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $1,161,786 Contract : Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
WHITE HAWK TODD A JOINT VENTURE $3,246,360 Contract : Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/26/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $1,144,848 Contract : The Contractor shall provide all services, material, equipment, and labor for the renovation of Buildings 72. Building 72 will be brought back to its original state of a theater. Thisbuilding is a historical property and as a result, the work must be perf Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $1,761,397 Contract : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Sigerfoos to Wold. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $1,706,840 Contract : Completed punchlist and closed job outG?job has been final billed Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/18/2009
DAVIS GROUP, INC., THE $3,925,318 Contract : Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
LANIER PLANS, INC. $70,011 Contract : PURCHASE AND INSTALL PLAYGROUND EQUIPMENT JOHN H. KERR RESERVOIR Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
DWG & ASSOCIATES, INC. $114,000 Contract : Upgrade Coast Security Gate Install cable barrier Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
VANGUARD CONSTRUCTION, INC. $84,367 Contract : ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $134,585 Contract : ARRA - FFP Repair Roof Bldg 2860. Provide all labor, materials, equipment and supervision required to replace the built-up roof of Bldg 2860. Install 1/4 dens deck and single ply roofing system throughout the entire area. Replace metal flashings and dr Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $486,229 Contract : Repair and construct shelter for HVAC Equipment for Dorms, Bldg. 2512 through Bldg. 2519, Edwards AFB, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
HDR ARCHITECTURE, INC. $1,208,592 Contract : Conducting an independent technical review of the design architects design for the Langley Medical Treatment and Outpatient Building 74 at Langley Air Force Base. Serving as the owner?s representative during the construction period by providing field sup Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
OLGOONIK KBRS JOINT VENTURE $746,984 Contract : Maintenance and repair and minor construction of Army installations. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
J2 ENGINEERING INC $374,057 Contract : ASBESTOS ABATEMENT OF ENTIRE BUILDING AND DEMOLITION OF A PORTION OF THE FORMER FIRESTONE BUILDING, BUILDING 1-1460, FORT BRAGG, NORTH CAROLINA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/21/2009
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $1,574,093 Contract : Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/26/2009
J & J MAINTENANCE, INC. $3,206,566 Contract : The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
INCA/CH2M HILL JV $7,775 Contract : ITR on John Day Downstream Gate and Friction Sheave Contract Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
FEDERAL CONTRACTING, INC. $2,511,864 Contract : Upgrade fire detection, repair fire suppression, install A/C units. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/08/2009
GRAHAM CONSTRUCTION SERVICES, INC. $19,594,291 Contract : Contract to design and construct 168 room dormitory, sidewalks, landscaping, abatement and demo of Bldgs 217, 222 and 224 at Minot AFB, North Dakota Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/25/2009
PROSHOT CONCRETE, INC. $818,442 Contract : St Georges Bridge Deck Repairs Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/07/2009
CURD ENTERPRISES, INC. $7,654 Contract : 40 buoys for USACE Carr Creek location and 27 buoys for the USACE Buckhorn Lake location plus the shipping costs to each location. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
J & J MAINTENANCE, INC. $425,692 Contract : The objective of this project is to repair stairwells A, B, and C at Kimbrough Army Health Clinic, Fort Meade, MD. Work includes replacing panels by providing windows at each landing and blocking and bricking in the remaining areas. Also replace railing Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
J & J MAINTENANCE, INC. $2,018,899 Contract : The objective of this project is to replace all motor control centers in Bldg 4 at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, integrate motor control centers into the existing campus wide power mo Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
J & J MAINTENANCE, INC. $2,883,572 Contract : The objective of this project is to replace motor control centers in Bldg 1, wings A, B, C, and D at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, inspection of condition of motor control center encl Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
J & J MAINTENANCE, INC. $3,978,029 Contract : The objective of this project is to repair all Life Safety deficiencies at the US Army Aeromedical Research Laboratory, Ft Rucker, AL. Work includes evaluating, repairing or replacing any deficiencies with the emergency systems, sprinkler systems, electr Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
CLEMENT GROUP, L.L.C., THE $1,124,030 Contract : The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $20,737,632 Contract : This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
EXTREME COATINGS INC $998,000 Contract : Charbonneau Park Potable Water System Treatment Facility Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
WHITE HAWK TODD A JOINT VENTURE $277,880 Contract : Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/09/2009
COMMUNITY POWER CORPORATION $1,119,320 Contract : Modular Biopower System Providing Combined Heat and Power for DoD Installation Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/19/2009
URS GROUP, INC. $1,541,089 Contract : As a part of Military Program Operation & Maintenance, Air Force, Recovery Act Repair/Replacement Waterline (Prather), Holloman AFB, New Mexico. The work includes repair by replacement of approximately 21,000 LF of 16 concrete cylinder pipe from Boles ar Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
LUCKETT & FARLEY, ARCHITECTS, ENGINEERS AND CONSTRUCTION MANAGERS, INCORPORATED $323,222 Contract : Replace existing HVAC with ground-coupled geothermal units in eight (8) buildings, ECIP Phases 5 & 6, Ft. Knox, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/04/2009
CLASSIC SITE SOLUTIONS, INC. $1,144,416 Contract : Work consists of two contract modifications - P00003 and P00004. For P00003, the scope of work includes the removal and replacement of approximately 2,465 square yards of cement concrete sidewalks, installation of 1,655 L.F. of granite curbing, reclamati Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/27/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $1,734,687 Contract : Inclusive of Roofing, Masonry, Electrical, Mechanical, Metal Framing & EFIS. The existing flat roof will have select demo to facilitate installation of a new hip metal truss system and standing seam roof. Exterior masonry finish to be removed and walls p Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
PATTERSON MEDICAL SUPPLY, INC. $2,500 Contract : Regulatory Buoys Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/16/2009
CADENCE CONTRACT SERVICES, LLC $1,433,890 Contract : The Scope of Work for this project will consist of lighting upgrades, heating system improvements, building insulating and solar wall installation. All major construction materials used in the construction process must meet Government specifications and b Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
E-CORP. $642,729 Contract : Install ECIP Solar Panel Walls in thirteen TEAD buildings: 507, 509, 510, 511, 519, 594, 1002, 1261, 1265, 1315, 1335, 1376 and 1400. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
ALLIED INDUSTRIES INC. $1,309,560 Contract : As part of the American Reinvestment and Recovery Act Project, this contract is for Renovation (Roof, HVAC, Int & Ext Paint, Breakroom) LOCATION: Salinas Field Maint Shop, CA. Renovate and construct an addition to the existing Salinas Field Maintenance S Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $465,585 Contract : To Provide all labor, materials and equipment necessary to Repair Dental Clinic Finishes at Kimbrough Ambulatory Care Center, Fort Meade, MD in accordance with all Federal, State, and Installation codes and laws. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
J & J MAINTENANCE, INC. $597,913 Contract : The objective of this project is for the Contractor to provide materials, labor, equipment, and transportation to repair by replacement Chiller #3 at Bldg 137, Tripler Army Medical Center. This repair project is limited the replacement of one critical ch Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/24/2009
MAPCO, INC. $6,604,891 Contract : CDC Lackland AFB- Design and construct addition the new Child Development Center - Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
RED RIVER SPECIALTIES, INC. $9,100 Contract : Herbicide Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/24/2009
BLACKHAWK VENTURES, LLC $4,743,492 Contract : ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $114,803 Contract : Provide all labor, materials and equipment necessary to complete site survey report and prepare work plan for Replace Emergency Generator Diesel Fuel Tanks, Madigan Army Medical Center, Ft Lewis, Washington. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $3,809,799 Contract : Workplan, repair Dental Clinic #3, Ft Hood Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/02/2009
J & J MAINTENANCE, INC. $263,816 Contract : The objective of this project is to develop work plans and to replace the sanitary drain, steam, and condensate piping serving the kitchen in Martin Army Community Hospital, Ft Benning, GA. Martin Army Community Hospital was constructed in 1955, 500 bed Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/22/2009
HARKINS DEVELOPMENT CORPORATION $7,886,849 Contract : The project includes design and construction of a single story 22,317 SF concrete block Child Development Center at Hurlburt Field, FL. Project consists of concrete block with split faced brick and stucco with clerestory roof incorporating a sloping seam Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
HOLLON CONTRACTING, LLC $378,780 Contract : Design and Repairs to Bridge 09813 Ft. Rucker, AL Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
HOLLON CONTRACTING, LLC $184,905 Contract : Design and Repair to Bridge 25459 in Fort Rucker, AL. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
FOURFRONT KURTZ JOINT VENTURE $636,782 Contract : As part of maintenance, this project at Ellsworth Air Force Base, Meade County, SD, is for the design and construction to replace the existing sewage lift station. Work shall consist of demolition of existing buildings, constuction of new concrete footin Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
HGL CONSTRUCTION INC $5,309,808 Contract : Furnish all Design/Engineering Services, plant, labor, equipment, instruments, materials, transportation, and incidentals required to repair or replace the Chilled Water System only at Bldg. 230, Tinker AFB, OK. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/23/2009
WHITE HAWK TODD A JOINT VENTURE $142,077 Contract : Relocate ILS Shelter & Generator @ Pope AFB, NC - Furnish all labor, mateiral, equipment, incidentals, supervision & transportation for work necessary to relocate the localizer shelter, generator & fuel tank. Provide all design & construction services in Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/28/2009
JOHN DEERE SHARED SERVICES, INC. $157,498 Contract : John Deere 770G Motor Grader Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/21/2009
FFEB JV $70,163 Contract : Retrieval, classification and testing of soil samples retrieved for Morganza to the Gulf Feasibility Study. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/20/2009
GLMV ARCHITECTURE, INC. $431,298 Contract : Preparartion of RFP Section 01 10 00 for Fort Leanard Wood TBUP Bldgs 816 816 818 820 822 1028. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
SENTRY/VWI JOINT VENTURE, THE $472,448 Contract : Replacement of failing smoke detectors at the Madigan Army Medical Center, Fort Lewis, WA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $1,504,281 Contract : Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/29/2009
LINC GOVERNMENT SERVICES, LLC $658,756 Contract : Repair Tower roof, Madigan Army Medical Center, Ft. Lewis, Washington Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $2,367,869 Contract : To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
J & J MAINTENANCE, INC. $405,704 Contract : The objective of this project is to repair elevators in Bldg 7500 at Evans Army Community Hospital at Ft Carson, CO. Repair will be by replacement of 8 personnel elevator systems (5 traction and 3 hydraulic). Weekly reports will be completed and delivere Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/04/2009
J & J MAINTENANCE, INC. $2,774,554 Contract : The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/14/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $1,190,688 Contract : Furnish and install new transmission and management components to the Energy Management and Control System at Mountain Home Air Force Base, Idaho. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $2,957,684 Contract : Direct Digital Control System Upgrade at Fort Bragg Building 5454 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
WILLIAMS ELECTRIC CO INC $503,752 Contract : Upgrade and repair industrial fire alarm protection systems in buildings 97,377,621,691 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/19/2009
WHITE HAWK TODD A JOINT VENTURE $25,333 Contract : Repair Roof on Bldg. 162, Pope AFB NC. Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to Repair Roof. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $486,180 Contract : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
DMS-ALLSTAR JV $1,408,910 Contract : TASK ORDER FOR CONSTRUCTION OF REFOOF BUILDING 73, FORT BENNING, GA - Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Reroof Building 73. All work shall be performed in accordance with co Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
NATIVE AMERICAN SERVICES CORP. $684,535 Contract : AS A PART OF TAS::21 2022::TAS RECOVERY PROJECT#38838RP# ON ROOF REPLACEMENT CHAPLAIN ADMIN FACILITY LOCATED AT BUILDING 29601, FORT GORDOIN, GA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/08/2009
NATIVE AMERICAN SERVICES CORP. $2,533,646 Contract : AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
BARNHILL CONTRACTING COMPANY $842,081 Contract : This project was awarded to repair a sink hole located at Simmons Army Airfield. The project includes pipe repair and replacement of concrete slabs. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/19/2009
MARINEX CONSTRUCTION, INC. $4,200,000 Contract : Maintenance Dredging Savannah Harbor Task Order No. 0008 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/09/2009
R. C. CONSTRUCTION CO., INC. $9,676,303 Contract : Old Bowley School Renovations, Ft. Bragg, North Carolina Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
LYNDCO INC $559,163 Contract : Preparation of exsisting asphalt surfaces in order to resurface parking lots and exsisting roadways to accompolish a cleaner and safer environment for public access. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
GEI CONSULTANTS, INC. $295,837 Contract : 1. The Contractor shall supply all labor, materials, parts, oversight, and equipment to perform Periodic Inspections of the following dams: Ball Mountain Lake Dam, Black Rock Lake Dam, Colebrook Lake Dam, Franklin Falls Dam, Hop Brook Dam, North Hartland Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/27/2009
ROCKY HILL CONTRACTING, INC. $259,968 Contract : Revitalize the Stilling Basin Spur Road, Gathright, Virginia Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
MASS SERVICE & SUPPLY, L.L.C. $6,189,695 Contract : Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/10/2009
ONIX INC $177,934 Contract : Army Corp Lighting Motion Sensor Retrofit Concept Design at Fort Hood. Modification to existing contract for additional sensors study. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/23/2009
M. A. MORTENSON COMPANY $23,743,643 Contract : RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
BERGER DEVINE YAEGER, INC. $371,802 Contract : A/E Design Contract for the production of plans and specifications. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
ONSITE CONSTRUCTION & ENGINEERING, INC. $516,028 Contract : Replace Windows in Barracks @ Bldg #622 in Presidio of Monterey, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/23/2009
ALLIED INDUSTRIES INC. $324,433 Contract : As part of the American Reinvestment and Recovery Act Project, this contract is to Replace Chiller, Administrative B/1086--Beale AFB. Project #326872. Remove existing 255 ton Trane helical screw chiller from inside Building 1086 ?A?Plant. Install one ( Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/04/2009
ABIDE INTERNATIONAL, INC. $823,249 Contract : AS A PART OF THE OPERATION AND MAINTENANCE AIR FORCE,RECOVERY ACT ,THIS CONTRACT PROVIDES FOR THE REPAIR OF THE PERIMETER FENCE AT BEALE AIR FORCE Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/21/2009
APEX MECHANICAL, INC. $39,013 Contract : Contractor shall provide all labor, equipment, and materials to repair hvac in the admin. BLDG 542 at the Military Ocean Terminal, Concord, CA in accordance with the Scope of Work (SOW) dated 05 Aug 2009, the solicitation provisions, contract clauses and Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/17/2009
MCGHEE & MCGHEE, LLC $33,131 Contract : Install security fence Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
GENERAL MACHINERY COMPANY INC $33,210 Contract : 25 hp air compressors and one controller Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/10/2009
RED RIVER SPECIALTIES, INC. $20,803 Contract : Herbicide Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/27/2009
FOURFRONT KURTZ JOINT VENTURE $854,851 Contract : As part of maintenance, this design-build project replaces the overhead electrical primary distribution line at the South Clear Zone, Ellsworth Air Force Base, SD, with an underground line. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/01/2009
FOURFRONT KURTZ JOINT VENTURE $2,855,216 Contract : As part of maintenance, this design-build project includes HVAC repairs at Buildings 547 and 475, Minot Air Force Base, Ward County, ND. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/01/2009
FOURFRONT KURTZ JOINT VENTURE $1,925,528 Contract : As part of maintenance, this project at Ellsworth Air Force Base, Pennington and Meade Counties, SD includes the following: 1. Replaces manual lighting controls in multiple buildings 2. Replaces inefficient lighting systems in various buildings with new l Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/22/2009
J2 ENGINEERING INC $7,498,548 Contract : DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
MINOT PAVING CO INC $4,868,590 Contract : As part of maintenance to repair runway asphalt at 29 end and 11 end at Minot Air Force Base, North Dakota, Ward County. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/22/2009
CUZ EXCAVATION $165,000 Contract : monolith joint repair corey creek conduit Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/09/2009
JOSEPH WEYANT $49,737 Contract : PARK ATTENDNAT SERVICES Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/13/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $299,758 Contract : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Re-Roof Main Library Bldg 93. Job duration 120 days from NTP. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/07/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $20,942 Contract : As a part of construction to construct and repair latrines in 5-2 brigade headquarters facility 3204, Fort Lewis, WA, renovate room 147, convert into shower room. 324906-ARRA 665 LATRINES 5-2 BRG HQ FLAGSHIP CONSTRUCT AND REPAIR LATRINES IN 5-2 BRIGADE H Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $985,884 Contract : As a part of construction to repair Yakima Barracks, Yakima Training Center, WA, repair walls, floors, ceilings, HVAC systems, remove interior walls, replace ceilings, rehabilitate bathrooms, rehabilitate/repair wood screens, upddate fire alarm/smoke dete Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
STARR CORPORATION $3,494,676 Contract : As a part of construction of Family Housing at Mountain Home AFB, ID, Repair lodging facility (building 2318). QYZH06-0063A RECOVERY - QYZH080007 - REPAIR DINING FACILITY, FAC. 2316 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC $4,662,131 Contract : Demo existing boiler controls and design/procure/install new upgraded boiler controls that are capable of remote operation. Work involves the upgrades for Heating and Ventilation and Air Conditioning (HVAC) Whiteman Air Force Base, Missouri. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/26/2011
LINC GOVERNMENT SERVICES, LLC $3,484,463 Contract : Renovate Irwin Army Community Hospital 2nd Floor Bldg 600 at Ft. Riley, KS. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $445,270 Contract : Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/14/2009
J & J MAINTENANCE, INC. $997,000 Contract : The objective of this project is to install clean steam generator in building 1425 at Army Medical Research Institute of Infectious Deseases, Ft Detrick, MD. Work includes providing stainless steel piping, valves, and other components in the steam system Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
J & J MAINTENANCE, INC. $1,526,808 Contract : The objective of this project is to repair building exteriors of medical buildings 805 and 815, Ft Belvoir, VA. Work includes conducting a Scoping Survey and preparing a Scoping Survey Report, replacing 190 windows in building 805, repair sidewalks, inst Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/26/2009
FUTURENET-BHATE JV LLC $1,423,870 Contract : The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MULTI MEDIA MARKETING ASSOCIATES INC $169,773 Contract : Coordination and execution of outreach events for the 2009 Regulatory Division 3rd Annual Road Shows. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/28/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $204,855 Contract : : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to upgrade gates and perimeter security. Scope: Provide all design and construction services necessary to: Blue Ramp ECP ? Remove 20 LF of existi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/25/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $228,422 Contract : harden Fire Station gates, increase security,install guard rails with a k4 crash rating. Job durantion is 270 days from NTP Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/17/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $522,467 Contract : Construction of traffic signals at Canopy Road and Chicken Lane Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
UNITED TECHNOLOGIES CORPORATION $1,090,298 Contract : The objectives of this program are to demonstrate the reductions in building HVAC system energy consumption (3 to10%), peak power consumption (10 to 15%) and control system installation & commissioning cost (50%) using a wireless sensor network platform a Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
NATIVE AMERICAN SERVICES CORP. $242,331 Contract : REPAIR FAILING ROOF Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
GENERAL ELECTRIC COMPANY $2,000,000 Contract : Smart Micro-Grid Energy Management Controls for Improved Energy Integration at DOD Installations Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
FFEB JV $2,018,021 Contract : Undisturbed soil borings, CPTs and laboratory testing for the Larose to Golden Meadow Hurricane and Risk Reduction System, Lafourche Parish, LA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/10/2009
STOCKSTILL, DALE & ASSOCIATES PA $36,153 Contract : Atchafalaya Basin Floodway System, Water Management Unit, Buffalo Cove, Element 9-2. Iberia Parish, LA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/09/2009
POJOAQUE PUEBLO SERVICE CORPORATION $1,993,321 Contract : Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
FAY SPOFFORD & THORNDIKE LLC $607,799 Contract : ARCHITECT-ENGINEERING DESIGN SERVICES FOR RESERVE FORCES TRAINING AREA (RFTA) DEVENS, MASSACHUSETTS. DESIGN OF BUILDINGS No. 693, 695, and 697NTERIOR REPAIRS DESIGN MODIFICATIONS TO ARCHITECTURE, HVAC, ELECTRICAL SYSTEMS AS NEEDED TO BRING THE FACILITIES Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
MARY HELEN PARKEY $35,607 Contract : FURNISH AND DELIVER High Voltage Current Transformer Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
CENTURION GROUP, INC., THE $10,991 Contract : AARA Recovery HVAC Repair Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/27/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $315,850 Contract : Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/02/2009
CLEMENT GROUP, L.L.C., THE $1,058,741 Contract : Repair Barracks Bldg 25416, 35th Signal Brigade, Ft Gordon, GA. The nature of the work required is to include: repairing, replacing and/or correcting deficiencies with flooring, stairs, walls, ceilings, lighting, doors, latrines, fixtures, devices, and fi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CUZ EXCAVATION $165,000 Contract : corey creek monolift repair Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/09/2009
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $542,814 Contract : The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
JSR, INC. $622,461 Contract : As a part of construction on Lackland AFB, San Antonio, Texas to repair approximately 2000 linear-feet of 24 Sewer Line. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $1,279,883 Contract : Repair Troop Med Clin Bldg 3219 Ft. Lee Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/21/2009
GLEN/MAR CONSTRUCTION, INC. $46,589 Contract : To remove and replace existing elastomeric roofing material, insulation, and fasteners on existing 4400sf roof. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/04/2009
FOURFRONT KURTZ JOINT VENTURE $405,467 Contract : As part of maintenance, this design-build project replaces the existing paint booth at Dock 92, Building 7234, Ellsworth Air Force Base, Meade County, SD with a new factory paint booth that includes fire protection and exhaust. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/01/2009
C. H. GUERNSEY & COMPANY $69,901 Contract : Analysis of energy conservaton opportunities at CO Air National Guard facilities Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/04/2009
TENG & ASSOCIATES, INC. $605,854 Contract : Colorado Air National Guard site survey, investigation of Building Automation System, and creation of the Technical Data Package that will form the foundation of the technical solution metering task. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
BEAR CREEK ARCHEOLOGY INC $20,387 Contract : Phase I archeological and geomorphoplogical investigation for the construction work limits of the proposed Rathbun Lake North Shore Trail. The project areas consisted of a trail corridor, two rectangulat trail heads, 10 irregularly shaped drainage crossi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/07/2009
SUMMER CONSULTANTS INC $390,646 Contract : TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::38058::RP# PROJECT TITLE/LOCATION IS: HVAC UPGRADE BUILDINGS 4415, 4725, 393, 4707, 4709 AND OTHERS/FORT MEADE, MARYLAND ; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
PERRELLO INC $970,503 Contract : Maintenance Dredging of Shark River Inlet Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $1,677,981 Contract : As a part of construction to repair Yakima Barracks, Yakima Training Center, WA, restore several barracks to ensure a livable condition for the transient troops. Work includes the removal of interior walls, replacement of ceilings, rehabilitation of bath Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
EML/BMAR JOINT VENTURE II, LLC $6,596,899 Contract : Gentry Behavioral Health Clinic renewal (renovations)- Fort Leavenworth Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/21/2009
J & J MAINTENANCE, INC. $1,111,827 Contract : The objective of this project is for the Contractor to provide all labor, materials, and equipment necessary to prepare a Site Survey, Type III Work Plan, and Repair Normal Power, A&B Tower, B-310 at General Leonard Wood Army Community Hospital. Project Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $8,433,335 Contract : Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/21/2009
NATIVE AMERICAN SERVICES CORP. $488,954 Contract : RE-ROOF BUILDING 933 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/11/2009
J2 ENGINEERING INC $969,888 Contract : RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
GEOTECHNICAL CONSTRUCTION, INC $185,459 Contract : Modification due to change in work at the Bo Wood Recreation Area, Lake Shelbyville, Shelbyville, IL Item 7003AA: Change quantity from 30 to 27, change amount from $14,929.20 to $13,436.28; Item 7006AA: Delete in it's entirety; Item 7006AB: Change Quanti Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/28/2009
POJOAQUE PUEBLO SERVICE CORPORATION $1,525,399 Contract : Project Number 323976: Repair/Upgrade of Energy Management Control System - Supervisory Control and Data Acquisition (EMCS-SCADA) System for various buildings at Edwards AFB, CA (Phase 2) Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $1,998,145 Contract : Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
TETRA TECH/POND & COMPANY $259,045 Contract : P&D AE Detroit road repairs, eastside water main, and Detroit electric cables proejct at Detroit Arsenal, Warren, MI Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/17/2009
JEFFRIES HARDWARE & WHOLESALE ELECTRIC $8,044 Contract : ELECTRICAL SUPPLIES Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
ABIDE INTERNATIONAL, INC. $852,100 Contract : AS A PART OF THE FAMILY HOUSING CONSTRUCTION ,ARMY,RECOVERY ACT ,THIS CONTRACT PROVIDES NEW WATER MAINS AT THE HAWTHORN ARMY DEPOT Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
UNITED TECHNOLOGIES CORPORATION $515,195 Contract : Executive Order 13423 and the Energy Independence and Security Act of 2007 (Title IV Subtitle C) require that U.S. federal agencies improve energy efficiency and reduce greenhouse gas emissions by 30% by 2015 relative to a 2003 baseline. It also requires Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
UNITED TECHNOLOGIES CORPORATION $3,228,668 Contract : Retrofitting the existing building stock represents the largest and fastest way to reduce energy consumption for the Department of Defense (DoD); however, the current retrofit delivery process is manually intensive and expensive, focused on equipment sele Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY $400,703 Contract : The advent of small-scale distributed generation and storage technologies, together with the increasing need for service critical loads during emergencies, has opened new opportunities for re-configuring the power distribution network into many autonomous Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/16/2009
VANGUARD CONSTRUCTION, INC. $47,397 Contract : ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
APEX MECHANICAL, INC. $241,639 Contract : The Contractor shall provide all material, labor, equipment, and transportation to replace the ventilation controls in the administrative building 1086 at Beale AFB. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $335,685 Contract : Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
J.E. DUNN CONSTRUCTION COMPANY $11,888,440 Contract : As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/06/2009
JSR, INC. $2,165,877 Contract : Lackland AFB, Upgrade OFF-Site Electrical Service for Base. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
HARLO CORPORATION $33,153 Contract : SEL equipment Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/10/2009
SHERLOCK SMITH & ADAMS INC $449,649 Contract : This award consists of three projects for Architectural-Engineering (A-E) design. Project #1 is design for repair by replacement of Oral and General Surgery HVAC Systems, Building 9200 at Fort Benning, GA. Project #2 is design for renewal in support of Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/08/2009
BENHAM/ELLERBE BECKET, LLC $339,789 Contract : As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: 322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97,98,99, 100:: / Contract W91278-08-D-0013-DY08 is for A Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
J & J MAINTENANCE, INC. $680,144 Contract : The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows, Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/02/2009
A&H/LAKESHORE JV, LLC $612,410 Contract : A&H/LES JV, LLC will convert an existing steam / hot water heater system to a hot water only system for Building 1106 at McConnell AFB, KS. The completed system will provide a complete, usable heating system for the building. The system will have a min Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
A&H/LAKESHORE JV, LLC $101,510 Contract : A&H/LES JV, LLC shall perform all design and construction work consisting of furnishing all plant, labor, equipment, supplies, and materials, and performing all work in accordance with the specifications and drawings for construction and repair of an inte Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/19/2009
SOUTHWESTERN ELECTRICAL COMPANY, INC. $2,247,938 Contract : Repair OH Electrical -MFH-4 Phases Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
TOMPKINS ARCHITECTS, LLC $171,665 Contract : Development of an RFP for the Design/Build Contract for Exterior and Interior Renovations to Building #216 at Fort Riley, Kansas Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
C-TECH INDUSTRIES INC $5,707 Contract : Electric Hot Water Power Washer Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/06/2009
LARKOR CONSTRUCTION CO INC $1,404,925 Contract : As part of maintenance of the Moses Lake, WA assault landing zone, repair and/or replace the landing zone panels along the assault landing zone (ALZ) as well as pavement repairs and replacement to the PCC and AC pavements; install assault landing zone lig Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
LINC GOVERNMENT SERVICES, LLC $2,766,176 Contract : CONDUCT REPAIRS, EXPAND EXISTING BUILDING SIZE AND RECONFIGURE LAYOUT OF HEALTH CLINIC BUILDING 3445 AT FORT SILL, OK, INTO A MODERN TRAUMATIC BRAIN INJURY CLINIC AND OPTICAL FABRICATION LAB. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
J & J MAINTENANCE, INC. $1,536,099 Contract : The objective of this project is to remove Sissal wall covering in building 1425 at US Army Medical Research Institute of Infectious Diseases, Ft Detrick, MD. Building 1425 has over 100,000 square feet and height of over 30 feet. Work includes providing Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $4,971,365 Contract : The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
BRITTAN INDUSTRIES INC $1,302,264 Contract : The purpose of this project is to construct an 11.48 acre Dredge Material Management Area (DMMA) with approximately 66,790 cubic yards of storage capasity for the long term management of sediments Dredge from the tederally Maintained Intracoastal Waterway Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/04/2009
SHERLOCK SMITH & ADAMS INC $394,430 Contract : 'As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: ::322433, 325896:: / TAS ::97 0150:: / Contract\W912HN06D0062DY05 is for Title II Architect-Engineer Construction Inspection Services i Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/14/2009
WHITE HAWK TODD A JOINT VENTURE $3,164,800 Contract : Renovate One Stop Center, Bldg 29603, Fort Gordon GA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $1,507,196 Contract : Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/09/2009
DMS-ALLSTAR JV $337,499 Contract : Repair and renovate north side of Bldg 5000, which is the Ranger BN HQ Offices located at 8th Division Road in the Harmony Church Area. Contractor shall reconfigure north end of building IAW with enclosed drawing. All materials and colors shall match so Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
NATIVE AMERICAN SERVICES CORP. $698,222 Contract : AS A PART OF TAS:21-2022 TAS RECOVERY PROJECT#38835RP# ON ROOF REPLACEMENT LOCATED AT 202ND MI BATTALION HQ Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/08/2009
SOUTHERN RESEARCH INSTITUTE $1,953,507 Contract : Joint Demonstration and Verification of the Performance of Microturbine Combined Heat and Power Generation Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/19/2009
WALSH CONSTRUCTION COMPANY $14,541,818 Contract : TAS::21 2041::TAS Design/Build Ground Systems Power and Energy Laboratory Facility, Detroit Arsenal Tank Plant, Warren, MI. Project No.: 59386. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/22/2009
BARLOVENTO, L.L.C. $5,737,425 Contract : ENERGY CONSERVATION IMPROVEMENTS PROGRAM, PHASE 5 BUILDINGS 2602, 2604 AND 2608, AND PHASE 6 BUILDINGS 2603, 2605 AND 2606 Ft Knox, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
FAY SPOFFORD & THORNDIKE LLC $104,577 Contract : AE shall conduct an Overtopping Sensitivity Analysis for the Knightville Dam under various spillway design flood scenarios. Hydraulic Routing evaluation will use existing rainfall model (HEC-1) for the dam's 162 square mile watershed. In eacf flood scena Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/27/2009
FAY SPOFFORD & THORNDIKE LLC $342,464 Contract : INSTRUMENTATION AND DRILLING SERVICES AT SIX NEW ENGLAND DAMS. - During recent periodic inspections of Conant Brook, Everett Lake,Surry Mountain, Knightville, Otter Brook, and Thomaston dams a few deficiencies in the instrumentation program were identifie Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
HIROTA, SAM O. INC $308,806 Contract : Part of AE services on Repair Ammo Supply Point Roads, Wheeler Army Air Field Project. Necessary work for the submittal of design-build RFP ducuments for Repair of Ammo Supply Point (ASP) Roads damaged by storm water runoff. A heavy rain storm washed ou Army, Department of / U.S. Army Corps of Engineers, except civil program financing 4/10/2009
ALABAMA POWER COMPANY $62,910 Contract : Provide electric and installation services at Demopolis Lower Park Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/29/2009
ALABAMA POWER COMPANY $62,910 Contract : Provide electric and installation services at Demopolis Lower Park Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/29/2009
WEBCO $67,085 Contract : INSTALL SAFETY COMPONENTS IN COMMUNICATIONS CLOSETS: EMERGENCY LIGHTING, EMERGENY SHUT OFF SWITCHES, FIRE SUPPRESSION AND TEMPERATURE CONTROLS AT PRESIDIO OF MONTEREY, CA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
GOSTANIAN GENERAL BUILDING CORP $27,555 Contract : Repair Deteriorated Floor, Cuilding 630 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
TROFHOLZ TECHNOLOGIES, INC. $61,480 Contract : Install Turnstile at Taylor Gate, Presidio of Monterey Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
WEBCO $24,666 Contract : REPAIR CORRODED EXTERNAL SURFACES BLDG 84 @ PRESIDIO OF MONTEREY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
MMG & ACN JOINT VENTURE $580,000 Contract : The Commander's Quarters housing unit is 2350SQFT with design and construct. The purpose of this project is for the Commanding Officer and family to reside in the housing unit. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
RED MOUNTAIN LLC $2,404,432 Contract : Design and construction of a single structure and all necessary work for a total of Four (4) 4 BR / 2B JNCO (Junior Non-Commissioned Officer) housing units and a single structure for a Garrison Commanders Residence on Governmentowned land at Ft Hunter Lig Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TUG HILL CONSTRUCTION, INC. $18,434,800 Contract : Tug Hill Construction will be reconditioning approximately 44 miles of tank trails 3, 4, and 5, at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course m Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
TLC GENERAL INC $1,739,059 Contract : As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/03/2009
MARSHALL'S ELECTRIC, INC $335,633 Contract : AS PART OF TAS 97-0501, P2#-325201, 325273, 325333, & 325331, OSD #1501 (FTR307), 1503 (FTR309), 1507 (FTR313), & 1508 (FTR314) FOR CONSTRUCTION TO INSTALL LIGHTING CONTROLS IN BLDGS 600, 756, 778, & 804 AT FT RICHARDSON IN ANCHORAGE, AK Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/29/2009
ROCKY HILL CONTRACTING, INC. $259,968 Contract : Revitalize the Stilling Basin Spur Road, Gathright, Virginia Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
O'BRIEN & GERE ENGINEERS, INC. $154,732 Contract : Investigate Picatinny Lake Dam spillway and Lake Denmark Dam spillwayto completethe structural stability analysis, protect Rod and Gun Club. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/23/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC $940,196 Contract : Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/28/2009
EML/BMAR JOINT VENTURE II, LLC $6,596,899 Contract : Renew Gentry Behavioral Health Clinic, Bldg 1054, Fort Leavenworth, Kansas, This renovations includes a design with a Leed target rating of Silver. The work includes demo, concrete, steel, drywall, fire safety, flooring, roof, mechanical, plumbing, commun Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CLAYCOMB EXCAVATING, LLC. $19,600 Contract : Wildlife habitat plantings at Raystown Lake Project, Huntingdon, Bedford Counties, South Central PA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/17/2008
VCI-KICD LLC $7,298,731 Contract : Design Build of ARRA Non-Historic repair and renovation projects at Ft. Bliss in El Paso, Texas. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
F S REPAIR INC $111,372 Contract : REPLACE SPILLWAY GATE BRAKE THRUSTER Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/21/2009
MK ENGINEERS, LTD. $3,880 Contract : As a part of design on FY09 OMA Pkg A-034a, Install Photovoltaic Lights at the KTA Operations Building Kahuku Training Area, Oahu, Hawaii project, six (6) photovoltaic perimeter light poles for safety and secuirty within the project site. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/12/2009
MK ENGINEERS, LTD. $118,724 Contract : As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/25/2009
BOWERS + KUBOTA MANAGEMENT, INC. $111,897 Contract : Furnish the necessary management, labor, supervision, material, equipment, transportation and any other incidental services required to perform all work as fully set forth in the task order scope of work titled Revised Scope of Work for A-E Task Order Pre Army, Department of / U.S. Army Corps of Engineers, except civil program financing 1/25/2010
FUNG ASSOCIATES $146,422 Contract : This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/25/2009
FUNG ASSOCIATES $79,456 Contract : This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes: Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/26/2009
JSR, INC. $4,467,658 Contract : As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
MAPCO, INC. $8,957,297 Contract : ARRA Project #26963 Title: Repair War Roads, Fort Bliss, El Paso, Texas. Construction Contract DBB. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/04/2009
LUNA DEVELOPMENT SERVICES, LLC $994,356 Contract : This project consists of design and construction of a total of four (4) three (3) bedroom Company Grade Officers (G01-03) housing units on Government-owned land at Radford AAP, Radford Virginia in the staff village, provision of common play areas, site li Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
LUNA DEVELOPMENT SERVICES, LLC $168,490 Contract : This project will saw cut the existing pavement for the C & G installation. The existing curb and gutter will be demolished and disposed of. Compacted base material will be placed and compacted. New VDOT standard curb and gutter will be poured in place Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
AMERICAN MECHANICAL INC $279,310 Contract : As a part of TAS 57-3404, Modification 0001 &0003 have been issued as a part of construction to install steam and water meters for Eielson AFB Utilidor system Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/04/2009
MWH AMERICAS, INC. $41,500 Contract : As a part of TAS 57-3404 for construction, to install in-line magenetic flow meters on sewage lines leaving the power plant at Eielson AFB, AK. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/07/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $1,457,997 Contract : W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/18/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,422,866 Contract : As part of TAS 21 2022, Project # 325123,325110,325227,325113,, and 325118l OSD# 1498, 1483, 1491, 1484, and 1485; FTR296, FTR291, FTR298, FTR292, and FTR293 - Ft. Richardson Buildings 622,624,626,630,and 632 Barracks, Repair interior for 4/25 ABCT, Paint Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
OLGOONIK MANAGEMENT SERVICES, LLC $323,635 Contract : As part of TAS 21 2022, Project# 325018; OSD#25; FTR281- BLDG 604 Renovate for Company Operations FAcility - add walls, add electrical data receptacles, hand rail, repair heaters, and troubleshoot fire alarm at Fort Richardson, Alaska Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/16/2009
OLGOONIK MANAGEMENT SERVICES, LLC $704,439 Contract : As part of renovation of building 668 basement finishes, heating, latrines, mechanical and eleatrical. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/31/2009
JAY-BRANT GENERAL CONTRACTORS, LLC, $511,933 Contract : As a part of construction to repair domestic water piping in buildings 1113 & 1114. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
JAY BRANT GENERAL CONTRACTORS, LLC $780,737 Contract : As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
JAY BRANT GENERAL CONTRACTORS, LLC $466,858 Contract : As a part of renovation of HVAC system of Assembly Building Facility. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
JAY BRANT GENERAL CONTRACTORS, LLC $1,886,952 Contract : As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/01/2009
JAY BRANT GENERAL CONTRACTORS, LLC $474,876 Contract : install lighting controls A part of TAS 21 2022; Recovery Project #36618; Convert Bldg 806 for Parachute Repair and Storage. Modification to add windows, carpet, HVAC unit. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
BRISTOL DESIGN BUILD SERVICES, LLC $123,035 Contract : Install Waterless Latrines in Range, FTR319, Davis Range, Fort Richardson, Alaska Supply Labor, Materials and Supervision for the construction of two precast concrete latrines to be placed on the Davis Range. Provide shelters for soldiers Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/25/2009
BRISTOL DESIGN BUILD SERVICES, LLC $745,845 Contract : Construct Organized parking area, FTR287, Davis Range, Fort Richardson, Alaska As part of ARRA TAS 21 2022, Recovery Project# 36617(FTR287), Install Lighting Controls Building 800(Bays), Construct Organized parking area, Davis Range, Fort Richardson, Ala Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/24/2009
ENERGY & ENVIRONMENT LLC $291,232 Contract : As part of construction to install lighting controls in Building 750 & 784. Contract increase to cover work needed but not originally included in scope. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/04/2009
JEFFRIES HARDWARE & WHOLESALE ELECTRIC $8,339 Contract : ELECTRICAL SUPPLIES Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
LUNA DEVELOPMENT SERVICES, LLC $163,791 Contract : This project will include spot repair of broken pavement, crack sealing, and crack repair. The existing road surface will then be tack coated and overlaid with 1 1/2 bituminous asphalt. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
LKJ CRABBE, INC. $258 Contract : Grounds Maintenance Laborer for 3 hours of work, & a Mower/Operator for 6 hours of work Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/23/2009
LKJ CRABBE, INC. $1,603 Contract : Mow and trim Area A (access road & dam overlook), Area B (office, spillway, service road, and fishing pier), and Area E (downstream access road, picnic area, and fishing access). Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
GOSTANIAN GENERAL BUILDING CORP $260,396 Contract : Replace Floor Covering, Building 651 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
J.E. DUNN CONSTRUCTION COMPANY $13,473,695 Contract : As part of project: Military Program, Defense Health Program at Dover Air Force Base, Delaware / Projects: ::322407, 325895:: / Office of the Secretary of Defense Numbers: ::20, 21:: / Contract W9126G-08-D-0057-0003 is for repair medical treatment facilit Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
RED MOUNTAIN LLC $5,379,470 Contract : Remove and replace all 2,496 of the WWII wood single pane windows in the 4000 area barracks buildings of Camp Roberts & all 2,496 of the WWII wood single pane windows in the 5000 area barracks buildings of Camp Roberts. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
WEBCO $444,617 Contract : Contractor shall provide labor, materials and equipment to replace aluminum doors on exhibit list A and B. There are a total of 96 doors to be replaced. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
WEBCO $581,871 Contract : Repair roofs Buildings 671 & 672 at Sierra Army Depot, CA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/23/2009
ABIDE INTERNATIONAL, INC. $681,141 Contract : PIER FIRE SUPPRESSION SYSTEM REPAIR Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
JACOBS/HUITT-ZOLLARS A JOINT VENTURE $28,487 Contract : RFP# 105 - ARRA Repair & Renovation Projects Pre-bid Site Visits & Technical Review Support Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/22/2009
TUG HILL CONSTRUCTION, INC. $15,919,840 Contract : Tug Hill Construction will be reconditioning approximately 33 miles of tank trails 1 and 2 at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course materi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/24/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $43,637 Contract : ADA Accessability Bldg 503, WRAIR Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
GOSTANIAN GENERAL BUILDING CORP $260,396 Contract : Replace Carpet, Barracks 652 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/03/2009
BARAJAS & ASSOCIATES, INC. $118,690 Contract : This project is to repair, stabilize and prevent future damage of the existing overflow drainage that supports Tank S-1, ensure a down slope roadis not damaged and provide a stable hillside that supports the tank foundation. This project will use earth-m Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/10/2009
WEBCO $281,234 Contract : AS A PART OF OPERATION AND MAINTENANCE, ARMY, RECOVERY ACT, THIS CONTRACT PROVIDES FOR ASBESTOS MITIGATION AND ABATEMENT AT THE PRESIDIO OF MONTEREY. PROJECT #38508; LOCATION: MONTEREY, CA. ASBESTOS MITIGATE AND ABATEMENT, PRESIDIO OF MONTEREY CALIFORNI Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
PRE CON INDUSTRIES, INC. $709,139 Contract : RECOVERY-Upgrade to Lighting 30, 56, 57 DDJC Tracy Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
VANGUARD CONSTRUCTION, INC. $1,770,404 Contract : Repair Valves, Sierra Army Depot FFR. Recovery - Insepct and Repair Warehouse Valves. The contractor shall provde all labor, equipment and materials mecessary to accomplish the work in accordance with the Scope of Work dated September 30, 2009. This f Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
WEBCO $421,210 Contract : The contractor shall furnish all materials, labor, equpment, facilities and transportation mecessary to complete minor repairs to warehouses at Sierra Army Depot in strict accordance with task order and its attachements. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ROMERO GENERAL CONSTRUCTION CORP. $900,900 Contract : REPAIR PAVING AT VARIOUS WAREHOUSES AT SIERRA ARMY DEPOT Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
BARAJAS & ASSOCIATES, INC. $264,869 Contract : This project is to repair, stabilize and prevent future damage of the existing overflow drainage that supports Tank N-1, ensure a down slope roadis not damaged and provide a stable hillside that supports the tank foundation. This project will use earth-m Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/10/2009
SALINAS AND FARIAS & ASSOCIATES $83,266 Contract : As part of Operationa nd Maintenance for the Army, project is to repair fencing at Sierra Army Depot Herlong CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/10/2009
SALINAS AND FARIAS & ASSOCIATES $421,330 Contract : As part of Operation and Maintenance for the Army, project number 38556 is for various repairs to enlisted barracks. Windows, Stucco, Paint at Sierra Army Depot CA. Various repairs to enlisted barracks including patch and repaint the exterior building s Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC $279,634 Contract : As a part of Operations and Maintenance for the Army National Guard Project number 06R9008 is for Building 6023 (Victory Theater) Siding; Install siding; replacing windows and down spouts and gutters at Camp Roberts, CA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/15/2009
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC $268,639 Contract : As a part of Operations and Maintenance for the Army National Guard project number 06R9037 is to Upgrade Building Systems Building 6023 at Camp Roberts, CA and to Renovate and Repair Male and Female Latrines in the Camp Roberts Victory Theatre, Building 6 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC $989,918 Contract : As part of the National Guard Bureau, Office of the Chief-Operation and Maintenance program for the MTC-H Camp Roberts project, this contract will replace a gas line. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
ERICK AMMON INC $864,491 Contract : Upgrade known Distance Range at Hawthorne Army Depot, NV. Replace existing targets, move existing berms to proper locations, construct new backstop, replace storm culvert and regrade training road and install solar powered safety lighting. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
ERICK AMMON INC $819,334 Contract : As part of the National Guard Bureau, Office of the Chief - Operation and Maintenance program for the MTC-H Camp Roberts project, this contract will replace a water well. This project start has been delayed and is not started. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
PRE CON INDUSTRIES, INC. $2,473,467 Contract : DESIGN/BUILD PROJECT: REPAIR BLDG 4 BARRACKS INCLUDING ALL FINISHES, DOORS,WINDOWS, MECH SYSTEMS & REPAIR MAINTENANCE BLDG 47 INCLUDING DOORS, ELECTRICAL, MECHANICAL SYSTEMS & FINISHES. ASBESTOS AND LEAD ABATEMENT AT HAWTHORNE ARMY DEPOT, NV Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
KCI CONSTRUCTION COMPANY $21,837,871 Contract : Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks). Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
GREENLEAF CONSTRUCTION CO., INC. $8,516,959 Contract : Work will include repair and modernization of a training barracks to include: furnishing all analyses, design, repair, and structural reinforcement to convert a standard barracks to an Advanced Individual Training (AIT) style barracks (Building 1028). Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
UNITED TECHNOLOGIES CORPORATION $2,017,003 Contract : Objectives: The objective of this project is to develop and demonstrate the integration of renewable energy sources and energy storage with the electrical grid. The technology that will be demonstrated under this project will allow the introduction of dyn Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
K & S DESIGN CONSTRUCTION, INC. $1,190,823 Contract : ARRA Rpr Pavement CE Compound BLDG 3500 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
K & S DESIGN CONSTRUCTION, INC. $574,014 Contract : Repair building 3510's parking lot. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $247,643 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 / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,694,886 Contract : ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ENVIRONMENTAL ASSESSMENT AND REMEDIATION MANAGEMENT, INC. $2,858,798 Contract : Construction of two new Visitor Centers and two new Search offices at the Bolio Gate, Franklin Gate,High Street and Taylor Street respectively Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
VANGUARD CONSTRUCTION, INC. $1,961,689 Contract : ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $3,458,560 Contract : ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A & Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE $1,291,760 Contract : The task order work includes preparation of design build (DB) request for proposal (RFP) documents for the Steam Line Replacement project at the Pine Bluff Arsenal, Arkansas. The DB RFP includes narrative requirements, drawings and attachments including t Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/10/2009
CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE $294,688 Contract : The contractor will prepare the concept design and draft a Request for Proposal (RFP) for Design-Build (DB) Services for the Renovation of and Addition to Barracks 904 at Fort Sam Houston, TX. Services and deliverables will include 1) Task Management, 2) Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/03/2009
MCC CONSTRUCTION CORP $256,445 Contract : TAS::21 2022::TAS - THE CONSTRUCTION CONTRACTOR PROVIDE SHALL BUT ARE NOT LIMITED TO, DEMOLISH THE DETERIORATED/BROKEN/FAILING CONCRETE RAMP AND APPROACH APRON OUTSIDE THE OVERHEAD DOOR TO BAY C6 ON THE SOUTH SIDE OF THE BUILDING. AREA TO BE LEVELED IS 1 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
MCC CONSTRUCTION CORP $433,554 Contract : TAS::21 2022::TAS THIS TASK ORDER IS TO OBTAIN CONSTRUCTION SERVICES IN SUPPORT OF THE REPLACEMENT AND UPGRADE AND REPAIR FIRE SUPPRESSION SYSTEMS AND ALARMS FOR 5 BUILDINGS AT THE RED RIVER ARMY DEPOT, TEXARKANA, TEXAS. THE CONSTRUCTION CONTRACTOR PROVID Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
MERRICK & COMPANY $38,429 Contract : Purpose: Value Engineering Sutdy for Ranges and Training Facilities, Repair Unpaved Training Areas Tank Trail. Deliverables: Draft Workshop Report and Final Workshop Report. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
FREESE AND NICHOLS INC $24,442 Contract : AE Services for Ft Hood West Range Road Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/08/2009
JSR, INC. $1,956,407 Contract : Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
JSR, INC. $961,163 Contract : Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 1/05/2010
UNITED EXCEL CORPORATION $16,340,007 Contract : Modernize outpatient clinical spaces, repair HVAC, sanitary sewer & hot water systems & life safety upgrade at Ellsworth AFB, South Dakota, Meade County. Award Description: As a part of project: Military Program, Defense Health Program at Ellsworth Air Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/31/2009
UNITED EXCEL CORPORATION $13,076,450 Contract : Modernize Outpatient Clinic. As a part of project: Military Program, Defense Health Program at Beale Air Force Base, California / Project Numbers: ::322400, 325893, 325984:: / Office of the Secretary of Defense Numbers: ::6, 7, 8:: / Contract W9126G-08 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/27/2009
HEERY INTERNATIONAL, INC. $43,008,900 Contract : As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
INNOVATIVE-SHINTANI, LLC $2,968,054 Contract : As part of the construction on Repair Various Bridges (FY09 TOMA Pkg A-100 Repair Various East Range and Fort Shafter Bridges, Oahu, Hawaii, Innovative-Shintani, LLC will replace the guardrail systems and make various repairs to 4 bridges at Fort Shafter Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
FLAD & ASSOCIATES, INC. $90,053 Contract : Design services and production of CDs for Repair Soldier Performance Lab at USARIEM, Bldg 42 of Soldier Systems Center, Natick, MA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/17/2009
FLAD & ASSOCIATES, INC. $478,924 Contract : Master plan relocation and realignment of Retrovirology Division to be in contiguous space on the first and second floors of Building 503 at WRAIR. Renovate labs as required to meet new mission using existing facilities in place as much as practical. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/22/2009
TECHNICAL COMMUNITIES, INC. $15,700 Contract : Pressure transmitter Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/08/2009
SUMMER CONSULTANTS INC $30,786 Contract : Preparation of Design-Build Request for Proposal (RFP) packages for the design review of the construction project Greening of the Burgin Building located on the Fort Meade, MD installation. Deliverables include the drawings, estimate of probable construct Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/27/2009
FEDERAL CONTRACTING, INC. $1,803,328 Contract : TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/16/2009
FEDERAL CONTRACTING, INC. $4,271,970 Contract : Lighting, gas and pavement repairs for Peterson AFB, CO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/25/2009
FEDERAL CONTRACTING, INC. $5,513,876 Contract : SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/22/2009
TEPA EC $14,248,699 Contract : TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
URS GROUP, INC. $9,732,777 Contract : As a part of Military Program Operation & Maintenance, Army, Recovery Act Steam Distribution Renovation Program, West Point Military Academy, West Point, New York. Perform design and construction services at the US Military Academy, West Point, New York. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/28/2009
INNOVATIVE-SHINTANI, LLC $793,000 Contract : As part of the construction on FY09 OMA Pkg A032/033 Building 750, Innovative-Shintani, LLC will perform design, repairs and renovations to Building 750, Schofield Barracks, Hawaii to convert an existing unused food services space into the new Travel serv Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
CASAS/CANYON JOINT VENTURE $423,125 Contract : As part of the construction on Package A-102 Backup Generator Building 780, Schofield Barracks, project. Casas and Canyon Electric will provide installation of duct bank, underground conduit, cast-in-place concrete generator pads, power cable, installa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
COMPLETE TECHNICAL SERVICE INC $938,000 Contract : Design/Build Repair Roof, Building 1821 at McGuire AFB, NJ Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/17/2009
JAMCO VENTURES LLC $2,726,829 Contract : This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
TTG UTILITIES, LP $3,024,000 Contract : TAS::21 2022::TAS THE INTENT OF THE PROJECT IS TO IMPROVE THE WEST RANGE ROAD. THE ROAD IS APPROXIMATELY 10.5 MILES IN LENGTH,EXTENDING FROM 72ND STREET AT THE FORT HOOD MAIN CANTONMENT NORTH TO US HIGHWAY 36 AT NORTH FORT HOOD Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
ALAMO CITY CONSTRUCTORS, INC. $1,043,385 Contract : TAS::21 2022::TAS, Project Number 38534, Repair 5th Street, Red River Army Depot, TX. Excavation of existing material and replacement with select fill, sub base (SB2) and concrete roadway with asphalt driveways/shoulders and sub base (SB2) shoulders. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
WHITESELL-YATES, A JOINT VENTURE $4,448,353 Contract : Repair Physical Fitness Center with base bid items 1,2,3,4,6,7,8,9,10,11. Perform repairs to the physical fitness center (building 4605) which includes both demolition and reconstruction along with the moving, disassembly/assembly and temporary storage o Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/10/2009
DMCA, INC. $212,704 Contract : Ft. Rucker Type III Work Plan Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/27/2009
SHERLOCK SMITH & ADAMS INC $269,927 Contract : As part of the Defense Health Programs at Fort Benning, we will provide design to modernize the Ortho, Peds, and Internal Medicine Clinics, Building 9200, for Martin Army Community Hospital in Fort Benning, Georgia. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/11/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $141,940 Contract : Med Vac Systems, Bldg 36000 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/24/2009
LINC GOVERNMENT SERVICES, LLC $142,082 Contract : Bldg 503 and Tunnel Area Basement Waterproofing Study, Walter Reed Army Institute of Research Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
CROMWELL ARCHITECTS ENGINEERS INC $311,142 Contract : The objective of this project is the design for the repair by replacement of the existing obsolete fire alarm system and devices, with a state of the art addressable intelligent fire alarm system with integrated digital audio, voice annunciation, and fire Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
TETRA TECH, INC. $249,951 Contract : Tetra Tech will perform comprehensive environmental compliance and associated miscellaneous technical support for Air Force Space Command (AFSPC)/Vandenberg AFB (VAFB) Drinking Water Program, their associated projects and initiatives, and in accordance wi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
J & J MAINTENANCE, INC. $9,303,346 Contract : The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $714,453 Contract : The objective of this project is for the contractor to provide all labor, materials and equipment necessary to complete a Type II work plan and repair to Medical Facility Doors ADA compliant for Buildings 7500 and 7501, Evans Army Community Hospital at Ft Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $1,810,176 Contract : This Recovery Act approved project, Repair & Expand Snyder Clinic Building 25501, Fort Gordon, GA, is needed to expand and repair Snyder Dental Clinic, Building 25501, Ft. Gordon, GA. The existing clinic utility systems will be upgraded to current standar Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $754,500 Contract : The objective of this project is for the contractor to provide all labor, materials, and equipment necessary to perform a scoping survey and subsequent report, and repairs to the exterior of building 8130. The scoping survey report shall detail the requir Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $35,272 Contract : ADA Restroom Conversion Bldg 505/511, Forest Glen MD - WRAIR Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
SATO & ASSOCIATES, INC $30,536 Contract : As part of the AE contract for Repair of bridge no. FSBR201, Fort Shafter, Oahu, Hawaii project, Sato and Associates will prepare design documents for the repair and restoration of the bridge. Repair work may include milling and resurfacing of ac pavement Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/01/2009
ALUTIIQ-MELE LLC $1,539,810 Contract : As part of construction for Buildings 1780 and 1790, located at Aliamanu Military Reservation, Oahu, Hawaii, Alutiiq-Mele LLC will design, reroof, and install photovoltaic systems. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
NDG CONSTRUCTORS $3,770,534 Contract : As part of maintenancefor design and construction of demolition and replacement of HVAC equipment in various buildings at Ellsworth AFB, South Dakota, Meade County. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/24/2009
KELLOGG BROWN & ROOT SERVICES, INC $808,827 Contract : As part of TAS: 573404, the requirement involves repairing and renovating Convert Hanger Building 224 Phase III at the Little Rock Air Force Base. The P2 Number for this project is 324785. The project location is Jacksonville, Arkansas. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/10/2009
MK ENGINEERS, LTD. $77,876 Contract : As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
MATSUNAGA, RICHARD & ASSOCIATES ARCHITECTS (INC) $81,759 Contract : Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
R. M. TOWILL CORPORATION $89,489 Contract : As part of the AE contract for the Correct Drainage Building 692 project, R.M. Towill Corporation will correct drainage to prevent flooding of building. RTC will complete topo survey and drainage control design. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/09/2009
SHIMABUKURO, ENDO & YOSHIZAKI, INC $33,658 Contract : As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/27/2009
SHIMABUKURO, ENDO & YOSHIZAKI, INC $180,277 Contract : As part of the engineering services being provided for the Construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Waianae, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY Engineers) will perform work necessary for the Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
MECHANICAL ENTERPRISES INC $65,436 Contract : Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
MECHANICAL ENTERPRISES, INC. $59,554 Contract : Mechanical Enterprises, Inc. prepared a Request for Proposal for a new 40KW photovoltaic (PV) panel system on the roof of Building 238, Pohakuloa Training Area (PTA), Hawaii; two new 75KW ground mount photovoltaic (PV) panel system shall be provided at Br Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
INNOVATIVE CONSTRUCTORS HAWAII, LTD. $1,084,000 Contract : As part of the construction on FY09 OMA Pkg A-028 Repair Showers Building 520 and 525, located at Fort Shafter, Innovative Constructors Hawaii, Ltd. will renovate 36 shower stalls within 12 restrooms at Buildings 520 and 525, Fort Shafter. The project in Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/12/2009
GENERAL TRADES & SERVICES, INC. $955,900 Contract : As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
STARCOM BUILDERS, INC. $528,994 Contract : As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
ELITE PACIFIC CONSTRUCTION INC. $1,188,000 Contract : As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
NIKING CORPORATION $2,726,540 Contract : As a part of TAS program, construction on Building 1580, Replace Water Treatment Plant Generator Load Interruption, Schofield Barracks, Oahu, HI project. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
SIEMENS GOVERNMENT TECHNOLOGIES, INC. $2,897,780 Contract : The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
CARLSON CONSTRUCTORS CORPORATION $8,734,974 Contract : Carlson Constructors Corporation has been contracted by the United States Army Corps of Engineers, Omaha District, for the design-build project of New Family Housing at the South Post Housing Area, at Fort McCoy, Wisconsin. This project is for the design Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/16/2009
MAXFOUR ENGINEERS AND ARCHITECTS, LLC $8,146,116 Contract : Design and Construction of a Child Development Center at Peterson Air Force Base Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
COMPLETE TECHNICAL SERVICE INC $1,257,780 Contract : Replace Back Forty Bridges at McGuire AFB, NJ Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/22/2009
COMPLETE TECHNICAL SERVICE INC $498,999 Contract : Repair Base Entry Road, East Arnold, McGuire AFB, NJ Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/07/2009
COMPLETE TECHNICAL SERVICE INC $724,695 Contract : Repairs to Vehicle Maintenance, Building 3001, McGuire AFB, NJ Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/17/2009
SHEELA INC. $742,000 Contract : Renovate Existing Museum Bldg. 6501 add a 5,000SF addition to the existing bldg. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/08/2009
HF3 CONSTRUCTION INC. $440,948 Contract : Lease of Equipment at Pedricktown North Containment Facility. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/22/2009
MCKINZIE CONSTRUCTION, INC. $1,020,671 Contract : As part of construction on the GIMFE Repair Replace Failed Water Well Project, the project consists of the digging and casing of one well point producing approximately 1,000 gallons of fresh water per minute. The casing and well pump will be enclosed in Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/04/2009
BERGER DEVINE YAEGER, INC. $175,542 Contract : AE Design Contract for the production of plans and specifications Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
BERGER DEVINE YAEGER, INC. $196,260 Contract : AE Design Contract for plans and specifications Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/21/2009
AYARS & AYARS, INCORPORATED $233,885 Contract : As part of construction on Tuttle Creek Dam Project provide one (1) full time Engineering Technician and one (1) full time QAR to the Resident Engineer (RE) and Project Engineer (PE). Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/09/2009
ALL STAR SERVICES CORPORATION $1,882,208 Contract : Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
ALL STAR SERVICES CORPORATION $134,707 Contract : Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ALL STAR SERVICES CORPORATION $2,921,940 Contract : The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
ALL STAR SERVICES CORPORATION $2,616,765 Contract : Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
GLMV ARCHITECTURE, INC. $218,746 Contract : Add service through CA to check shop drawings and reveiw and respond to RFIs 6/1/2010 +$30,427 Design Digester Lids for Fort Leonardwood Waste Water Treatment Plant in accordance with the Scope of Services dated July 10, 2009. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
GLMV ARCHITECTURE, INC. $85,309 Contract : Renovation of Fort Riley Building 219 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
PARAGON-WMC JV 2-2007 $2,058,110 Contract : As part of the construction program at Fort Leonard Wood, we will replace High Temperature Boiler #2, servicing the 1,000 area of Fort Leonard Wood, MO. This 40 year old boiler provides heating and hot water for up to 1,600 uniform personnel training to Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
PARAGON-WMC JV 2-2007 $1,927,900 Contract : As part of Recovery Project #35708 at Fort Leonard Wood we will replace High Temperature Boiler #1, B-1021 servicing the 1,000 area of Fort Leonard Wood, Missouri. This 40 year old boiler provides heating and hot water for up to 1,600 uniform personnel t Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MW BUILDERS, INC. $14,898,494 Contract : As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
SENTRY/VWI JOINT VENTURE, THE $1,753,367 Contract : Parking and paving at the Jack C. Montgomery VA Medical Center, Muskogee, Oklahoma Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/01/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $288,706 Contract : REPAIR FIRE SPRINKLER BUILDING 160, TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/27/2009
MERRICK & COMPANY $174,273 Contract : The overall task is to provide A-E services to the Army Corps of Engineers Fort Worth District in support of the initial site survey, project scope definition and preparation of a design-build request for proposal for a construction project to renovate Bu Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/21/2009
AFG, A JOINT VENTURE, LLC $33,727 Contract : Value Engineering Study: The repair of building 515 includes upgrades to the HVAC and electrical systems. The repair of hangar 11108 includes repair and upgrade to the fire protection system and floor drains. The repair of building 4797 includes HVAC repa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/08/2009
AFG, A JOINT VENTURE, LLC $49,292 Contract : Value Engineering Study: Repair/renovate the existing Building 904 Barracks on Ft. Sam Houston, TX. Development of all Building 904 project requirements via Design Charette and preparation of a Design-Build Request for Proposal (RFP) package Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/11/2009
AFG, A JOINT VENTURE, LLC $35,673 Contract : Value Engineering Study: PN74650 Fort Hood Hospital Replacement Phase 1 overall components. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/11/2009
FAR EAST CONSTRUCTION CORPORATION $407,762 Contract : AS A PART OF TAS::57 3404::TAS RECOVERY-YWHG080014-REPAIR DOOR SEALS AT 23 MAINT DOCKS-NRG. THE NATURE OF THE WORK ARE AS FOLLOWS: EACH HANGER DOOR LEAF AND PANEL SHALL BE WEATHERTHIGHT OVER THE ENTIRE SURFACE EXPOSED TO THE EXTERIOR, AND THE ENTIRE SURFA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
L. G. BARCUS AND SONS, INC. $1,898,179 Contract : Replace Railroad Bridge 14.7-Ft. Leonard, MO- Pulaski County. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $1,585,332 Contract : As part of the maintenance at Fort Lewis, WA, install mass notification systems, fire suppression systems, fire alarm evacuation systems, installation of egress lighting, a new fire pump addition and equipment, and other work as required to provide comple Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
CUZ EXCAVATION $58,000 Contract : concrete camper pads and parking lot at Tioga Hammond Tioga County,Pa Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/26/2009
WADE PERROW CONSTRUCTION, LLC $12,972,778 Contract : AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $1,678,473 Contract : Repair Biomedical Laboratory Building 501, Walter Reed Army Institute of Research, Forest Glen, Maryland Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $397,095 Contract : Replace Lighting U-Shape T-12 Fixtures Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $655,353 Contract : The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $557,478 Contract : To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $394,373 Contract : To upgrade Tower Biomedical Exhaust, Building 7500 Upgrade Tower Biomedical Exhaust, Building 7500, Fort Carson, CO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $2,249,498 Contract : Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
J & J MAINTENANCE, INC. $1,812,829 Contract : The objective of this project is to provide design/build services to develop construction documents to include contract drawings and specifications to replace emergency generators #26 and #46. The area of construction is within buildings 1, 24, 26, and 4 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
J & J MAINTENANCE, INC. $3,098,429 Contract : The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
J & J MAINTENANCE, INC. $2,101,613 Contract : The purpose of this task order is to provide a Type III Work Plan, the construction of a 600 sq ft expansion to, and repairs to modernize the utilities and medical functions of building 4390 at Ft Ord, CA. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
J & J MAINTENANCE, INC. $585,872 Contract : The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
J & J MAINTENANCE, INC. $210,183 Contract : The work consists of providing a Type II Work Plan and conducting the necessary repairs in order to replace two existing failing domestic hot water heater exchangers at William Beaumont Army Medical Center, Ft Bliss, TX. Work shall include isolating and r Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
LINC GOVERNMENT SERVICES, LLC $2,766,176 Contract : Provide a site investigation report, work plan design and then follow up on construction. Modernize functions and utilities of health clinic, bldg $3445.00 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
LINC GOVERNMENT SERVICES, LLC $1,430,848 Contract : Modernize Administrative Laboratory Building. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
LINC GOVERNMENT SERVICES, LLC $658,756 Contract : Repair tower roof, Madigan Army Medical Center, Ft. Lewis, Washington Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/28/2009
C. H. GUERNSEY & COMPANY $549,988 Contract : Prepare design of concept to repair and renewal of the existing electric generation power plant at Dugway Proving Ground Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/02/2009
C. H. GUERNSEY & COMPANY $372,919 Contract : Study, Design and construction services to modify and upgrade existing Central Steam Plants at Walter Reed Army Institute of Research. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/30/2009
C. H. GUERNSEY & COMPANY $549,996 Contract : Design and install replacement chillers in Chilled Water Plant system in building 503 at Walter Reed Army Institute of Research, MD. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
VINDICATOR TECHNOLOGIES, INC. $1,559,966 Contract : Replace HVAC Equipment and Controls System, Building C-6039, Fort Bragg, NC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
VINDICATOR TECHNOLOGIES, INC. $682,842 Contract : Upgrade the Boiler Burner Controller and Upgrade the Chiller Control Panels at Fort Bragg, North Carolina. Work includes the repair and replacement of incidental equipment or controls as needed for a complete useable system. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $577,342 Contract : Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $730,036 Contract : Install approximately 4000 motion sensing light switches at Ft. Hood in various buidlings on site. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $445,739 Contract : Building 3-2232: Sub-contracts have been awarded. Submitted Well Permit to State of NC for approval to drill initial test well. Will have to wait for written approval from state before continuing with this building as all other activities will be predic Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/16/2009
WILLIAMS ELECTRIC CO INC $249,691 Contract : The scope of work involves the installation of new, advanced electrical, natural gas, and water meters and advanced installation-level metering data management system as specified and connect all new meters to the data system at Fort Hamilton, New York. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/28/2009
LEO A DALY COMPANY $1,117,739 Contract : The A/E shall conduct side investigations, design charrettes and prepare separate final (100%) Type 3 Work Plans for 7 laboratories. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/20/2009
HDR ARCHITECTURE, INC. $1,116,359 Contract : As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: ::322425, 325902, 325904, 325906, 325908, 325909:: / TAS ::97 0150:: / Contract W912HN06D0063DY04 is for Title II Architect-Engineer Co Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SPECPRO ENVIRONMENTAL SERVICES LLC $2,121,393 Contract : Sediment Removal - Wilkerson Lake and Lane Avenue Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CEBCO CONSTRUCTION INC $874,212 Contract : REPLACE/REPAIR VARIOUS ROOFS Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/18/2009
CEBCO CONSTRUCTION INC $273,475 Contract : REPLACE ROOF ON BUILDING 1-1460 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/18/2009
INFOSCITEX CORPORATION $341,403 Contract : Demonstration and Validation of a Waste-to-Energy Conversion System for DoD Installations. Infoscitex is demonstrating the GEM3T120 waste to energy conversion system at Edwards AFB. The purpose is to evaluate the potential impact of distributed waste to Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2009
CDM FEDERAL PROGRAMS CORPORATION $1,905,825 Contract : DESCRIPTION: RENEWABLE ENERGY PRODUCTION FROM DOD INSTALLATION SOLID WASTES BY ANAEROBIC DIGESTION. ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESCTP), THE OBJECTIVE OF THIS CONTRACT IS TO DEMONSTRATE AND PROVIDE THE DOD WITH A RENEWABLE EN Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/29/2009
AHTNA ENGINEERING SERVICES, LLC $1,301,896 Contract : The work consisted of the operation and maintenance dredging of the Federal channel located at San Leandro Marina (Jack Maltester), southwest shore of San Francisco Bay in Alameda County, to a depth of minus 5-feet. The sponsor-furnished upland disposal s Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/10/2009
MIE, INC. $378,527 Contract : Warm Springs Dam Lake Sonoma Spillway repair Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/30/2009
MIE, INC. $312,201 Contract : Paving and parking improvements at the lake sonoma warm springs dam Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
ACE ENGINEERING, INC. $187,143 Contract : Pulverize, construct new asphalt in parking lot. Re-stripe required areas. Rebuild center traffic refuge lane as required. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $1,043,167 Contract : PROJECT NUMBER 323897 Provide all labor, tools, parts, materials, facilities, trasportations and supervision for installing waterline for Arguello Blvd. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/21/2009
ALPINE DIVERSIFIED, INC. $25,495 Contract : CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
REVA INC. $2,475,817 Contract : As part of the Army Military Construction Program, Recovery Project Number 32521, perform construction of Geothermal Heating and Cooling systems for Bldgs. 209, 210 and 302 Fort Hamilton, Brooklyn, NY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/30/2010
NORTHVIEW ENTERPRISES, INC. $892,788 Contract : Interior Renovations, Energy Conservation Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
NORTHVIEW ENTERPRISES, INC. $4,378,948 Contract : TAS::21 2022::TAS RENOVATION OF NCO ACADEMY, CAMP HINSCH AND EDUCATION BUILDING, FT. CAMPBELL, KY. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
NORTHVIEW ENTERPRISES, INC. $675,531 Contract : TAS::21 2022:: TAS RENOVATE BUILDINGS 7520, 7523, 7562, 7563 AND 7565, FT. CAMPBELL, KY. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
ACE ENGINEERING, INC. $24,690 Contract : Sidewalk replacement at various locations. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,031,799 Contract : ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
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 / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
K & S DESIGN CONSTRUCTION, INC. $934,649 Contract : Repair shoulder paving at Truck Bypass Road. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/30/2009
K & S DESIGN CONSTRUCTION, INC. $256,923 Contract : Repair building 3502's parking lot. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CUTTING EDGE CONCRETE SERVICES, INC $1,209,269 Contract : Maintain Runway Overruns at Edward AFB. Remove paint, mill and overlay asphalt, repair joints and spalls in concrete, restriping. The big ticket items are the 2 asphalt overlay for 60,000 SF and 43,200 LF of Joint Seal. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ENVIRONMENTAL ASSESSMENT AND REMEDIATION MANAGEMENT, INC. $1,677,699 Contract : Project Number 323896; Located at Vandenberg AFB, CA Replace 3200 LF of waterline from Utah Gate to Montana Avenue Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
HAL HAYS CONSTRUCTION, INC. $1,571,196 Contract : RECOVERY PROJECT # 323900, REPLACE WATER SYSTEM, MAIN CANTONMENT AREA VANDENBERG AFB, CACONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO ABANDON AND CAP-OFF APPROXIMATELY 1,200 LF OF EXISTING 6+, 15,200 LF OF 8+, 1,800 LF OF 12+, AN Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
ECO & ASSOCIATES INC $166,755 Contract : Construct Mezzanine, Barnes Field House, Fort Huachuca, Arizona. The contractor provide and install a free-standing steel Mezzanine at Barnes Field House Gymnasium workout room. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/26/2009
ECO & ASSOCIATES INC $588,682 Contract : Basewide Energy Monitoring and Control System (EMCS), Fort Huachuca, Arizona. This project requires an extensive and detail work plan that describes the condition of existing HVAC system through out the base and provide recommendation for repair and effic Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/29/2009
NUTMEG COMPANIES, INC., THE $7,413,611 Contract : Restoration of the existing Esek Hopkins Armed Forces Reserve Center, Cranston, RI Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/09/2009
CANDELARIA CORPORATION $3,068,000 Contract : Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
ALBERTO LUNA CONSTRUCTION INC $1,686,953 Contract : AS PART OF THE CONSTRUCTION ON THE RENOVATION OF THE APPROXIMATELY 30 BARRACKS AT BUILDING #98 AT FORT IRWIN, CALIFORNIA INCLUDE: THIS PROJECT IS TO RENOVATE THE EXISTING FACILITY INTERIOR AND EXTERIOR, THIS PROJECT SHALL INCLUDE BUT NOT BE LIMITED TO DEM Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/31/2009
ALBERTO LUNA CONSTRUCTION INC $1,128,991 Contract : AS PART OF THE CONSTRUCTION ON THE HOT LOOP PHASE III PROJECT, LOCATED AT FORT IRWIN, CALIFORNIA BUILDING #263 TO #271, PROVIDE MATERIALS, EQUIPMENT, LABOR AND SUPERVISION NECESSARY TO COMPLETE THE REPAIRS TO THE CHILLED/HOT LOOP FEED SYSTEM FROM BUILDING Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/14/2009
WEBCO $2,984,139 Contract : REPAIR BARRACKS BLDG 264 - RELOCATE FURNITURE DURING CONSTRUCTION, MOVE ALL FURNITURE BACK IN AFTER CONSTRUCTION, RENOVATE LAUNDRY ROOM, REPAIR SLEEPING ROOMS, REPLACE HARD LID AND SUSPENDED CEILINGS IN ALL ROOMS & HALLWAYS, RENOVATE SLEEPING ROOM BATHROO Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/14/2009
VANGUARD CONSTRUCTION, INC. $850,650 Contract : ARRA - Repair Energy Insulation Hanger Bldg 1207. Provide all labor, materials, equipment and supervision required to repair the energy insulation Hanger at Bldg 1207. Replace missing or tighten fasteners of roof panels prior to installation of insulati Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/25/2009
CANDELARIA CORPORATION $2,335,524 Contract : The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
WHITEHORN CONSTRUCTION COMPANY $1,613,525 Contract : Building Renovation. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TONY VACCA CONSTRUCTION INC. $815,878 Contract : Reapir several buildings within the newly remodeled Athletic Center, Fort Irwin, Ca. The project includes renovation of existing tennis courts, the renovation of the existing racquet ball courts and construction of a new compound fence surrounding the ath Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
GOVERNMENT SERVICES INTEGRATED PROCESS TEAM LLC $21,037 Contract : Modification 04 Revisions and clarifications to RTA documents for the Warriors in Transition Unit, Ft. Campbell, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/26/2009
LKJ CRABBE, INC. $27,514 Contract : Mowing, Maintenance, Cleaning Services, Spraying, & Refuse Pickup at Carr Creek Lake, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/14/2009
LKJ CRABBE, INC. $195 Contract : Refuse Removal Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
LKJ CRABBE, INC. $1,282 Contract : Mowing Services Recreation Areas & Refuse Removal Operations Areas Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/31/2009
GENERAL CONSTRUCTION COMPANY $14,038,273 Contract : The summary of work to be performed funded by ARRA is as follows: demolition and construction of shoreward section of Pier 23 structure, including the installation of temporary access to waterward section of Pier 23 during construction activities on the s Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/01/2009
HOWARD W. PENCE, INC. $17,740,318 Contract : In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/31/2009
H A SPAULDING INC $38,069 Contract : ARRA09 Funded Action, A/E Services, EOD-NCO Facilities-Education Building-Community Center Scoping Meeting, Fort Campbell, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/13/2009
H A SPAULDING INC $571,030 Contract : Design Renovations to EOD Building, NCO Facilities, Education Building and Community Center, Ft. Campbell, KY Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/04/2009
CALVARY CONTRACTING, INC. $1,786,321 Contract : Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733 Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
MARON CONSTRUCTION CO., INC. $10,949,065 Contract : Full Facility Restoration of the CPL Gordon M. Craig U.S. Army Reserve Center, Brockton, MA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/02/2009
KALLIDUS TECHNOLOGIES, INC $170,882 Contract : Complete Building 1 - Entrance Canopy, Building 7 - Exterior Repairs and Building 15 - Masonry Repairs at the U.S. Army Solider Systems Center, Natick, MA Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/27/2009
CLASSIC SITE SOLUTIONS, INC. $1,179,664 Contract : TAS::21 2020::TAS RECOVERYPROJECT#::13277 . Work consists of two contract modifications - P00003 and P00004. For P00003, the scope of work includes the removal and replacement of approximately 2,465 square yards of cement concrete sidewalks, installation Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/27/2009
KALLIDUS TECHNOLOGIES, INC $1,356,451 Contract : TAS::21 2081::TAS RECOVERYPRJECT#::AR0676::RP# Work consists of roof replacement and wall repairs at Building 697, Fort Devens, Deven, Massachusetts. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/22/2009
FAY SPOFFORD & THORNDIKE, INC. $867,474 Contract : ARCHITECT-ENGINEERING DESIGN SERVICES FOR RESERVE FORCES TRAINING AREA (RFTA) DEVENS, MASSACHUSETTS. DESIGN OF BUILDINGS No. 693, 695, and 697NTERIOR REPAIRS DESIGN MODIFICATIONS TO ARCHITECTURE, HVAC, ELECTRICAL SYSTEMS AS NEEDED TO BRING THE FACILITIES Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/16/2009
FAY SPOFFORD & THORNDIKE, INC. $515,197 Contract : PREPARE THE DESIGN OF BUILDING 694 INTERIOR REPAIR, TO BE USED BY THE GOVERNMENT TO SOLICIT AND AWARD A COMPETITIVE CONTRACT. - The AE shall perform all labor, materials, and equipment required to perform the design and preparation of contract documents f Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/24/2009
LOCKHEED MARTIN INTEGRATED SYSTEMS, INC. $96,346 Contract : As part of the Homeowners Assistance Fund Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/14/2009
LOCKHEED MARTIN INTEGRATED SYSTEMS, INC. $5,758 Contract : As part of the Homeowners Assistance Fund Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/23/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $1,091,705 Contract : The project is for the renovation of five (5) Bio-Safety Level 3 (BSL-3) Laboratories at building 503 located at the Walter Reed Army Institute of Research (WRAIR), Forest Glen, Maryland. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/29/2010
TSAY/FERGUSON-WILLIAMS, LLC $20,000 Contract : painting of the twenty-three spillway gates and, repairs/replacing buoys around the project Army, Department of / U.S. Army Corps of Engineers, except civil program financing 11/25/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,710,469 Contract : As part of TAS 21 2022, Project# 320543, OSD 23; FTR 288 BLDG 726, Laundry/Drycleaning Facility Air Handler Renovation, Fort Richardson, Alaska. Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/17/2009
DMCA, INC. $212,704 Contract : Ft. Rucker Type III Work Plan Army, Department of / U.S. Army Corps of Engineers, except civil program financing 7/29/2009