Dale County, Ala., funds by Army, Department of
Listing $21,741,977.16 in stimulus funds from Army, Department of for Dale
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $2,435,475 | Recovery (ARRA) funded project (Project Number 30947) Repair HVAC in Training Barracks | Army, Department of | 3/25/2010 |
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $2,435,475 | Recovery (ARRA) funded project (Project Number 30947) Repair HVAC in Training Barracks | Army, Department of | 3/25/2010 |
| WHITESELL-YATES, A JOINT VENTURE | $1,393,821 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| DMCA, INC. | $1,301,000 |
Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory
This spending item is part of a $2,718,432 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| HIDALGO INDUSTRIAL SERVICES, INC. | $1,083,800 |
Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory
This spending item is part of a $2,718,432 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| PEADEN MECHANICAL, INC. | $913,176 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| INDUSTRIAL/COMMERCIAL FIRE PROTECTION, INC. | $805,000 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| APAC-SOUTHEAST, INC. | $803,400 |
Restore Pavement at Cantonment Intersections, Fort Rucker, AL
This spending item is part of a $986,540 allocation.
See details
|
Army, Department of | 7/23/2009 |
| DOOR CONTROL, INC. | $713,372 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| J & J MAINTENANCE, INC. | $693,664 |
As a part of the Defense Health Program this project (OSD#5,P2#325187) Repair Simulator Test Facility, US Army Aeromedical Research Laboratory, Ft Rucker, AL, will convert Building 6905 to a Medical Research Laboratory. this 12,351 sf facility on Ft Ruck
This spending item is part of a $1,958,776 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| SCARBOROUGH & ASSOCIATES, INC. | $670,920 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| HOLLON CONTRACTING, LLC | $656,382 | As part of operation and maintenance Army Recovery Act to construct Mail Distribution at Ft Rucker AL Recovery Project #39281 | U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| J & J MAINTENANCE, INC. | $636,644 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| G & E CONTRACTING | $616,555 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| HOLLON CONTRACTING, LLC | $602,255 |
As part of Operation and Maintenance, Army, Recovery Act to Construct Mail Distribution Center at Fort Rucker, AL Recovery Project Number 39281.
This spending item is part of a $619,755 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| SANDERS SECURITY, INC. | $535,538 |
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
This spending item is part of a $3,978,029 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $476,218 | Recovery (ARRA)funded project (Project #34843) Replace digital controls in B9214. | Army, Department of | 3/25/2010 |
| COX POOLS OF THE SOUTHEAST INC | $399,750 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| HOLLON CONTRACTING, LLC | $378,780 | Design and Repairs to Bridge 09813 Ft. Rucker, AL | U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| WALLACE ENGINEERING, INC. | $365,527 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| APAC-SOUTHEAST, INC | $364,456 |
Resurface Farrel Road, Fort Rucker, AL
This spending item is part of a $427,618 allocation.
See details
|
Army, Department of | 7/30/2009 |
| BARLOVENTO, L.L.C. | $306,356 |
Design and Repair of Bridge 40161 in Ft. Rucker, AL
This spending item is part of a $342,213 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| DMCA, INC. | $212,704 | Ft. Rucker Type III Work Plan | U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| DMCA, INC. | $212,704 | Ft. Rucker Type III Work Plan | U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| West Florida Coatings Inc | $192,880 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| L. PUGH & ASSOCIATES, INC. | $174,888 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| TRANE U.S. INC. | $164,500 |
Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory
This spending item is part of a $2,718,432 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| BARLOVENTO, L.L.C. | $156,913 |
Design and Repair to Bridge 25459 in Fort Rucker, AL.
This spending item is part of a $184,905 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| GREAVES WALKER, INC. | $150,664 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| Pittsburgh Corning Corporation | $147,626 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| BARLOVENTO, L.L.C. | $145,116 |
Design and Repair of Bridge 25463 at Ft. Rucker, AL
This spending item is part of a $172,486 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| HONEYWELL INTERNATIONAL INC. | $109,973 |
As a part of the Defense Health Program this project, Repair HVAC System in Lab Building 511 - Walter Reed Army Institute of Research, will provide repairs to the heating ventilation and cooling system in building 511.
This spending item is part of a $3,074,113 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $107,143 |
Renovate Bathroom and Kitchens Barracks B303 Project Number 31820
This spending item is part of a $310,563 allocation.
See details
|
Army, Department of | 12/10/2009 |
| The Court Company Inc | $100,850 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| Holland Manufacturing Company Inc | $97,759 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| The Acoustical Group Inc | $88,249 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| OZARK STRIPING COMPANY, INC. | $85,982 |
Restore Pavement at Cantonment Intersections, Fort Rucker, AL
This spending item is part of a $986,540 allocation.
See details
|
Army, Department of | 7/23/2009 |
| SCARBOROUGH & ASSOCIATES, INC. | $84,566 |
Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory
This spending item is part of a $2,718,432 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| SCARBOROUGH & ASSOCIATES, INC. | $84,566 |
Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory
This spending item is part of a $2,718,432 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $82,130 |
Convert Electrical and Gas Meters to Advanced Metering Kits
This spending item is part of a $112,130 allocation.
See details
|
Army, Department of | 3/31/2010 |
| MODULAR SPACE CORPORATION | $77,208 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| CIRCLE CITY TELCOM, INC. | $72,783 |
As a part of the Defense Health Program this project (OSD#5,P2#325187) Repair Simulator Test Facility, US Army Aeromedical Research Laboratory, Ft Rucker, AL, will convert Building 6905 to a Medical Research Laboratory. this 12,351 sf facility on Ft Ruck
This spending item is part of a $1,958,776 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| LIST INDUSTRIES INC. | $60,539 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| Clay Hagler | $54,495 |
PROVIDE COOLING FOR COMMUNICATION ROOMS
This spending item is part of a $80,595 allocation.
See details
|
Army, Department of | 3/16/2010 |
| DOTHAN GLASS COMPANY | $51,532 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| GREAVES WALKER, INC. | $44,311 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| CIRCLE CITY GLASS LLC | $41,948 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| PHIPPS CABINETS INC | $39,300 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $37,865 |
Replace All Exterior Windows at Barracks 5909 Project Number 31819
This spending item is part of a $343,211 allocation.
See details
|
Army, Department of | 12/10/2009 |
| HOLLON CONTRACTING, LLC | $35,857 |
Design and Repair of Bridge 40161 in Ft. Rucker, AL
This spending item is part of a $342,213 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| READY MIX USA, INC. | $29,844 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| OZARK STRIPING COMPANY, INC. | $28,262 |
Resurface Farrel Road, Fort Rucker, AL
This spending item is part of a $427,618 allocation.
See details
|
Army, Department of | 7/30/2009 |
| HOLLON CONTRACTING, LLC | $27,992 |
Design and Repair to Bridge 25459 in Fort Rucker, AL.
This spending item is part of a $184,905 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Dwd Contracting, LLC | $27,894 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| HOLLON CONTRACTING, LLC | $27,371 |
Design and Repair of Bridge 25463 at Ft. Rucker, AL
This spending item is part of a $172,486 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $26,100 |
PROVIDE COOLING FOR COMMUNICATION ROOMS
This spending item is part of a $80,595 allocation.
See details
|
Army, Department of | 3/16/2010 |
| ACOUSTICAL SURFACES, INC. | $25,568 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| Saunatec Inc. | $25,020 |
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
This spending item is part of a $4,448,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| INTERNATIONAL FIRE PROTECTION, INC. | $17,500 |
As part of Operation and Maintenance, Army, Recovery Act to Construct Mail Distribution Center at Fort Rucker, AL Recovery Project Number 39281.
This spending item is part of a $619,755 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $3,813 |
UPGRADE RESTROOMS@ OUTDOOR REC FACILITY BLDG 24207
This spending item is part of a $29,629 allocation.
See details
|
Army, Department of | 2/19/2010 |