Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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 [email protected] OUTDOOR REC FACILITY BLDG 24207
This spending item is part of a $29,629 allocation. See details
Army, Department of 2/19/2010