Jefferson County, Ala., funds by Army, Department of
Listing $8,298,896.40 in stimulus funds from Army, Department of for Jefferson
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 |
|---|---|---|---|---|
| RUSSO CORPORATION | $2,566,610 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG MARTIN ROAD FROM PATTON TO ZIERDT ROADS, REDSTONE ARSENAL AL..
This spending item is part of a $3,015,739 allocation.
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|
Army, Department of | 7/14/2009 |
| RUSSO CORPORATION | $1,556,656 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO HUNTSVILLE CITY CONNECTION; REDSTONE ARSENAL AL..
This spending item is part of a $2,752,028 allocation.
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|
Army, Department of | 9/22/2009 |
| COOLEY CONSTRUCTORS, INC. | $1,017,746 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| RJ MECHANICAL, INC. | $717,800 |
STEAM LINE REPAIRS
This spending item is part of a $2,136,240 allocation.
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|
Army, Department of | 6/25/2009 |
| RUSSO CORPORATION | $603,888 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG DIGNEY ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $721,094 allocation.
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|
Army, Department of | 9/24/2009 |
| RUSSO CORPORATION | $516,767 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG BUXTON ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,327,689 allocation.
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|
Army, Department of | 9/29/2009 |
| Southeastern Sealcoating, Inc. | $240,875 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| METRO D CONSTRUCTION, L.L.C. | $169,587 |
National Guard Military Operations and Maintenance (O&M) Projects The projects were selected by NGB from a list of available projects provided as required by NGB ? these projects range in scope: energy conservation and energy management projects, HVAC replacements, removal and replacement of ceilingng tiles, removal and ... Show more
This spending item is part of a $6,725,000 allocation.
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|
Army, Department of | 5/18/2009 |
| Sentry Heating and Air Conditioning, Inc. | $134,000 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Ray's Electrical Supplies Inc | $85,500 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| AMERICAN INDUSTRIAL PIPING, INC | $85,440 |
FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO RENOVATE GATE #1 VISITOR CENTER EXTERIOR, BLDG 5105 REDSTONE ARSENAL.
This spending item is part of a $1,051,316 allocation.
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|
Army, Department of | 8/31/2009 |
| DUNN BUILDING COMPANY, LLC | $78,070 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Thornton Northcutt Inc | $67,255 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Tennese River Steel | $64,500 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Price Ceiling, Inc. | $47,000 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| FUNKY PLUMBING | $45,600 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| BUILDING & EARTH SCIENCES, INC. | $39,133 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
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|
Army, Department of | 9/29/2009 |
| Premier Group | $36,600 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| GENERAL MACHINERY COMPANY INC | $33,210 | 25 hp air compressors and one controller | U.S. Army Corps of Engineers, except civil program financing | 8/10/2009 |
| Southern Spray Foam Solutions, Inc. | $31,201 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC | $25,896 |
'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
This spending item is part of a $398,908 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC | $25,766 |
'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
This spending item is part of a $394,430 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| BASELINE CONSULTANTS, INC. | $25,000 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| RIVERCHASE FLOORING CENTER, INC. | $22,100 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| CHARTER FIRE SYSTEMS, INC. | $19,987 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Argo Properties LLP | $19,058 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Performance Coatings, Inc | $13,800 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |
| Nelson Glass Company, Inc. | $9,850 |
CONSTRUCT MOBILITY PROCESSING CENTER, 117TH AIR REFUELING WING, BIRMINGHAM IAP ANG, BIRMINGHAM AL
This spending item is part of a $1,943,992 allocation.
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|
Army, Department of | 9/22/2009 |