Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Madison County, Ala., funds by Army, Department of

Listing $21,865,818.54 in stimulus funds from Army, Department of for Madison

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
CHUGACH MANAGEMENT SERVICES, INC $3,196,271 Replacement of natural gas lines throughout Redstone Arsenal and replacement of 11 boilers.
This spending item is part of a $4,290,000 allocation. See details
Army, Department of 8/06/2009
REED CONTRACTING SERVICES INC $3,162,476 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation. See details
Army, Department of 7/14/2009
REED CONTRACTING SERVICES INC $1,454,697 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation. See details
Army, Department of 2/04/2010
CHUGACH MANAGEMENT SERVICES, INC $1,196,060 Steam and Condensate Line Repair Army, Department of 8/06/2009
CCI GROUP, LLC $1,181,659 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. See details
Army, Department of 9/29/2009
REED CONTRACTING SERVICES INC $1,126,898 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation. See details
Army, Department of 9/29/2009
MAGNOLIA RIVER SERVICES, INC. $1,093,729 Replacement of natural gas lines throughout Redstone Arsenal and replacement of 11 boilers.
This spending item is part of a $4,290,000 allocation. See details
Army, Department of 8/06/2009
Reed Contracting Services Inc $1,012,662 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
Reed Contracting Services Inc $1,012,662 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
REED CONTRACTING SERVICES INC $808,997 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. See details
Army, Department of 9/22/2009
WEAVER'S ENVIRONMENTAL SERVICES, INC. $557,683 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. See details
Army, Department of 9/29/2009
WEAVER'S ENVIRONMENTAL SERVICES, INC. $552,523 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation. See details
Army, Department of 9/24/2009
CCI GROUP, LLC $521,026 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation. See details
Army, Department of 9/24/2009
ENVIRONMENTAL SYSTEMS CORPORATION OF HUNTSVILLE $504,763 Architecture and engineering support for Air Force Medical Service Projects - FY-11 ARRA Hospital Alterations, Eglin AFB
This spending item is part of a $1,264,600 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/18/2011
CCI GROUP, LLC $477,598 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation. See details
Army, Department of 7/14/2009
CCI GROUP, LLC $438,685 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. See details
Army, Department of 7/14/2009
CCI GROUP, LLC $393,805 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation. See details
Army, Department of 2/04/2010
CCI GROUP, LLC $329,945 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. See details
Army, Department of 9/22/2009
MILLER & MILLER, INC. $202,988 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
MILLER & MILLER, INC. $202,988 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
SEI GROUP, INC. $193,671 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. FT SILL PANELS FOR POOL HEATING PN 72679. W912DY 10-D-0017 ORDER #0008
This spending item is part of a $327,643 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/15/2010
CCI GROUP, LLC $173,952 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. See details
Army, Department of 8/31/2009
CCI GROUP, LLC $158,034 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
CCI GROUP, LLC $158,034 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL..
This spending item is part of a $1,373,684 allocation. See details
Army, Department of 9/16/2009
CCI GROUP, LLC $154,648 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation. See details
Army, Department of 9/29/2009
SEI GROUP, INC. $146,463 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $689,020 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
NIKA TECHNOLOGIES, INC. $126,650 Expert technical review support to Medical Facilities Center of Expertise and Standardization (CEHNC-ED-MX) in the development of various medical projects under the purvue of the MX. U.S. Army Corps of Engineers, except civil program financing 12/15/2011
REED CONTRACTING SERVICES INC $113,402 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 $393,908 allocation. See details
Army, Department of 8/31/2009
CHUGACH MANAGEMENT SERVICES, INC $98,976 Steam and condensate line replacement. Replace existing steam and condensate distribution that runs under Martin Rd. to Bldg. 5250. Includes replacement of eight 8 steam and six 6 condensate lines under Martin Rd, south of Bldg. 5250. Army, Department of 9/09/2009
REED CONTRACTING SERVICES INC $93,753 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG VINCENT ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $2,193,930 allocation. See details
Army, Department of 9/24/2009
CCI GROUP, LLC $84,807 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 $423,007 allocation. See details
Army, Department of 8/31/2009
CCI GROUP, LLC $82,956 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. See details
Army, Department of 9/24/2009
SEI GROUP, INC. $76,094 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $1,118,586 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
REED CONTRACTING SERVICES INC $71,580 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. See details
Army, Department of 9/29/2009
CFD RESEARCH CORPORATION $69,969 High Power and Capacity Anode for Thermal Battery Army, Department of 9/30/2009
Hinshaw Electric Company Inc $64,615 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. See details
Army, Department of 8/31/2009
WEAVER'S ENVIRONMENTAL SERVICES, INC. $62,699 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAIN ALONG REDSTONE ROAD; REDSTONE ARSENAL AL..
This spending item is part of a $1,344,244 allocation. See details
Army, Department of 9/29/2009
CCI GROUP, LLC $62,228 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 $393,908 allocation. See details
Army, Department of 8/31/2009
Qore, Inc $59,926 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE CONCRETE TURNAROUNDS AND RESURFACE RUNWAY/TAXIWAYS D & E ; REDSTONE ARMY AIRFIELD, REDSTONE ARSENAL, AL. PROJECT TO BE COMPLETED BETWEEN 1 AUG 09 AND 31 OCT 09.
This spending item is part of a $3,700,000 allocation. See details
Army, Department of 7/14/2009
SEI GROUP, INC. $56,943 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS.PROVIDE ENERGY EFFICIENT UPGRADES TO BUILDING 314, CARLISLE BARRACKS, PA W912DY 10-
This spending item is part of a $402,064 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
WEAVER'S ENVIRONMENTAL SERVICES, INC. $56,431 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. See details
Army, Department of 9/22/2009
Taylor Electric, Inc. $48,211 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 $393,908 allocation. See details
Army, Department of 8/31/2009
REED CONTRACTING SERVICES INC $38,409 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. See details
Army, Department of 8/31/2009
WEAVER ENVIRONMENTAL SERVICES INC $34,251 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. See details
Army, Department of 9/24/2009
SEI GROUP, INC. $32,969 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. B122 HVAC DDC SYSTEM & DAMPERS/VALVES W912DY 10-D-0017 ORDER #0001 Building 122, C
This spending item is part of a $90,694 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
Taylor Electric, Inc. $30,000 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. See details
Army, Department of 8/31/2009
SEI GROUP, INC. $24,163 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. W912DY 10-D-0017 ORDER #0003 Building 330, Carlisle Barracks, PA
This spending item is part of a $53,515 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
SEI GROUP, INC. $23,303 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. RECOMMISSION BUILDING 950 FOR ENERGY CONSERVATION, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $106,918 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
SEI GROUP, INC. $15,968 ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. INSTALL ENERGY EFFICIENT LIGHTING IN BUILDING 122, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $89,054 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
KAYA ASSOCIATES, INC. $11,657 Replace windows throughout bldg 661 with energy efficient windows
This spending item is part of a $582,495 allocation. See details
Army, Department of 9/11/2009
Reed Contracting Services Inc $10,444 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. See details
Army, Department of 7/14/2009
TAYLOR ELECTRIC, INC. $2,500 FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al.
This spending item is part of a $1,851,002 allocation. See details
Army, Department of 2/04/2010