Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Anchorage County, Alaska, funds by Army, Department of

Listing $54,281,152.30 in stimulus funds from Army, Department of for Anchorage

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
CAZADOR APPAREL, LLC $3,429,689 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.
This spending item is part of a $14,914,632 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/30/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,710,469 As part of TAS 21 2022, Project# 320543, OSD 23; FTR 288 BLDG 726, Laundry/Drycleaning Facility Air Handler Renovation, Fort Richardson, Alaska. U.S. Army Corps of Engineers, except civil program financing 8/17/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,575,000 Facility Repair and Renewal U.S. Army Corps of Engineers, except civil program financing 8/17/2009
R. W. WARNER, INC. $1,513,450 Repair/renovate Hanger Facility, 82d CAB, P3962 and P3642
This spending item is part of a $1,764,781 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/28/2009
TIKIGAQ CORPORATION $1,501,680 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.
This spending item is part of a $8,013,205 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/07/2009
OLGOONIK MANAGEMENT SERVICES, LLC $1,422,866 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 U.S. Army Corps of Engineers, except civil program financing 9/03/2009
JAY BRANT GENERAL CONTRACTORS, LLC $1,252,688 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $1,232,016 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CCI GROUP, LLC $1,163,748 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
TATITLEK CONTRACTORS, INC. $1,146,254 BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation. See details
Army, Department of 1/28/2010
CONSOLIDATED ENTERPRISES, INC. $1,063,340 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
AARON PLUMBING & HEATING CO. $1,011,153 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
OLGOONIK MANAGEMENT SERVICES, LLC $944,300 AS PART OF TAS:21 2022:: TAS RECOVERYPROJECT#::28620RP# BUILDING 977 REPAIR WATER/ELECTRICAL SYSYTEMS, FORT RICHARDSON, ALASKA. PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO PERFORM ENERGY CONSERVATION UPGRADES, DOMESTIC WATER PIPE REPLACEMENT, LATRINE WO U.S. Army Corps of Engineers, except civil program financing 3/30/2010
H. WATT & SCOTT, INCORPORATED $928,819 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
TANIK CONSTRUCTION COMPANY, INC. $760,120 AS PART OF TAS 21 2022; RECOVERY PROJECT #36620-FTR308A,BLDG 802 GERONIMO GYM RENOVATIONS TO LOCKER ROOMS, FLOORS, TRACT, RECEPTION AREA U.S. Army Corps of Engineers, except civil program financing 6/30/2010
OLGOONIK KBRS JOINT VENTURE $746,984 Maintenance and repair and minor construction of Army installations. U.S. Army Corps of Engineers, except civil program financing 9/22/2009
BRISTOL DESIGN BUILD SERVICES, LLC $745,845 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 U.S. Army Corps of Engineers, except civil program financing 11/24/2009
OLGOONIK MANAGEMENT SERVICES, LLC $704,439 As part of renovation of building 668 basement finishes, heating, latrines, mechanical and eleatrical. U.S. Army Corps of Engineers, except civil program financing 10/31/2009
JAY BRANT GENERAL CONTRACTORS, LLC $701,873 As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/02/2009
ASRC CIVIL CONSTRUCTION, LLC $629,890 PROVIDE MATERIALS, LABOR, EQUIPMENT,TO EXPAND AND REPAVE BLDG. 600 PARKING AREA.AWARD AMOUNT INCLUDES MODIFICATION TO ADD $191,701 TO ORIGINAL AMOUNT.
This spending item is part of a $658,000 allocation. See details
Army, Department of 4/12/2010
OLGOONIK MANAGEMENT SERVICES, LLC $629,240 As part of TAS 21-2022; Project# 18538; Building 2 Paving, FTR320B, Fort Richardson, AK U.S. Army Corps of Engineers, except civil program financing 4/21/2010
MEGAWATT ELECTRIC, LLC $621,955 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
CCI GROUP, LLC $609,295 Repair Cemter Built-up Rppf Bldg 3030 To Improve Building Envelope
This spending item is part of a $1,145,295 allocation. See details
Army, Department of 5/15/2009
CCI GROUP, LLC $600,905 Repair East Built-up Roof of Bldg 3030 To Improve Bldg Envelope
This spending item is part of a $1,136,905 allocation. See details
Army, Department of 5/15/2009
PALMER SOIL & WATER CONSERVATION DISTRICT $599,292 Repair Fire Tower Ridge Trail Army, Department of 9/04/2009
OLGOONIK MANAGEMENT SERVICES, LLC $598,225 As part of TAS 21 2022, Project # 325275; OSD#1514; Bldg.652-FTR318, Fire Supply System Upgrade, anad provide power supply, renovate the arctic entries at Fort Richadson, Alaska U.S. Army Corps of Engineers, except civil program financing 3/25/2010
Rain Proof Roofing, LLC $580,000 FTR294A, Bldg 724 Roof Repair As part of ARRA TAS 21 2022, Recovery Project#28616, DPW#2K1065J, FTR294A Renovate and Repair BLDG 724 - reroof, etc., Fort Richardson, Alaska.
This spending item is part of a $759,935 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/02/2010
CCI GROUP, LLC $577,090 Repair West Built-up Roof Bldg 3030 to Improve Building Envelope
This spending item is part of a $1,136,412 allocation. See details
Army, Department of 5/15/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $567,708 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
This spending item is part of a $810,566 allocation. See details
Army, Department of 8/18/2009
CCI GROUP, LLC $564,554 Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency
This spending item is part of a $4,202,830 allocation. See details
Army, Department of 9/30/2009
ALUTIIQ INTERNATIONAL SOLUTIONS, LLC $553,267 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
TATITLEK CONTRACTORS, INC. $541,245 Renovate Bldg 800 Army, Department of 8/27/2009
CCI GROUP, LLC $534,018 Repair East Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,375 allocation. See details
Army, Department of 5/15/2009
CCI GROUP, LLC $533,792 Repair West Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,149 allocation. See details
Army, Department of 5/15/2009
CCI GROUP, LLC $528,846 Install Exterior Insulation Finish System on Bldg 661
This spending item is part of a $961,222 allocation. See details
Army, Department of 9/10/2009
TATITLEK CONTRACTORS, INC. $526,549 VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation. See details
Army, Department of 4/02/2010
CCI GROUP, LLC $515,635 25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425
This spending item is part of a $2,057,365 allocation. See details
Army, Department of 12/29/2009
CCI GROUP, LLC $499,939 Bldg 1045 Restoration of Basement and All Floors
This spending item is part of a $1,382,029 allocation. See details
Army, Department of 12/10/2009
BRISTOL DESIGN BUILD SERVICES, LLC $498,015 FTR302, Bldg 1107 Vauly As part of TAS 21 2022, Recovery Project#33909, FTR302, Renovate BLDG 1107 IAW Scope of Work(Bldg 47645), Fort Richardson, Alaska.
This spending item is part of a $837,320 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/25/2010
SAMSON ELECTRIC, INC. $486,088 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
BRADSHAW & ASSOCIATES, INC. $480,038 Repair Exterior With insulation finish system on bldg 662
This spending item is part of a $793,582 allocation. See details
Army, Department of 9/09/2009
EARTHWORK, INC $479,680 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
CCI GROUP, LLC $458,655 Repair Building 1045 for SGO Realignment
This spending item is part of a $1,304,409 allocation. See details
Army, Department of 12/29/2009
DIMOND ELECTRIC CO., INC. $448,700 BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation. See details
Army, Department of 1/28/2010
CAZADOR APPAREL, LLC $440,387 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.
This spending item is part of a $14,914,632 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/30/2009
Laurel Morris $420,018 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CCI GROUP, LLC $418,612 Install Exterior Insulation Finishing System on Exterior of Admin Bldg 663
This spending item is part of a $937,107 allocation. See details
Army, Department of 9/09/2009
H. WATT & SCOTT, INCORPORATED $384,762 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
BRADSHAW & ASSOCIATES, INC. $384,722 Install Exterior Insulation Finishing System on Exterior of Admin Bldg 663
This spending item is part of a $937,107 allocation. See details
Army, Department of 9/09/2009
CCI GROUP, LLC $365,580 Repair Replace Roof Bldg 3015 to Improve Building Envelope
This spending item is part of a $1,203,680 allocation. See details
Army, Department of 5/18/2009
DIMOND ELECTRIC CO., INC. $363,697 Replace lighting, heat exchanger, hot water steam equipment. Retrofit and install LED parking lot and pathway lighting.
This spending item is part of a $613,461 allocation. See details
Army, Department of 11/25/2009
FULCHER ELECTRIC OF FAYETTEVILLE, INC. $336,603 Construction of traffic signals at Canopy Road and Chicken Lane
This spending item is part of a $522,467 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MARSHALL'S ELECTRIC, INC $335,633 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 U.S. Army Corps of Engineers, except civil program financing 12/29/2009
H. WATT & SCOTT, INCORPORATED $332,620 Floor paint and insulation in Hangar 2, Building 47433, and Hangar 4, Building 47431. Roof Replacement MOD for Hangar 4.
This spending item is part of a $837,218 allocation. See details
Army, Department of 9/01/2009
OLGOONIK MANAGEMENT SERVICES, LLC $323,635 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 U.S. Army Corps of Engineers, except civil program financing 10/16/2009
BRADSHAW & ASSOCIATES, INC. $319,552 Install Exterior Insulation Finish System on Bldg 661
This spending item is part of a $961,222 allocation. See details
Army, Department of 9/10/2009
ENERGY & ENVIRONMENT LLC $291,232 As part of construction to install lighting controls in Building 750 & 784. Contract increase to cover work needed but not originally included in scope. U.S. Army Corps of Engineers, except civil program financing 9/04/2009
BRISTOL DESIGN BUILD SERVICES, LLC $287,764 Expand Range Warm Up Building, Fort Richardson As part of ARRA TAS 21 2022, Recovery Project#38720, DPW#SP2KR108J, Expand Range Warm Up Building, Pedneau, Fort Richardson, Alaska
This spending item is part of a $356,864 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/09/2010
CCI GROUP, LLC $269,229 Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation. See details
Army, Department of 11/16/2009
JAY BRANT GENERAL CONTRACTORS, LLC $258,545 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.
This spending item is part of a $474,876 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
CCI GROUP, LLC $254,663 Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation. See details
Army, Department of 9/30/2009
H. WATT & SCOTT, INCORPORATED $249,764 Replace lighting, heat exchanger, hot water steam equipment. Retrofit and install LED parking lot and pathway lighting.
This spending item is part of a $613,461 allocation. See details
Army, Department of 11/25/2009
JAY BRANT GENERAL CONTRACTORS, LLC $244,411 Renovate & repaint auditorium,dressing and projection rooms
This spending item is part of a $335,188 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
H. WATT & SCOTT, INCORPORATED $238,615 Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation. See details
Army, Department of 8/31/2009
KLEBS MECHANICAL, INC. $234,820 As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/03/2009
JKM GENERAL CONTRACTORS, LLC $234,121 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
JAY-BRANT GENERAL CONTRACTORS, LLC, $216,349 As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/28/2009
BRADSHAW & ASSOCIATES, INC. $207,705 Install Exterior Insulation Finish System on Bldg 655
This spending item is part of a $536,410 allocation. See details
Army, Department of 9/14/2009
JAY BRANT GENERAL CONTRACTORS, LLC $198,754 As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/03/2009
North Pacific Mechanical $197,400 As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/28/2009
CCI GROUP, LLC $195,941 Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation. See details
Army, Department of 9/18/2009
TATITLEK CONTRACTORS, INC. $192,408 RENOVATE BLDG 800
This spending item is part of a $593,143 allocation. See details
Army, Department of 8/27/2009
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $189,443 Repair and upgrade rail spur at Fort Richardson, AK. The contractor shall upgrade track #1354 (also known as track #2 in the classification yard on Fort Richardson from the current 70AS rail structure to 115 RE rail structure from just south of S1355A at
This spending item is part of a $1,515,143 allocation. See details
Army, Department of 3/31/2010
CCI GROUP, LLC $178,108 Repair Exterior With insulation finish system on bldg 662
This spending item is part of a $793,582 allocation. See details
Army, Department of 9/09/2009
CCI GROUP, LLC $176,940 Install Exterior Insulation Finish System on Bldg 655
This spending item is part of a $536,410 allocation. See details
Army, Department of 9/14/2009
Mark 4 Enterprises $176,629 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
TATITLEK CONTRACTORS, INC. $176,019 RENOVATE BLDG 800
This spending item is part of a $309,739 allocation. See details
Army, Department of 8/27/2009
R. W. WARNER, INC. $173,069 Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC
This spending item is part of a $250,102 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MEGAWATT ELECTRIC, LLC $169,494 Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation. See details
Army, Department of 8/31/2009
Afs Floor Removal $165,208 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
KLEBS MECHANICAL, INC. $155,729 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
Mark 4 Enterprises $144,459 FTR302, Bldg 1107 Vauly As part of TAS 21 2022, Recovery Project#33909, FTR302, Renovate BLDG 1107 IAW Scope of Work(Bldg 47645), Fort Richardson, Alaska.
This spending item is part of a $837,320 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/25/2010
EARTHWORK, INC $138,360 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
Mark 4 Enterprises $136,796 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.
This spending item is part of a $474,876 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
Hunter Mechanical, Inc $136,188 FTR302, Bldg 1107 Vauly As part of TAS 21 2022, Recovery Project#33909, FTR302, Renovate BLDG 1107 IAW Scope of Work(Bldg 47645), Fort Richardson, Alaska.
This spending item is part of a $837,320 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/25/2010
TATITLEK CONTRACTORS, INC. $132,664 BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation. See details
Army, Department of 4/13/2010
BRISTOL DESIGN BUILD SERVICES, LLC $131,435 FTR294A, Bldg 724 Roof Repair As part of ARRA TAS 21 2022, Recovery Project#28616, DPW#2K1065J, FTR294A Renovate and Repair BLDG 724 - reroof, etc., Fort Richardson, Alaska.
This spending item is part of a $759,935 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/02/2010
GRAFF CONTRACTING, LLC $127,500 Recovery Project Title: Repair Grezelka Range Road, Fort Richardson, Alaska. The contractor shall provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision, and quality control to perform all work including work
This spending item is part of a $145,720 allocation. See details
Army, Department of 9/04/2009
BRISTOL DESIGN BUILD SERVICES, LLC $123,035 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 U.S. Army Corps of Engineers, except civil program financing 11/25/2009
BRISTOL DESIGN BUILD SERVICES, LLC $123,035 Install Waterless Latrines in Range, FTR319, Davis Range, Fort Richardson Alaska U.S. Army Corps of Engineers, except civil program financing 11/23/2009
CCI GROUP, LLC $119,598 Restoration of Basement Doors, Finishes, Electric and Heat, Bldg 1051
This spending item is part of a $2,084,436 allocation. See details
Army, Department of 12/29/2009
CCI GROUP, LLC $117,027 Replace Windows In Bldg 702
This spending item is part of a $458,764 allocation. See details
Army, Department of 9/10/2009
3-Way Electric of Alaska Inc $114,759 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
CCI GROUP, LLC $110,697 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
BRISTOL DESIGN BUILD SERVICES, LLC $108,412 As part of ARRA TAS 21 2022, Recovery Project#s 35364(FTR290), 35221(FTR310), and 35365(FTR311) Install Lighting Controls Building 800(Bays), Install Lighting and Controls Building 802/Install Lighting Controls Building 800(Train Well), Fort Richardson, A U.S. Army Corps of Engineers, except civil program financing 3/15/2010
CCI GROUP, LLC $107,578 Repair/ Upgrade Insulation on Steam and Condensate Lines
This spending item is part of a $1,641,669 allocation. See details
Army, Department of 3/09/2010
CCI GROUP, LLC $106,662 Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation. See details
Army, Department of 8/24/2009
CCI GROUP, LLC $106,436 Repair/ SGO Realignment Bldg 3401
This spending item is part of a $889,964 allocation. See details
Army, Department of 12/29/2009
DIMOND ELECTRIC CO., INC. $102,826 Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation. See details
Army, Department of 8/31/2009
E D C, INC $102,240 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
CENTRAL ENVIRONMENTAL, INC. $100,985 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
JKM GENERAL CONTRACTORS, LLC $99,230 RENOVATE BLDG 600 Army, Department of 7/28/2009
ABSOLUTE SERVICES, INC. $98,930 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
ABSOLUTE SERVICES, INC. $98,184 As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/28/2009
Performa $96,370 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CCI GROUP, LLC $95,857 Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation. See details
Army, Department of 9/28/2009
CCI GROUP, LLC $94,742 Barracks Bldg 1001 Repair Barracks Interior Finishes, Wall Doors, Floors, Ceilings.
This spending item is part of a $1,215,945 allocation. See details
Army, Department of 5/22/2009
ALASKA DEMOLITION LLC $94,600 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
Central Environmental, Inc. $92,858 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
This spending item is part of a $810,566 allocation. See details
Army, Department of 8/18/2009
DIMOND ELECTRIC CO., INC. $91,427 RENOVATE BLDG 800
This spending item is part of a $309,739 allocation. See details
Army, Department of 8/27/2009
Howatt Painting Corporation $90,777 Renovate & repaint auditorium,dressing and projection rooms
This spending item is part of a $335,188 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/05/2010
ALASKA DIVERSIFIED CONTRACTORS, LLC $89,937 Bldg. 798 Vehicle Maintenance, Repair Vent & Exhaust Sys 98 Maint. Army, Department of 11/27/2009
J. D. Steel Co., Inc. $87,852 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
Nail It Construction & Remodel $86,671 Repair Water Lines YS, Building 337, Fort Richardson, Alaska. Nail IT Construction will provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision and quality control to perform all work including work of an incid
This spending item is part of a $99,056 allocation. See details
Army, Department of 1/29/2010
OLGOONIK MANAGEMENT SERVICES, LLC $85,104 As part of TAS 21 2022, Project # 325304,325411,325303; OSD# 1496, 1498, and 1499. Install Heat Controls Bldg. 7. Install Heat Controls for Sidewalk System ini Bldg. 1 anda 1, Inistall Heat Controls for Sidewalks Bldg. 690 at Ft Richardson, AK U.S. Army Corps of Engineers, except civil program financing 2/24/2010
Dimond Electric Co., Inc. $84,808 Upgrade lighting.
This spending item is part of a $141,471 allocation. See details
Army, Department of 11/25/2009
ABSOLUTE SERVICES, INC. $77,942 BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation. See details
Army, Department of 1/28/2010
Whalen Construction LLC $77,900 Floor paint and insulation in Hangar 2, Building 47433, and Hangar 4, Building 47431. Roof Replacement MOD for Hangar 4.
This spending item is part of a $837,218 allocation. See details
Army, Department of 9/01/2009
CCI GROUP, LLC $76,784 Repair 1st and 2nd Floor for Garrison Offices, Bldg 1051
This spending item is part of a $1,279,731 allocation. See details
Army, Department of 12/29/2009
Oes, Inc $76,770 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ASRC CIVIL CONSTRUCTION, LLC $75,000 CONSTRUCT CONTAINER YARD AT BLDG. 865. Army, Department of 3/25/2010
Dimond Electric Co., Inc. $73,787 Replace aged lighting at Nome ARM/OMS
This spending item is part of a $102,997 allocation. See details
Army, Department of 8/31/2009
ALASKA DIVERSIFIED CONTRACTORS, LLC $71,900 Ball Field Pavillion Army, Department of 8/12/2009
EARTHWORK, INC $71,380 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
CCI GROUP, LLC $71,249 Replace Roof siding and all exterior doors and insulate bldg 627
This spending item is part of a $400,385 allocation. See details
Army, Department of 9/13/2009
SAMSON ELECTRIC, INC. $70,956 VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation. See details
Army, Department of 4/02/2010
JKM GENERAL CONTRACTORS, LLC $70,000 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
EARTHWORK, INC $69,600 VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation. See details
Army, Department of 4/02/2010
I H S Construction Inc $69,100 Expand Range Warm Up Building, Fort Richardson As part of ARRA TAS 21 2022, Recovery Project#38720, DPW#SP2KR108J, Expand Range Warm Up Building, Pedneau, Fort Richardson, Alaska
This spending item is part of a $356,864 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/09/2010
Howatt Painting Corporation $67,855 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
Gilson Contracting LLC $67,523 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
KELLY INC $66,234 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
GDM INC $64,212 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
SAMSON ELECTRIC, INC. $62,634 BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation. See details
Army, Department of 4/13/2010
MECHANICAL SPECIALISTS, INC $60,070 To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation. See details
Army, Department of 3/23/2010
Sunrise/Sunset Enterprises $60,000 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
A A A FENCE INCORPORATED $59,880 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
This spending item is part of a $4,971,365 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
OLGOONIK MANAGEMENT SERVICES, LLC $59,876 As part of TAS 21-2022 RECOVERYPROJECT#::32379:: RP#FTR301, Upgrade Pavillion to include but not limited to desgn and construction duties for the building of this barbeque and picnic pavillion at Fort Richardson, Alaska. U.S. Army Corps of Engineers, except civil program financing 3/24/2010
K L PACIFIC CONSTRUCTION, INCORPORATED $58,658 FTR302, Bldg 1107 Vauly As part of TAS 21 2022, Recovery Project#33909, FTR302, Renovate BLDG 1107 IAW Scope of Work(Bldg 47645), Fort Richardson, Alaska.
This spending item is part of a $837,320 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/25/2010
Dimond Electric Co., Inc. $58,332 Replace aged lighting with energy efficient and solar lighting at Nome AAOF
This spending item is part of a $95,135 allocation. See details
Army, Department of 8/31/2009
TATITLEK CONTRACTORS, INC. $58,054 RENOVATE BLDG 800
This spending item is part of a $118,076 allocation. See details
Army, Department of 7/28/2009
H. WATT & SCOTT, INCORPORATED $56,663 Upgrade lighting.
This spending item is part of a $141,471 allocation. See details
Army, Department of 11/25/2009
Whalen Construction LLC $54,200 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
Dynamic Systems Inc $53,177 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
CHINOOK FIRE PROTECTION, INC. $51,522 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
COLDFOOT ENVIRONMENTAL SERVICES, INC. $50,817 Repair Potable Water System (Asbestos Abatement), Building 796, Fort Richardson, Alaska. The contractor shall furnish all supervision, labor, materials, and equipment to remove asbestos covered material (ACM) pipe insulation on all hot and cold domestic Army, Department of 9/23/2009
A A A FENCE INCORPORATED $50,222 RENOVATE BLDG 800
This spending item is part of a $118,076 allocation. See details
Army, Department of 7/28/2009
Slayden Plumbing and Heating, Inc. $48,500 FTR294A, Bldg 724 Roof Repair As part of ARRA TAS 21 2022, Recovery Project#28616, DPW#2K1065J, FTR294A Renovate and Repair BLDG 724 - reroof, etc., Fort Richardson, Alaska.
This spending item is part of a $759,935 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 4/02/2010
CCI GROUP, LLC $47,721 Renovation & expand fire station Bldg 4390
This spending item is part of a $954,423 allocation. See details
Army, Department of 7/01/2009
GENERAL MECHANICAL, INC. $46,698 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.
This spending item is part of a $474,876 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
NORTHWEST CARPET CO LLC $46,000 REAPRI BARRACKS BLDG 3716 REPAINT INTERIOR, REPALIR STAIRS, REPLACE WINDOWS, ECT
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
CCI GROUP, LLC $44,941 CCI shall provide all labor and materials to construct a 2,015 SF addition to the existing Firehouse #2 as well as a partial renovation to the existing kitchen, common area and sleeping quarters.
This spending item is part of a $898,829 allocation. See details
Army, Department of 7/06/2009
CCI GROUP, LLC $44,185 FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation. See details
Army, Department of 6/26/2009
NORTHWEST CARPET CO LLC $42,000 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
GRAZZINI BROTHERS AND COMPANY $41,744 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
DIMOND ELECTRIC CO., INC. $40,131 Replace aged lighting with energy efficient and solar lighting at Bethel AAOF
This spending item is part of a $79,007 allocation. See details
Army, Department of 8/31/2009
3-Way Electric of Alaska Inc $40,040 As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/02/2009
GDM INC $39,545 Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation. See details
Army, Department of 11/25/2009
ALASKA DIVERSIFIED CONTRACTORS, LLC $39,114 Barracks Stairs Army, Department of 8/31/2009
COLDFOOT ENVIRONMENTAL SERVICES, INC. $39,071 Renovate and modernize the Welcome Center for Family Support. Remove 4,031 SF vinyl asbestos tile and mastic, on concrete substrate, single layer to include all nails and/or fastenings. Remove 449 SY of carpet and pad glued with asbestos containing mastic Army, Department of 8/28/2009
WMLS INC. $39,037 Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation. See details
Army, Department of 11/25/2009
Acme Fence Company, Inc. $38,824 As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/02/2009
REVL, INC. $35,398 Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation. See details
Army, Department of 11/16/2009
Jadia Enterprises LLC $35,280 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
ALASKA DIVERSIFIED CONTRACTORS, LLC $35,000 Bldg. 337 Family Zone Army, Department of 7/29/2009
OLGOONIK MANAGEMENT SERVICES, LLC $34,979 As part of TAS 21 2022, Project # 325304,325411,325303; OSD# 1496, 1498, and 1499. Install Heat Controls Bldg. 7. Install Heat Controls for Sidewalk System ini Bldg. 1 anda 1, Inistall Heat Controls for Sidewalks Bldg. 690 at Ft Richardson, AK U.S. Army Corps of Engineers, except civil program financing 1/21/2010
McAllen & Son Electric, Inc $34,663 To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation. See details
Army, Department of 3/23/2010
Carls Drywall $33,800 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
ABSOLUTE SERVICES, INC. $33,284 As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/03/2009
MCKINLEY FENCE CO OF ALASKA, INC $32,837 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.
This spending item is part of a $474,876 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
CCI GROUP, LLC $32,393 FLAGSHIP REPAIR/RENOVATE BLDG. 3485.
This spending item is part of a $647,851 allocation. See details
Army, Department of 7/15/2009
BRISTOL DESIGN BUILD SERVICES, LLC $32,328 FTR294, Bldg 724, Window & Wall A part of TAS 21 2022, REcovery Project#A1247, FTR294, Repair windows and walls, BLDG 724, Fort Richardson, Alaska. U.S. Army Corps of Engineers, except civil program financing 1/14/2010
CCI GROUP, LLC $31,618 Repair Barracks Bldg 1004 Walkways, Stairs, Repaint, Repair, Windows, Etc
This spending item is part of a $632,364 allocation. See details
Army, Department of 5/29/2009
TATITLEK CONTRACTORS, INC. $31,266 BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation. See details
Army, Department of 10/30/2009
SUMMIT WINDOWS & DOORS, INC. $30,955 Adjust doors and windows for opening and closing in Buildings 3444, 3446 and 3448. Clean kitchens, latrines, furniture and bedrooms to make ready for returning soldiers.
This spending item is part of a $226,016 allocation. See details
Army, Department of 7/15/2009
A A A FENCE INCORPORATED $29,888 RENOVATE BLDG 800
This spending item is part of a $309,739 allocation. See details
Army, Department of 8/27/2009
H. WATT & SCOTT, INCORPORATED $29,210 Replace aged lighting at Nome ARM/OMS
This spending item is part of a $102,997 allocation. See details
Army, Department of 8/31/2009
TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC $29,068 Bldg 652 Upgrade3 HVAC Army, Department of 9/20/2009
Afs Floor Removal $28,424 As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
RL TRUCKING, LLC $28,111 PROVIDE MATERIALS, LABOR, EQUIPMENT,TO EXPAND AND REPAVE BLDG. 600 PARKING AREA.AWARD AMOUNT INCLUDES MODIFICATION TO ADD $191,701 TO ORIGINAL AMOUNT.
This spending item is part of a $658,000 allocation. See details
Army, Department of 4/12/2010
KLEBS MECHANICAL, INC. $25,959 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
Siegel Construction $25,902 VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation. See details
Army, Department of 4/02/2010
NORTHWEST CARPET CO LLC $24,970 BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation. See details
Army, Department of 1/28/2010
EARTHWORK, INC $20,125 BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation. See details
Army, Department of 4/13/2010
IYABAK CONSTRUCTION, LLC $18,771 To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation. See details
Army, Department of 3/23/2010
REVL, INC. $18,342 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
This spending item is part of a $1,457,997 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/18/2009
Denali Concrete, Inc $18,252 Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation. See details
Army, Department of 11/04/2009
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $18,220 Recovery Project Title: Repair Grezelka Range Road, Fort Richardson, Alaska. The contractor shall provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision, and quality control to perform all work including work
This spending item is part of a $145,720 allocation. See details
Army, Department of 9/04/2009
CCI GROUP, LLC $15,337 Construct General Instruction Bldg at known Distance Range
This spending item is part of a $306,739 allocation. See details
Army, Department of 7/27/2009
PIONEER DOOR, INC. $13,960 BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation. See details
Army, Department of 10/30/2009
CCI GROUP, LLC $13,630 Replace roof of bldg 2107
This spending item is part of a $220,838 allocation. See details
Army, Department of 7/15/2009
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $12,385 Repair Water Lines YS, Building 337, Fort Richardson, Alaska. Nail IT Construction will provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision and quality control to perform all work including work of an incid
This spending item is part of a $99,056 allocation. See details
Army, Department of 1/29/2010
CHINOOK FIRE PROTECTION, INC. $10,767 25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425
This spending item is part of a $2,057,365 allocation. See details
Army, Department of 12/29/2009
TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC $10,118 Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation. See details
Army, Department of 9/20/2009
CCI GROUP, LLC $9,034 Replace carpeting in bldg 7202 lodging area
This spending item is part of a $63,973 allocation. See details
Army, Department of 8/19/2009
CCI GROUP, LLC $7,845 25ID 1BCT Company Ops Bldg 3450 Repair Finishes, HVAC, Elec
This spending item is part of a $156,898 allocation. See details
Army, Department of 7/27/2009
Mechanical Insulation Services Inc $7,500 RENOVATE BLDG 800
This spending item is part of a $309,739 allocation. See details
Army, Department of 8/27/2009
CAPE FEAR ENGINEERING, INC $7,200 Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC
This spending item is part of a $250,102 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SPENARD BUILDERS SUPPLY $6,396 Repair North Section of Bldg 1054 Roof & Trusses
This spending item is part of a $1,395,577 allocation. See details
Army, Department of 7/16/2009
NORTHWEST CARPET CO LLC $4,906 RENOVATE BLDG 800
This spending item is part of a $309,739 allocation. See details
Army, Department of 8/27/2009
A1 Fence LLC $4,265 BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation. See details
Army, Department of 1/28/2010
DIMOND ELECTRIC CO., INC. $3,861 BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation. See details
Army, Department of 10/30/2009
ABSOLUTE SERVICES, INC. $1,489 BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation. See details
Army, Department of 4/13/2010
CCI GROUP, LLC $0 Repair North Section of Bldg 1054 Roof & Trusses
This spending item is part of a $1,395,577 allocation. See details
Army, Department of 7/16/2009
CCI GROUP, LLC $0 Restore Bldg 3021 DMWR Sporting Complex
This spending item is part of a $1,498,636 allocation. See details
Army, Department of 5/21/2009
CCI GROUP, LLC $0 Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation. See details
Army, Department of 6/29/2009