Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Fairbanks North Star County, Alaska, funds by Army, Department of

Listing $86,707,614.27 in stimulus funds from Army, Department of for Fairbanks North Star

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
VERTEX INSULATION INC $11,118,820 Restore Bldg 3021 DMWR Sporting Complex Army, Department of 5/21/2009
CCI GROUP, LLC $4,202,830 The Project shall provide a new HVAC system in a large portion of building 1555 at Fort Wainwright, Alaska. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includes cons Army, Department of 9/30/2009
CCI GROUP, LLC $3,528,540 The intent of this Project is to provide and install a new HVAC system throughout a large portion of building 3401. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includ Army, Department of 9/30/2009
PAVING PRODUCTS INC $2,763,557 Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation. See details
Army, Department of 8/22/2009
GHEMM COMPANY, INC. $2,286,817 The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/14/2009
TLC GENERAL INC $1,959,368 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 $1,498,636 CCI shall provide all materials, labor and equipment for the renovation of Building 3021 from warehouse/vehicle bay/office space to an activities center. CCI shall demolish the existing offices, storage, restroom, shower room, break room and locker room. Army, Department of 5/21/2009
PAVING PRODUCTS INC $1,368,171 Repair Gravel Roads in Donnelly Training Area Army, Department of 7/22/2009
MIRANDA ELECTRIC, INC. $1,307,849 As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/03/2009
TLC GENERAL INC $1,202,947 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
MERRIMAN CONSTRUCTION INC $1,199,873 Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation. See details
Army, Department of 11/16/2009
c Company $1,163,649 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
TLC GENERAL INC $1,121,203 Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $1,216,179 allocation. See details
Army, Department of 5/21/2009
TLC GENERAL INC $1,121,203 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
PATRICK MECHANICAL, INC. $1,057,777 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
H.V.A.C., INC $1,039,652 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
QUICK SILVER INTERIOR CONSTRUCTION INC. $1,010,295 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
H.V.A.C., INC $1,009,092 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
TATITLEK CONTRACTORS, INC. $970,422 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
CCI GROUP, LLC $942,259 Prepare exterior surface of building 661 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance Army, Department of 9/10/2009
CCI GROUP, LLC $937,107 Prepare exterior surface of building 663 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance Army, Department of 9/10/2009
FULLFORD ELECTRIC, INC. $925,288 The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans
This spending item is part of a $1,203,240 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/26/2009
TLC GENERAL INC $906,702 Renovation & expand fire station Bldg 4390
This spending item is part of a $954,423 allocation. See details
Army, Department of 7/01/2009
TLC GENERAL INC $853,888 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
A & A ROOFING CO., INC. $838,100 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
A & A ROOFING CO., INC. $838,100 This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation. See details
Army, Department of 5/18/2009
MERRIMAN CONSTRUCTION INC $783,528 Repair/ SGO Realignment Bldg 3401
This spending item is part of a $889,964 allocation. See details
Army, Department of 12/29/2009
HALCO ENTERPRISES INC $759,771 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
PATRICK MECHANICAL, INC. $712,109 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
TATITLEK CONTRACTORS, INC. $700,589 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
MIRANDA ELECTRIC, INC. $658,399 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
TATITLEK CONTRACTORS, INC. $652,629 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
MIRANDA ELECTRIC, INC. $642,924 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
CCI GROUP, LLC $638,372 This project consists of the demolition and reconstruction of the IRMA roof of Building 2019 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 40 and wind up- Army, Department of 9/18/2009
CCI GROUP, LLC $633,758 This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation. See details
Army, Department of 5/18/2009
TATITLEK CONTRACTORS, INC. $627,164 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
TLC GENERAL INC $615,458 FLAGSHIP REPAIR/RENOVATE BLDG. 3485.
This spending item is part of a $647,851 allocation. See details
Army, Department of 7/15/2009
CCI GROUP, LLC $609,295 This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation. See details
Army, Department of 5/15/2009
CCI GROUP, LLC $600,905 This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation. See details
Army, Department of 5/18/2009
TLC GENERAL INC $600,746 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
CCI GROUP, LLC $600,412 This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation. See details
Army, Department of 5/18/2009
TATITLEK CONTRACTORS, INC. $584,143 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
AHTNA ENGINEERING SERVICES, LLC $583,045 Build a new 40x80 ft. pre-engineered building near the DMPTR (YTA). Army, Department of 9/14/2009
CCI GROUP, LLC $582,495 CCI shall demolish the existing windows in Building 661 and replace them with blast resistant windows. Army, Department of 9/14/2009
TLC GENERAL INC $561,773 Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation. See details
Army, Department of 5/21/2009
TLC GENERAL INC $561,773 Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation. See details
Army, Department of 5/21/2009
INTERIOR ALASKA ROOFING, INC. $539,391 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
INTERIOR ALASKA ROOFING, INC. $536,000 This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation. See details
Army, Department of 5/18/2009
INTERIOR ALASKA ROOFING, INC. $536,000 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
INTERIOR ALASKA ROOFING, INC. $536,000 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
INTERIOR ALASKA ROOFING, INC. $536,000 This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation. See details
Army, Department of 5/18/2009
INTERIOR ALASKA ROOFING, INC. $536,000 This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation. See details
Army, Department of 5/15/2009
CCI GROUP, LLC $534,018 This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation. See details
Army, Department of 5/18/2009
CCI GROUP, LLC $533,792 This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation. See details
Army, Department of 5/18/2009
BUCHER GLASS, INC. $521,840 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 $497,623 Prepare exterior surface of building 655 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance Army, Department of 9/14/2009
MERRIMAN CONSTRUCTION INC $490,000 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
J & J MAINTENANCE, INC. $487,738 The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/14/2009
MERRIMAN CONSTRUCTION INC $487,272 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
PATRICK MECHANICAL, INC. $485,440 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
CCI GROUP, LLC $458,764 CCI shall demolish the existing windows in Building 702 and replace them with blast resistant windows. Army, Department of 9/14/2009
TLC GENERAL INC $431,210 As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/03/2009
INTERIOR ALASKA ROOFING, INC. $429,357 This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation. See details
Army, Department of 5/18/2009
INTERIOR ALASKA ROOFING, INC. $429,357 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
INTERIOR ALASKA ROOFING, INC. $429,357 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
INTERIOR ALASKA ROOFING, INC. $429,357 This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation. See details
Army, Department of 5/18/2009
TATITLEK CONTRACTORS, INC. $399,946 REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation. See details
Army, Department of 9/10/2009
AHTNA ENGINEERING SERVICES, LLC $397,832 To construct an Observation Tower at the DMPTR at YTA near Eielson AFB. Army, Department of 9/14/2009
INTERIOR ALASKA ROOFING, INC. $395,430 Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation. See details
Army, Department of 9/18/2009
MIRANDA ELECTRIC, INC. $392,427 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
BUCHER GLASS, INC. $372,786 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
POWER COMM., INC. $359,030 REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation. See details
Army, Department of 9/10/2009
INTERIOR ALASKA ROOFING, INC. $329,136 Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc
This spending item is part of a $400,385 allocation. See details
Army, Department of 9/14/2009
INTERIOR ALASKA ROOFING, INC. $329,136 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
CCI GROUP, LLC $320,544 Provide all material and labor to install the Ameri-cure Inc G?? US Army Fort Wainwright Prep Station to include the demolition of the existing hood and ducting. Provide and install a 5000 CFM Exhaust fan and 5000 CFM make up air unit. Army, Department of 9/28/2009
POWER COMM., INC. $319,050 REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation. See details
Army, Department of 9/10/2009
PAVING PRODUCTS INC $315,510 Pave Fire Station Parking Area
This spending item is part of a $316,101 allocation. See details
Army, Department of 9/16/2009
DESIGN ALASKA INC $313,831 Building 3401 Welcome Center Ventilation, Ft Wainwright Alaska Army, Department of 8/26/2009
DESIGN ALASKA INC $313,831 Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska U.S. Army Corps of Engineers, except civil program financing 8/26/2009
DESIGN ALASKA INC $313,831 Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska Army, Department of 8/26/2009
DESIGN ALASKA INC $313,831 Building 3401 Welcome Center Ventilation, Ft Wainwright, Alaska U.S. Army Corps of Engineers, except civil program financing 8/26/2009
AHTNA ENGINEERING SERVICES, LLC $296,711 This project realigns Beale's Hill Road to improve the curvature and reduce the grade by moving the beginning of the grade further form the hill base. Army, Department of 9/14/2009
TATITLEK CONTRACTORS, INC. $295,382 REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation. See details
Army, Department of 9/10/2009
TLC GENERAL INC $291,402 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
MIRANDA ELECTRIC, INC. $290,200 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
AMERICAN MECHANICAL INC $279,310 As a part of TAS 57-3404, Modification 0001 &0003 have been issued as a part of construction to install steam and water meters for Eielson AFB Utilidor system U.S. Army Corps of Engineers, except civil program financing 8/04/2009
J & J MAINTENANCE, INC. $277,952 The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans
This spending item is part of a $1,203,240 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/26/2009
Weber Inc $273,500 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
INTERIOR ALASKA ROOFING, INC. $266,130 Replace Roof at Department of Public Works Headquarters.
This spending item is part of a $331,731 allocation. See details
Army, Department of 7/02/2009
BUCHER GLASS, INC. $264,132 Replace Windows In Bldg 702
This spending item is part of a $458,764 allocation. See details
Army, Department of 9/10/2009
DENALI MECHANICAL, INC $259,201 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
PAVING PRODUCTS INC $255,948 Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation. See details
Army, Department of 11/04/2009
MIRANDA ELECTRIC, INC. $254,423 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
HALCO ENTERPRISES INC $253,267 FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation. See details
Army, Department of 6/26/2009
Merriman Construction Inc $244,467 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
V A C H Inc $238,700 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
Amped Electric Inc $238,020 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
HALCO ENTERPRISES INC $237,897 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
TATITLEK CONTRACTORS, INC. $237,862 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation. See details
Army, Department of 7/01/2009
STAR ELECTRIC INC $235,000 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
GREAT NORTHWEST, INC. $231,000 REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation. See details
Army, Department of 9/10/2009
NORCON INC $223,392 Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation. See details
Army, Department of 8/22/2009
NORTHSTATE MECHANICAL INC $215,430 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
INTERIOR ALASKA ROOFING, INC. $207,208 Replace roof of bldg 2107
This spending item is part of a $220,838 allocation. See details
Army, Department of 7/15/2009
GREAT NORTHWEST, INC. $199,900 REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation. See details
Army, Department of 9/10/2009
PAVING PRODUCTS INC $189,215 Repair Airfield Access Road. Only awarded project under this delivery order is WO#AOP-00019-6-J for $177,784.90
This spending item is part of a $200,000 allocation. See details
Army, Department of 7/23/2009
Borealis Energy Services, LLC $172,162 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
TATITLEK CONTRACTORS, INC. $154,667 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation. See details
Army, Department of 7/01/2009
POWERHOUSE INC. $153,336 Restricted Area signs DAP000136J FFP Manufacture and install Restricted Area signs, Project # DAP-00013-6J Army, Department of 10/30/2009
HALCO ENTERPRISES INC $148,588 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
TLC GENERAL INC $145,122 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
GUNDERSEN PAINTING, INC $141,309 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
GUNDERSEN PAINTING, INC $141,309 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
GUNDERSEN PAINTING, INC $140,784 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
Full Spectrum Painting, Inc. $139,014 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation. See details
Army, Department of 7/01/2009
INTERIOR ALASKA ROOFING, INC. $123,580 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
ROCK & DIRT ENVIRONMENTAL, INC $114,851 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
c Company $112,823 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
HALCO ENTERPRISES INC $111,201 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
ROCK & DIRT ENVIRONMENTAL, INC $105,689 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
CONTROL CONTRACTORS, INC. $105,647 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
H.V.A.C., INC $105,000 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
INTERIOR ALASKA ROOFING, INC. $103,518 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
VERTEX INSULATION INC $100,560 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
PAVING PRODUCTS INC $99,516 Install 2nd Traffic Lane
This spending item is part of a $100,000 allocation. See details
Army, Department of 8/24/2009
ROCK & DIRT ENVIRONMENTAL, INC $97,143 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 $94,976 Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $1,216,179 allocation. See details
Army, Department of 5/21/2009
H.V.A.C., INC $94,400 Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation. See details
Army, Department of 9/28/2009
ROCK & DIRT ENVIRONMENTAL, INC $92,885 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
PAVING PRODUCTS INC $85,475 Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation. See details
Army, Department of 7/22/2009
HALCO ENTERPRISES INC $82,208 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
C COMPANY $77,958 Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation. See details
Army, Department of 6/29/2009
Northern Star Painting & Drywall Inc $77,000 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
V A C H Inc $75,890 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
GREAT NORTHWEST, INC. $75,000 Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation. See details
Army, Department of 7/22/2009
GUNDERSEN PAINTING, INC $74,261 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
Merriman Construction Inc $73,500 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
TATITLEK CONTRACTORS, INC. $73,349 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation. See details
Army, Department of 6/22/2009
PATRICK MECHANICAL, INC. $72,969 Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation. See details
Army, Department of 9/28/2009
TROST CONSTRUCTION INC $72,450 Barracks Bldg 3206 Repair, Repaint Stairways & Landings Army, Department of 8/10/2009
CCI GROUP, LLC $71,249 Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc
This spending item is part of a $400,385 allocation. See details
Army, Department of 9/14/2009
ROCK & DIRT ENVIRONMENTAL, INC $68,940 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
MERRIMAN CONSTRUCTION INC $67,763 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
SUMMIT PAINTING & DRYWALL $64,000 Paint Halls and Stairwells, Bldg 3206
This spending item is part of a $72,450 allocation. See details
Army, Department of 8/10/2009
ROCK & DIRT ENVIRONMENTAL, INC $61,965 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
Voorhees Inc $60,615 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
GREAT NORTHWEST, INC. $60,000 Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation. See details
Army, Department of 7/22/2009
FLORCRAFT INC $54,939 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
DESIGN ALASKA INC $53,644 Snowmelt Controls Buildings 1, 7 and 690, Ft Richardson Alaska Army, Department of 7/29/2009
Quality Electrical Systems, Inc. $52,690 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
FHK CONSTRUCTION $51,400 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
FHK CONSTRUCTION $45,512 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
Amped Electric Inc $43,994 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
BUCHER GLASS, INC. $42,000 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
MWH AMERICAS, INC. $41,500 As a part of TAS 57-3404 for construction, to install in-line magenetic flow meters on sewage lines leaving the power plant at Eielson AFB, AK. U.S. Army Corps of Engineers, except civil program financing 7/07/2009
TROST CONSTRUCTION INC $39,880 Repair & Renovate Bldg. 3206 Army, Department of 7/28/2009
C & A CLEANING SERVICE $36,724 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
C & A CLEANING SERVICE $36,724 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
NORTHSTATE MECHANICAL INC $36,600 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
C & A CLEANING SERVICE $35,724 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
GRIFFARD STEEL INCORPORATED $32,590 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
MIRANDA ELECTRIC, INC. $32,412 Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation. See details
Army, Department of 9/18/2009
CCI GROUP, LLC $29,567 Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation. See details
Army, Department of 5/21/2009
CCI GROUP, LLC $29,567 Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation. See details
Army, Department of 5/21/2009
PATRICK MECHANICAL, INC. $28,455 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
Rje Custom Builders $27,954 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
CCI GROUP, LLC $27,755 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
GRIFFARD STEEL INCORPORATED $25,750 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
GRIFFARD STEEL INCORPORATED $25,750 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
POWERHOUSE INC. $23,595 Install Directional signs DPW610486J. Make and install directional signs Army, Department of 10/30/2009
MIRANDA ELECTRIC, INC. $23,188 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
MIRANDA ELECTRIC, INC. $21,770 Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation. See details
Army, Department of 6/29/2009
PATRICK MECHANICAL, INC. $21,542 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
H.V.A.C., INC $21,118 Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation. See details
Army, Department of 9/28/2009
MIRANDA ELECTRIC, INC. $19,931 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
ALASKA RESOURCES AND ENVIRONMENTAL SERVICES LLC $19,618 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
Quality Electrical Systems, Inc. $19,480 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation. See details
Army, Department of 6/22/2009
Quality Electrical Systems, Inc. $18,640 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation. See details
Army, Department of 7/01/2009
PATRICK MECHANICAL, INC. $17,753 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
C COMPANY $17,335 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
PAVING PRODUCTS INC $17,235 Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation. See details
Army, Department of 7/22/2009
MPC, INC. $17,150 Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation. See details
Army, Department of 6/29/2009
Mark M Martin $17,000 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
Quality Electrical Systems, Inc. $15,880 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation. See details
Army, Department of 7/01/2009
Quality Electrical Systems, Inc. $14,874 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
Quality Electrical Systems, Inc. $14,874 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
Northern Star Painting & Drywall Inc $14,400 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation. See details
Army, Department of 6/22/2009
TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC $13,750 Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation. See details
Army, Department of 9/20/2009
V A C H Inc $13,210 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
Kj Enterprises $13,051 Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation. See details
Army, Department of 8/22/2009
MIRANDA ELECTRIC, INC. $12,456 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
DENALI MECHANICAL, INC $11,840 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
AIRPORT EQUIPMENT RENTALS, INC. $11,000 Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation. See details
Army, Department of 8/24/2009
Stutzmann Engineering Associates Inc $10,785 Repair Airfield Access Road. Only awarded project under this delivery order is WO#AOP-00019-6-J for $177,784.90
This spending item is part of a $200,000 allocation. See details
Army, Department of 7/23/2009
C & A CLEANING SERVICE $10,738 25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation. See details
Army, Department of 9/29/2009
Arctic Butler Inc $10,500 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation. See details
Army, Department of 7/01/2009
Arctic Butler Inc $10,200 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation. See details
Army, Department of 7/01/2009
MIRANDA ELECTRIC, INC. $10,000 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
Stutzmann Engineering Associates Inc $9,681 Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation. See details
Army, Department of 7/22/2009
H.V.A.C., INC $9,500 Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation. See details
Army, Department of 6/29/2009
Quality Electrical Systems, Inc. $8,874 Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation. See details
Army, Department of 5/18/2009
HALCO ENTERPRISES INC $8,732 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
TROST CONSTRUCTION INC $8,450 Paint Halls and Stairwells, Bldg 3206
This spending item is part of a $72,450 allocation. See details
Army, Department of 8/10/2009
Voorhees Inc $8,155 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
INDUSTRIAL INSULATION INC $7,300 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
GRIFFARD STEEL INCORPORATED $7,100 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
PATRICK MECHANICAL, INC. $6,990 REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation. See details
Army, Department of 5/18/2009
NORTHSTATE MECHANICAL INC $6,730 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
Arctic Butler Inc $6,500 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation. See details
Army, Department of 6/22/2009
C & A CLEANING SERVICE $6,032 BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation. See details
Army, Department of 9/29/2009
GRIFFARD STEEL INCORPORATED $5,470 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
DYNAMIC PAINTING INC $5,435 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation. See details
Army, Department of 7/01/2009
SAMSON ELECTRIC, INC. $5,200 Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation. See details
Army, Department of 9/20/2009
TLC GENERAL INC $3,931 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
PIPPIN, INC. $3,677 25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation. See details
Army, Department of 7/01/2009
Kj Enterprises $3,040 Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation. See details
Army, Department of 7/22/2009
Stutzmann Engineering Associates Inc $2,321 Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation. See details
Army, Department of 7/22/2009
PIPPIN, INC. $1,889 25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation. See details
Army, Department of 7/01/2009
Amped Electric Inc $1,710 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
ROCK & DIRT ENVIRONMENTAL, INC $1,500 Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation. See details
Army, Department of 12/29/2009
PIPPIN, INC. $1,266 25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation. See details
Army, Department of 6/22/2009
Voorhees Inc $930 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
Dimond Fence Company, Inc. $800 Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation. See details
Army, Department of 11/04/2009
Kj Enterprises $591 Pave Fire Station Parking Area
This spending item is part of a $316,101 allocation. See details
Army, Department of 9/16/2009
Kj Enterprises $484 Install 2nd Traffic Lane
This spending item is part of a $100,000 allocation. See details
Army, Department of 8/24/2009
Kj Enterprises $444 Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation. See details
Army, Department of 7/22/2009
MPC, INC. $420 FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation. See details
Army, Department of 6/26/2009