Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Cochise County, Ariz., funds by Army, Department of

Listing $20,670,148.92 in stimulus funds from Army, Department of for Cochise

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
COLORADO RIVER MATERIALS, INC. $1,176,549 Reconstruct Squire Avenue between Winrow and Winrow including striping and reflectors
This spending item is part of a $1,180,265 allocation. See details
Army, Department of 5/15/2009
MARSH DEVELOPMENT, INC. $1,141,476 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
AFFILIATED WESTERN, INC. $1,135,000 Bldg 22526 Repairs at Ft. Huachuca, Arizona-interior demo, evaporative cooler demo, window and door replacement, ceiling insulation, painting interior/exterior walls, repair roof, repair and replace fire sprinklers, prelace carpet, repalce bathroom tiles, Army, Department of 8/26/2009
CANDELARIA CORPORATION $1,012,707 Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal
This spending item is part of a $3,068,000 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/22/2009
CANDELARIA CORPORATION $961,988 The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MARSH DEVELOPMENT, INC. $909,074 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC $882,800 Recovery Project Title - SSVEC is doing an airfield conversion at Libby Army Airfield on Fort Huachuca. This conversion is upgrading the 4160V electric line to 13.8kV. \n\nProject Number 38781 Army, Department of 9/04/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE $882,800 Recovery - Repair 4160V electric line at Libby Army Air Field on Fort Huachuca, AZ. Army, Department of 9/04/2009
K E & G CONSTRUCTION, INC. $760,331 REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation. See details
Army, Department of 6/26/2009
MARSH DEVELOPMENT, INC. $688,445 REPLACE COOLER BLDG 50010 Army, Department of 12/29/2009
DESERT HORIZON ELECTRIC, INC. $609,323 Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal
This spending item is part of a $3,068,000 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/22/2009
COLORADO RIVER MATERIALS, INC. $608,677 Reconstruct Smith Street between Arizona and Cushing, including striping, reflectors, and concrete
This spending item is part of a $676,232 allocation. See details
Army, Department of 8/27/2009
ECO & ASSOCIATES INC $588,682 Basewide Energy Monitoring and Control System (EMCS), Fort Huachuca, Arizona. This project requires an extensive and detail work plan that describes the condition of existing HVAC system through out the base and provide recommendation for repair and effic U.S. Army Corps of Engineers, except civil program financing 9/29/2009
BERG ENTERPRISES, INC. $570,899 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
BERG ENTERPRISES, INC. $570,889 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
1MD, INC. $565,347 REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation. See details
Army, Department of 6/26/2009
MARSH DEVELOPMENT, INC. $479,509 RECOVERY PROJECT TITLE- REPIPE 1.5MG RESERVOIR OVERFLOWS TO SEWER, BLD 22201, DIR OF PUB WORKS Army, Department of 9/15/2009
SAN PEDRO MECHANICAL, LLC $440,847 The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MARSH DEVELOPMENT, INC. $394,467 REPLACE COOLING TOWER GREELY HALL Army, Department of 12/10/2009
MARSH DEVELOPMENT, INC. $393,641 RECOVERY PROJECT TITLE= REPAIR WASTEWATER TREATMENT PLANT DRYING BEDS PROJECT NUMBER 38777
This spending item is part of a $732,200 allocation. See details
Army, Department of 8/28/2009
YAQUI ELECTRIC CO LLC $384,175 G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer Army, Department of 9/30/2009
1MD, INC. $375,686 the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation. See details
Army, Department of 8/29/2009
MARSH DEVELOPMENT, INC. $362,480 REPLACE EVAP COOLING WITH AX BUILDING 55332-55338 PROJECT NUMBER 25186 Army, Department of 9/09/2009
BOELTER COMPANIES INC, THE $300,000 Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation. See details
Army, Department of 12/23/2009
DESERT HORIZON ELECTRIC, INC. $287,363 The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MARSH DEVELOPMENT, INC. $237,948 RECOVERY PROJECT TITLE-RETROFIT ALL EXISTING T-12 LIGHTS TO T-8 PROJECT NUMBER 35756 Army, Department of 12/23/2009
YAQUI ELECTRIC CO LLC $230,098 G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer Army, Department of 9/24/2009
YAQUI ELECTRIC CO LLC $223,381 G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer Army, Department of 9/30/2009
JACKSON, DANA W $209,000 REPAIR SEWER LIFT STATION#9 Army, Department of 9/15/2009
NATIVE AMERICAN SERVICES CORP. $199,070 Repair Digest Lid
This spending item is part of a $355,068 allocation. See details
Army, Department of 3/30/2010
SAN PEDRO MECHANICAL, LLC $179,000 Replace South Plant Chiller, Building 62701, DPW
This spending item is part of a $257,043 allocation. See details
Army, Department of 9/10/2009
ECO & ASSOCIATES INC $166,755 Construct Mezzanine, Barnes Field House, Fort Huachuca, Arizona. The contractor provide and install a free-standing steel Mezzanine at Barnes Field House Gymnasium workout room. U.S. Army Corps of Engineers, except civil program financing 9/26/2009
T.V.A.C. LLC $151,620 GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation. See details
Army, Department of 12/29/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC $149,900 Recovery Project Title - Replace Evap Cooling with A/C, Building 55332 - 55338 Electrical Power - SSVEC Project Number 25186 Army, Department of 9/02/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE $149,900 Recovery -- Project Number TAU000025J - Replace Evap Cooling with A/C, Buildings 55332 - 55338 on Fort Huachuca, AZ. Army, Department of 9/02/2009
DESERT HORIZON ELECTRIC, INC. $140,308 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
ORACLE CONTROL SYSTEMS, INC. $136,486 Repair leaks, access ladders, roof of 3M GAL reservoir.
This spending item is part of a $203,147 allocation. See details
Army, Department of 12/10/2009
MARSH DEVELOPMENT, INC. $130,729 INSTALL WATER METERS PROJECT NUMBER 29674
This spending item is part of a $441,564 allocation. See details
Army, Department of 9/11/2009
JACKSON, DANA W $127,998 Repair Digest Lid
This spending item is part of a $355,068 allocation. See details
Army, Department of 3/30/2010
San Pedro Mechanical, LLC $124,000 Repair Concrete Stairs, Install Handrails
This spending item is part of a $210,053 allocation. See details
Army, Department of 12/11/2009
WOMEN'S EMPOWERMENT PARTNERSHIP, INC. $116,333 Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation. See details
Army, Department of 12/23/2009
NATIVE AMERICAN SERVICES CORP. $104,203 GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation. See details
Army, Department of 12/29/2009
ALTERNATIVE ENERGY SERVICES INC $102,425 GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation. See details
Army, Department of 12/29/2009
YAQUI ELECTRIC CO LLC $92,956 Remove And Reinstall Existing 2 Piece Clay Tile Roof On Entire Roof With New Self Adhering Ice & Water Shield Underlayment As Follows: G?? Remove existing 2 piece tile on entire roof and save all reusable tiles. G?? Remove and replace existing dry-rot dam Army, Department of 9/30/2009
DESERT HORIZON ELECTRIC, INC. $90,017 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
WOMEN'S EMPOWERMENT PARTNERSHIP, INC. $86,053 Repair Concrete Stairs, Install Handrails
This spending item is part of a $210,053 allocation. See details
Army, Department of 12/11/2009
LAINHART EXCAVATING, INC. $84,000 INSTALL WATER METERS PROJECT NUMBER 29674
This spending item is part of a $441,564 allocation. See details
Army, Department of 9/11/2009
WOMEN'S EMPOWERMENT PARTNERSHIP, INC. $78,043 Replace South Plant Chiller, Building 62701, DPW
This spending item is part of a $257,043 allocation. See details
Army, Department of 9/10/2009
NATIVE AMERICAN SERVICES CORP. $69,974 RETROFIT LIGHTING AT GREELY HALL
This spending item is part of a $267,238 allocation. See details
Army, Department of 7/07/2010
P D Construction Inc $67,555 Reconstruct Smith Street between Arizona and Cushing, including striping, reflectors, and concrete
This spending item is part of a $676,232 allocation. See details
Army, Department of 8/27/2009
WOMEN'S EMPOWERMENT PARTNERSHIP, INC. $66,661 Repair leaks, access ladders, roof of 3M GAL reservoir.
This spending item is part of a $203,147 allocation. See details
Army, Department of 12/10/2009
STURGEON ELECTRIC COMPANY, INC. $53,000 Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation. See details
Army, Department of 12/23/2009
D SQUARE CONSTRUCTION, LLC $49,464 Repair Sewer Line from MH 5-90 to 5-91. Army, Department of 9/18/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE $48,850 Recovery -- Replace evap cooling with A/C in Building 50010, Army Community Services, on Fort Huachuca, AZ. Army, Department of 9/01/2009
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC $48,850 Recovery Project Title - SSVEC is installing new secondary service and a new transformer to feed building 50010 on Fort Huachuca. SSVEC is also replacing the evaporative cooler with air conditioning. SSVEC Electrical Portion Project Number 25207 Army, Department of 9/01/2009
Arizona Professional Plumbing Inc $48,791 Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation. See details
Army, Department of 12/23/2009
SYSTEMS INTEGRATION LLC $48,552 The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
YAQUI ELECTRIC CO LLC $41,758 1. For Wells 1,2,3,4,5,6,7,& 8 located on Ft. Huachuca, AZ perform the following tasks in accordance with the RFP and SOW: a. Coordinate with O&M Contractor for shut down of well pumps and isolation of meters from water distribution system. b. Remove th Army, Department of 12/11/2009
SAN PEDRO MECHANICAL, LLC $41,242 Replace Boiler and Insulate
This spending item is part of a $76,435 allocation. See details
Army, Department of 9/09/2009
WOMEN'S EMPOWERMENT PARTNERSHIP, INC. $35,193 Replace Boiler and Insulate
This spending item is part of a $76,435 allocation. See details
Army, Department of 9/09/2009
DESERT HORIZON ELECTRIC, INC. $29,080 GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation. See details
Army, Department of 12/29/2009
ALL CUSTOM WELDING AND FABRICATION, LLC $28,000 Repair Digest Lid
This spending item is part of a $355,068 allocation. See details
Army, Department of 3/30/2010
LAINHART EXCAVATING, INC. $24,000 RECOVERY PROJECT TITLE- REPAIR SEWER LINE FROM MH 8-70 TO 7-125 PROJECT NUMBER 38831
This spending item is part of a $49,419 allocation. See details
Army, Department of 9/30/2009
WEATHERGUARD METAL CONSTRUCTION, INC. $22,250 the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation. See details
Army, Department of 8/29/2009
MARSH DEVELOPMENT, INC. $19,168 RECOVERY PROJECT TITLE- REPAIR SEWER LINE FROM MH 8-70 TO 7-125 PROJECT NUMBER 38831
This spending item is part of a $49,419 allocation. See details
Army, Department of 9/30/2009
Painting Etc L L C $16,678 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
Painting Etc L L C $12,880 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
DESERT INTEGRATED SYSTEMS, INC $12,655 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
DESERT INTEGRATED SYSTEMS, INC $12,655 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
SMILEY-LACINA JOINT VENTURE $10,822 Painting Water Tank Bldg #61609 Army, Department of 8/20/2009
EAGLE ASPHALT, L.L.C. $10,802 the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation. See details
Army, Department of 8/29/2009
Vandm Construction LLC $9,123 the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation. See details
Army, Department of 8/29/2009
H & M ASSOCIATES INC $8,299 REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation. See details
Army, Department of 6/26/2009
Desert Vista Roofing, LLC $8,104 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
Desert Vista Roofing, LLC $8,104 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
Kramer Mechanical Services LLC $8,000 REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
Kramer Mechanical Services LLC $8,000 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
SAN PEDRO BUILDERS, INC. $4,544 RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation. See details
Army, Department of 8/13/2009
A1 STRIPING INC $3,716 Reconstruct Squire Avenue between Winrow and Winrow including striping and reflectors
This spending item is part of a $1,180,265 allocation. See details
Army, Department of 5/15/2009