Yuma County, Ariz., funds by Army, Department of
Listing $9,115,977.11 in stimulus funds from Army, Department of for Yuma
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 |
|---|---|---|---|---|
| R-CON CONSTRUCTION, INC. | $2,056,566 |
Recovery Renovation of Baracks B1004
This spending item is part of a $2,729,711 allocation.
See details
|
Army, Department of | 1/07/2010 |
| PYRAMID SERVICES, INC. | $800,000 | retrofit light switches with occupant sensors/timers | Army, Department of | 9/04/2009 |
| DESERT ROAD BUILDERS, INC. | $772,991 | PAVING, GRADING/ROADWORK, PAINT STRIPING, CONCRETE, ABC, TRAFFIC SIGNS, ADJUST MANHOLES, SAWCUTTING | Army, Department of | 9/03/2009 |
| ARIZONA MECHANICAL SOLUTIONS, LLC | $663,167 |
Award is to provide all personnel, material, management, equipment, transportation and any other items and services, not government furnished, to design and replace existing Substation B transformer and associated components in accordance with the solicit
This spending item is part of a $1,068,167 allocation.
See details
|
Army, Department of | 12/23/2009 |
| NORTHCON | $632,645 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| TABCON, INC. | $583,560 | Furnish all labor, material, equipment, transportation and supervision necessary to roof Building 3490. Work will consist of removal of all built-up roofing material, insulation down to the metal deck, to include metal flashing, pitch pockets, debris and | Army, Department of | 8/31/2009 |
| IDEALS INC | $582,685 |
Recovery Renovation of Baracks B1004
This spending item is part of a $2,729,711 allocation.
See details
|
Army, Department of | 1/07/2010 |
| TABCON, INC. | $391,239 | Furnish all labor, material, equipment, transportation and supervision necessary to retrofit roof system at Building S-5. Work will consist of removal of all built-up roofing material and insulation down to the m etal deck to include metal flashing, pitc | Army, Department of | 9/03/2009 |
| POLAR COOLING & HEATING, INC. | $354,515 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| DESERT ROAD BUILDERS, INC. | $339,000 | PAVING. CONCRETE, PAINT STRIPING, ABC & GRADING/ROADWORK | Army, Department of | 8/26/2009 |
| WESTMOOR ELECTRIC INC | $292,153 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| DESERT ROAD BUILDERS, INC. | $252,323 | PAVING, PAINT STRIPING, COLD MILLING, SAWCUT | Army, Department of | 9/03/2009 |
| TABCON, INC. | $212,090 | Furnish all labor, material, equipment, transportation and supervision necessary to roof Building 530. Work will consist of removal of all built-up roofing material down to the deck to included removal of all metal flashing, pitch pockets, debris and cle | Army, Department of | 9/03/2009 |
| YUMA VALLEY CONTRACTORS, INC. | $168,995 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| LOCOCO PILKINGTON CONSTRUCTION, INC. | $161,006 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| SALERNO/LIVINGSTON ARCHITECTS, A PROFESSIONAL CORPORATION | $153,146 | Develop designs necessary to repair/renovate Buildings 306 and 308, US Army Yuma Proving Ground, AZ. | U.S. Army Corps of Engineers, except civil program financing | 1/19/2010 |
| PYRAMID SERVICES, INC. | $125,000 | replace exterior door weather stripping | Army, Department of | 9/04/2009 |
| ALL STATE PIPING, L.L.C. | $95,106 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| Evans Custom Concrete LLC | $90,460 |
Recovery Renovation of Baracks B1004
This spending item is part of a $2,729,711 allocation.
See details
|
Army, Department of | 1/07/2010 |
| Streamline Enterprises Inc | $82,214 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| Lines & Lundgreen Roofing and Insulation, Inc. | $79,710 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| Morgan Development, Inc. | $63,900 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| WILBUR DRYWALL COMPANY INC | $54,171 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| SYNERGY HOLDINGS, INC. | $53,838 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| RIVERSIDE ENVIRONMENTAL SERVICES, INC. | $35,497 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
See details
|
Army, Department of | 3/24/2010 |
| PYRAMID SERVICES, INC. | $20,000 | Repair basketball court lighting with energy efficient system. | Army, Department of | 9/04/2009 |