Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Kern County, Calif., funds by Army, Department of

Listing $36,427,079.00 in stimulus funds from Army, Department of for Kern

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
MAJESTYC CONSTRUCTION, INC. $2,424,451 Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,961,689 ARRA - Contractor shall provide all labor, materials, and equipment to remove and replace the existing gravel built-up roof of Building 8353. Provide all labor, materials and equipment to replace the existing gravel ballast built-up roof of Bldg 8353. R Army, Department of 6/22/2009
CSI ELECTRICAL CONTRACTORS, INC. $1,734,323 ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation. See details
Army, Department of 6/22/2009
CSI ELECTRICAL CONTRACTORS, INC. $1,734,323 ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,724,237 ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation. See details
Army, Department of 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,724,237 ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
TRANE U.S. INC. $1,687,201 Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
FENCECORP, INC. $1,474,931 Repair Base Perimeter Fencing, Edwards AFB
This spending item is part of a $1,862,863 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,384,546 ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et Army, Department of 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $1,193,819 Project Number 323976: Repair/Upgrade of Energy Management Control System - Supervisory Control and Data Acquisition (EMCS-SCADA) System for various buildings at Edwards AFB, CA (Phase 2)
This spending item is part of a $1,525,399 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
K & S DESIGN CONSTRUCTION, INC. $1,190,823 ARRA Rpr Pavement CE Compound BLDG 3500 U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CUTTING EDGE CONCRETE SERVICES, INC $1,179,869 Remove and replace striping at runway approache and over-run Army, Department of 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,096,514 ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation. See details
Army, Department of 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,096,514 ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CIRCULATING AIR INC. $1,060,020 ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et
This spending item is part of a $1,694,886 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,031,799 ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $1,031,799 ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install Army, Department of 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $1,011,182 Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
TRANE U.S. INC. $897,763 Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CSI ELECTRICAL CONTRACTORS, INC. $865,175 ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
CSI ELECTRICAL CONTRACTORS, INC. $865,175 ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation. See details
Army, Department of 6/22/2009
VANGUARD CONSTRUCTION, INC. $850,650 ARRA - Repair Energy Insulation Hanger Bldg 1207. Provide all labor, materials, equipment and supervision required to repair the energy insulation Hanger at Bldg 1207. Replace missing or tighten fasteners of roof panels prior to installation of insulati U.S. Army Corps of Engineers, except civil program financing 9/25/2009
CUTTING EDGE CONCRETE SERVICES, INC $734,929 Maintain Runway Overruns at Edward AFB. Remove paint, mill and overlay asphalt, repair joints and spalls in concrete, restriping. The big ticket items are the 2 asphalt overlay for 60,000 SF and 43,200 LF of Joint Seal.
This spending item is part of a $1,209,269 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
SCHEVING, INC. $688,238 Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $634,866 ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et
This spending item is part of a $1,694,886 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
SCHEVING, INC. $583,417 REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
K & S DESIGN CONSTRUCTION, INC. $574,014 Repair building 3510's parking lot. U.S. Army Corps of Engineers, except civil program financing 6/22/2009
MAJESTYC CONSTRUCTION, INC. $545,555 REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
T. SIMONS CO., INC. $387,932 Repair Base Perimeter Fencing, Edwards AFB
This spending item is part of a $1,862,863 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
KCM ELECTRIC, INC. $331,580 Project Number 323976: Repair/Upgrade of Energy Management Control System - Supervisory Control and Data Acquisition (EMCS-SCADA) System for various buildings at Edwards AFB, CA (Phase 2)
This spending item is part of a $1,525,399 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $293,050 Repair and construct shelter for HVAC Equipment for Dorms, Bldg. 2512 through Bldg. 2519, Edwards AFB, CA.
This spending item is part of a $486,229 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
K & S DESIGN CONSTRUCTION, INC. $256,923 Repair building 3502's parking lot. U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $247,643 ARRA - Contractor shall provide all labor, materials, and equipment to remove and replace the existing gravel built-up roof of Building 8353. Provide all labor, materials and equipment to replace the existing gravel ballast built-up roof of Bldg 8353. R U.S. Army Corps of Engineers, except civil program financing 6/22/2009
POJOAQUE PUEBLO SERVICE CORPORATION $222,920 Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
STP Designbuild Inc $193,179 Repair and construct shelter for HVAC Equipment for Dorms, Bldg. 2512 through Bldg. 2519, Edwards AFB, CA.
This spending item is part of a $486,229 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ACE ENGINEERING, INC. $187,143 Pulverize, construct new asphalt in parking lot. Re-stripe required areas. Rebuild center traffic refuge lane as required. U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ACE ENGINEERING, INC. $187,143 PAVE BURGER KING PARKING LOT, FIX STRIPPING. U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $134,585 ARRA - FFP Repair Roof Bldg 2860. Provide all labor, materials, equipment and supervision required to replace the built-up roof of Bldg 2860. Install 1/4 dens deck and single ply roofing system throughout the entire area. Replace metal flashings and dr U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $129,162 ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh Army, Department of 6/22/2009
WIRE-RITE INC $124,000 REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
SCHEVING, INC. $89,967 REPAIR OF BOILER AT THE RESEARCH LABORATORY, BLDG. 8620, EDWARD AFB, CA.
This spending item is part of a $111,708 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
KCM ELECTRIC, INC. $89,200 Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $84,367 ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck U.S. Army Corps of Engineers, except civil program financing 6/22/2009
KCM ELECTRIC, INC. $83,200 Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
WIRE-RITE INC $70,000 ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh
This spending item is part of a $129,162 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
Kx2 Holdings, LLC $61,750 REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
Kx2 Holdings, LLC $61,750 Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $59,162 ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh
This spending item is part of a $129,162 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
VANGUARD CONSTRUCTION, INC. $47,397 ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck U.S. Army Corps of Engineers, except civil program financing 6/22/2009
MO ENTERPRISES $31,040 FOAM INSULATION Army, Department of 9/28/2009
POJOAQUE PUEBLO SERVICE CORPORATION $21,741 REPAIR OF BOILER AT THE RESEARCH LABORATORY, BLDG. 8620, EDWARD AFB, CA.
This spending item is part of a $111,708 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
INNOVATIVE INC $19,030 Sidewalk replacement at various locations.
This spending item is part of a $24,690 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
Porter Concrete Construction $14,689 CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ALPINE DIVERSIFIED, INC. $10,311 CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
ACE ENGINEERING, INC. $5,660 Sidewalk replacement at various locations.
This spending item is part of a $24,690 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $495 CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/22/2009