Recovery Tracker

How Much Stimulus Funding is Going to Your County?

San Bernardino County, Calif., funds by Army, Department of

Listing $12,144,281.42 in stimulus funds from Army, Department of for San Bernardino

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
WEBCO $2,984,139 REPAIR BARRACKS BLDG 264 - RELOCATE FURNITURE DURING CONSTRUCTION, MOVE ALL FURNITURE BACK IN AFTER CONSTRUCTION, RENOVATE LAUNDRY ROOM, REPAIR SLEEPING ROOMS, REPLACE HARD LID AND SUSPENDED CEILINGS IN ALL ROOMS & HALLWAYS, RENOVATE SLEEPING ROOM BATHROO U.S. Army Corps of Engineers, except civil program financing 8/14/2009
ALBERTO LUNA CONSTRUCTION INC $1,686,953 AS PART OF THE CONSTRUCTION ON THE RENOVATION OF THE APPROXIMATELY 30 BARRACKS AT BUILDING #98 AT FORT IRWIN, CALIFORNIA INCLUDE: THIS PROJECT IS TO RENOVATE THE EXISTING FACILITY INTERIOR AND EXTERIOR, THIS PROJECT SHALL INCLUDE BUT NOT BE LIMITED TO DEM U.S. Army Corps of Engineers, except civil program financing 7/31/2009
ALBERTO LUNA CONSTRUCTION INC $1,128,991 AS PART OF THE CONSTRUCTION ON THE HOT LOOP PHASE III PROJECT, LOCATED AT FORT IRWIN, CALIFORNIA BUILDING #263 TO #271, PROVIDE MATERIALS, EQUIPMENT, LABOR AND SUPERVISION NECESSARY TO COMPLETE THE REPAIRS TO THE CHILLED/HOT LOOP FEED SYSTEM FROM BUILDING U.S. Army Corps of Engineers, except civil program financing 8/14/2009
K & S DESIGN CONSTRUCTION, INC. $934,649 Repair shoulder paving at Truck Bypass Road. U.S. Army Corps of Engineers, except civil program financing 7/30/2009
TONY VACCA CONSTRUCTION INC. $815,878 Reapir several buildings within the newly remodeled Athletic Center, Fort Irwin, Ca. The project includes renovation of existing tennis courts, the renovation of the existing racquet ball courts and construction of a new compound fence surrounding the ath U.S. Army Corps of Engineers, except civil program financing 12/18/2009
CAPSTONE CONSTRUCTION CO., INC. $707,967 Contractor is to provide all labor, materials and equipment necessary to construct Medical Warehouse Addition, Ft. Irwin, CA in accordance with all Federal, State, and installation codes and laws. Work shall be accomplished in accordance with the Governm
This spending item is part of a $737,553 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/17/2010
SHANKS ELECTRIC CORPORATION $640,000 Repair Billets & Latrines/Shower Reserve Component. Army, Department of 4/12/2010
TONY VACCA CONSTRUCTION INC. $562,751 Project # 322890:RP# Repair ASthletic Center, PH ll Ft.Irwin, Cathe Contractor shall provide material, labor and equipment necessary to perform the following work: Install two (2) new hot tubs: A.Each tub to accommodate 15 personnel at one time. B. Be ab U.S. Army Corps of Engineers, except civil program financing 6/30/2010
TONY VACCA CONSTRUCTION INC. $562,751 Remodel Athletic center, new spas, remodel locker rooms, new roof, new eifas system, new tile, electrical, plumbing U.S. Army Corps of Engineers, except civil program financing 6/30/2010
SOUTHERN CALIFORNIA CONTRACTORS, INC. $439,427 Construct Additional Perimeter Lights Army, Department of 3/11/2010
ALLSTATE ENGINEERING $414,520 REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation. See details
Army, Department of 4/15/2010
SHANKS ELECTRIC CORPORATION $382,000 Repair HVAC Units at the Augmentee Barracks Army, Department of 4/16/2010
CGO CONSTRUCTION COMPANY INC $130,800 Repair Kitchen Ventilation Bldg 1317 Army, Department of 3/14/2010
NELSON, BRAD $120,000 REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation. See details
Army, Department of 4/15/2010
BRICKLEY CONSTRUCTION COMPANY, INC. $94,595 This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation. See details
Army, Department of 9/28/2010
ALLEN ENGINEERING CONTRACTOR, INC. $92,166 This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation. See details
Army, Department of 9/28/2010
OLLIS,DAVID LANDSCAPE DEVELOPMENT $87,250 This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation. See details
Army, Department of 9/28/2010
SHANKS ELECTRIC CORPORATION $70,980 Repair Parking Lot Lights, Building 940 Army, Department of 3/11/2010
Radix Fire Protection Inc $57,200 REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation. See details
Army, Department of 4/15/2010
KENASTON FLOORING $42,200 This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation. See details
Army, Department of 9/28/2010
SUNDANCE ROOF CO., INC. $41,280 REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation. See details
Army, Department of 4/15/2010
Gotham Poured Rubber Corporation $33,245 Replace existing playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Also
This spending item is part of a $47,245 allocation. See details
Army, Department of 3/31/2010
Gotham Poured Rubber Corporation $30,921 Replace and repair existing infant playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Al
This spending item is part of a $49,953 allocation. See details
Army, Department of 3/31/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $29,586 Contractor is to provide all labor, materials and equipment necessary to construct Medical Warehouse Addition, Ft. Irwin, CA in accordance with all Federal, State, and installation codes and laws. Work shall be accomplished in accordance with the Governm
This spending item is part of a $737,553 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/17/2010
Radix Fire Protection Inc $21,000 REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation. See details
Army, Department of 4/15/2010
MW- ALL STAR JOINT VENTURE $19,032 Replace and repair existing infant playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Al
This spending item is part of a $49,953 allocation. See details
Army, Department of 3/31/2010
MW- ALL STAR JOINT VENTURE $14,000 Replace existing playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Also
This spending item is part of a $47,245 allocation. See details
Army, Department of 3/31/2010