San Diego County, Calif., funds by Army, Department of
Listing $5,791,270.81 in stimulus funds from Army, Department of for San Diego
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 |
|---|---|---|---|---|
| SYGNOS, INC. | $2,714,000 |
ROOFING AND EVAPORATIVE COOLER UPGRADES AT THE CALIFORNIA NATIONAL GUARD MATES FACILITY AT CAMP ROBERTS, CA.
This spending item is part of a $2,994,611 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WHITEHORN CONSTRUCTION COMPANY | $1,613,525 | Building Renovation. | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| HERNANDEZ CONSTRUCTION CORPORATION | $756,496 |
PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA
This spending item is part of a $1,302,604 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| I.E.-PACIFIC, INC. | $384,525 |
PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA
This spending item is part of a $1,302,604 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| MCCLAIN MECHANICAL SYSTEMS | $85,000 |
Lead paint removal, interior Painting, Epoxy Floor Covering. remove and replace HVAC, Electrical and Fire Suppression Systems with new up to current building codes.
This spending item is part of a $2,107,120 allocation.
See details
|
Army, Department of | 4/19/2010 |
| COUNTYWIDE MECHANICAL SYSTEMS, INC. | $60,156 |
PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA
This spending item is part of a $1,302,604 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| COASTAL FLOORING, INC. | $55,211 |
PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA
This spending item is part of a $1,302,604 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| COASTAL PACIFIC ENTERPRISES | $46,216 |
PROJECT NUBMER: 325157 AS A PART OF TRICARE MANAGEMENT ACTIVITY - DEFENSE HEALTH PROGRAM, RECOVERY ACT I.E.PACIFIC WAS ISSUED A CONTRACT FOR THE CAMP PENDLETON BLDG 22190 DENTAL CLINIC RENOVATION, LOCATED AT MARINE CORPS BASE CAMP PENDLETON, CA AS NEGOTIA
This spending item is part of a $1,302,604 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| JP MOTORSPORTS LLC | $37,201 | INSTALLATION AND PURCHASE OF OUTBOARD MOTORS FOR 27' SAFE BOAT | U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| HALCROW, INC. | $22,291 |
TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of EngineersG?? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling,
This spending item is part of a $197,763 allocation.
See details
|
Army, Department of | 7/24/2009 |
| Wulff Mechanical, Inc. | $9,150 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
See details
|
Army, Department of | 8/19/2009 |
| MCCLAIN MECHANICAL SYSTEMS | $7,500 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
See details
|
Army, Department of | 8/19/2009 |