Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Liberty County, Ga., funds by Army, Department of

Listing $41,671,565.01 in stimulus funds from Army, Department of for Liberty

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
NORTH CENTRAL MECHANICAL, INC. $14,883,104 This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/19/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $5,680,648 This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/19/2009
DABBS-WILLIAMS GENERAL CONTRACTORS, LLC $2,650,615 Renovate Bldg 443 Army, Department of 1/05/2010
SLONE ASSOCIATES, INC. $1,739,856 Renovate Bldg 1245 Army, Department of 7/01/2010
TSAY/FERGUSON-WILLIAMS, LLC $1,735,795 Repairs to Boiler #4 at CEP, Ft. Stewart. Army, Department of 6/04/2010
STEPHENS CONSTRUCTION AND CONCRETE, INC. $1,467,061 REPAIR PARKING AREAS AND TAXIWAYS AT HUNTER ARMY AIRFIELD Army, Department of 6/22/2010
SLONE ASSOCIATES, INC. $1,022,257 Renovate DFAC Bldg207 Army, Department of 8/07/2009
SLONE ASSOCIATES, INC. $895,131 Renovate Bldg 1208 Army, Department of 9/18/2009
SLONE ASSOCIATES, INC. $829,311 Renovate Bldg 725 Army, Department of 8/07/2009
STEPHENS CONSTRUCTION AND CONCRETE, INC. $827,555 REPAIR OF TAXIWAY ON HUNTER ARMY AIRFIELD Army, Department of 11/18/2009
SLONE ASSOCIATES, INC. $707,838 Renovate Bldg 1215 Army, Department of 9/26/2009
SLONE ASSOCIATES, INC. $671,089 Construct Classrooms 626A Army, Department of 9/25/2009
SLONE ASSOCIATES, INC. $600,049 Renovate Bldg 721 Army, Department of 8/31/2009
SLONE ASSOCIATES, INC. $568,306 Renovate Bldg 1211 Army, Department of 9/01/2009
SLONE ASSOCIATES, INC. $548,622 Renovate Motorpool Bldg 1209 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $548,622 Renovate Motorpool Bldg 1209 Army, Department of 9/14/2009
TRIAD MS INC. $539,996 Renovate Motor Pool bldg 1840 at Ft. Stewart GA Army, Department of 5/26/2010
DABBS-WILLIAMS GENERAL CONTRACTORS, LLC $520,000 Renovate Bldg 1201 Fort Stewart Georgia Army, Department of 4/29/2010
SLONE ASSOCIATES, INC. $495,701 Renovate Bldg 1205 Army, Department of 8/10/2009
UNITED GROUNDS MAINTENANCE SERVICES, INC $490,600 Renovate Building 1220 Fort Stewart GA Army, Department of 5/26/2010
SLONE ASSOCIATES, INC. $424,406 Renovate Classrooms Bldg 626 Army, Department of 9/08/2009
LYNN CONSTRUCTION CONTRACTING, INC. $396,523 Construction of NAVAIDS Equipment Building, Hunter AAF, GA Army, Department of 8/24/2009
MGC ROOFING & CONSTRUCTION, INC. $383,441 Replace Roof Bldg. 626, Ft. Stewart, GA, Project # YG9-44-7J. Job requires demolition of gutters and downspouts, PVC roofing, including insulation. Installation of light gage steel structural framing system and standing seam metal roof, color to match bui Army, Department of 6/18/2010
RESERVE ELECTRICAL SERVICES $374,624 Install fans in hangers 850 and 860 Army, Department of 8/31/2009
TRIAD MS INC. $303,984 Install Large Fans in Hangers at Hunter Army Airfield, GA Army, Department of 3/30/2010
SLONE ASSOCIATES, INC. $267,012 Renovate Caro Gym Army, Department of 7/01/2010
HOLLAND AND HOLLAND, INC. $209,801 Repair Sprinkler Risers at Fort Stewart, Georgia Army, Department of 3/16/2010
SLONE ASSOCIATES, INC. $177,504 Upgrade Fire Alarm System Bldg 811 Army, Department of 9/11/2009
Atlantic Insulation and Refractory Co Inc $173,880 This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/19/2009
MONROE, ALONZO D $168,754 Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
MONROE, ALONZO D $138,895 PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT Army, Department of 8/11/2009
SLONE ASSOCIATES, INC. $115,025 Upgrade Fire Alarm Bldg 850 Army, Department of 9/09/2009
SLONE ASSOCIATES, INC. $115,025 Upgrade Fire Alarm Bldg 850 Army, Department of 9/09/2009
RESERVE ELECTRICAL SERVICES $80,854 Install fans buildings 1130,1131,1132 and 1327 Army, Department of 9/22/2009
P AND E CONSTRUCTION, LLC $78,268 Spall Repair Army, Department of 6/18/2010
METALCRAFTS, INC. $75,100 The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation. See details
Army, Department of 9/02/2009
METALCRAFTS, INC. $61,570 The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation. See details
Army, Department of 9/03/2009
METALCRAFTS, INC. $61,570 The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation. See details
Army, Department of 9/24/2009
MONROE, ALONZO D $46,186 Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
SLONE ASSOCIATES, INC. $44,602 install air compressor and lines Army, Department of 9/11/2009
MONROE, ALONZO D $42,523 PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT Army, Department of 8/11/2009
MONROE, ALONZO D $42,523 Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
METALCRAFTS, INC. $40,700 The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 9/03/2009
METALCRAFTS, INC. $40,700 The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 8/31/2009
B C S, LLC $37,489 repair sprinkler risers HAAF Army, Department of 9/01/2010
SLONE ASSOCIATES, INC. $36,142 Install Fence at block 1200 Army, Department of 9/08/2009
MGC ROOFING & CONSTRUCTION, INC. $33,703 The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation. See details
Army, Department of 9/03/2009
POLU KAI SERVICES, LLC $33,669 Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation. See details
Army, Department of 5/27/2010
MGC ROOFING & CONSTRUCTION, INC. $31,218 The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation. See details
Army, Department of 9/02/2009
MGC ROOFING & CONSTRUCTION, INC. $29,426 The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 8/31/2009
MGC ROOFING & CONSTRUCTION, INC. $29,426 The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 9/03/2009
SLONE ASSOCIATES, INC. $28,013 Install Automatic Door Closers at Bldg 439 Army, Department of 6/18/2010
SLONE ASSOCIATES, INC. $27,092 upgrade tool lines and electrical Army, Department of 9/14/2009
MGC ROOFING & CONSTRUCTION, INC. $26,161 The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation. See details
Army, Department of 9/24/2009
SLONE ASSOCIATES, INC. $25,425 Tool lines for Bldg 1130 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $25,422 Tool lines for Bldg 1131 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $22,752 tool lines for Bldg.811 Army, Department of 9/14/2009