Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Guam, Guam, funds by Navy, Department of

Listing $14,934,655.69 in stimulus funds from Navy, Department of for Guam

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
RELIABLE BUILDERS, INC. $8,163,333 This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext
This spending item is part of a $10,607,335 allocation. See details
Navy, Department of 5/29/2009
TUMON CORPORATION $2,330,276 To furnish all labor, material, equipment and incidentals required to repair and modernize Bldg 579 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, replace interior/exterior doors with card key syste
This spending item is part of a $3,330,881 allocation. See details
Navy, Department of 4/27/2009
MECHANICAL ELECTRICAL AND REFRIGERATION CONTRACTORS INC $860,000 This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext
This spending item is part of a $10,607,335 allocation. See details
Navy, Department of 5/29/2009
KINDEN PACIFIC CORPORATION $800,000 This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext
This spending item is part of a $10,607,335 allocation. See details
Navy, Department of 5/29/2009
TRI-CON CORPORATION $785,000 To furnish all labor, material, equipment and incidentals required to repair and modernize Bldg 579 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, replace interior/exterior doors with card key syste
This spending item is part of a $3,330,881 allocation. See details
Navy, Department of 4/27/2009
MECHANICAL TECH GROUP INCORPORATED $671,402 This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext
This spending item is part of a $10,607,335 allocation. See details
Navy, Department of 5/29/2009
ANA LIZA C.W. REED $490,160 Modernize Urology/Orthopedic Suite, Wing B3 Naval Hospital Navy, Department of 6/29/2009
SERRANO CONS., AND DEV., CORP. $296,071 Layout construction limitsand install safety signage approx. area 31660 SF. Clean and remove dirt , prepare, prime and overlay with 2 inch thick hot ready mixed asphalt to include spreading and compaction area, 3626SY. Provide parking stalls 39 ea with t Navy, Department of 5/15/2009
YEONG SUN KIM $215,605 To furnish all labor, material, equipment and incidentals required to repair and modernize Bldg 579 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, replace interior/exterior doors with card key syste
This spending item is part of a $3,330,881 allocation. See details
Navy, Department of 4/27/2009
AIC INTERNATIONAL, INC. $210,209 TAS::97 0150::TAS, ARRA-MODERNIZE WING B2 SPACE ENDOSCOPY SUITE Navy, Department of 5/29/2009
MEDIS AIRCONDITIONING AND REFRIGERATION, INC. $112,600 This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext
This spending item is part of a $10,607,335 allocation. See details
Navy, Department of 5/29/2009