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 |