Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Rock Island County, Ill., funds by Army, Department of

Listing $19,560,123.00 in stimulus funds from Army, Department of for Rock Island

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
GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES $3,492,533 Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation. See details
Army, Department of 9/08/2009
CHAPPY CORPORATION, THE $1,899,601 Repair Electric Service Various Buildings,IMCOM
This spending item is part of a $2,222,486 allocation. See details
Army, Department of 6/04/2009
WILLMAN CONSTRUCTION INC $1,075,645 Repair Building Exterior Stonework, Multiple Historic Bldgs
This spending item is part of a $1,653,782 allocation. See details
Army, Department of 12/24/2009
RAGAN MECHANICAL, INC. $971,307 Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation. See details
Army, Department of 6/03/2009
ALACRAN CONTRACTING, LLC $854,898 Design/build Two Senior Officer Family Houses, Rock Island Arsenal, IL U.S. Army Corps of Engineers, except civil program financing 12/30/2009
RUSSELL CONSTRUCTION CO., INC. $754,613 Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation. See details
Army, Department of 7/15/2009
CO ENGINEERING, LLC $651,975 Repair Branch Circuit Wiring - Bldg. 227
This spending item is part of a $992,968 allocation. See details
Army, Department of 5/22/2009
RUSSELL CONSTRUCTION CO., INC. $582,815 Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation. See details
Army, Department of 6/10/2009
RUSSELL CONSTRUCTION CO., INC. $578,137 Repair Building Exterior Stonework, Multiple Historic Bldgs
This spending item is part of a $1,653,782 allocation. See details
Army, Department of 12/24/2009
RYAN & ASSOCIATES, INC. $481,000 Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation. See details
Army, Department of 6/04/2009
RUSSELL CONSTRUCTION CO., INC. $424,569 Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation. See details
Army, Department of 9/28/2009
CENTENNIAL CONTRACTORS INC $405,831 Repave East Street, Phase 2
This spending item is part of a $729,354 allocation. See details
Army, Department of 6/03/2009
DUBUQUE BARGE AND FLEETING SERVICE COMPANY $404,905 Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation. See details
Army, Department of 7/15/2009
RUSSELL CONSTRUCTION CO., INC. $394,677 Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation. See details
Army, Department of 6/03/2009
GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES $346,465 Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation. See details
Army, Department of 9/28/2009
RUSSELL CONSTRUCTION CO., INC. $340,993 Repair Branch Circuit Wiring - Bldg. 227
This spending item is part of a $992,968 allocation. See details
Army, Department of 5/22/2009
STERLING COMMERCIAL ROOFING, INC. $334,900 Roof Replacement For Building 390. Army, Department of 6/04/2009
STERLING COMMERCIAL ROOFING, INC. $334,900 Roof Replacement For Building 390 Army, Department of 6/04/2009
GLOBAL INFRASTRUCTURE, LLC $320,806 Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation. See details
Army, Department of 7/15/2009
RYAN & ASSOCIATES, INC. $303,894 Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation. See details
Army, Department of 6/04/2009
Graver Water Systems LLC $303,512 Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation. See details
Army, Department of 5/22/2009
ROCK ISLAND INTEGRATED SERVICES $276,056 PERFORM CARPENTRY, ELECTRICAL, HVAC AND PLUMBING REPAIRS FOR MULTIPLE BUILDINGS AT ROCK ISLAND ARSENAL, IL Army, Department of 8/31/2009
WILLMAN CONSTRUCTION INC $268,088 Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation. See details
Army, Department of 9/09/2009
RUSSELL CONSTRUCTION CO., INC. $267,927 Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation. See details
Army, Department of 9/09/2009
RUSSELL CONSTRUCTION CO., INC. $255,021 Repave East Street, Phase 2
This spending item is part of a $729,354 allocation. See details
Army, Department of 6/03/2009
WILLMAN CONSTRUCTION INC $248,145 Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation. See details
Army, Department of 6/10/2009
RUSSELL CONSTRUCTION CO., INC. $226,836 Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation. See details
Army, Department of 6/04/2009
RAGAN MECHANICAL, INC. $205,318 Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation. See details
Army, Department of 5/22/2009
SCHEBLER CO., THE $195,699 Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation. See details
Army, Department of 6/10/2009
ROCK ISLAND INTEGRATED SERVICES $168,465 Repair Building 204-Sewage Pump Station, IMCOM Army, Department of 8/31/2009
RUSSELL CONSTRUCTION CO., INC. $156,021 Replace Electrical System
This spending item is part of a $230,021 allocation. See details
Army, Department of 8/31/2009
RUSSELL CONSTRUCTION CO., INC. $150,042 Repair Feed Water Heaters, Bldg. 227.
This spending item is part of a $280,942 allocation. See details
Army, Department of 8/05/2009
RUSSELL CONSTRUCTION CO., INC. $149,481 Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation. See details
Army, Department of 6/04/2009
RUSSELL CONSTRUCTION CO., INC. $148,070 Repair Heating Plant Make Up Air System, Bldg. 227
This spending item is part of a $256,520 allocation. See details
Army, Department of 6/09/2009
WILLMAN CONSTRUCTION INC $145,598 Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation. See details
Army, Department of 7/15/2009
GENERAL PLANT SERVICES, INC. $130,900 Repair Feed Water Heaters, Bldg. 227.
This spending item is part of a $280,942 allocation. See details
Army, Department of 8/05/2009
CRAWFORD HEATING & COOLING CO. $117,920 Replace Heating Ventilation System
This spending item is part of a $231,463 allocation. See details
Army, Department of 8/31/2009
CRAWFORD HEATING & COOLING CO. $108,450 Repair Heating Plant Make Up Air System, Bldg. 227
This spending item is part of a $256,520 allocation. See details
Army, Department of 6/09/2009
ART-O-LITE ELECTRIC COMPANY $101,303 Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation. See details
Army, Department of 6/04/2009
RUSSELL CONSTRUCTION CO., INC. $87,848 Replace Heating Ventilation System
This spending item is part of a $231,463 allocation. See details
Army, Department of 8/31/2009
ACTIVE THERMAL CONCEPTS INC $85,209 Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation. See details
Army, Department of 9/28/2009
KONE INC. $78,000 As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/28/2010
WILLMAN CONSTRUCTION INC $77,916 Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation. See details
Army, Department of 5/22/2009
MC CLURE ENGINEERING ASSOCIATES, INC $77,151 Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation. See details
Army, Department of 9/08/2009
GILLESPIE & POWERS, INC. $74,000 Replace Electrical System
This spending item is part of a $230,021 allocation. See details
Army, Department of 8/31/2009
OSTROM PAINTING & SANDBLASTING, INC. $72,682 Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation. See details
Army, Department of 9/08/2009
GREENSPACE ASSOCIATES, INC. $68,502 Repave East Street, Phase 2
This spending item is part of a $729,354 allocation. See details
Army, Department of 6/03/2009
IOWA-ILLINOIS TAYLOR INSULATION, INC. $68,480 Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation. See details
Army, Department of 6/10/2009
ART-O-LITE ELECTRIC COMPANY $57,990 Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation. See details
Army, Department of 6/03/2009
CONTROL APPLICATION & MAINTENANCE INC $56,492 Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation. See details
Army, Department of 5/22/2009
IOWA-ILLINOIS TAYLOR INSULATION, INC. $37,850 Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation. See details
Army, Department of 5/22/2009
RYAN & ASSOCIATES, INC. $36,918 Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation. See details
Army, Department of 9/09/2009
ENTEC SERVICES, INC. $35,495 Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation. See details
Army, Department of 6/04/2009
ROCK ISLAND INTEGRATED SERVICES $28,262 Paint extrior of garages qtrs 30,31 Army, Department of 7/13/2009
RYAN & ASSOCIATES, INC. $25,695 Replace Heating Ventilation System
This spending item is part of a $231,463 allocation. See details
Army, Department of 8/31/2009
ROCK ISLAND INTEGRATED SERVICES $14,317 Repair Housing Interiors. Army, Department of 4/01/2010