Leavenworth County, Kan., funds by Army, Department of
Listing $33,709,049.49 in stimulus funds from Army, Department of for Leavenworth
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 |
|---|---|---|---|---|
| EML/BMAR JOINT VENTURE II, LLC | $6,596,899 | Renew Gentry Behavioral Health Clinic, Bldg 1054, Fort Leavenworth, Kansas, This renovations includes a design with a Leed target rating of Silver. The work includes demo, concrete, steel, drywall, fire safety, flooring, roof, mechanical, plumbing, commun | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BEAR PAW CONSTRUCTION, INC | $3,423,175 | The work will include renovations of Eisenhower hall, Building 120, consisting primarily of installing new dedicated heating, ventilation and air conditioning (HVAC system) to protect the rare books archives section of the Combined Arms Research Library ( | U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| BRUNER CONTRACTING COMPANY, LLC | $3,007,771 | Repair the Frontier Conference Center, Building 318 | Army, Department of | 12/07/2009 |
| BEAR PAW CONSTRUCTION, INC | $2,536,964 | Repair electrical system in Bldg 136. ARRA Project #34227 Upgrade the electrical system and migrate the server frame to a new location within the building. Perimeter grounding and lighting protection and limited asbestos abatement and other supporting ta | U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $1,208,039 | Repair Kansas Avenue; Repair Harney Parking Lot; Repair McPherson Avenue | Army, Department of | 5/19/2009 |
| VHC VAN HOECKE CONTRACTING, INC. | $1,176,178 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| HYDRO-TECH, INC | $1,060,919 |
Repair the Central Tower on Grant Hall
This spending item is part of a $1,927,761 allocation.
See details
|
Army, Department of | 9/03/2009 |
| AMERICAN ROOFING, INC. | $1,000,746 | THIRD OPTION YEAR REPLACE & REPAIR ROOFS | Army, Department of | 5/18/2009 |
| J & J MAINTENANCE, INC. | $976,505 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| ALL STAR SERVICES CORPORATION | $941,148 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| ALL STAR SERVICES CORPORATION | $864,769 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| J & J MAINTENANCE, INC. | $642,853 |
The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| CHIEF HEATING & COOLING, INC. | $594,575 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $591,570 | Repair Cody Road from Grant Ave. to Biddle Ave., Ft. Leavenworth, KS | Army, Department of | 2/25/2010 |
| MACK MECHANICAL, INC. | $559,668 |
Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation.
See details
|
Army, Department of | 2/11/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $530,000 | Asphalt repairs McPherson Ave from East end of Old USDB to West Warehouse Rd. Proj No. MR00008-1P, Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| KANSAS CITY MECHANICAL, INC. | $528,784 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $526,650 |
Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option.
This spending item is part of a $615,958 allocation.
See details
|
Army, Department of | 5/29/2009 |
| AMERICAN BOILER SERVICES, INC. | $521,291 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| ICON CONSTRUCTION, INC. | $499,244 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $484,528 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| AMERICAN BOILER SERVICES, INC. | $468,900 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CHIEF HEATING & COOLING, INC. | $431,214 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $362,621 |
The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| ALL STAR SERVICES CORPORATION | $328,539 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $325,000 | Asphalt repairs Kansas Avenue from Grant Ave. to PX Entry. Proj No. MR32001-8P. Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| CAPITAL ELECTRIC CONSTRUCTION COMPANY, INC. | $320,169 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| PRO ELECTRIC, L.C. | $290,316 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| CONTROL SERVICE CO., INC. | $282,509 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| UNIVERSAL TECHNOLOGIES, LLC | $279,500 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $267,500 | Asphalt repairs, Harney Gym and Bowling Area Road. Proj No. MR32001-8P | Army, Department of | 6/26/2008 |
| CONTROL SERVICE CO., INC. | $234,080 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CONTROL SERVICE CO., INC. | $224,677 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $205,266 | Paint and Repair Exterior of OMA Buildings: Bldg 53-TRISA, Bldg 100-BOQ, Bldg 303-MWR WAREHOUSE, Bldg 55-DICKINSON HALL, Bldg 345-PATCH COMM | Army, Department of | 7/20/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $161,592 | Concrete work NW corner Gruber: concrete work and striping. | Army, Department of | 6/09/2009 |
| Staco Electric Construction Co | $150,371 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| FOX CERAMIC TILE, INC. | $148,307 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| INFINITE ENERGY CONSTRUCTION, INC | $129,472 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CONTROL SERVICE CO., INC. | $108,000 |
Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| UNIVERSAL TECHNOLOGIES, LLC | $73,900 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CWA CONSTRUCTION INC | $72,560 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| INSCO INDUSTRIES, INC. | $69,365 |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| GEM COMMERCIAL FLOORING COMPANY | $60,102 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Concrete Repair Work Striping | Army, Department of | 11/20/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Miscellaneous Concrete Repair - Pavement Striping throughout Ft. Leavenworth, KS | Army, Department of | 4/22/2010 |
| Arrowhead Services, Inc. | $57,163 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| INSCO INDUSTRIES, INC. | $52,742 |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| B & R INSULATION, INC. | $40,746 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| LARKIN EXCAVATING, INC. | $38,832 |
Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation.
See details
|
Army, Department of | 2/11/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $36,600 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| Firetek Construction Services, Llc | $32,470 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| AMERICAN ROOFING, INC. | $26,965 | ROOF REPAIR ON BLDG 425, HUNT LODGE | Army, Department of | 3/26/2010 |
| ALL STAR SERVICES CORPORATION | $26,707 |
Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| RENEW GROUP INC.,THE | $4,629 | The scope of work shall be to provide title II services during the work to Repair Bell Tower for B-52, Fort Leavenworth, KS. | Army, Department of | 8/22/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $4,113 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $1,848 |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |