Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Christian County, Ky., funds by Army, Department of

Listing $95,108,211.74 in stimulus funds from Army, Department of for Christian

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
CLARK CADDELL A JOINT VENTURE $25,004,459 In support of the Army military construction program design and construct the Warrior in Transition barracks complex, Ft. Campbell, KY. U.S. Army Corps of Engineers, except civil program financing 8/20/2009
HOWARD W. PENCE, INC. $12,254,808 In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
NORTHVIEW ENTERPRISES, INC. $4,638,721 5th SFG Hammerhead Barracks Reset & Triage, Buildings 3211, 3212, 3213, 3214, 3215 and 3216, Ft. Campbell KY. U.S. Army Corps of Engineers, except civil program financing 1/27/2010
NORTHVIEW ENTERPRISES, INC. $4,378,948 TAS::21 2022::TAS RENOVATION OF NCO ACADEMY, CAMP HINSCH AND EDUCATION BUILDING, FT. CAMPBELL, KY. U.S. Army Corps of Engineers, except civil program financing 12/18/2009
NORTHVIEW ENTERPRISES, INC. $3,317,059 Renovation and Peplacement, Pool U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ROGERS GROUP, INC. $2,707,582 Repair Pavement at CAAF ( Phase I) -- Replace Taxiway #8 Army, Department of 10/30/2009
NATIONVIEW, LLC $2,144,556 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
ROGERS GROUP, INC. $2,141,716 Repair Patton Road Army, Department of 7/08/2009
ROGERS GROUP, INC. $1,522,384 Repair Pavement at CAAF (Phase II) --Overlay Runway 18/36 Army, Department of 3/24/2010
SOUTHWINDS CONTRACTING, INC. $1,250,000 In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
JENNINGS SERVICE COMPANY, INC. $1,144,772 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
ROGERS GROUP, INC. $1,126,229 Repair Mabry Road -- Resurface Mabry Road from Palmyra Intersection to Angels Road Army, Department of 6/17/2010
CALVARY CONTRACTING, INC. $1,063,035 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
COLEMAN CONSTRUCTION, INC. $1,015,744 Renovate Hanger #1 Army, Department of 7/10/2009
COLEMAN CONSTRUCTION, INC. $1,015,744 Renovate Hanger #1, Building 6627 159th Combat Aviation Bde Army, Department of 7/10/2009
LINC GOVERNMENT SERVICES, LLC $1,013,848 Repair concrete joint spalls at bldgs 7206-7210 and helicopter pads at assault ramp Army, Department of 6/16/2010
COLEMAN CONSTRUCTION, INC. $1,013,845 Renovate Hanger #1, Building 6627 159th Combat Aviation Bde. Army, Department of 7/10/2009
ACTIVE ENERGY SERVICES LLC $901,849 Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation. See details
Army, Department of 2/02/2010
RCI INC. $760,007 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
RCI INC. $747,055 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
COLEMAN CONTRACTING INC $723,299 Design/Construct Drivers Safety Course & Training Faculity Army, Department of 1/19/2010
COLEMAN CONTRACTING INC $715,634 Install Security Lights at Airfield Perimeter, CAAF Army, Department of 5/03/2010
ROGERS GROUP, INC. $711,281 Repair Intersection at McAuliffe Way & 101st Airborne Road Army, Department of 12/04/2009
RCI INC. $709,376 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
COLEMAN CONTRACTING INC $699,897 Design & Construct Child & Youth Service Faculity Army, Department of 1/19/2010
NORTHVIEW ENTERPRISES, INC. $675,531 TAS::21 2022:: TAS RENOVATE BUILDINGS 7520, 7523, 7562, 7563 AND 7565, FT. CAMPBELL, KY. U.S. Army Corps of Engineers, except civil program financing 12/18/2009
RCI INC. $663,393 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
DRYWALL SYSTEMS PLUS, INC. $652,902 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. $650,059 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Marine Electric Company $604,461 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
BARGE,WAGGONER,SUMNER AND CANNON, INC. $575,000 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
LINC GOVERNMENT SERVICES, LLC $572,760 Repair Pavement at CAAF (Phase 1) - Install Edge lighting at Runway 18-36 at CAAF Army, Department of 6/15/2010
REGISTER CONSTRUCTION $553,398 Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation. See details
Army, Department of 7/01/2009
RCI INC. $546,338 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
COLEMAN CONSTRUCTION, INC. $537,168 Reset Barrack Buildings 6921 and 6922. Army, Department of 8/28/2009
ROGERS GROUP, INC. $537,001 Repair Mabry Road Army, Department of 7/08/2009
HENDRIX ELECTRIC, INC. $505,156 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
RCI INC. $491,144 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation. See details
Army, Department of 8/25/2009
WASCO, INC. $472,739 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
HENDRIX ELECTRIC, INC. $458,566 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
RCI INC. $432,233 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
COLEMAN CONTRACTING INC $418,569 RESET Admin BLDGS 6747,6748,6741 --HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6748,6749,7871 & 7872 Army, Department of 3/25/2010
Mullin's Contracting $399,543 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
Precision Sports Fields Inc $382,830 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. $377,170 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
ROGERS GROUP, INC. $368,738 Repair Exterior Fitness Facility -- Paving of South Lot at Fryar Stadium Army, Department of 3/31/2010
LINC GOVERNMENT SERVICES, LLC $358,916 Repair Pavement at CAAF (Phase 1) - Replace Edge lighting at Destiny Landing Lane Army, Department of 6/15/2010
CIRCLE C CONSTRUCTION, LLC $328,348 Reset Admin Bldgs 6747, 6748, 6741 -- HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6741, 6745, 6746 & 6747 Army, Department of 3/25/2010
TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV $321,788 REFURBISH FINISHES, ELECT, HVAC, BARRACKS BUILDING 6929, FORT CAMPBELL, KY Army, Department of 3/29/2010
ROGERS GROUP, INC. $294,106 Repair Pavement at CAAF (Phase I) -- Remove Inact & Empty Airfield Lighting cont. Asphalt Overlay & Repair Destiny Runway Army, Department of 11/24/2009
DENNIS CONCRETE SERVICE, INC. $276,056 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
REGISTER CONSTRUCTION $255,981 Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation. See details
Army, Department of 9/09/2009
PRIDE INDUSTRIES, INC. $249,750 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Global Interiorz $248,419 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation. See details
Army, Department of 3/01/2010
SWIFT ROOFING, INC. $245,268 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
COLEMAN CONTRACTING INC $244,883 Repair Pavement at CAAF(Phase II) Install/ Replace lighting at Taxiway 8 CAAF Army, Department of 10/22/2009
RCI INC. $244,720 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation. See details
Army, Department of 3/01/2010
RCI INC. $240,161 Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation. See details
Army, Department of 1/20/2010
BYRNE & JONES ENTERPRISES, INC. $239,855 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
Contract Ceremics $228,803 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
VANGUARD CONTRACTORS LLC $226,224 Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation. See details
Army, Department of 1/28/2010
Turf Solutions Group, LLC $222,931 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC $214,557 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
LINC GOVERNMENT SERVICES, LLC $204,335 Repair Intersection at Airborne St. and Wickham Ave. Repair Signalization at Airborne St & Wickham Ave. Army, Department of 3/26/2010
ROGERS GROUP, INC. $196,067 Repair Pavement at CAAF (Phase I) -- Remove Rubber Aircraft Landing Gear Residue & Replace Striping on Runway 5/23 Army, Department of 2/02/2010
ROGERS GROUP, INC. $185,443 Repair Building 5223 Motor Pool Finishes, Doors Electrical - Construct New Parking Lot and Stripe Parking Lot at Building 5223 Army, Department of 3/30/2010
ROGERS GROUP, INC. $181,004 Repair pavement at CAAF (Phase I) -- Expansion Joint Cargo Ramp Army, Department of 2/03/2010
COLEMAN CONTRACTING INC $180,723 Repair Intersection at Airbourne St & Wickham Avenue -- Relocation of Electrical Distribution at Airbourne & Wickham Army, Department of 6/17/2010
F M Sylvan, Inc. $176,087 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
SWIFT ROOFING, INC. $175,548 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
ELITE ROOFING CO. - GENERAL CONTRACTOR $172,675 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
VANGUARD CONTRACTORS LLC $161,573 Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation. See details
Army, Department of 2/02/2010
ACTIVE ENERGY SERVICES LLC $158,698 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation. See details
Army, Department of 9/04/2009
Wall Brothers Glass Company, Inc. $154,922 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
ROGERS GROUP, INC. $143,266 repair Intersection Airborne St & Wickham Ave Army, Department of 11/19/2009
ACTIVE ENERGY SERVICES LLC $142,938 Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation. See details
Army, Department of 1/28/2010
Drywall Systems Corporation $141,971 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
ROGERS GROUP, INC. $140,110 Repair Pavement at CAAF (Phase I) -- Mill & Resurface Taxiway A Warm-up Ramp Army, Department of 3/24/2010
COLEMAN CONSTRUCTION, INC. $139,065 Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation. See details
Army, Department of 7/01/2009
ROGERS GROUP, INC. $130,746 Repair Campbell Army Airfield Pavement Phase I -- Striping and Pavement Markings at CAAF Army, Department of 3/30/2010
Mega Painting $126,400 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
Chad Clemerson Construction $123,990 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
ROGERS GROUP, INC. $120,804 Repair Pavement at CAAF (Phase I) -- Expansion Joint Destiny Ramp Army, Department of 3/01/2010
SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. $119,620 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
COLEMAN CONTRACTING INC $119,205 Repair Intersection at McAuliffe Way and 101 st Airbourne Rd. Relocate Existing 12.47 Primary and secondary for the road expansion at McAuliffe Way and 101 st Airbourne Army, Department of 3/10/2010
LINC GOVERNMENT SERVICES, LLC $110,967 Repair Bldg 5223 Motor Pool Finishes, Doors, Elect. Install Sprinkler/Fire Alarm System. Army, Department of 4/08/2010
TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV $105,769 REPAIR PAVEMENT AT CAAF (PHASE II); REPLACE TWO (2) 15.5KV CIRCUIT BREAKERS AT CAAF SUBSTATION Army, Department of 7/29/2009
G.W. DAY, LLC $99,220 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
ARRANT, APRIL $94,368 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
Snake Steel, Inc. $93,246 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
RCI INC. $93,217 Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation. See details
Army, Department of 12/18/2009
AUTOMATIC FIRE SYSTEM INC $91,802 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Drywall Systems Corporation $90,995 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
ARRANT, APRIL $90,422 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
FRANK WHITLOCK PAINTING $87,236 Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation. See details
Army, Department of 12/18/2009
ROGERS GROUP, INC. $86,407 Repair Pavement at CAAF (Phase I) --Expansion Joint on Freedom Ramp Army, Department of 3/23/2010
Laco Woodworks, Inc. $85,430 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Mullin's Contracting $79,780 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
FRANK WHITLOCK PAINTING $77,669 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Hardison Excavation & Backhoe Svc $73,890 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
PHILLIPS CONSTRUCTION, LLC $73,825 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
United Testing & Balancing Inc $72,905 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC $71,669 Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation. See details
Army, Department of 1/20/2010
FRANK WHITLOCK PAINTING $71,050 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
VANGUARD CONTRACTORS LLC $69,149 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation. See details
Army, Department of 9/04/2009
SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC $67,519 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
COLEMAN CONSTRUCTION, INC. $64,326 Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation. See details
Army, Department of 9/09/2009
WARREN INSULATION, LLC $63,200 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation. See details
Army, Department of 3/01/2010
Drywall Systems Corporation $60,075 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
PRIDE INDUSTRIES, INC. $59,679 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
GRACE WELDING & FABRICATING $59,573 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC $59,481 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation. See details
Army, Department of 8/25/2009
JEFF'S PAINTING LLC $58,858 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
Thomas R Jerles $58,369 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
ALLTRACK INC $57,497 Repair Intersection Airborne St. & Wickham Ave--Extend Railroad Crossing Army, Department of 2/25/2010
BUILDING & EARTH SCIENCES, INC. $57,435 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Cve, Inc. $55,743 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Kentucky Mirror and Plate Glass Company, Plant No. 2, Incorporated $55,325 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
Thomas R Jerles $51,669 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
PRIDE INDUSTRIES, INC. $51,488 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Hardison Excavation & Backhoe Svc $50,400 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
PCI of Chelsea Inc $41,900 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
CUSTOM CONCRETE COATINGS $40,164 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
H A SPAULDING INC $38,069 ARRA09 Funded Action, A/E Services, EOD-NCO Facilities-Education Building-Community Center Scoping Meeting, Fort Campbell, KY U.S. Army Corps of Engineers, except civil program financing 8/13/2009
SOUTHERN ENERGY MANAGEMENT, INC. $37,800 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Drywall Systems Corporation $37,650 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
Fuller Industries, Inc. $35,450 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Division X Specialties Inc $35,324 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
SSSC $35,123 Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY
This spending item is part of a $41,459 allocation. See details
Army, Department of 7/23/2009
Ross Finley Masonry LLC $34,579 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
ABG CAULKING CONTRACTORS, INC. $34,100 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
Global Interiorz $33,583 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
HOME TOWN DECORATING, INC. $31,975 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
CADIZ DRYWALL CONTRACTORS, INC. $30,690 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
Ohio Valley Sprinklers of Henderson, Ltd., LLC $29,853 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
Home Town Decorating, Inc. $27,042 Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
Ohio Valley Sprinklers of Henderson, Ltd., LLC $26,677 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
R.LAFFERTY & SON INDUSTRIAL AND COMMERCIAL CONTRACTORS, LLC $24,999 Family Housing Renovation, Building 850 Army, Department of 9/16/2010
Ross Finley Masonry LLC $23,300 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Kelly's Painting $22,346 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation. See details
Army, Department of 3/01/2010
Ohio Valley Sprinklers of Henderson, Ltd., LLC $22,104 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
Thomas R Jerles $21,166 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation. See details
Army, Department of 8/25/2009
Custom Concrete Coatings $19,750 Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation. See details
Army, Department of 12/18/2009
SILTANIUM CORPORATION $19,520 Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation. See details
Army, Department of 1/20/2010
ARRANT, APRIL $19,409 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
G & W DOOR COMPANY, INC. $18,375 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
Ross Finley Masonry LLC $17,987 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
G & W DOOR COMPANY, INC. $17,550 Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation. See details
Army, Department of 1/11/2010
STRUCTIONAL SERVICES $17,200 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
KEATTS ELECTRIC SERVICE $16,240 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Block Paint & Recondition Floors -- Hammerhead Barracks 6700 & 6900 Blocks, Third Floor Landing Lighting Modification
This spending item is part of a $22,745 allocation. See details
Army, Department of 3/26/2010
Thomas R Jerles $15,919 Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation. See details
Army, Department of 1/20/2010
TEL TEC, INC $15,217 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
CIRCLE C CONSTRUCTION, LLC $14,298 Repair Admin Facilities Bldgs 6934 & 6935 -- HVAC, Paint, Door/Window, Latrines Army, Department of 3/30/2010
ACTIVE ENERGY SERVICES LLC $14,058 Family Housing Office Renovation Bldg 850 Army, Department of 2/09/2010
EMERALD RESOURCE, LLC $13,778 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
UNITED BAT & BIRD CONTROL LLC $13,690 Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation. See details
Army, Department of 9/02/2009
SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. $13,107 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
TRIPLE S CONTRACTING INC. $12,790 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
ROGERS GROUP, INC. $11,578 Repair Pavement at CAAF (PhaseI) -- Expansion Joint at Taxiway M Army, Department of 2/03/2010
Custom Concrete Coatings $11,179 Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation. See details
Army, Department of 1/12/2010
G & W DOOR COMPANY, INC. $10,425 Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation. See details
Army, Department of 10/09/2009
HENDRIX ELECTRIC, INC. $10,191 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
TEMP-AIR, INC. $8,470 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
ROGERS GROUP, INC. $8,313 Repair Campbell Army Airfield Pavement (Phase I) - Repave Area Adjacent to Bldg 7272 Army, Department of 10/26/2009
TRIPLE S CONTRACTING INC. $7,389 Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation. See details
Army, Department of 3/03/2010
RCI INC. $6,505 Recondition Hammerhead Barracks Stairwells 3200 & 6700 Block Paint & Recondition Floors -- Hammerhead Barracks 6700 & 6900 Blocks, Third Floor Landing Lighting Modification
This spending item is part of a $22,745 allocation. See details
Army, Department of 3/26/2010
SRS INC $6,336 Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY
This spending item is part of a $41,459 allocation. See details
Army, Department of 7/23/2009
R A Prentiss $5,104 Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation. See details
Army, Department of 9/02/2009
KENTUCKY WINDOW COVERINGS INC $5,038 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
BYRD SURVEYING INC $4,480 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
CUSTOM CONCRETE COATINGS $3,171 Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation. See details
Army, Department of 8/25/2009
CUSTOM CONCRETE COATINGS $3,045 Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation. See details
Army, Department of 1/20/2010
SERVALL LLC $2,050 Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010