Hardin County, Ky., funds by Army, Department of
Listing $40,062,765.10 in stimulus funds from Army, Department of for Hardin
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 |
|---|---|---|---|---|
| BARLOVENTO, L.L.C. | $5,737,425 | ENERGY CONSERVATION IMPROVEMENTS PROGRAM, PHASE 5 BUILDINGS 2602, 2604 AND 2608, AND PHASE 6 BUILDINGS 2603, 2605 AND 2606 Ft Knox, KY | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| TURNER CONSTRUCTION COMPANY | $5,242,884 | As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t | Army, Department of | 3/26/2010 |
| TURNER CONSTRUCTION COMPANY | $5,242,883 | As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t | Army, Department of | 3/26/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $3,241,642 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,270,219 | Contractor shall renovate bldg 2958 per scope of work date June 17, 2009. | Army, Department of | 7/10/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,209,882 |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,103,346 |
Contractor shall renovate and construct an addition to the Otto Physical Fitness Center Bldg 6591.
This spending item is part of a $1,903,257 allocation.
See details
|
Army, Department of | 5/06/2009 |
| DAVID CONSTRUCTION, INC. | $1,068,342 |
The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $1,050,835 |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $816,657 | Replace existing HVAC with Geo-thermal system in bldg 63. | Army, Department of | 8/04/2009 |
| HOWARD W. PENCE, INC. | $761,999 |
In support of the Corps of Engineers military construction Department of Defense-wide program, replace the HVAC systems in two buildings with ground coupled geothermal systems as part of the Ft. Knox Energy Conservation Improvement Program Phase 5 program
This spending item is part of a $1,265,396 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2010 |
| LUSK MECHANICAL CONTRACTORS, INC. | $756,887 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $684,780 |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $679,733 |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
See details
|
Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $622,227 |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| So Contracting, LLC | $589,020 |
Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation.
See details
|
Army, Department of | 7/10/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $569,422 |
Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation.
See details
|
Army, Department of | 9/15/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $505,034 |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $485,206 | REPAIR OS SLOPE STABILITY PROBLEM AT LOWER DOUGLAS DAM | Army, Department of | 7/07/2009 |
| ALL CITIES ENTERPRISES | $467,490 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $448,094 |
Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation.
See details
|
Army, Department of | 9/12/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $406,165 |
Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation.
See details
|
Army, Department of | 7/10/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $373,520 |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $355,664 |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $338,190 |
REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation.
See details
|
Army, Department of | 5/05/2009 |
| MIDWEST SPRINKLER CORPORATION | $294,290 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $270,537 |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Fashion Floors, Inc. | $267,152 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $255,495 |
REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation.
See details
|
Army, Department of | 7/09/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $254,353 |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Kelly McCarty Electrical | $234,048 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $230,399 |
REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation.
See details
|
Army, Department of | 5/05/2009 |
| CMS of Southwest Florida, Inc | $198,009 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| R & S ALL COLOR INC | $191,878 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| SO CONTRACTING, LLC | $180,000 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Tims Custom Woodworks | $164,010 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $156,102 |
REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation.
See details
|
Army, Department of | 7/09/2009 |
| LANDMARK SPRINKLER, INC. | $147,690 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $146,490 |
Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation.
See details
|
Army, Department of | 9/12/2009 |
| R & S ALL COLOR INC | $141,865 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $141,257 |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $135,136 |
Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation.
See details
|
Army, Department of | 9/12/2009 |
| McCoy Construction Services, LLC | $133,160 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| McCoy Construction Services, LLC | $129,303 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| So Contracting, LLC | $126,283 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ALL CITIES ENTERPRISES | $123,611 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Rich James Mechanical, LLC | $118,970 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Bailey's Masonry Inc | $118,000 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| B & B ENVIRONMENTAL, INC | $115,132 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Ejf Electric | $97,497 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| MT. CARMEL STABILIZATION GROUP, INC. | $90,298 |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
See details
|
Army, Department of | 7/09/2009 |
| CERTIFIED CONSTRUCTION CO OF KY, LLC | $87,900 |
REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Fashion Floors, Inc. | $86,990 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Toadvine Enterprises, Inc. | $86,205 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| ALL CITIES ENTERPRISES | $85,325 |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Thyssenkrupp Elevator Corp | $79,550 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| SOP Unlimited | $78,625 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| RELIABLE FEDERAL AND GENERAL CONTRACTOR | $73,550 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| B & B ENVIRONMENTAL, INC | $73,000 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ALL CITIES ENTERPRISES | $59,986 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $56,140 |
Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation.
See details
|
Army, Department of | 11/19/2009 |
| CLEMENT GROUP, L.L.C., THE | $55,688 |
The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| Mouser Industries, Inc. | $51,987 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| B & B ENVIRONMENTAL, INC | $45,000 |
Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation.
See details
|
Army, Department of | 11/19/2009 |
| Fox Enterprises Inc | $41,729 |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $36,047 |
Contractor shall replace windows in bldg. 6013 & 6014.
This spending item is part of a $84,143 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Ejf Electric | $34,371 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $33,340 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Rich James Mechanical, LLC | $33,100 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Toadvine Enterprises, Inc. | $32,785 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| MIDWEST SPRINKLER CORPORATION | $29,915 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Fox Enterprises Inc | $29,872 |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION | $28,600 |
Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Fox Enterprises Inc | $28,595 |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| FREEDOM COMMUNICATIONS, INC | $27,649 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC | $26,693 |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Tims Custom Woodworks | $21,829 |
Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation.
See details
|
Army, Department of | 6/30/2009 |
| Bailey's Masonry Inc | $21,133 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| So Contracting, LLC | $19,300 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $17,923 |
Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $13,152 |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $12,849 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| McCoy Construction Services, LLC | $10,300 |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| FLENER BROTHERS INC | $10,000 |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $9,881 |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Fox Enterprises Inc | $9,706 |
REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation.
See details
|
Army, Department of | 5/05/2009 |
| KELSEY CONSTRUCTION, LLC | $9,350 |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Fox Enterprises Inc | $9,255 |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $8,656 |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $8,461 |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
See details
|
Army, Department of | 5/05/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $8,052 |
Contractor shall pull pump unit and chemically clean the well and provide acid treatment in bldgs 8033 and 8038.
This spending item is part of a $88,577 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Fox Enterprises Inc | $7,419 |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Shain Steel Inc | $6,483 |
Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation.
See details
|
Army, Department of | 9/02/2009 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $6,000 |
Renovate CDC Playground
This spending item is part of a $101,625 allocation.
See details
|
Army, Department of | 6/30/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $5,860 |
Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation.
See details
|
Army, Department of | 9/12/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $5,406 |
Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Eden Fence, Inc | $5,300 |
REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation.
See details
|
Army, Department of | 7/07/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $4,207 |
REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation.
See details
|
Army, Department of | 8/06/2009 |
| T & T CONSTRUCTION ENTERPRISES, LLC | $3,500 |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
See details
|
Army, Department of | 8/06/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $3,368 |
REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation.
See details
|
Army, Department of | 7/09/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $3,105 |
Contractor shall remove underground storage tanks at four post sites per scope of work dated June 15, 2009.
This spending item is part of a $31,050 allocation.
See details
|
Army, Department of | 7/14/2009 |
| Fox Enterprises Inc | $2,786 |
REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation.
See details
|
Army, Department of | 5/05/2009 |
| Eden Fence, Inc | $2,650 |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
See details
|
Army, Department of | 5/05/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $2,590 |
Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Bailey's Masonry Inc | $2,500 |
Renovate Building 2955
This spending item is part of a $440,307 allocation.
See details
|
Army, Department of | 6/30/2009 |
| AMERICAN TILE COMPANY, INC. | $2,486 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $2,269 |
REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $1,784 |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
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|
Army, Department of | 5/05/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $1,776 |
REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation.
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|
Army, Department of | 7/09/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $1,756 |
REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation.
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|
Army, Department of | 5/05/2009 |
| Fox Enterprises Inc | $1,665 |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
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|
Army, Department of | 5/06/2009 |
| MIDWEST SPRINKLER CORPORATION | $1,193 |
Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation.
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|
Army, Department of | 9/15/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $1,144 |
Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation.
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|
Army, Department of | 9/12/2009 |
| Reynolds Sealing and Striping, Inc. | $1,081 |
REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation.
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|
Army, Department of | 5/06/2009 |
| MIDWEST SPRINKLER CORPORATION | $920 |
Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation.
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|
Army, Department of | 8/06/2009 |
| Capitol Drilling & Sawing of Kentucky, Inc. | $855 |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
See details
|
Army, Department of | 5/06/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $819 |
REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation.
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|
Army, Department of | 5/05/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $806 |
REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation.
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|
Army, Department of | 5/06/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $603 |
REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation.
See details
|
Army, Department of | 5/05/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $594 |
REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation.
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|
Army, Department of | 5/05/2009 |
| REYNOLDS SEALING AND STRIPING, INC. | $481 |
REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation.
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|
Army, Department of | 5/05/2009 |
| Reynolds Sealing and Striping, Inc. | $358 |
REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation.
See details
|
Army, Department of | 5/06/2009 |