Jefferson County, Ky., funds by Army, Department of
Listing $6,556,328.74 in stimulus funds from Army, Department of for Jefferson
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 |
|---|---|---|---|---|
| Q.B.S., INC. | $1,118,540 | FURNISH AND INSTALL ENERGY CONSERVATION IMPROVEMENT PROGRAM SOLAR AND HEATING, VENTILATING AND AIR CONDITIONING UPGRADES, FT. CAMPBELL, KY | U.S. Army Corps of Engineers, except civil program financing | 4/16/2010 |
| Q.B.S., INC. | $1,111,237 | FURNISH AND INSTALL CONSERVATION IMPROVEMENT PROGRAM SOLAR/HVAC IMPROVEMENT FT. CAMPBELL, KY. | U.S. Army Corps of Engineers, except civil program financing | 4/16/2010 |
| Q.B.S., INC. | $878,163 | Mechanical Project | U.S. Army Corps of Engineers, except civil program financing | 3/03/2010 |
| Marine Electric Company | $752,861 |
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 |
| LUCKETT & FARLEY, ARCHITECTS, ENGINEERS AND CONSTRUCTION MANAGERS, INCORPORATED | $323,222 | Replace existing HVAC with ground-coupled geothermal units in eight (8) buildings, ECIP Phases 5 & 6, Ft. Knox, KY | U.S. Army Corps of Engineers, except civil program financing | 6/04/2009 |
| AGGREGATE PROCESSING, INC. | $321,447 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| SCHILLER, ALFRED L HARDWARE INC | $285,796 |
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 |
| American Tile Company, Inc. | $223,000 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $213,807 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| AGGREGATE PROCESSING, INC. | $156,827 |
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 |
| Schnell Contractors, Inc. | $150,000 |
Water Plant distribution lines repair & upgrades.
This spending item is part of a $742,615 allocation.
See details
|
Army, Department of | 3/31/2010 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $147,784 |
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 |
| FREEDOM COMMUNICATIONS, INC | $120,938 |
Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation.
See details
|
Army, Department of | 9/12/2009 |
| STRONG TOWER CONSTRUCTION, LLC | $92,567 |
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 |
| American Tile Company, Inc. | $89,999 |
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 |
| FREEDOM COMMUNICATIONS, INC | $88,133 |
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 |
| Toadvine Enterprises, Inc. | $78,848 |
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 |
| FREEDOM COMMUNICATIONS, INC | $56,240 |
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 |
| MIDWEST SPRINKLER CORPORATION | $55,209 |
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 |
| MARTIN FLOORING COMPANY, INC. | $54,658 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $48,096 |
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 |
| MIDWEST SPRINKLER CORPORATION | $46,768 |
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 |
| BMV ELECTRIC CO., LLC | $40,235 |
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 |
| TETRA TECH/POND & COMPANY | $39,248 | To provide AE services for the Army Reserve Pier 23 Replacement Project, Tacoma, WA in accordance with scope of work dated 9 September 2010 | Army, Department of | 9/28/2010 |
| H F McClure Maintenance Service Inc | $27,945 |
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 |
| American Tile Company, Inc. | $14,641 |
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 |
| AMERICAN TILE COMPANY, INC. | $6,280 |
Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation.
See details
|
Army, Department of | 8/07/2009 |
| LUCKETT & FARLEY, ARCHITECTS, ENGINEERS AND CONSTRUCTION MANAGERS, INCORPORATED | $6,204 | In support of the U.S. Army Energy Conservation Improvement Program through the U.S. Army Corps of Engineers, begin phase 5 (building 2601) at Ft. Knox, KY | Army, Department of | 6/08/2011 |
| LE FAMILLE | $4,200 | 8-55GALLON CHEVRON GST ISO 32 DRUMS | Army, Department of | 7/15/2009 |
| KENTUCKY MIRROR AND PLATE GLASS COMPANY | $3,436 |
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 |