Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Vernon County, La., funds by Army, Department of

Listing $21,506,543.03 in stimulus funds from Army, Department of for Vernon

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
APECK CONSTRUCTION, INC. $3,460,959 Scope of Work - Reconstruction of Chaffee Road at Fort Polk, LA.4.0 WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirement
This spending item is part of a $3,880,000 allocation. See details
Army, Department of 6/16/2009
APECK CONSTRUCTION, INC. $2,288,893 Scope of Work - Overlay Louiaians Ave. at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and re
This spending item is part of a $2,569,999 allocation. See details
Army, Department of 6/16/2009
THE ROSS GROUP CONSTRUCTION CORPORATION $2,084,997 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
PROGRESSIVE CONSTRUCTION COMPANY, LLC $1,873,712 As part of TAS::21 2022 TAS ARRA Project No. : 32063 Work includes: Installing new HVAC systems; Test, Inspect and Report on existing HVAC; Install new electric water coolers; Install eyewashes; remove and replace staircases; Door Replacement; Window Repl U.S. Army Corps of Engineers, except civil program financing 3/30/2010
J2 ENGINEERING INC $1,673,462 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
APECK CONSTRUCTION, INC. $884,452 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
J & J Electrical and Instrumentation Service, Inc. $848,770 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
ACA MECHANICAL/INDUSTRIAL, L.L.C. $769,880 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
CALCASIEU MECHANICAL CONTRACTORS, INC. $607,223 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
WELLBILT INTERNATIONAL CORPORATION $594,919 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
APECK CONSTRUCTION, INC. $589,507 WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirements specifications unless otherwise indicated. SITE CLEARING AND PREP
This spending item is part of a $660,541 allocation. See details
Army, Department of 7/09/2009
BORRELLI & PARTNERS, INC $475,580 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
TANNER HEAVY EQUIPMENT CO., L.L.C. $470,794 As part of construction on Fort Polk, Louisiana, this project will provide the labor, materials and equipment to complete the Access Road for Consolidated Fuel Site. We have subcontracted one Sub Recipient: Greenhaven Landscape & Fence to complete fence U.S. Army Corps of Engineers, except civil program financing 3/12/2010
TEAM GENERAL CONTRACTING, LLC $427,260 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
CSG/SLA $402,382 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
GARVER, LLC $322,821 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
APECK CONSTRUCTION, INC. $285,961 Scope of Work - Reconstruct Magazine Road at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and
This spending item is part of a $319,745 allocation. See details
Army, Department of 6/16/2009
BOYKIN CONTRACTING GROUP JV, LLC $266,053 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
APA Construction Inc $258,845 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
GULF ENVIRONMENTAL SERVICES, INC. $239,283 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
J & J Electrical and Instrumentation Service, Inc. $237,563 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Walters Sheet Metal Inc $229,628 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
BOYKIN CONTRACTING GROUP JV, LLC $225,308 Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
HORTON CONSTRUCTION CO., INC. $218,720 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
Total Construction of Deridder, LLC $161,653 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
PLAYPOWER LT FARMINGTON, INC. $129,077 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
DONLEY-KIRLIN JV $117,120 Replace existing traffic controllers by purchasing and installing new traffic light controllers at the following intersections: La Ave & Mississippi Ave, La Ave & Alabama Ave, La Ave & Georgia Ave, and La Ave & Texas Ave.
This spending item is part of a $447,120 allocation. See details
Army, Department of 12/15/2009
BGB Construction $115,000 The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation. See details
Army, Department of 8/03/2009
PAN AMERICAN ENGINEERS-ALEXANDRIA INC $105,400 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
CREATIVE CONCEPTS OF ORLANDO, INC. $102,860 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
BGB Construction $89,640 The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation. See details
Army, Department of 7/31/2009
DONLEY-KIRLIN JV $88,435 The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation. See details
Army, Department of 8/03/2009
CYNTERGY AEC, L.L.C. $88,000 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Louisiana Food Service Equipment, Inc. $84,959 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
4 H Masonry, LLC $66,500 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
BGB Construction $60,677 The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
L. PUGH & ASSOCIATES, INC. $53,460 Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
DONLEY-KIRLIN JV $51,249 The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
J & J Electrical and Instrumentation Service, Inc. $50,331 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
DONLEY-KIRLIN JV $44,607 The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation. See details
Army, Department of 7/31/2009
FIRETROL PROTECTION SYSTEMS, INC. $37,652 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Andrews Flooring, LLC $33,991 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
CYNTERGY AEC, L.L.C. $30,000 Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
DELISLE ASSOCIATES LTD $29,205 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Mays Construction, LLC $28,156 Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
The Paint Lady L L C $26,750 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Flynn Building Specialties, Inc. $26,021 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
APECK CONSTRUCTION, INC. $25,932 WORK TO BE DONE. Patch and repair parking lot.
This spending item is part of a $29,000 allocation. See details
Army, Department of 7/28/2009
GILL INDUSTRIES, LTD. $25,101 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
BGB LLC $24,650 Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
DONLEY-KIRLIN JV $23,379 Install Traffic Signal with Left Turn Arrows at the intersection of Chaffee Road and Entrance Road.
This spending item is part of a $104,459 allocation. See details
Army, Department of 7/10/2009
Foreman Plumbing & Piping Inc $18,700 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
The Newman Marchive Partnership Inc $13,500 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
The Paint Lady L L C $6,442 Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Rf Fabcon $5,500 The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
GRACE'S CLEANING SERVICE $3,000 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Firetrol Protection Systems $2,625 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/19/2010