Harford County, Md., funds by Army, Department of
Listing $53,259,817.69 in stimulus funds from Army, Department of for Harford
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 |
|---|---|---|---|---|
| J & J MAINTENANCE, INC. | $4,007,511 |
As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I
This spending item is part of a $4,739,464 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| DIXIE CONSTRUCTION COMPANY, INC. | $2,249,996 | Repair Drain and Road/Sidewalk | Army, Department of | 10/26/2009 |
| R G S Electrical, Inc. | $2,048,000 |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
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|
Army, Department of | 8/28/2009 |
| BANCROFT CONSTRUCTION COMPANY | $1,964,816 |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| T & M CONSTRUCTION, INC. | $1,754,611 |
Conversion of individual rooms (5 groups) to fully equipped and furnished chem/bio labs in building E3100. This includes interior renovations and improvements, including architectural, mechanical and electrical
This spending item is part of a $1,807,250 allocation.
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|
Army, Department of | 12/18/2009 |
| Heritage Roofing Inc | $1,545,000 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| R W Peraman Mechanical | $1,435,700 |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| DONLEY CONSTRUCTION, L.L.C. | $1,371,000 |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| N-POWELL COMPANY, INC. | $1,275,059 | Repair underground heat lines from building 4311-4317 | Army, Department of | 8/21/2009 |
| N-POWELL COMPANY, INC. | $1,243,816 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| T & M CONSTRUCTION, INC. | $1,028,828 |
Provide all labor and materials to replace 3 boilers and boiler support equipment. Construct dock with steel roll-up door. Replace 3 set of double wood doors, replace 2 windows on west wall, replace all boiler room and back room lights with industrial li
This spending item is part of a $1,090,558 allocation.
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|
Army, Department of | 9/03/2009 |
| WILLIAMS SCOTSMAN, INC. | $982,056 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| N-POWELL COMPANY, INC. | $918,889 | Repair to Athletic Center | Army, Department of | 2/26/2010 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $876,027 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SOVEREIGN CONSULTING INC. | $874,167 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EDCO CONTRACTORS, INC. | $850,172 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| NATIONAL ROOFING CO., INC. | $806,906 |
Provide all labor and materials to demolish and install roof to Building A-2485
This spending item is part of a $817,646 allocation.
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|
Army, Department of | 9/15/2009 |
| MC QUITTY CONSTRUCTION, INC. | $778,043 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $733,871 | WR# IMQ9200M FUNDING FOR BASE BID AND OPTION 2 ONLY, RENOVATE BAY 1 BUILDING 320 MATOC. WE CURRENTLY HAVE 3 MODIFICATIONS ON THIS PROJECT AND AWAITING ANOTHER MOD. | Army, Department of | 8/21/2009 |
| Jz Systems LLC | $719,000 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
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|
Army, Department of | 1/15/2010 |
| FALLSTON SUPPLY INC | $672,525 | Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522 | Army, Department of | 2/05/2010 |
| EDCO CONTRACTORS, INC. | $612,125 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| T & M CONSTRUCTION, INC. | $601,265 |
Provide all labor and materials to upgrade, retrofit, and replace heating, ventilation and AC in existing animal holding rooms #8 and #9, while dividing each animal holding room into two, resulting in animal holding rooms #8A, 8B, 9A and 9B. Project invo
This spending item is part of a $641,702 allocation.
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|
Army, Department of | 9/16/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $600,000 | Repair Spesutie Island Roads | Army, Department of | 7/29/2009 |
| Architectural Materials, Inc. | $584,275 |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| EDCO CONTRACTORS, INC. | $563,593 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| T & M CONSTRUCTION, INC. | $556,051 |
Replacement and resizing of the chilled water and condenser (Cooling Water Tower) pumps in buildings E3100 and E3081. Replacement to include pipe insulation up to the 90 degree elbow on the risers for chilled water return and up to the flexible connector
This spending item is part of a $589,414 allocation.
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|
Army, Department of | 12/09/2009 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $554,478 |
Providing all plant, labor, material, equipment and transportation necessary to provide a 300 Meter Modified Record Firing Range in accordance with the Scope of Work located in the Task Order.
This spending item is part of a $569,478 allocation.
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|
Army, Department of | 3/16/2010 |
| Wolf Services Inc | $550,000 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| NATIONAL DOOR SERVICE INC | $542,715 | TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::328399::RP# PROJECT TITLE/LOCATION: HANGAR DOOR REPLACEMENT/EDGEWOOD, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT IN CONNECTION WITH HANGAR DOOR REPLACEMENT SPECIFICATIONS, BUI | U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| EDCO CONTRACTORS, INC. | $492,521 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| RELS CONTRACTORS, INC. | $485,266 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
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|
Army, Department of | 12/11/2009 |
| TANGENT CABLE SYSTEMS, INC. | $475,855 |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| RELS CONTRACTORS, INC. | $449,764 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| N-POWELL COMPANY, INC. | $445,114 | Repair Shore Pool | Army, Department of | 4/15/2010 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $437,065 |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| WINDOW CONSULTANTS, INC. | $431,700 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| DECO CONTRACTORS, INC. | $423,685 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $423,150 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Consolidated Coatings, Inc | $419,381 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| T & M CONSTRUCTION, INC. | $403,691 |
Replacement of Air Handling Unit (AHU-10) that serves the existing animal holding room 156 A, B, C and lab rooms 157 and 158 in building E3100
This spending item is part of a $427,912 allocation.
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|
Army, Department of | 7/01/2009 |
| ZDON CONTRACTING | $389,388 |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| AREA UTILITIES INC | $385,000 |
The project consists of furnishing all plant, labor, material and equipment and performing all work necessary to disconnect and dispose off one badly damaged transformer, disconnect and deliver to Building 2453 the second transformer (less damaged) at Sub
This spending item is part of a $446,984 allocation.
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|
Army, Department of | 6/03/2009 |
| T & M CONSTRUCTION, INC. | $381,903 |
Provide all labor and materials to make repairs to E4210 Hoyle Gym: work to involve - demo of racket ball court, squash court and boxing training room including observation deck and stairs. Demo area to become one large room with shatterproof windows (O
This spending item is part of a $420,093 allocation.
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|
Army, Department of | 9/29/2009 |
| T & M CONSTRUCTION, INC. | $331,759 |
Provide all labor and materials to renovate laundry room at Bldg. E2188 - work to include new mechanical room, ceiling, light fixtures, new HVAC system, electrical upgrade
This spending item is part of a $351,664 allocation.
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|
Army, Department of | 7/16/2009 |
| Laskos Painting & Contracting, Inc. | $327,500 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| T & M CONSTRUCTION, INC. | $312,358 |
Replace exterior steam lines in several building. A modification was awarded to change steam piping for entire project from schedule 40 to schedule 80 and to provide temporary heat fro E1572 while shutdown. A second modification was awarded to provide n
This spending item is part of a $333,514 allocation.
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|
Army, Department of | 12/16/2009 |
| MC QUITTY CONSTRUCTION, INC. | $285,592 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| DECKER CONTRACTING INC | $255,024 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| M&E Sales Inc | $250,000 |
National Guard Military Operations and Maintenance (O&M) Projects Award for purpose of repair/ replace HVAC components in an effort to save energy. Out of the the award of $315,000 7 contracts were awarded, completed, and paid. The total of those 7 contracts was $290,807. The remaining unused ARRA fufunds will be spent on... Show more
This spending item is part of a $315,000 allocation.
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|
Army, Department of | 7/09/2009 |
| M & M WELDING & FABRICATORS, INC. | $248,600 |
Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps
This spending item is part of a $303,214 allocation.
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|
Army, Department of | 6/02/2009 |
| Wolf Services Inc | $246,835 |
Provide labor and materials to install windows and doors in building 4218.
This spending item is part of a $305,484 allocation.
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|
Army, Department of | 12/22/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $233,292 | As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at Aberdeen P | Army, Department of | 9/01/2009 |
| MC QUITTY CONSTRUCTION, INC. | $230,291 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $229,800 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| T & M CONSTRUCTION, INC. | $220,501 |
Correct steam issues at buildings E5103, E5106 and E5100
This spending item is part of a $237,731 allocation.
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|
Army, Department of | 1/08/2010 |
| T & M CONSTRUCTION, INC. | $220,501 |
CORRECT STEAM ISSUES AT BUILDINGS E5103, E5105 AND E5100
This spending item is part of a $233,731 allocation.
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|
Army, Department of | 1/08/2010 |
| NATIONAL ROOFING CO., INC. | $204,935 |
Provide labor and materials to replace roof sections S and E Administrative area, building 4600. A modification was awarded 12/09 to perform work during off hours and to replace the north administrative wing roof. Replacement to include removal and disp
This spending item is part of a $251,092 allocation.
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|
Army, Department of | 7/01/2009 |
| TURNER ROOFING CO., INC. | $204,884 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
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|
Army, Department of | 2/05/2010 |
| BURNS AES, LLC | $193,148 |
Replacement of storage tanks
This spending item is part of a $222,322 allocation.
See details
|
Army, Department of | 5/27/2009 |
| SUPERIOR AUTOMATIC SPRINKLER CORP | $190,500 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| R W Peraman Mechanical | $190,213 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| J & J MAINTENANCE, INC. | $182,941 |
As a part of the Defense Health Program this project, Repair/Replace Electrical Components, Kirk Army Health Center, Aberdeen Proving Grounds, will provide the repair/replacement of the electical components to include removal/replacement of building powe
This spending item is part of a $767,191 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| T & M CONSTRUCTION, INC. | $172,482 |
Provide all labor and materials to make repairs to water supply basin in Edgewood area building E6115, repair concrete walkway at back of interior water plant. A modification was issued to change the base SOW. The original SOW was to repair walkways, but
This spending item is part of a $183,041 allocation.
See details
|
Army, Department of | 7/16/2009 |
| M & M WELDING & FABRICATORS, INC. | $172,000 |
Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne
This spending item is part of a $197,837 allocation.
See details
|
Army, Department of | 12/11/2009 |
| THOMCO, INC. | $170,000 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| T & M CONSTRUCTION, INC. | $168,213 |
Provide all labor and materials to replace tanks at building E3312.
This spending item is part of a $178,306 allocation.
See details
|
Army, Department of | 12/23/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $164,217 | WR# MTN28496D REPLACE ROOF AND REPAIR STRUCTURAL DAMAGE BUILDING B-700A. | Army, Department of | 9/05/2009 |
| T & M CONSTRUCTION, INC. | $156,226 |
Provide all labor and materials to replace HVAC units at Bldg. E2188
This spending item is part of a $165,600 allocation.
See details
|
Army, Department of | 8/18/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $148,710 | TAS::21 2022::TAS ARRA::YES::ARRA RECOVERY PROJECT #::324411::RP# PROJECT TITLE/LOCATION: RENOVATION OF BUILDING 249/FORT MYER, VA; THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES REQUIRED FOR THE PREPARATION OF A COMPLETE AND BIDDABLE REQUE | U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| T & M CONSTRUCTION, INC. | $141,925 |
Replacement of HVAC Equipment, ductwork and controls to center wing rooms #29 thru #44, renovate restrooms and provide replacment of METASYS panel
This spending item is part of a $150,441 allocation.
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|
Army, Department of | 9/15/2009 |
| T & M CONSTRUCTION, INC. | $137,479 |
Replacement of vacuum pumps in buildings E3100. Replacement to include JCI control METASYS, replacement of vacuum pumps in rooms #252 and #292 in building E3081. Replace entire vacuum tank assembly as well as the vacuumpumps and the shut off valves on t
This spending item is part of a $145,728 allocation.
See details
|
Army, Department of | 12/09/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $136,000 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Civil Utility Construction Co | $135,000 | Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls. | Army, Department of | 6/04/2009 |
| T & M CONSTRUCTION, INC. | $134,197 |
Provide all labor and materials to renovate conference room and enlarge ladies room at Bldg. E2188.
This spending item is part of a $142,249 allocation.
See details
|
Army, Department of | 8/06/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $133,980 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| BENFIELD ELECTRIC CO., INC. | $133,426 |
Greening energy improvements to the Burgin Building
This spending item is part of a $1,187,776 allocation.
See details
|
Army, Department of | 9/28/2009 |
| DELAWARE ELEVATOR, INC. | $127,116 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MC QUITTY CONSTRUCTION, INC. | $127,000 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| SHERWIN-WILLIAMS COMPANY, THE | $124,853 |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| GA Mechanical Inc | $118,257 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| T & M CONSTRUCTION, INC. | $114,494 |
Provide labor and materials to install new ceiling and tiles in rooms 18 and 20 of building E3510
This spending item is part of a $121,364 allocation.
See details
|
Army, Department of | 7/01/2009 |
| N-POWELL COMPANY, INC. | $109,996 | Replace boiler in Building 2377 | Army, Department of | 9/25/2009 |
| T & M CONSTRUCTION, INC. | $108,213 |
Provide labor and materials to make miscellaneous repairs to bldg. E2433 - repairs to include supsended ceiling, doors, relocation of emergency lights, painting, addition of recepts, updating fire alarm system, replace HVAC system diffusers, installation
This spending item is part of a $114,705 allocation.
See details
|
Army, Department of | 7/01/2009 |
| C. L. FELTS AND COMPANY, INC. | $106,795 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $105,350 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| T & M CONSTRUCTION, INC. | $104,813 |
Provide all labor and materials to make repairs to E6151 and E6152 Valve and Reservoir House. Valve House: Repairs to include replacing entrance door and frame, repairing exterior cracks and holes in stucco, installing new soffit, gutters and downspouts
This spending item is part of a $111,102 allocation.
See details
|
Army, Department of | 12/10/2009 |
| EDCO CONTRACTORS, INC. | $102,431 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| FRANCO CONSTRUCTION SERVICES INC | $101,160 |
Renovate Center Bay
This spending item is part of a $134,525 allocation.
See details
|
Army, Department of | 2/10/2010 |
| EDCO CONTRACTORS, INC. | $98,770 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| SOVEREIGN CONSULTING INC. | $98,074 |
WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation.
See details
|
Army, Department of | 5/29/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $97,458 | TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::000981::RP# ARCHITECT- ENGINEER STUDY AND REPAIR, BUILDING 316/ABERDEEN PROVING GROUND, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO CONDUCT ARCHITECT-ENGINEERING STUDY AND R | Army, Department of | 9/02/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $96,668 | WR# AR8183B9J REPLACE ROOF ARL TECHNICAL LIBRARY & CONFERENCE CENTER BUILDING 330. | Army, Department of | 8/12/2009 |
| M & M WELDING & FABRICATORS, INC. | $94,680 |
Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor
This spending item is part of a $115,616 allocation.
See details
|
Army, Department of | 6/02/2009 |
| M & M WELDING & FABRICATORS, INC. | $94,000 |
Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation.
See details
|
Army, Department of | 9/25/2009 |
| GA Mechanical Inc | $88,461 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $84,833 | Repair Road and Culvert, E3150 | Army, Department of | 7/07/2009 |
| T & M CONSTRUCTION, INC. | $84,272 |
Provide labor and materials to perform engineering and construction services to replace HVAC system in Bldg. E4586 with new split system HVAC/heat pump system
This spending item is part of a $89,328 allocation.
See details
|
Army, Department of | 9/29/2009 |
| HAWKINS GROUP INC, THE | $84,105 |
Demolish and dispose of the existing metal roof system. 2. Install new 6 inch fiberglass batt insulation on the top of the ceiling in the attic space. 3. Install three (3) inch thick EPS board (rigid foam) insulation between the steel purlins and the t
This spending item is part of a $113,128 allocation.
See details
|
Army, Department of | 6/08/2009 |
| TURNER ROOFING CO., INC. | $81,695 |
Removal and replacement of a shingle roof system on Building A-642.
This spending item is part of a $96,784 allocation.
See details
|
Army, Department of | 6/28/2009 |
| POTOMAC TESTING INC | $78,600 |
Replace Oil Circuit Breaker at Substation 2
This spending item is part of a $97,509 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Sherman Inc | $78,003 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| NATIONAL ROOFING CO., INC. | $77,383 |
Replace the damaged roofing membrane with a fully adhered, torch applied APP 180 Modified Bitumen roofing system with Grandular coating on Bldg E-3081
This spending item is part of a $84,083 allocation.
See details
|
Army, Department of | 10/20/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $77,050 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| TURNER ROOFING CO., INC. | $76,366 |
1. Remove and dispose of the existing gravel ballasted built up roofing system to include gravel, roofing plies, insulation, base sheets, cants, nailers, crickets etc that are present on the roof sections. 2. Remove any residual base sheet from the con
This spending item is part of a $87,153 allocation.
See details
|
Army, Department of | 7/07/2009 |
| GA Mechanical Inc | $74,254 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $74,089 | WORK REQUEST NUMBER:88AP, Renovate Bldg. 2314 | Army, Department of | 9/29/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $73,629 |
Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller.
This spending item is part of a $217,619 allocation.
See details
|
Army, Department of | 12/23/2009 |
| Laskos Painting & Contracting, Inc. | $72,000 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| EDCO CONTRACTORS, INC. | $70,840 |
Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller.
This spending item is part of a $217,619 allocation.
See details
|
Army, Department of | 12/23/2009 |
| R G S Electrical, Inc. | $70,612 |
WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation.
See details
|
Army, Department of | 5/29/2009 |
| T & M CONSTRUCTION, INC. | $70,353 |
Provide all labor and materials to demolish water tower, including foundation, in its entirety at Bldg. E5117
This spending item is part of a $74,574 allocation.
See details
|
Army, Department of | 8/07/2009 |
| AREA UTILITIES INC | $68,209 |
Remove and dispose of the existing roofing system to include perimeter nailers, flashing fascia board, flashing, counter flashing, cant strips, insulation, cover board (if installed) gutters and downspouts on the center section ONLY. Install a double lay
This spending item is part of a $80,922 allocation.
See details
|
Army, Department of | 6/10/2009 |
| RIDGELINE, INC. | $65,068 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $63,000 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $61,984 |
The project consists of furnishing all plant, labor, material and equipment and performing all work necessary to disconnect and dispose off one badly damaged transformer, disconnect and deliver to Building 2453 the second transformer (less damaged) at Sub
This spending item is part of a $446,984 allocation.
See details
|
Army, Department of | 6/03/2009 |
| EDCO CONTRACTORS, INC. | $61,730 |
Provide all labor and materials to replace 3 boilers and boiler support equipment. Construct dock with steel roll-up door. Replace 3 set of double wood doors, replace 2 windows on west wall, replace all boiler room and back room lights with industrial li
This spending item is part of a $1,090,558 allocation.
See details
|
Army, Department of | 9/03/2009 |
| R G S Electrical, Inc. | $61,010 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| West Recreation Inc | $57,745 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $57,343 | Computer room air conditioning | Army, Department of | 12/23/2009 |
| FNW Contractors Inc | $56,800 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| BEL AIR FOAM & ROOFING, INC. | $55,845 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $52,798 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| EDCO CONTRACTORS, INC. | $52,638 |
Conversion of individual rooms (5 groups) to fully equipped and furnished chem/bio labs in building E3100. This includes interior renovations and improvements, including architectural, mechanical and electrical
This spending item is part of a $1,807,250 allocation.
See details
|
Army, Department of | 12/18/2009 |
| SUPERIOR AUTOMATIC SPRINKLER CORP | $51,236 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| Harford County Security Systems Inc | $50,500 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $49,778 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| URS CORPORATION | $49,745 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| EDCO CONTRACTORS, INC. | $49,114 |
Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps
This spending item is part of a $303,214 allocation.
See details
|
Army, Department of | 6/02/2009 |
| J & J Mechanical, Inc. | $49,030 |
Repair fan coil
This spending item is part of a $68,376 allocation.
See details
|
Army, Department of | 12/08/2009 |
| T & M CONSTRUCTION, INC. | $48,775 |
Provide all labor and materials to replace hot water and burner, plus bid option #1 to provide and install a check-valve backflow preventor on the make-up water line to the boiler
This spending item is part of a $51,702 allocation.
See details
|
Army, Department of | 9/01/2009 |
| NATIONAL ROOFING CO., INC. | $47,985 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| Wolf Services Inc | $47,400 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| Pro Flooring, Inc | $47,282 |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EDCO CONTRACTORS, INC. | $46,157 |
Provide labor and materials to replace roof sections S and E Administrative area, building 4600. A modification was awarded 12/09 to perform work during off hours and to replace the north administrative wing roof. Replacement to include removal and disp
This spending item is part of a $251,092 allocation.
See details
|
Army, Department of | 7/01/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $43,324 | Regrade Entrance to Building E5165 | Army, Department of | 7/07/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $42,377 |
RECOVERY PROJECT #34220 Repair Sidewalks, 314
This spending item is part of a $84,695 allocation.
See details
|
Army, Department of | 9/23/2009 |
| Blue Ridge Contracting | $42,318 |
RECOVERY PROJECT #34220 Repair Sidewalks, 314
This spending item is part of a $84,695 allocation.
See details
|
Army, Department of | 9/23/2009 |
| DECO CONTRACTORS, INC. | $41,500 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| EDCO CONTRACTORS, INC. | $41,173 | Provide labor and materials to replace emergency lights and provide electro magnet fire doors holders at building 314. A modification was awarded 6/25/10, that was not ARRA funds, to install 26 additional emergency lights in hallway and stairways. | Army, Department of | 7/01/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $40,730 | WORK REQUEST NO.: 9099M REPAIR EXTERIOR DOORS BUILDING 3326. 100% INVOICED AND PAID. | Army, Department of | 12/08/2009 |
| EDCO CONTRACTORS, INC. | $40,437 |
Provide all labor and materials to upgrade, retrofit, and replace heating, ventilation and AC in existing animal holding rooms #8 and #9, while dividing each animal holding room into two, resulting in animal holding rooms #8A, 8B, 9A and 9B. Project invo
This spending item is part of a $641,702 allocation.
See details
|
Army, Department of | 9/16/2009 |
| T & M CONSTRUCTION, INC. | $39,432 |
Upgrade Tanks for Spill/Over Flow at Buildings E1260B, E5307 and Golf Course
This spending item is part of a $41,798 allocation.
See details
|
Army, Department of | 10/29/2009 |
| N-POWELL COMPANY, INC. | $39,363 | Replace Steam & Condensate Lines | Army, Department of | 12/23/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $39,091 |
Provide labor and materials to help APG meet its mandatory energy consumption reduction requirement. 2207: disconnect and remove all existing exhaust fans and disconnects and replace in kind. Remove existing circuits back to the panel, and provide power
This spending item is part of a $60,648 allocation.
See details
|
Army, Department of | 12/23/2009 |
| T & M CONSTRUCTION, INC. | $38,800 |
Provide all labor and materials to replace roof on building E5141
This spending item is part of a $41,128 allocation.
See details
|
Army, Department of | 8/17/2009 |
| C. L. FELTS AND COMPANY, INC. | $38,500 |
Provide labor and materials to complete mold remediation at building 4307.
This spending item is part of a $188,903 allocation.
See details
|
Army, Department of | 6/30/2009 |
| EDCO CONTRACTORS, INC. | $38,190 |
Provide all labor and materials to make repairs to E4210 Hoyle Gym: work to involve - demo of racket ball court, squash court and boxing training room including observation deck and stairs. Demo area to become one large room with shatterproof windows (O
This spending item is part of a $420,093 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CB FLOORING, LLC | $37,858 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| EDCO CONTRACTORS, INC. | $37,116 |
Remove and dispose of existing modified bitumen roof, roof insulation, light weight concrete taper. Remove all vented or non vented base sheets from the structural deck. Remove all existing parapet coping metal and flashing. M.B. roof from penthouse, alo
This spending item is part of a $272,916 allocation.
See details
|
Army, Department of | 8/03/2009 |
| EDCO CONTRACTORS, INC. | $36,573 |
Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation.
See details
|
Army, Department of | 9/25/2009 |
| Laskos Painting & Contracting, Inc. | $36,500 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $35,900 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| EDCO CONTRACTORS, INC. | $35,861 |
Replace boilers in building 1064. Work to include demo of one steam sectional boiler, including all piping, piping insulation, and piper supports. Provide and install two seam Cleaver Brooks boilers. A modification was entered given to remove 2 existin
This spending item is part of a $241,076 allocation.
See details
|
Army, Department of | 9/02/2009 |
| T & M CONSTRUCTION, INC. | $35,337 |
Make all necessary repairs to the pump controls and/or program computerized monitoring system to controls pumps #1 and #2 to start and stop when the flow reaches a certain point. Prep and paint exterior pump house doors, remove existing gravel by entrance
This spending item is part of a $37,457 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Fred's Welding & Steel, Inc. | $34,700 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| ROHRER STUDIO, LLC | $34,084 | As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade, | Army, Department of | 9/02/2009 |
| ROHRER STUDIO, LLC | $34,084 |
As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade,
This spending item is part of a $60,626 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ROHRER STUDIO, LLC | $34,084 |
As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade,
This spending item is part of a $35,132 allocation.
See details
|
Army, Department of | 9/01/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $33,365 |
Renovate Center Bay
This spending item is part of a $134,525 allocation.
See details
|
Army, Department of | 2/10/2010 |
| EDCO CONTRACTORS, INC. | $33,363 |
Replacement and resizing of the chilled water and condenser (Cooling Water Tower) pumps in buildings E3100 and E3081. Replacement to include pipe insulation up to the 90 degree elbow on the risers for chilled water return and up to the flexible connector
This spending item is part of a $589,414 allocation.
See details
|
Army, Department of | 12/09/2009 |
| EDCO CONTRACTORS, INC. | $31,663 |
Remove boiler #3, including burner and controls, from bldg.4219 and replace in kind
This spending item is part of a $234,183 allocation.
See details
|
Army, Department of | 6/11/2009 |
| T & M CONSTRUCTION, INC. | $31,250 |
Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller.
This spending item is part of a $217,619 allocation.
See details
|
Army, Department of | 12/23/2009 |
| TURNER ROOFING CO., INC. | $31,000 |
1. Remove and dispose of the existing gravel ballasted built up roofs, insulation and base sheets that may be present on the roofs of these buildings. 2. Clean and prime the concrete roof deck in accordance with the roofing systems manufacturer?s instruct
This spending item is part of a $35,941 allocation.
See details
|
Army, Department of | 7/28/2009 |
| MC QUITTY CONSTRUCTION, INC. | $30,640 |
Provide labor and materials to install windows and doors in building 4218.
This spending item is part of a $305,484 allocation.
See details
|
Army, Department of | 12/22/2009 |
| Rhino Insulation Inc | $30,220 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| Jz Systems LLC | $30,076 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $29,174 |
Replacement of storage tanks
This spending item is part of a $222,322 allocation.
See details
|
Army, Department of | 5/27/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $29,023 |
Demolish and dispose of the existing metal roof system. 2. Install new 6 inch fiberglass batt insulation on the top of the ceiling in the attic space. 3. Install three (3) inch thick EPS board (rigid foam) insulation between the steel purlins and the t
This spending item is part of a $113,128 allocation.
See details
|
Army, Department of | 6/08/2009 |
| EDCO CONTRACTORS, INC. | $28,244 | Replace main electric switch gear and motor control center at Bldg. 4312. A modifcations was awarded to change 15 KVA transformer to 30 KVA. | Army, Department of | 6/29/2009 |
| EDCO CONTRACTORS, INC. | $28,009 |
Provide labor and materials to install windows and doors in building 4218.
This spending item is part of a $305,484 allocation.
See details
|
Army, Department of | 12/22/2009 |
| C. L. FELTS AND COMPANY, INC. | $28,000 |
Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls.
This spending item is part of a $124,468 allocation.
See details
|
Army, Department of | 6/04/2009 |
| T & M CONSTRUCTION, INC. | $27,800 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MC QUITTY CONSTRUCTION, INC. | $26,700 |
Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller.
This spending item is part of a $217,619 allocation.
See details
|
Army, Department of | 12/23/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $26,542 |
As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade,
This spending item is part of a $60,626 allocation.
See details
|
Army, Department of | 9/02/2009 |
| R W Peraman Mechanical | $26,362 |
WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation.
See details
|
Army, Department of | 5/29/2009 |
| Rhino Insulation Inc | $26,340 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $26,104 | WORK REQUEST NO.: 8462D PROJECT TITLE: ADA COMPLIANCE ISSUES, BLDG 1134. | Army, Department of | 12/15/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $25,954 |
Provide and install two (2) 36,000 BTU/Hr. split ductless wall mounted AC system. Provide and install two (2) exhaust systems. Unhook existing AC unit and abandon in place. All connections to be unhooked and/or capped
This spending item is part of a $42,428 allocation.
See details
|
Army, Department of | 12/23/2009 |
| Marcor Environmental, Inc | $25,800 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| Laskos Painting & Contracting, Inc. | $25,000 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Dan Smith | $25,000 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| CENTRAL AIR DUCT CLEANING INC | $24,985 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| Jz Systems LLC | $24,800 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $24,231 |
Provide all labor and materials to remove existing AHU, condenser, refrigerant and condensate pipe. Install new AHU and condenser
This spending item is part of a $30,632 allocation.
See details
|
Army, Department of | 12/16/2009 |
| EDCO CONTRACTORS, INC. | $24,221 |
Replacement of Air Handling Unit (AHU-10) that serves the existing animal holding room 156 A, B, C and lab rooms 157 and 158 in building E3100
This spending item is part of a $427,912 allocation.
See details
|
Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $23,819 |
Make repairs and fix leaking showers, replace carpet, paint and replace damaged ceiling tiles at Bldg. 4727
This spending item is part of a $66,262 allocation.
See details
|
Army, Department of | 5/29/2009 |
| CENTRAL AIR DUCT CLEANING INC | $23,500 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| EDCO CONTRACTORS, INC. | $23,153 |
Demolish two existing boilers and relace with one at building 394
This spending item is part of a $77,170 allocation.
See details
|
Army, Department of | 6/03/2009 |
| R.H. FEWSTER PAINTING CO, INC. | $22,200 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| Fred's Welding & Steel, Inc. | $21,750 |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| GROSE CONSTRUCTION, INC. | $21,740 |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $21,606 | Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at the Aberdeen Proving Ground, Harfo | Army, Department of | 9/23/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $21,600 |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| EDCO CONTRACTORS, INC. | $21,557 |
Provide labor and materials to help APG meet its mandatory energy consumption reduction requirement. 2207: disconnect and remove all existing exhaust fans and disconnects and replace in kind. Remove existing circuits back to the panel, and provide power
This spending item is part of a $60,648 allocation.
See details
|
Army, Department of | 12/23/2009 |
| T & M CONSTRUCTION, INC. | $21,287 |
Replacement of exterior stairs at Bldg. E5951
This spending item is part of a $22,564 allocation.
See details
|
Army, Department of | 5/19/2009 |
| EDCO CONTRACTORS, INC. | $21,156 |
Replace exterior steam lines in several building. A modification was awarded to change steam piping for entire project from schedule 40 to schedule 80 and to provide temporary heat fro E1572 while shutdown. A second modification was awarded to provide n
This spending item is part of a $333,514 allocation.
See details
|
Army, Department of | 12/16/2009 |
| Power Component Systems, Inc. | $20,995 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| DIXIE CONSTRUCTION COMPANY, INC. | $20,950 | RECOVERY PROJECT #37568 Repairs to Operations Building E2433 Parking Area | Army, Department of | 9/23/2009 |
| EDCO CONTRACTORS, INC. | $19,906 |
Provide all labor and materials to renovate laundry room at Bldg. E2188 - work to include new mechanical room, ceiling, light fixtures, new HVAC system, electrical upgrade
This spending item is part of a $351,664 allocation.
See details
|
Army, Department of | 7/16/2009 |
| EDCO CONTRACTORS, INC. | $19,737 |
Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne
This spending item is part of a $197,837 allocation.
See details
|
Army, Department of | 12/11/2009 |
| Martin Bamberger Co., Inc. | $19,399 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| Central Air Duct Cleaning Inc | $18,750 |
Provide labor and materials to complete mold remediation at building 4307.
This spending item is part of a $188,903 allocation.
See details
|
Army, Department of | 6/30/2009 |
| EDCO CONTRACTORS, INC. | $17,518 |
Demo existing single stage end suction base mounted pump, located in mechanical room, and replace with one pump with a flow rate of 65 GPM, 35 feet of total head with a 1 1/2 hp, 1750 rpm, 200 volt, 3 phase motor.
This spending item is part of a $29,680 allocation.
See details
|
Army, Department of | 12/11/2009 |
| DECO CONTRACTORS, INC. | $17,336 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| EDCO CONTRACTORS, INC. | $17,230 |
Correct steam issues at buildings E5103, E5106 and E5100
This spending item is part of a $237,731 allocation.
See details
|
Army, Department of | 1/08/2010 |
| CAPITAL ROOFING INC | $17,000 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Riley Electric, Inc | $16,750 |
Repair fan coil
This spending item is part of a $68,376 allocation.
See details
|
Army, Department of | 12/08/2009 |
| T & M CONSTRUCTION, INC. | $16,586 |
Replace Boiler in Bldg. E1464.
This spending item is part of a $17,582 allocation.
See details
|
Army, Department of | 12/21/2009 |
| EDCO CONTRACTORS, INC. | $16,474 |
Provide and install two (2) 36,000 BTU/Hr. split ductless wall mounted AC system. Provide and install two (2) exhaust systems. Unhook existing AC unit and abandon in place. All connections to be unhooked and/or capped
This spending item is part of a $42,428 allocation.
See details
|
Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $16,337 |
Removal of two 280 gallon (single wall) fuel storage tanks and replace with one double wall 500 gallon tank at building 1043
This spending item is part of a $29,494 allocation.
See details
|
Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $15,777 |
Provide all labor and materials to demo existing windows and install with new.
This spending item is part of a $100,777 allocation.
See details
|
Army, Department of | 12/23/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $15,771 |
Make repairs and fix leaking showers, replace carpet, paint and replace damaged ceiling tiles at Bldg. 4727
This spending item is part of a $66,262 allocation.
See details
|
Army, Department of | 5/29/2009 |
| GROSE CONSTRUCTION, INC. | $15,255 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $15,200 |
Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller.
This spending item is part of a $217,619 allocation.
See details
|
Army, Department of | 12/23/2009 |
| N-POWELL COMPANY, INC. | $15,089 |
Removal and replacement of a shingle roof system on Building A-642.
This spending item is part of a $96,784 allocation.
See details
|
Army, Department of | 6/28/2009 |
| Langenfelder Mechanical Inc | $15,000 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| DIXIE CONSTRUCTION COMPANY, INC. | $14,910 | Repair Pothole & Damaged Pipe, Building E3516 | Army, Department of | 10/21/2009 |
| NATIONAL ROOFING CO., INC. | $14,397 | Perform minor repairs to the roof of Building 5101 | Army, Department of | 11/19/2009 |
| Elite Painting Co Inc | $13,750 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| EDCO CONTRACTORS, INC. | $13,409 |
Replace Oil Circuit Breaker at Substation 2
This spending item is part of a $97,509 allocation.
See details
|
Army, Department of | 9/15/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | Repair family housing unit Quarters 54 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of the exterior p | Army, Department of | 9/15/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | WR# WR91620H Repair family housing unit Quarters 57 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of t | Army, Department of | 9/15/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | WR# WR9161H Repair family housing unit Quarters 58 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of th | Army, Department of | 9/15/2009 |
| EDCO CONTRACTORS, INC. | $13,230 |
CORRECT STEAM ISSUES AT BUILDINGS E5103, E5105 AND E5100
This spending item is part of a $233,731 allocation.
See details
|
Army, Department of | 1/08/2010 |
| THE SHERWIN-WILLIAMS COMPANY | $12,918 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $12,713 |
Remove and dispose of the existing roofing system to include perimeter nailers, flashing fascia board, flashing, counter flashing, cant strips, insulation, cover board (if installed) gutters and downspouts on the center section ONLY. Install a double lay
This spending item is part of a $80,922 allocation.
See details
|
Army, Department of | 6/10/2009 |
| AMERICAN SOLAR INC | $12,626 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| GROSE CONSTRUCTION, INC. | $12,600 |
Stablize Earthen cover on Bunker E1454
This spending item is part of a $14,957 allocation.
See details
|
Army, Department of | 7/01/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $12,520 |
Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor
This spending item is part of a $115,616 allocation.
See details
|
Army, Department of | 6/02/2009 |
| BOWINGS & HUBER LLC | $12,345 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| RELS CONTRACTORS, INC. | $12,162 |
Demo existing single stage end suction base mounted pump, located in mechanical room, and replace with one pump with a flow rate of 65 GPM, 35 feet of total head with a 1 1/2 hp, 1750 rpm, 200 volt, 3 phase motor.
This spending item is part of a $29,680 allocation.
See details
|
Army, Department of | 12/11/2009 |
| SUPERIOR AUTOMATIC SPRINKLER CORP | $11,000 |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $10,787 |
1. Remove and dispose of the existing gravel ballasted built up roofing system to include gravel, roofing plies, insulation, base sheets, cants, nailers, crickets etc that are present on the roof sections. 2. Remove any residual base sheet from the con
This spending item is part of a $87,153 allocation.
See details
|
Army, Department of | 7/07/2009 |
| EDCO CONTRACTORS, INC. | $10,559 |
Provide all labor and materials to make repairs to water supply basin in Edgewood area building E6115, repair concrete walkway at back of interior water plant. A modification was issued to change the base SOW. The original SOW was to repair walkways, but
This spending item is part of a $183,041 allocation.
See details
|
Army, Department of | 7/16/2009 |
| EDCO CONTRACTORS, INC. | $10,093 |
Provide all labor and materials to replace tanks at building E3312.
This spending item is part of a $178,306 allocation.
See details
|
Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $9,946 |
Boiler Replacement Building 740C; work to consist of demo of one existing boiler in bldg, 740C and installation one low pressure, wet base cast iron sectional boiler
This spending item is part of a $61,696 allocation.
See details
|
Army, Department of | 9/23/2009 |
| PARTITION PLUS, INC. | $9,500 |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| EDCO CONTRACTORS, INC. | $9,374 |
Provide all labor and materials to replace HVAC units at Bldg. E2188
This spending item is part of a $165,600 allocation.
See details
|
Army, Department of | 8/18/2009 |
| MC QUITTY CONSTRUCTION, INC. | $8,690 |
Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation.
See details
|
Army, Department of | 9/25/2009 |
| C. L. FELTS AND COMPANY, INC. | $8,676 | Install emergency lights in hallways and stairwells, building E4222. | Army, Department of | 6/26/2009 |
| EDCO CONTRACTORS, INC. | $8,516 |
Replacement of HVAC Equipment, ductwork and controls to center wing rooms #29 thru #44, renovate restrooms and provide replacment of METASYS panel
This spending item is part of a $150,441 allocation.
See details
|
Army, Department of | 9/15/2009 |
| EDCO CONTRACTORS, INC. | $8,416 |
Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor
This spending item is part of a $115,616 allocation.
See details
|
Army, Department of | 6/02/2009 |
| EDCO CONTRACTORS, INC. | $8,249 |
Replacement of vacuum pumps in buildings E3100. Replacement to include JCI control METASYS, replacement of vacuum pumps in rooms #252 and #292 in building E3081. Replace entire vacuum tank assembly as well as the vacuumpumps and the shut off valves on t
This spending item is part of a $145,728 allocation.
See details
|
Army, Department of | 12/09/2009 |
| EDCO CONTRACTORS, INC. | $8,052 |
Provide all labor and materials to renovate conference room and enlarge ladies room at Bldg. E2188.
This spending item is part of a $142,249 allocation.
See details
|
Army, Department of | 8/06/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $7,925 | Secondary Containment Improvements, Building 507 | Army, Department of | 10/21/2009 |
| N-POWELL COMPANY, INC | $7,831 | All labor, materials, equipment and supervision to completely perform facility maintenance, alterations, repairs, and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-post site location | Army, Department of | 8/11/2009 |
| N-POWELL COMPANY, INC. | $7,831 | Replace Glass Double Doors | Army, Department of | 8/11/2009 |
| Riley Electric, Inc | $7,692 |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $7,667 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| Laskos Painting & Contracting, Inc. | $7,505 |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
|
Army, Department of | 6/05/2009 |
| EDCO CONTRACTORS, INC. | $6,870 |
Provide labor and materials to install new ceiling and tiles in rooms 18 and 20 of building E3510
This spending item is part of a $121,364 allocation.
See details
|
Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $6,492 |
Provide labor and materials to make miscellaneous repairs to bldg. E2433 - repairs to include supsended ceiling, doors, relocation of emergency lights, painting, addition of recepts, updating fire alarm system, replace HVAC system diffusers, installation
This spending item is part of a $114,705 allocation.
See details
|
Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $6,401 |
Provide all labor and materials to remove existing AHU, condenser, refrigerant and condensate pipe. Install new AHU and condenser
This spending item is part of a $30,632 allocation.
See details
|
Army, Department of | 12/16/2009 |
| EDCO CONTRACTORS, INC. | $6,289 |
Provide all labor and materials to make repairs to E6151 and E6152 Valve and Reservoir House. Valve House: Repairs to include replacing entrance door and frame, repairing exterior cracks and holes in stucco, installing new soffit, gutters and downspouts
This spending item is part of a $111,102 allocation.
See details
|
Army, Department of | 12/10/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $6,182 |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $6,100 |
Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation.
See details
|
Army, Department of | 9/25/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $6,100 |
Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne
This spending item is part of a $197,837 allocation.
See details
|
Army, Department of | 12/11/2009 |
| Pcs Inc | $6,100 |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $5,500 |
Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps
This spending item is part of a $303,214 allocation.
See details
|
Army, Department of | 6/02/2009 |
| HAWKINS GROUP INC, THE | $5,500 |
All labor, materials, equipment and supervision to completely perform facility maintenance, alterations, repairs, and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-post site location
This spending item is part of a $7,831 allocation.
See details
|
Army, Department of | 8/11/2009 |
| MC QUITTY CONSTRUCTION, INC. | $5,500 |
Replace Oil Circuit Breaker at Substation 2
This spending item is part of a $97,509 allocation.
See details
|
Army, Department of | 9/15/2009 |
| N-POWELL COMPANY, INC. | $5,405 | Hot water tank removal, Bldg. 2184 | Army, Department of | 12/10/2009 |
| T & M CONSTRUCTION, INC. | $5,229 |
Provide labor and materials to reattach finished stucco panel on Bldg. E3330
This spending item is part of a $5,876 allocation.
See details
|
Army, Department of | 7/16/2009 |
| Paul Joseph Calvano | $5,170 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| EDCO CONTRACTORS, INC. | $5,056 |
Provide labor and materials to perform engineering and construction services to replace HVAC system in Bldg. E4586 with new split system HVAC/heat pump system
This spending item is part of a $89,328 allocation.
See details
|
Army, Department of | 9/29/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $4,941 |
1. Remove and dispose of the existing gravel ballasted built up roofs, insulation and base sheets that may be present on the roofs of these buildings. 2. Clean and prime the concrete roof deck in accordance with the roofing systems manufacturer?s instruct
This spending item is part of a $35,941 allocation.
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Army, Department of | 7/28/2009 |
| T & M CONSTRUCTION, INC. | $4,536 |
Provide all labor and materials to replace double doors at the rear entrance of Building E3330.
This spending item is part of a $4,808 allocation.
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Army, Department of | 8/11/2009 |
| EDCO CONTRACTORS, INC. | $4,221 |
Provide all labor and materials to demolish water tower, including foundation, in its entirety at Bldg. E5117
This spending item is part of a $74,574 allocation.
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Army, Department of | 8/07/2009 |
| DECKER CONTRACTING INC | $3,490 |
WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation.
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Army, Department of | 5/29/2009 |
| EDCO CONTRACTORS, INC. | $2,927 |
Provide all labor and materials to replace hot water and burner, plus bid option #1 to provide and install a check-valve backflow preventor on the make-up water line to the boiler
This spending item is part of a $51,702 allocation.
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Army, Department of | 9/01/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $2,596 |
Repair fan coil
This spending item is part of a $68,376 allocation.
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Army, Department of | 12/08/2009 |
| EDCO CONTRACTORS, INC. | $2,366 |
Upgrade Tanks for Spill/Over Flow at Buildings E1260B, E5307 and Golf Course
This spending item is part of a $41,798 allocation.
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Army, Department of | 10/29/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $2,357 |
Stablize Earthen cover on Bunker E1454
This spending item is part of a $14,957 allocation.
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Army, Department of | 7/01/2009 |
| N-POWELL COMPANY, INC | $2,331 |
All labor, materials, equipment and supervision to completely perform facility maintenance, alterations, repairs, and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-post site location
This spending item is part of a $7,831 allocation.
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Army, Department of | 8/11/2009 |
| EDCO CONTRACTORS, INC. | $2,328 |
Provide all labor and materials to replace roof on building E5141
This spending item is part of a $41,128 allocation.
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Army, Department of | 8/17/2009 |
| EDCO CONTRACTORS, INC. | $2,120 |
Make all necessary repairs to the pump controls and/or program computerized monitoring system to controls pumps #1 and #2 to start and stop when the flow reaches a certain point. Prep and paint exterior pump house doors, remove existing gravel by entrance
This spending item is part of a $37,457 allocation.
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Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $1,872 |
Provide all labor and materials to paint Laboratory floor in Bldg 5110
This spending item is part of a $14,372 allocation.
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Army, Department of | 6/29/2009 |
| EDCO CONTRACTORS, INC. | $1,277 |
Replacement of exterior stairs at Bldg. E5951
This spending item is part of a $22,564 allocation.
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Army, Department of | 5/19/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $1,048 |
As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade,
This spending item is part of a $35,132 allocation.
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Army, Department of | 9/01/2009 |
| EDCO CONTRACTORS, INC. | $995 |
Replace Boiler in Bldg. E1464.
This spending item is part of a $17,582 allocation.
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Army, Department of | 12/21/2009 |
| EDCO CONTRACTORS, INC. | $646 |
Provide labor and materials to reattach finished stucco panel on Bldg. E3330
This spending item is part of a $5,876 allocation.
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Army, Department of | 7/16/2009 |
| EDCO CONTRACTORS, INC. | $272 |
Provide all labor and materials to replace double doors at the rear entrance of Building E3330.
This spending item is part of a $4,808 allocation.
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Army, Department of | 8/11/2009 |
| EDCO CONTRACTORS, INC. | $0 |
Provide labor and materials to complete mold remediation at building 4307.
This spending item is part of a $188,903 allocation.
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Army, Department of | 6/30/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $0 |
Install emergency lights in hallways and stairwells, building E4222.
This spending item is part of a $6,753 allocation.
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Army, Department of | 6/26/2009 |
| SOVEREIGN CONSULTING INC. | $0 |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
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Army, Department of | 8/28/2009 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $0 |
Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls.
This spending item is part of a $124,468 allocation.
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Army, Department of | 6/04/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $0 |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
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Army, Department of | 2/05/2010 |
| N-POWELL COMPANY, INC. | $0 |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
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Army, Department of | 1/15/2010 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $0 |
As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade,
This spending item is part of a $26,668 allocation.
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Army, Department of | 9/02/2009 |