Middlesex County, Mass., funds by Army, Department of
Listing $12,626,959.23 in stimulus funds from Army, Department of for Middlesex
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 |
|---|---|---|---|---|
| P & S CONSTRUCTION INC. | $1,605,111 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SECURITY CONSTRUCTION SERVICES, INC. | $1,324,469 | TAS::21 2022::TAS RECOVERYPROJECT#::A1774 Heating System Renovations, Buildings 2, 3 & 4, U.S. Army Soldier System Center, Natick, Massachusetts work consists of furnishing and installing two new hot water boilers in Bldg 2 and modifying the steam condens | U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| CLASSIC SITE SOLUTIONS, INC. | $1,179,664 | TAS::21 2020::TAS RECOVERYPROJECT#::13277 . Work consists of two contract modifications - P00003 and P00004. For P00003, the scope of work includes the removal and replacement of approximately 2,465 square yards of cement concrete sidewalks, installation | U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| KALLIDUS TECHNOLOGIES, INC | $1,179,617 |
TASRECOVERYPRJECT#::AR0676 Design/Build Interior Repairs at Building 697 Fort Devens, Massachusetts Work includes interior renovations on the 1st and 2nd floor as well as the sprinkler system and water system. Kallidus was hired to develop construction r
This spending item is part of a $1,841,534 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| CLASSIC SITE SOLUTIONS, INC. | $1,050,477 |
Work consists of two contract modifications - P00003 and P00004. For P00003, the scope of work includes the removal and replacement of approximately 2,465 square yards of cement concrete sidewalks, installation of 1,655 L.F. of granite curbing, reclamati
This spending item is part of a $1,144,416 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| KALLIDUS TECHNOLOGIES, INC | $854,340 |
TAS::21 2081::TAS RECOVERYPRJECT#::AR0676::RP# Work consists of roof replacement and wall repairs at Building 697, Fort Devens, Deven, Massachusetts.
This spending item is part of a $1,356,451 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| B.L. MECHANICAL, INC. | $795,000 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FAY SPOFFORD & THORNDIKE, INC. | $437,700 |
ARCHITECT-ENGINEERING DESIGN SERVICES FOR RESERVE FORCES TRAINING AREA (RFTA) DEVENS, MASSACHUSETTS. DESIGN OF BUILDINGS No. 693, 695, and 697NTERIOR REPAIRS DESIGN MODIFICATIONS TO ARCHITECTURE, HVAC, ELECTRICAL SYSTEMS AS NEEDED TO BRING THE FACILITIES
This spending item is part of a $867,474 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/16/2009 |
| GEI CONSULTANTS, INC. | $364,852 | The purpose of the work is to collect supplemental geologic information at the interface of the dam embankment and foundation. The information will be used to design and implement a foundation grouting program to reduce seepage from beneath the dam. | U.S. Army Corps of Engineers, except civil program financing | 7/17/2009 |
| INFOSCITEX CORPORATION | $341,403 | Demonstration and Validation of a Waste-to-Energy Conversion System for DoD Installations. Infoscitex is demonstrating the GEM3T120 waste to energy conversion system at Edwards AFB. The purpose is to evaluate the potential impact of distributed waste to | U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| FAY SPOFFORD & THORNDIKE, INC. | $305,137 |
PREPARE THE DESIGN OF BUILDING 694 INTERIOR REPAIR, TO BE USED BY THE GOVERNMENT TO SOLICIT AND AWARD A COMPETITIVE CONTRACT. - The AE shall perform all labor, materials, and equipment required to perform the design and preparation of contract documents f
This spending item is part of a $515,197 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| Lebranti Tile and Stone Inc | $273,403 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $268,767 |
To provide all labor, materials and equipment necessary to Repair Sprinkler System, US Army Medical Research and Material Command, Bld. 42, Natic MA.
This spending item is part of a $1,207,661 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| CUSTOM COPPER AND SLATE LTD. | $241,973 | Replace Two Hundred Four windows at Family Military Housing in Needham and Wayland, Ma. | Army, Department of | 3/23/2010 |
| FAY SPOFFORD & THORNDIKE LLC | $237,559 |
ARCHITECT-ENGINEERING DESIGN SERVICES FOR RESERVE FORCES TRAINING AREA (RFTA) DEVENS, MASSACHUSETTS. DESIGN OF BUILDINGS No. 693, 695, and 697NTERIOR REPAIRS DESIGN MODIFICATIONS TO ARCHITECTURE, HVAC, ELECTRICAL SYSTEMS AS NEEDED TO BRING THE FACILITIES
This spending item is part of a $607,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/16/2009 |
| SMS ENTERPRISES, INC. | $230,000 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| NEW ENGLAND LABORATORY CASEWORK, CO., INC. | $224,785 |
As a part of the Defense Health Program this project (OSD#83,P2#325217) Repair Research Labs in Building 505 at Walter Reed Army Institute of Research, WRAIR, Forest Glen, MD, will renovate an existing 55 year old single story building containing wet labo
This spending item is part of a $4,028,034 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| BMC BLOCKWORK, INC. | $207,000 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GEI CONSULTANTS, INC. | $202,837 |
1. The Contractor shall supply all labor, materials, parts, oversight, and equipment to perform Periodic Inspections of the following dams: Ball Mountain Lake Dam, Black Rock Lake Dam, Colebrook Lake Dam, Franklin Falls Dam, Hop Brook Dam, North Hartland
This spending item is part of a $295,837 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| KALLIDUS TECHNOLOGIES, INC | $172,746 |
TAS::21 2022::TAS RECOVERYPRJECT#::A1775::RP# Exterior masonry repairs of east and west elevations of building 20, U.S. Army Soldier Systems Center, Natick, Massachusetts.
This spending item is part of a $213,929 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FAY SPOFFORD & THORNDIKE LLC | $171,820 |
PREPARE THE DESIGN OF BUILDING 694 INTERIOR REPAIR, TO BE USED BY THE GOVERNMENT TO SOLICIT AND AWARD A COMPETITIVE CONTRACT. - The AE shall perform all labor, materials, and equipment required to perform the design and preparation of contract documents f
This spending item is part of a $381,380 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| KALLIDUS TECHNOLOGIES, INC | $107,682 |
Complete Building 1 - Entrance Canopy, Building 7 - Exterior Repairs and Building 15 - Masonry Repairs at the U.S. Army Solider Systems Center, Natick, MA
This spending item is part of a $170,882 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| NEW ENGLAND CONCRETE SERVICE, INC. | $93,939 |
Work consists of two contract modifications - P00003 and P00004. For P00003, the scope of work includes the removal and replacement of approximately 2,465 square yards of cement concrete sidewalks, installation of 1,655 L.F. of granite curbing, reclamati
This spending item is part of a $1,144,416 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| CUSTOM COPPER AND SLATE LTD. | $93,018 | Demolish and repair walls Bldg16 | Army, Department of | 3/29/2010 |
| JUNCTION INCORPORATED | $92,752 | Award given to update HVAC zoning controls at building 1 on the Soldier Systems Center in Natick, MA 01760 | Army, Department of | 3/27/2010 |
| FLAD & ASSOCIATES, INC. | $90,053 | Design services and production of CDs for Repair Soldier Performance Lab at USARIEM, Bldg 42 of Soldier Systems Center, Natick, MA | U.S. Army Corps of Engineers, except civil program financing | 11/17/2009 |
| Sallese, J & Sons, Inc | $85,652 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $77,605 |
To provide all labor, materials, and equipment necessary to complete the repairs of Soldier Performance Lab, US Army Soldier Systems Center Natick, MA.
This spending item is part of a $582,805 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| REGGIO, JOSEPH | $64,000 |
To provide all labor, materials, and equipment necessary to complete the repairs of Soldier Performance Lab, US Army Soldier Systems Center Natick, MA.
This spending item is part of a $582,805 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| New England Waterproofing, Inc. | $63,200 |
Complete Building 1 - Entrance Canopy, Building 7 - Exterior Repairs and Building 15 - Masonry Repairs at the U.S. Army Solider Systems Center, Natick, MA
This spending item is part of a $170,882 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| Fabrizio Kitchen and Bath | $62,750 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| No. 1 Steel Products, Inc. | $40,000 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SMART LLC | $28,150 |
Pumps
This spending item is part of a $44,998 allocation.
See details
|
Army, Department of | 3/29/2010 |
| Sure Seal of Ne, LLC | $27,900 |
TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui
This spending item is part of a $3,326,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| WATERMARK ENVIRONMENTAL, INCORPORATED | $16,848 |
Pumps
This spending item is part of a $44,998 allocation.
See details
|
Army, Department of | 3/29/2010 |
| CARVALHO ELECTRIC,LLC | $14,750 | Supply all labor and materials and equipment necessary to install eleven LED exterior light fixtures at building #86 located at the Soldiers System Center, Kansas St., Natick, MA 01760 | Army, Department of | 3/23/2010 |