St. Louis County, Mo., funds by Army, Department of
Listing $1,892,178.72 in stimulus funds from Army, Department of for St. Louis
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 |
|---|---|---|---|---|
| MAGRUDER CONSTRUCTION CO., INC. | $556,496 |
Debris clearing, vibration monitoring, clearing, grubbing, impervious embankment, stone protection, pipe culverts and sewer, levee road, turf
This spending item is part of a $676,882 allocation.
See details
|
Army, Department of | 9/25/2008 |
| JAMES G. STAAT TUCKPOINTING, INC. | $350,061 |
Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).
This spending item is part of a $21,837,871 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| BENHAM COMPANIES THE, LLC | $239,824 | Task order is for archtectural-engineering services to prepare a design-build Request for Proposal (RFP) package for the repair and renovation of the 4th Brigade Combat Team (BCT) Barracks/Flagship, Buildings C-1244, C-1647 and C-1943 at Fort Bragg, North | Army, Department of | 7/27/2009 |
| FLOORING SYSTEMS, INC. | $168,363 |
Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).
This spending item is part of a $21,837,871 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| KEITH CONTRACTING, L.L.C. | $120,386 |
Debris clearing, vibration monitoring, clearing, grubbing, impervious embankment, stone protection, pipe culverts and sewer, levee road, turf
This spending item is part of a $676,882 allocation.
See details
|
Army, Department of | 9/25/2008 |
| Desco Systems Inc | $113,620 |
Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).
This spending item is part of a $21,837,871 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| CUMMINGS, MCGOWAN & WEST, INC. | $102,190 | two new 750 CFM diesel engine rotary screw air compressors | Army, Department of | 5/07/2009 |
| ROSS & BARUZZINI, INC. | $63,445 |
ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| ROSS & BARUZZINI, INC. | $54,500 |
To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas.
This spending item is part of a $75,302 allocation.
See details
|
Army, Department of | 7/02/2009 |
| All Climate Services, LLC | $48,460 |
REPLACE TWO CAST IRON SECTION BOILERS.
This spending item is part of a $58,826 allocation.
See details
|
Army, Department of | 12/03/2009 |
| ROSS & BARUZZINI, INC. | $37,530 |
To upgrade Tower Biomedical Exhaust, Building 7500 Upgrade Tower Biomedical Exhaust, Building 7500, Fort Carson, CO
This spending item is part of a $394,373 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| BENHAM COMPANIES THE, LLC | $37,304 | A&E Services for the Repair of the Communications Building at the 126th Air Refueling Wing at Scott AFB, IL. | Army, Department of | 5/27/2009 |