Morris County, N.J., funds by Army, Department of
Listing $12,913,834.56 in stimulus funds from Army, Department of for Morris
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 |
|---|---|---|---|---|
| CUTTING EDGE GROUP, LLC | $1,737,250 |
As a part of military construction Army Recovery Act, the work involves the upgrade of Picatinny Lake and Denmark Lake Dams at Picatinny Arsenal, New Jersey.
This spending item is part of a $2,498,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| Laumar Roofing Co Inc | $1,441,287 |
TAS::21 2022:: TAS Recovery Project::33627::RPB3150 REPAIR ROOF
This spending item is part of a $1,739,493 allocation.
See details
|
Army, Department of | 12/29/2009 |
| INNOVATION ONE, LLC | $1,302,711 | Section SF 30 - BLOCK 14 CONTINUATION PAGE STATEMENT OF WORK Statement Of Work for Bldg 119 1. First Floor Level: Room #101 (Chaplains Office): Provide new variegated commercial grade carpet; patch walls ?as needed- ; 3 duplex electrical receptacles | Army, Department of | 12/31/2009 |
| INNOVATIONONE, LLC | $1,302,711 | STATEMENT OF WORK Statement Of Work for Bldg 119 1. First Floor Level: Room #101 (Chaplains Office): Provide new variegated commercial grade carpet; patch walls ?as needed- ; 3 duplex electrical receptacles (if not present); data jacks with network cab | Army, Department of | 12/31/2009 |
| INNOVATION ONE, LLC | $671,164 | BLDG 611/617 AREA FFP IJO #23-80122-8 REPLACE THE WATER LINE IN THE 611/617 AREA, PROJECT #30255, STIMULUS MONEY.... FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFF1ANG00 | Army, Department of | 3/09/2010 |
| BERGER/SMITH GROUP | $558,045 |
600 Area Water Main Extension - Picatinny Arsenal, NJ
This spending item is part of a $595,045 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| CHEROKEE CRC, LLC | $525,765 | To furnish labor and materials to repair the parking lots for Building 12, making them level and in compliance with Americans With Disabilities Act (ADA). | U.S. Army Research, Development and Engineering Command | 11/20/2009 |
| S. A. COMUNALE CO., INC. | $408,153 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHEROKEE CRC, LLC | $399,926 | Relocation of the Picatinny Outdoor recreation department from building 3150 to Building 3315 & Building 3316. The project includes installation of a fire supression sprinkler system throughout building 3316, renovation of the first floor interior of bui | U.S. Army Research, Development and Engineering Command | 12/31/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $373,098 | Resurfacing of asphalt paved area of 3rd Ave between First St and Farley Ave and adjacent paved areas between roadway and buildings. | Army, Department of | 9/17/2009 |
| Tri State Industrial LLC | $336,147 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Central Pack Engineering Corporation | $307,831 |
CHILLER REPLACEMENTS AT BUILDINGS 1, 92 AND 94 - Picatinny Arsenal
This spending item is part of a $444,873 allocation.
See details
|
Army, Department of | 12/14/2009 |
| CHUGACH INDUSTRIES, INC. | $298,206 |
TAS::21 2022:: TAS Recovery Project::33627::RPB3150 REPAIR ROOF
This spending item is part of a $1,739,493 allocation.
See details
|
Army, Department of | 12/29/2009 |
| JOSEPH GNANDT'S ADVANCE ELECTRIC CO INC | $263,110 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Central Pack Engineering Corporation | $258,821 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Laumar Roofing Co Inc | $158,300 |
TAS::21 2022::TAS RECOVERYPROJECT#::19871::RP#B3329 REPAIR ROOF
This spending item is part of a $186,915 allocation.
See details
|
Army, Department of | 9/09/2009 |
| O'BRIEN & GERE ENGINEERS, INC. | $154,732 | Investigate Picatinny Lake Dam spillway and Lake Denmark Dam spillwayto completethe structural stability analysis, protect Rod and Gun Club. | U.S. Army Corps of Engineers, except civil program financing | 9/23/2009 |
| O'BRIEN & GERE ENGINEERS, INC. | $139,176 |
As part of the Army Operations and Maintenance Program, perform Architech-Engineering services for Picatinny Lake Dam at Picatinny Arsenal.
This spending item is part of a $170,146 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2010 |
| CHEVRON U.S.A. INC. | $137,042 |
CHILLER REPLACEMENTS AT BUILDINGS 1, 92 AND 94 - Picatinny Arsenal
This spending item is part of a $444,873 allocation.
See details
|
Army, Department of | 12/14/2009 |
| SHERIDAN MECHANICAL CORP. | $133,364 |
TAS::21 2022::TAS RECOVERYPROJECT#::39317::RP#RENOVATE UNIT OPS BUILDING 13 FINISHES, DOORS, WINDOWS, ELCT., PLUMBING, HVAC
This spending item is part of a $200,000 allocation.
See details
|
Army, Department of | 9/23/2009 |
| CHEROKEE CRC, LLC | $119,117 | Furnish labor and materials to replace the roof on building 455 at Picatinny Arsenal in New Jersey. | U.S. Army Research, Development and Engineering Command | 7/28/2009 |
| Total Fire Safety, LLC | $116,390 |
TAS::21 2022::TAS RECOVERYPROJECT::24723::RP#FIRE PROTECTION-REPAIR SPRINKLER/DELUGESYSTEMS, VARIOUS BLDGS.
This spending item is part of a $226,011 allocation.
See details
|
Army, Department of | 9/10/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $116,200 | Repair Reilly Road Milling, Paving and dispose of materials. Adjusting manholes,catch basins, grates and striping of newly paved road. | Army, Department of | 9/14/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $116,200 | Resurfacing the asphalt paved area of Reilly Rd, between the Guard Booth and Farley Ave | Army, Department of | 9/14/2009 |
| Central Pack Engineering Corporation | $106,153 |
CHILLER REPLACEMENTS AT BUILDINGS 171A and 3024 - Picatinny Arsenal
This spending item is part of a $153,104 allocation.
See details
|
Army, Department of | 12/14/2009 |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $103,295 | Provide Type A and Type B engineering design services to Replace Lighting at Nine FMS Facilities. Contract Modification 02 increased the net amount of the contract by $2,856.33 from $100,439.01 to $103,295.34. The increase is due to NJ DCA review costs | Army, Department of | 3/10/2010 |
| CHICKASAW NATION INDUSTRIES, INC. | $99,891 | BUILDING 351 FFP IJO #23-80186-8 FURNISH LABOR AND MATERIALS TO INSTALL NEW SIDING, PRESSURE WASH AND PAINT EXTERIIOR OF BLDG 351. THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $99,890.66 FROM $28,986,726.37 TO $29,086,617.03. FOB: Destination PURCHA | U.S. Army Research, Development and Engineering Command | 6/05/2009 |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $96,711 | Provide Type A and Type B design services for the Somerset Armory HVAC, Window Replacement and Bathroom Renovations for the NJ ARNG. | Army, Department of | 3/10/2010 |
| CHUGACH INDUSTRIES, INC. | $85,922 | TAS:21 2022::TAS RECOVERYPROJECT#33997::RP#HARDWARE TELEMETRY SYSTEM | Army, Department of | 11/03/2009 |
| Nordic Contracting Company, Inc. | $85,000 |
As a part of military construction Army Recovery Act, the work involves the upgrade of Picatinny Lake and Denmark Lake Dams at Picatinny Arsenal, New Jersey.
This spending item is part of a $2,498,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| Buzzy's Carpet Inc | $81,596 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHICKASAW NATION INDUSTRIES, INC. | $79,871 | BUILDING 3111 FFP IJO #27700247 TO REPLACE THE ROOF AND GUTTERS ON BUILDING 3111. THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $79,871.39 FROM $28,519,565.22 TO $28,599,436.61. FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFL1ANG00 | U.S. Army Research, Development and Engineering Command | 5/29/2009 |
| CHICKASAW NATION INDUSTRIES, INC. | $74,966 | BUILDING 3106 FFP IJO #27-50001-5 TO REPLACE THE ROOF AND GUTTERS ON BLDG 3106 THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $74,965.56 FROM $28,599,436.61 TO $28,674,402.17. FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFP1ANG00 | U.S. Army Research, Development and Engineering Command | 5/29/2009 |
| National Flooring Removal LLC | $68,775 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHUGACH INDUSTRIES, INC. | $66,636 |
TAS::21 2022::TAS RECOVERYPROJECT#::39317::RP#RENOVATE UNIT OPS BUILDING 13 FINISHES, DOORS, WINDOWS, ELCT., PLUMBING, HVAC
This spending item is part of a $200,000 allocation.
See details
|
Army, Department of | 9/23/2009 |
| CHUGACH INDUSTRIES, INC. | $64,379 | TAS::21 2022::TAS RECOVERYPROJECT#::32588::RP#B68 REPLACE ROOF | Army, Department of | 9/08/2009 |
| Total Fire Safety, LLC | $62,240 |
TAS::21 2022::TAS RECOVERYPROJECT::24723::RP#FIRE PROTECTION-REPAIR SPRINKLER/DELUGESYSTEMS, VARIOUS BLDGS.
This spending item is part of a $226,011 allocation.
See details
|
Army, Department of | 9/10/2009 |
| CHICKASAW NATION INDUSTRIES, INC. | $59,955 | Building 617, FFP, IJO 41-70099-7, To replace/repair leaking roof. | U.S. Army Research, Development and Engineering Command | 5/21/2009 |
| Central Pack Engineering Corporation | $52,023 |
BUILDING 173 AIR CONDITIONING REPLACEMENTS - Picatinny Arsenal
This spending item is part of a $75,148 allocation.
See details
|
Army, Department of | 12/14/2009 |
| CHEROKEE CRC, LLC | $47,543 | To Replace Area and Street Lights with Solar Powers Lighting, AAL, in support of the Anti-Terrorism Initiative. | U.S. Army Research, Development and Engineering Command | 3/05/2010 |
| CHEROKEE CRC, LLC | $47,543 | To replace area street lights with solar powered lighting, AAL, in support of the Anti-Terrorism initiative. | U.S. Army Research, Development and Engineering Command | 3/05/2010 |
| CHUGACH INDUSTRIES, INC. | $47,381 |
TAS::21 2022::TAS RECOVERYPROJECT::24723::RP#FIRE PROTECTION-REPAIR SPRINKLER/DELUGESYSTEMS, VARIOUS BLDGS.
This spending item is part of a $226,011 allocation.
See details
|
Army, Department of | 9/10/2009 |
| CHEVRON U.S.A. INC. | $46,951 |
CHILLER REPLACEMENTS AT BUILDINGS 171A and 3024 - Picatinny Arsenal
This spending item is part of a $153,104 allocation.
See details
|
Army, Department of | 12/14/2009 |
| CHUGACH INDUSTRIES, INC. | $32,409 | TAS::21 2022::TAS RECOVERYPROJECT#::39007::RP#B31 ROOF REPAIR | Army, Department of | 8/31/2009 |
| HONEYWELL INTERNATIONAL INC. | $29,550 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| CHUGACH INDUSTRIES, INC. | $28,615 |
TAS::21 2022::TAS RECOVERYPROJECT#::19871::RP#B3329 REPAIR ROOF
This spending item is part of a $186,915 allocation.
See details
|
Army, Department of | 9/09/2009 |
| CHEVRON U.S.A. INC. | $23,125 |
BUILDING 173 AIR CONDITIONING REPLACEMENTS - Picatinny Arsenal
This spending item is part of a $75,148 allocation.
See details
|
Army, Department of | 12/14/2009 |
| SECURITY2000, INC | $13,046 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Kmt Lock & Key | $9,276 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| DIA GENERAL CONSTRUCTION INC. | $8,200 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHUGACH INDUSTRIES, INC. | $5,000 | Siding repair - Power wash exterior of building. | Army, Department of | 3/31/2010 |
| VEOLIA WATER NORTH AMERICA OPERATING SERVICES, LLC | $5,000 | Funding in the amount of $5,000.00 for the purchase of repair parts to replace failing components on the existing Telemetry/SCADA System in the control room of the water plant, building 1383. | Army, Department of | 2/24/2010 |
| AMMO-TECH INC. | $4,500 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CONTEMPORARY WALL SYSTEMS INC | $3,537 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| FUTURENET-BHATE JV LLC | $0 |
The scope of work involves the repair and remediation to the Dover Marine Corps Reserve Center, Picatinny, NJ. Repair and refurbish Buildings 3306-Administration, 3308- Drill Hall, and 3310-Simulator Building. The work also includes the production of a Wo
This spending item is part of a $1,423,870 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |