Bernalillo County, N.M., funds by Interior, Department of
Listing $37,807,119.82 in stimulus funds from Interior, Department of for Bernalillo
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 |
|---|---|---|---|---|
| NATIVE AMERICAN SERVICES CORP. | $4,189,026 |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| STOVEN CONSTRUCTION, INC. | $3,546,656 | excavating embayments and/or backwaters, lowering bank lines and small channels through the floodplain area, creating a habit for wildlife during prolonged dewatering /no-flow periods. | Bureau of Reclamation | 8/16/2010 |
| ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY | $2,415,000 | Water Reclamation and Reuse Program Southside Municipal Effluent Polishing and Water Reclamation Project | Bureau of Reclamation | 9/30/2009 |
| GLOBAL-SALUT, LLC | $2,341,908 | Provide project management services and National Environmental Policy Act (NEPA) coordinator services associated with the implementation of facilities projects funded under the American Recovery and Reinvestment Act of 2009 (ARRA). Projects include maint | Indian Affairs (Assistant Secretary) | 9/25/2009 |
| CHENEGA GLOBAL SERVICES, LLC | $1,678,771 | Provide personnel to assist the Bureau of Indian Affairs Facilities Management function at the offices indicated by BIA. Our personnel will augment existing bureau staffing to track performance of projects being accomplished under the ARRA. The overall | Indian Affairs (Assistant Secretary) | 9/22/2009 |
| AJAC ENTERPRISES, INC. | $1,550,515 |
Load, haul, and dump approx. 126,000 tons of Government furnished borrow material from the Val Verde borrow site to the Bosque del Apache
This spending item is part of a $1,921,474 allocation.
See details
|
Bureau of Reclamation | 10/16/2009 |
| TRANE U.S. INC. | $1,437,231 | Boiler & Water Line Replacement at Southwestern Indian Polytechnical Institute (SIPI) | Indian Affairs (Assistant Secretary) | 5/20/2010 |
| YOUR RECRUITING COMPANY, INC. | $1,423,725 |
The contractor shall provide all personnel and supervision necessary to perform acquisition, contract management and project management support services. Services to be provided include, but are not limited to support for: --Acquisition planning --Analy
This spending item is part of a $1,604,826 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/24/2009 |
| NFIRMC JOINT VENTURE | $952,981 | DEVA Green Water & Multi Mines. Install Safety Closures at Abandoned Mines. | National Park Service | 4/08/2010 |
| HONEYWELL TECHNOLOGY SOLUTIONS INC. | $942,665 | Non-Personal Services for the Deployment, Operation, Maintenance, Repair, and Support of the US Geological Survey's Global Seismograph Systems. Provide upgrade services of 20-23 Global Seismological Network sites between 15 July 2009 and 30 September 201 | Geological Survey | 8/26/2009 |
| NFIRMC JOINT VENTURE | $853,895 | DEVA Skidoo Install Safety Closures at Abandoned Mines | National Park Service | 4/08/2010 |
| B&D INDUSTRIES, INC. | $771,374 |
Construction project to abate, demolition and renovate/rehabilitate High School Heating & Cooling system.
This spending item is part of a $6,491,291 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 5/28/2010 |
| NOEL COMPANY, INC., THE | $729,523 |
DESIGN AND CONSTRUCTION OF KAIBETO BOARDING SCHOOL AND DORMITORY IN KAIBETO, AZ
This spending item is part of a $41,224,703 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/25/2010 |
| PUEBLO OF ISLETA | $714,440 | Road Maintenance_Indian Roads Repair and Restoration of Road and Bridge Maintenance | Indian Affairs (Assistant Secretary) | 3/11/2010 |
| PUEBLO OF ISLETA | $713,240 | Road Maintenance_Indian Roads Repair and Resoration of Road and Bridge Maintenance | Indian Affairs (Assistant Secretary) | 3/11/2010 |
| AJAC ENTERPRISES, INC. | $683,848 |
SUPPLY CONTRACT: Bernalillo Riprap furnishing, hauling and stockpiling
This spending item is part of a $784,752 allocation.
See details
|
Bureau of Reclamation | 12/01/2009 |
| FRANKLIN'S EARTHMOVING, INC. | $669,980 |
Road Maintenance_Indian Roads Perform all administrative, maintenance, and required functions as detailed in the contract and contract ARRA addendum for the Repair and Restoration of BIA owned roads and bridges. Work involves the following maintenance activities; cleaning & repairing
This spending item is part of a $1,407,000 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 3/16/2010 |
| WHPACIFIC, INC. | $513,443 |
Highway Planning and Construction Preparation of plans, specifications and estimates, (PS&E), traffic and related studies including field inspections, surveys, material testing and borings.
This spending item is part of a $533,443 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 12/11/2009 |
| SPARLING CONSTRUCTION COMPANY | $509,866 |
Provide labor, equipment, supplies and materials to recondition the Dripping Springs and La Cueva Roads, various parking areas and pull-outs, and applying multiple coarse chip seal to portions of said roads and parking areas. Work also included re-strip
This spending item is part of a $657,773 allocation.
See details
|
Bureau of Land Management | 4/16/2010 |
| STOREFRONT SPECIALTIES AND GLAZING, LLC | $469,714 |
DESIGN AND CONSTRUCTION OF KAIBETO BOARDING SCHOOL AND DORMITORY IN KAIBETO, AZ
This spending item is part of a $41,224,703 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/25/2010 |
| PARKER TIDE CORP. | $440,728 | Assist with additional acquisitions and contract actions resulting from increased needs for the ARRA. | U.S. Fish and Wildlife Service | 9/24/2009 |
| WHPACIFIC, INC. | $420,691 |
Highway Planning and Construction Tribal Mgt and pre-construction activities (planning, survey, design, archeology, environmental, right-of-way) to develop PS&E documents for the reconstruction of Hulet Road, H51A0200, and to develop PS&E documents for reconstruction of California Village
This spending item is part of a $464,980 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 1/28/2010 |
| NFIRMC JOINT VENTURE | $395,501 | Coronado/ Organ Pipe Install safety closures at abandoned mines to protect visitors and preserve resources. | National Park Service | 9/17/2010 |
| STOVEN CONSTRUCTION, INC. | $370,958 |
Load, haul, and dump approx. 126,000 tons of Government furnished borrow material from the Val Verde borrow site to the Bosque del Apache
This spending item is part of a $1,921,474 allocation.
See details
|
Bureau of Reclamation | 10/16/2009 |
| TKC INTEGRATION SERVICES, LLC | $367,539 | procure and supply miscellaneous items of ADP equipment | Office of Policy, Management and Budget/Chief Financial Officer | 9/23/2010 |
| STOVEN CONSTRUCTION, INC. | $362,223 | Construction of a chainlink fence around the perimeter of the Middle Rio Grande Endangered Species Collaborative Program Minnow Sanctuary | Bureau of Reclamation | 5/20/2010 |
| SWCA, INCORPORATED | $360,403 | Ethnography for solar PEIS. 1. Conduct ethnographic research on the Tribes to provide more clarity on which group(s) inhabited the study areas during the late prehistoric period; characterize late prehistoric and early historic period Native American cult | Bureau of Land Management | 9/17/2010 |
| WELLER ARCHITECTS PC | $307,003 |
Bidding Administration Services, Construction Administration Services, and As Built Drawings for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona: Bidding Administration Services: Administration and cleric
This spending item is part of a $517,481 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 9/25/2009 |
| WELLER ARCHITECTS, P.C. | $307,003 |
Bidding Administration Services, Construction Administration Services, and 'As Built' Drawings for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona: Bidding Administration Services: Administration and cler
This spending item is part of a $517,481 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 9/25/2009 |
| NFIRMC JOINT VENTURE | $299,659 | Install Safety Closures at Abandoned Mines to Protect Visitors and Preserve Resources at Lake Mead along the AZ/NV border. | National Park Service | 4/08/2010 |
| COMMERCIAL ENTERPRISES, INC. | $280,373 |
Construction project to abate, demolition and renovate/rehabilitate High School Heating & Cooling system.
This spending item is part of a $6,491,291 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 5/28/2010 |
| ATA SERVICES INC | $272,976 | To provided termporary employement who will provide temporary contract specialist/Administrators to work at the US Fish and Wildlife Service Regional Office | U.S. Fish and Wildlife Service | 9/08/2009 |
| WELLER ARCHITECTS PC | $249,197 |
Design Services for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona Development: Plan of Record (Scope of Work), Value Engineering Analysis, Environmental Assessment Evaluation, Construction Estimate, Sch
This spending item is part of a $604,500 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 5/15/2009 |
| WHPACIFIC, INC. | $247,753 |
Highway Planning and Construction 30% construction activities for development of PS&E documents for FAIR 101(1)#52A0200
This spending item is part of a $358,004 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/01/2010 |
| WHPACIFIC, INC. | $234,135 | Schematic 20% advanced planning and design services for ARRA replacement school project at Kaibeto Boarding School. Provide all labor, material, plant, services and equipment for producing the 20 percent design product. | Indian Affairs (Assistant Secretary) | 4/14/2010 |
| SACRED POWER, CORPORATION | $233,449 | Photovoltaic Roofing Project | Indian Affairs (Assistant Secretary) | 3/31/2010 |
| ATA SERVICES INC | $224,998 | Contract personnel for specific ARRA driven media outreach and writing/editing projects under the Recovery act. Also to contract personnel for ARRA specific projects we posting, and audio/video file production | U.S. Fish and Wildlife Service | 7/28/2009 |
| TETRA TECH, INC. | $222,103 | As part of TAS 14-0681 (Middle Rio Grande Project-NM SO-EB Hydrographic Surveys, Arroyo de las Canas (RM-95) to EB-50 (RM-46) Tetra Tech will provide hydrographic surveys in accordance with the detailed requirements specified in Section 2 of part A, B & C | Bureau of Reclamation | 8/19/2010 |
| SHP ENGINEERING & ARCHITECTURE | $219,724 | Construction Administration Services for new Pueblo Pintado School Dormitory | Indian Affairs (Assistant Secretary) | 9/14/2009 |
| T L C COMPANY, INC. | $219,203 |
Road Maintenance_Indian Roads Perform all administrative, maintenance, and required functions as detailed in the contract and contract ARRA addendum for the Repair and Restoration of BIA owned roads and bridges. Work involves the following maintenance activities; cleaning & repairing
This spending item is part of a $1,407,000 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 3/16/2010 |
| ROCK GAP ENGINEERING LLC | $200,000 |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| WHPACIFIC, INC. | $193,564 |
Highway Planning and Construction 30% construction activities to develope PS&E documents for FAIR 103(1)H52A0300
This spending item is part of a $256,000 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/01/2010 |
| Cornerstone Inspection LLC | $179,264 |
Construction Inspection Services: Inspect ongoing construction to comply with requirements of the Contract Documents (Construction Drawings and Construction Specifications) Witness testing performed by the Contractor and by independent testing contractor
This spending item is part of a $238,892 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 1/22/2010 |
| WHPACIFIC, INC. | $176,316 | WHPacific is providing the BIA Eastern Region with continuous Contract Management and Oversight (CMO) services on the following 12 projects: (1) Aroostook Band of Micmacs - Little Medicine Wheel, and Edgemont Drive; (2) Chitimacha Tribe - MMR ? Grade an | Indian Affairs (Assistant Secretary) | 6/18/2010 |
| SHP ENGINEERING & ARCHITECTURE | $173,664 |
Structural investigation, analysis, and remedical design services for Greyhills High School, Coconino County, AZ
This spending item is part of a $440,494 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 12/22/2009 |
| ALBUQUERQUE SURVEYING CO INC | $166,800 |
Under the American Recovery and Reinvestment Act (ARRA) of 2009, the New Mexico BLM bas been tasked with ensuring positional mapping accuracy of records and boundaries in support of renewable energy development. The Bureau of Land Management has been comp
This spending item is part of a $590,136 allocation.
See details
|
Bureau of Land Management | 1/11/2010 |
| HIGH MESA CONSULTING GROUP, INC. | $162,735 |
Under the American Recovery and Reinvestment Act (ARRA) of 2009, the New Mexico BLM bas been tasked with ensuring positional mapping accuracy of records and boundaries in support of renewable energy development. The Bureau of Land Management has been comp
This spending item is part of a $590,136 allocation.
See details
|
Bureau of Land Management | 1/11/2010 |
| 22ND CENTURY TECHNOLOGIES INC. | $150,400 | The mission of this project is to standardize infrastructure (both hardware and software) at Indian educational institutions, including schools, dormitories, and administrative offices. The technology infrastructure at many schools is obsolete and dysfunc | Indian Affairs (Assistant Secretary) | 7/29/2010 |
| SHP ENGINEERING & ARCHITECTURE | $149,617 | Construction Administrative Services at Hunters Point Boarding School | Indian Affairs (Assistant Secretary) | 5/20/2010 |
| BURGOS GROUP, LLC | $147,907 |
Provide labor, equipment, supplies and materials to recondition the Dripping Springs and La Cueva Roads, various parking areas and pull-outs, and applying multiple coarse chip seal to portions of said roads and parking areas. Work also included re-strip
This spending item is part of a $657,773 allocation.
See details
|
Bureau of Land Management | 4/16/2010 |
| TOM GROWNEY EQUIPMENT, INC. (NSL) | $141,300 | Sale of (4) Broce RJ350 brooms to the Bureau of Indian affairs in Gallup, NM | Indian Affairs (Assistant Secretary) | 9/29/2009 |
| Northern Constructors Inc | $136,741 |
MIR Projects - repaving existing parking lots.
This spending item is part of a $505,435 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 4/12/2010 |
| TRINIDAD A. ESCARENO | $134,858 | Fuel Reduction, located 60 miles north of Albuquerque, New Mexico. Project encompasses approximately 425 acres, and will be marked with flagging. The Fuel Reduction project includes hand-thinning and eventual mulching of trees consisting of Ponderosa p | Bureau of Land Management | 4/14/2010 |
| TRINIDAD A. ESCARENO | $134,858 | treatment was done by hand-cutting( chainsaws )all cut material 4 inches was bucked into lengths of 4 to 6 feet and left on sites to allow for fuelwood sales | Bureau of Land Management | 4/14/2010 |
| TKC INTEGRATION SERVICES, LLC | $131,211 | Miscellaneous Information Technology equipment for Indian Health Service | Office of Policy, Management and Budget/Chief Financial Officer | 9/28/2010 |
| PAI OF KENTUCKY, INC. | $128,040 | Inspection Services for Nenahnezad Community School. Provide all labor, equipment, materials and supervision to perform on-site inspection services for repair and renovation work on existing buildings at the Nenahnezad Community School, Fruitland, New Me | Indian Affairs (Assistant Secretary) | 5/11/2010 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $126,930 |
Design Services for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona Development: Plan of Record (Scope of Work), Value Engineering Analysis, Environmental Assessment Evaluation, Construction Estimate, Sch
This spending item is part of a $604,500 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 5/15/2009 |
| ROCK GAP ENGINEERING LLC | $126,765 |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| ATA SERVICES INC | $121,286 | To provided termporary employement who will provide temporary Grant and Greement assistant to work at the US fish and Wildlife Service Regional Office in Albuquerque | U.S. Fish and Wildlife Service | 9/24/2009 |
| RAINMAKER PROFESSIONAL SERVICES | $111,237 |
The contractor shall provide all personnel and supervision necessary to perform acquisition, contract management and project management support services. Services to be provided include, but are not limited to support for: --Acquisition planning --Analy
This spending item is part of a $1,604,826 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/24/2009 |
| STOVEN CONSTRUCTION, INC. | $100,904 |
SUPPLY CONTRACT: Bernalillo Riprap furnishing, hauling and stockpiling
This spending item is part of a $784,752 allocation.
See details
|
Bureau of Reclamation | 12/01/2009 |
| WHPACIFIC, INC. | $100,000 | Provide engineering services for the repair of bridge structures and roadway approaches for bridges No. M401 and M419. | Indian Affairs (Assistant Secretary) | 9/04/2010 |
| ROCK GAP ENGINEERING LLC | $93,500 |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| SMALLEY & COMPANY | $81,306 | BRIDGE SEALANT MATERIALS | Indian Affairs (Assistant Secretary) | 1/25/2010 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $75,448 |
Bidding Administration Services, Construction Administration Services, and As Built Drawings for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona: Bidding Administration Services: Administration and cleric
This spending item is part of a $517,481 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 9/25/2009 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $75,448 |
Bidding Administration Services, Construction Administration Services, and 'As Built' Drawings for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona: Bidding Administration Services: Administration and cler
This spending item is part of a $517,481 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 9/25/2009 |
| DYRON V. MURPHY ARCHITECTS, PC | $70,293 | LEED and BIA Commissioning Services | Indian Affairs (Assistant Secretary) | 1/25/2010 |
| INTERNATIONAL MINORITY CONSULTING FIRM, INCORPORATED | $69,864 |
The contractor shall provide all personnel and supervision necessary to perform acquisition, contract management and project management support services. Services to be provided include, but are not limited to support for: --Acquisition planning --Analy
This spending item is part of a $1,604,826 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/24/2009 |
| SHP ENGINEERING & ARCHITECTURE | $67,722 |
Contract Administrative Services for HVAC project at Greyhills Academy High School
This spending item is part of a $163,582 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 8/25/2010 |
| WELLER ARCHITECTS, P.C. | $63,369 |
Indian Education Facilities, Operations, and Maintenance To obtain architectural & engineering design services for the FI&R school improvement and repair projects for the Pine Hill Schools and provide construction/renovation services on the approved POR validation list.
This spending item is part of a $5,761,841 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| SHP ENGINEERING & ARCHITECTURE | $61,257 | Contract Administration Services | Indian Affairs (Assistant Secretary) | 9/24/2009 |
| WELLER ARCHITECTS, P.C. | $59,628 |
Construction Inspection Services: Inspect ongoing construction to comply with requirements of the Contract Documents (Construction Drawings and Construction Specifications) Witness testing performed by the Contractor and by independent testing contractor
This spending item is part of a $238,892 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 1/22/2010 |
| ATA SERVICES INC | $44,971 | To provide a General Clerk to work with the US Fish and Wildlife regional office in Albuquerque | U.S. Fish and Wildlife Service | 8/26/2009 |
| G-C VIDEO, INC. | $43,498 | 12 ea Smart Board 12 ea Hovercam 12 ea Dry erase kit 15 ea Recordex Immpad | Indian Affairs (Assistant Secretary) | 6/14/2011 |
| ALBUQUERQUE SURVEYING CO INC | $39,300 |
This work will provide support services to the New Mexico BLM to enhance the positional accuracy of the Geographic Coordinate Data Base (GCDB) to ensure positional mapping accuracy of records and boundaries in support of renewable energy development. The
This spending item is part of a $505,594 allocation.
See details
|
Bureau of Land Management | 3/30/2010 |
| ATA SERVICES INC | $38,207 | Award for temporary mechanical/electrical engineer | U.S. Fish and Wildlife Service | 3/11/2010 |
| ECOSYSTEM MANAGEMENT, INC. | $36,628 |
A&E Design Services for renovation work at Marty Indian School in South Dakota
This spending item is part of a $318,788 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/17/2010 |
| SACRED POWER, CORPORATION | $36,255 | to insiall a PV system in New Mexico and Florida | Geological Survey | 3/31/2010 |
| SACRED POWER, CORPORATION | $36,255 | Provide and integrate a 1300 watt, 24 VDC, stand alone, PV, grid tie, pole top, power system, Albuquerque, NM Provide and integrate a 1300 watt, 24 VDC, stand alone, PV, grid tie, pole top, power system, disney Wilderness Preserve, FL | Geological Survey | 3/31/2009 |
| VICTOR CORPORATION | $35,829 | To provide two new parking lots, 'Boundary Lot' and 'Hoodoo Trail Lot,' located along Cabezon RD, West of San Isidro, NM. The parking area shall have base course, and enclose with a steel pipe and cable fencing. | Bureau of Land Management | 2/25/2010 |
| BURGESS BUILDING CO., L.L.C. | $32,589 |
Rehabilitate eight comfort stations in the Chickasaw National Recreation Area. Includes removal of fixtures, accessories, partitions, and doors. Demolition of the tile and wallboard in two of the buildings. The realignment of rough plumbing as needed for
This spending item is part of a $192,268 allocation.
See details
|
National Park Service | 3/01/2010 |
| SCOTT FENCING COMPANY, INC | $31,975 |
MIR Projects - repaving existing parking lots.
This spending item is part of a $505,435 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 4/12/2010 |
| ECOSYSTEM MANAGEMENT, INC. | $31,808 | Lentic/Lotic Survey | Bureau of Land Management | 5/05/2010 |
| MARRON AND ASSOCIATES INC | $30,100 |
Design Services for T'iis Naz Bas B.I.A. Community School, Facility Improvements and Repairs in Teec Nos Bas, Arizona Development: Plan of Record (Scope of Work), Value Engineering Analysis, Environmental Assessment Evaluation, Construction Estimate, Sch
This spending item is part of a $604,500 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 5/15/2009 |
| ARCHWAY MARKETING SERVICES, INC. | $29,901 | Textbooks for Fort Wingate Elementary School | Indian Affairs (Assistant Secretary) | 6/03/2011 |
| ARCHWAY MARKETING SERVICES, INC. | $29,901 | Textbooks for Fort Wingate Elementary School | Indian Affairs (Assistant Secretary) | 6/03/2011 |
| ATA SERVICES INC | $29,600 | To provided termporary employement who will provide temporary contract specialist/Administrators to work at the US Fish and Wildlife Service Regional Office | U.S. Fish and Wildlife Service | 11/19/2009 |
| Systems Painters, Inc. | $29,314 |
Demolition of streamgages and cableways.
This spending item is part of a $40,131 allocation.
See details
|
Geological Survey | 3/08/2010 |
| SHP ENGINEERING & ARCHITECTURE | $28,995 |
Perform Commissioning Services at Flandreau Indian School
This spending item is part of a $198,745 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 2/02/2010 |
| Owens Plumbing | $28,000 |
Rehabilitate eight comfort stations in the Chickasaw National Recreation Area. Includes removal of fixtures, accessories, partitions, and doors. Demolition of the tile and wallboard in two of the buildings. The realignment of rough plumbing as needed for
This spending item is part of a $192,268 allocation.
See details
|
National Park Service | 3/01/2010 |
| HIGH MESA CONSULTING GROUP, INC. | $21,900 |
This work will provide support services to the New Mexico BLM to enhance the positional accuracy of the Geographic Coordinate Data Base (GCDB) to ensure positional mapping accuracy of records and boundaries in support of renewable energy development. The
This spending item is part of a $505,594 allocation.
See details
|
Bureau of Land Management | 3/30/2010 |
| HYDRA AQUATIC, INC | $21,840 | Recovery Multi species conservation program wetland plugs Imperial Ponds Native fish Habitat Expansion Project No 23000 | Bureau of Reclamation | 9/14/2009 |
| QUAPAW TRIBE OF OKLAHOMA | $20,000 |
Highway Planning and Construction Preparation of plans, specifications and estimates, (PS&E), traffic and related studies including field inspections, surveys, material testing and borings.
This spending item is part of a $533,443 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 12/11/2009 |
| YEAROUT MECHANICAL, INC. | $15,232 |
The primary work of this project consists of the upgrade and rehabilitation of the maintenance shop, and storage buildings at Chaco Culture National Historic Park. The work primarily entails upgrades and repairs to the electrical systems, HVAC, windows,
This spending item is part of a $139,374 allocation.
See details
|
National Park Service | 5/07/2010 |
| INSPECTIONS PLUS, INC. | $12,978 |
Demo, Site Utilities Upgrade, and Construction of new Classroom/ Library shall be performed
This spending item is part of a $1,226,200 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/24/2010 |
| ATA SERVICES INC | $12,381 | To provide a Engineering Tech to work with the US Fish and Wildlife regional office in Albuquerque | U.S. Fish and Wildlife Service | 12/03/2009 |
| TEAM HENRY ENTERPRISES, LLC | $10,816 |
Demolition of streamgages and cableways.
This spending item is part of a $40,131 allocation.
See details
|
Geological Survey | 3/08/2010 |
| BOTONE INDUSTRIES, LLC | $7,000 |
MIR Projects - repaving existing parking lots.
This spending item is part of a $505,435 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 4/12/2010 |
| WHPACIFIC, INC. | $6,945 |
ARCHITECTURAL & ENGINEERING DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENT SERVICES FOR THE FURNACE CREEK-DEATH VALLEY VISITOR CENTER REHABILITATION PROJECT, LOCATED AT DEATH VALLEY NATIONAL PARK, CA.
This spending item is part of a $809,281 allocation.
See details
|
National Park Service | 1/29/2010 |
| WHPACIFIC, INC. | $6,819 |
AE DESIGN SERVICES FOR SCHEMATIC DESIGN DEVELOPMENT AND CONSTRUCTION FOR FURNACE CREEK VISITORS CENTER AT DEATH VALLEY NATIONAL PARK.
This spending item is part of a $291,741 allocation.
See details
|
National Park Service | 8/06/2009 |
| APRISA TECHNOLOGY,LLC | $1,214 | RECOVERY -EA Camera/Video Equipment | U.S. Fish and Wildlife Service | 8/13/2009 |
| APRISA TECHNOLOGY,LLC | $1,214 | MISCELLANEOUS AUDIO VISUAL ITEMS | U.S. Fish and Wildlife Service | 8/13/2009 |