Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Dona Ana County, N.M., funds by Army, Department of

Listing $31,102,169.13 in stimulus funds from Army, Department of for Dona Ana

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
OMEGA PAVING CONTRACTOR INC $3,237,160 RECOVERY-#427 Repair Range Road 1 Facility #85110 from El Paso Gate to Cantonment Area. Rebuild Range Road 1 from El Paso Gate to Martin Luther King Avenue. Army, Department of 8/12/2009
OMEGA PAVING CONTRACTOR INC $3,235,820 RECOVERY--#427, REPAIR RANGE ROAD 1 FACILITY #85110 FROM EL PASO GATE TO CANTONMENT AREA. CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT CLEAN UP AND SUPERVISION NECESSARY TO REBUILD RANGE ROAD 1 FROM EL PASO GATE TO MARTIN LUTHER KING AVENUE. Army, Department of 8/12/2009
OMEGA PAVING CONTRACTOR INC $3,004,481 RECOVERY-#428 Repair Range Route 21 Facility #85110, Rehabilitate Range Road 21 Army, Department of 8/26/2009
OMEGA PAVING CONTRACTOR INC $3,004,481 RECOVERY-#428 Repair Range Route 21 Facility #85110, Rehabilitate Range Road 21 Army, Department of 8/26/2009
OMEGA PAVING CONTRACTOR INC $2,817,655 RECOVERY--#428, REPAIR RANGE ROUTE 21 FACILITY #85110 CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, CLEAN-UP AND SUPERVISION NECESSARY TO REHABILITATE RANGE ROAD 21. Army, Department of 8/26/2009
MANS CONSTRUCTION COMPANY $2,513,724 Road work to rebuild White Sands Route 202(Range Road 202. Project will provide an overlay of the existing surface, widen the exisisting shoulders provide new traffic signs and pavement markings. Army, Department of 10/29/2009
MANS CONSTRUCTION COMPANY $2,021,826 #429, Replace Water Main Mar Well Army, Department of 8/19/2009
EGL CONSTRUCTION INC $1,991,454 Repair Tank Trails Army, Department of 12/30/2009
MESA VERDE ENTERPRISES, INC. $1,860,061 RECOVERY #1966 Repair Tank Trails Construct Crossing
This spending item is part of a $3,498,745 allocation. See details
Army, Department of 12/30/2009
IDEALS INC $1,638,683 RECOVERY #1966 Repair Tank Trails Construct Crossing
This spending item is part of a $3,498,745 allocation. See details
Army, Department of 12/30/2009
OMEGA PAVING CONTRACTOR INC $729,352 RECOVERY-#430 Overlay Shoulders Las Cruces Gate Access Miscellaneous repairs. Army, Department of 8/11/2009
MERAZ PAINTING INC $717,021 Recovery--431Exterior Paint Mult. Facilities. Army, Department of 8/11/2009
OMEGA PAVING CONTRACTOR INC $692,239 RECOVERY--#430, OVERLAY SHOULDERS LAS CRUCES GATE ACCESS MISC. REPAIRS. CLEAN UP AND SUPERVISION NECESSARY TO OVERLAY THE EXISTING SHOULDER ON OWEN RD. TO CREATE A NEW INBOUND LANE. Army, Department of 8/11/2009
CPME, L.L.C. $445,875 Repair Sewer Lines by FFP Slip Lining pipes. Army, Department of 9/06/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $355,632 Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC
This spending item is part of a $577,342 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/30/2009
OMEGA PAVING CONTRACTOR INC $235,093 RECOVERY-#1966 Repair Tank Trails, Construct Crossings and provide flashing warning lights on Range Road 1 at W.S.M.R., NM Army, Department of 9/20/2009
BENCO CONSTRUCTION SERVICES, INC. $215,132 RECOVERY--PROJECT #1964 Repair the Roof on Fitness Center Bldg 236 Army, Department of 10/29/2009
ELECTRICAL MAINTENANCE COMPANY $202,776 Recovery #1958 Install Exterior Lighting Area II
This spending item is part of a $237,776 allocation. See details
Army, Department of 9/06/2009
FOAM AMERICA, INC $191,991 Repair/Replace Roofing Multiple Facilities Army, Department of 8/11/2008
FOAM AMERICA, INC $179,610 Repair/Replace Roofing Multiple Facilities
This spending item is part of a $191,991 allocation. See details
Army, Department of 8/11/2009
ELECTRICAL MAINTENANCE COMPANY $164,651 Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation. See details
Army, Department of 8/13/2009
IDEALS INC $123,399 RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation. See details
Army, Department of 9/06/2009
DENCO, INC. $113,212 Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation. See details
Army, Department of 12/30/2009
ELECTRICAL MAINTENANCE COMPANY $106,384 Recovery - #436 Install light poles
This spending item is part of a $163,667 allocation. See details
Army, Department of 8/26/2009
DENCO, INC. $96,870 Update fire protection systems and upgrade egress doors.
This spending item is part of a $143,677 allocation. See details
Army, Department of 12/30/2009
SATORI GROUP, INC $92,587 Plan and complete the removal of asbestos containing material from identified rooms in four facilities at White Sands Missile Range, NM Army, Department of 3/14/2011
IDEALS INC $91,619 RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation. See details
Army, Department of 9/12/2009
SANCHEZ, EUSEBIO $88,220 Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation. See details
Army, Department of 8/13/2009
Dimar Systems Limited Liability Company $82,430 Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation. See details
Army, Department of 12/30/2009
STATEWIDE DRILLING INC $77,093 RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation. See details
Army, Department of 9/12/2009
MERAZ PAINTING INC $68,266 PROJECT #1965 Restore Flooring FFP RECOVERY--PROJECT # 1965 Restore Flooring In Fitness Center Latrine area bldg 236. Contractor shall provide all materials, labor, equipment, clean-up and supervision necessary to reInstall new tile in mens locker room Army, Department of 11/18/2009
BENCO CONSTRUCTION SERVICES, INC. $63,067 RECOVERY--PROJECT #440 Repair Degradated Roof, Building #01362, Rec Ctr Army, Department of 9/30/2009
BENCO CONSTRUCTION SERVICES, INC. $58,126 Roofing contract Army, Department of 9/30/2009
DENCO, INC. $57,934 Install new fire alarm system and upgrade egress doors including ACM abatement and engineering, design and drafting services.
This spending item is part of a $83,425 allocation. See details
Army, Department of 12/30/2009
SANCHEZ, EUSEBIO $57,283 Recovery - #436 Install light poles
This spending item is part of a $163,667 allocation. See details
Army, Department of 8/26/2009
DIMAR SYSTEMS LIMITED LIABILITY COMPANY $46,807 Update fire protection systems and upgrade egress doors.
This spending item is part of a $143,677 allocation. See details
Army, Department of 12/30/2009
VIS-COM INC $41,196 Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation. See details
Army, Department of 8/13/2009
DENCO, INC. $37,317 Install fire alarm system and upgrade life safety devices in building 21221.
This spending item is part of a $49,955 allocation. See details
Army, Department of 3/09/2010
SANCHEZ, EUSEBIO $35,000 Recovery #1958 Install Exterior Lighting Area II
This spending item is part of a $237,776 allocation. See details
Army, Department of 9/06/2009
JIVG ENTERPRISES LLC $34,105 #439, Repair/Replace Safety roof railing facility #34550 Army, Department of 8/13/2009
C & E INDUSTRIAL SERVICES INC. $28,840 RECOVERY- Project #1960 Install air conditioning Bldg 1506
This spending item is part of a $33,986 allocation. See details
Army, Department of 9/19/2009
R-CON CONSTRUCTION, INC. $27,550 RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation. See details
Army, Department of 9/06/2009
Air Moving Equipment Company, Inc. $25,800 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
DIMAR SYSTEMS LIMITED LIABILITY COMPANY $25,491 Install new fire alarm system and upgrade egress doors including ACM abatement and engineering, design and drafting services.
This spending item is part of a $83,425 allocation. See details
Army, Department of 12/30/2009
ENGINEERING SERVICES COMPANY, LLC $24,600 Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation. See details
Army, Department of 2/23/2010
HV BUILDERS, LLC $24,039 Roof railing Bldg.29739 Army, Department of 8/13/2009
FRANKIE FRIEND & ASSOCIATES, INC. $19,275 Building inspection and survey U.S. Army Corps of Engineers, except civil program financing 4/15/2010
ELECTRICAL MAINTENANCE COMPANY $18,191 Recovery project#437 Lightning & Surge Protection Army, Department of 9/30/2009
R-CON CONSTRUCTION, INC. $17,575 RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation. See details
Army, Department of 9/12/2009
Las Cruces Locksmith $16,823 Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation. See details
Army, Department of 2/23/2010
DIMAR SYSTEMS LIMITED LIABILITY COMPANY $12,638 Install fire alarm system and upgrade life safety devices in building 21221.
This spending item is part of a $49,955 allocation. See details
Army, Department of 3/09/2010
SOLAR ELECTRIC COMPANY, INC. $12,381 Repair/Replace Roofing Multiple Facilities
This spending item is part of a $191,991 allocation. See details
Army, Department of 8/11/2009
STATEWIDE DRILLING, INC. $11,212 RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation. See details
Army, Department of 9/06/2009
KEERS REMEDIATION INC $6,975 Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation. See details
Army, Department of 12/30/2009
WOOD ELECTRIC, INC. $5,146 RECOVERY- Project #1960 Install air conditioning Bldg 1506
This spending item is part of a $33,986 allocation. See details
Army, Department of 9/19/2009