Wake County, N.C., funds by Army, Department of
Listing $54,671,637.88 in stimulus funds from Army, Department of for Wake
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 |
|---|---|---|---|---|
| CRIME CONTROL AND PUBLIC SAFETY | $26,169,480 | Military Construction, National Guard Construction of North Carolina Joint Force Headquarters, this facility will consolidate the Army NG, Air NG, State Emergency Operations Center, North Carolina Department of Transportation EOC and State Highway Patrol Communications Center | Army, Department of | 5/15/2009 |
| SHELCO, INC. | $24,382,110 | Recovery Act of 2009: Capital Improvement and Maintenance Construction of Joint Force Headquarters | Army, Department of | 5/15/2009 |
| WINDLIFT, LLC | $968,184 | Design, test and delivery kite engine/power generator systems as detailed in the statement of work. | Army, Department of | 9/09/2009 |
| HAMLIN COMPANIES, INC., THE | $517,506 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| COOK & BOARDMAN, INC. | $442,800 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| PRECISION WALLS, INC. | $440,698 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| NORTH CAROLINA STATE UNIVERSITY | $303,474 |
This contract is for the exploration of novel concepts for light management in light weight, flexible solar cells by engineering surface topography to enhance the overall efficiency of photovoltaic devices, utilizing surface instabilities that produce h
This spending item is part of a $571,838 allocation.
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|
Army, Department of | 1/14/2010 |
| DAVID ALLEN COMPANY, INCORPORATED | $210,000 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ALFRED WILLIAMS & COMPANY | $202,913 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| BAHNSON, INC. | $195,198 |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| Commercial Installations Inc | $98,000 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $84,370 |
Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro
This spending item is part of a $1,075,955 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $84,300 |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| CONTRACTORS SERVICE GROUP INC. | $80,050 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| The Milestone Group Ltd | $65,525 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $59,425 |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $48,800 |
Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro
This spending item is part of a $1,075,955 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $48,450 |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| CUSTOM OVERHEAD DOORS LLC | $47,105 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| DEERE & COMPANY | $42,099 | 5085 Tractor | Army, Department of | 7/13/2009 |
| GREENHORNE & O'MARA, INC. | $40,175 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| DEERE & COMPANY | $38,056 | Tractor purchase | Army, Department of | 9/08/2009 |
| DEERE & COMPANY | $19,452 | Front Mower purchase | Army, Department of | 7/14/2009 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $16,260 |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| SOUTHERN ENERGY MANAGEMENT, INC. | $16,000 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| ENWOOD STRUCTURES, LLC | $15,257 | SHELTER | Army, Department of | 5/22/2009 |
| ENWOOD STRUCTURES, LLC | $12,200 | SHELTER | Army, Department of | 7/02/2009 |
| ENWOOD STRUCTURES, LLC | $9,347 | SHELTER | Army, Department of | 7/02/2009 |
| CUSTOM OVERHEAD DOORS LLC | $8,895 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
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|
Army, Department of | 9/29/2009 |
| WHITE ELECTRICAL CONSTRUCTION COMPANY | $3,110 |
Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro
This spending item is part of a $1,075,955 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| REMTECH ENVIRONMENTAL LLC | $2,400 |
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 |