Comanche County, Okla., funds by Army, Department of
Listing $53,147,503.39 in stimulus funds from Army, Department of for Comanche
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 |
|---|---|---|---|---|
| F G HAGGERTY COMPANY INC | $4,365,701 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| HCM&J, INC. | $4,225,424 |
As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R
This spending item is part of a $10,156,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $4,015,923 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| F G HAGGERTY COMPANY INC | $3,862,217 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $3,064,420 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| LINC GOVERNMENT SERVICES, LLC | $2,766,176 | CONDUCT REPAIRS, EXPAND EXISTING BUILDING SIZE AND RECONFIGURE LAYOUT OF HEALTH CLINIC BUILDING 3445 AT FORT SILL, OK, INTO A MODERN TRAUMATIC BRAIN INJURY CLINIC AND OPTICAL FABRICATION LAB. | U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| LINC GOVERNMENT SERVICES, LLC | $2,766,176 | Provide a site investigation report, work plan design and then follow up on construction. Modernize functions and utilities of health clinic, bldg $3445.00 | U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| LAFORGE AND BUDD CONSTRUCTION COMPANY, INC. | $2,747,289 | As a part of Operation and Maintenance, Army, Recovery Act Award of Project Number 37500, D6240 Repair Lake George Dam, Fort Sill, Oklahoma was made to LaForge and Budd Construction on 16 March 2010 in the amount of $2,742,385.00 The project includes an e | U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| PATCO ELECTRICAL SERVICES INC. | $2,106,985 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $1,867,188 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| RYAN HERRING CONSTRUCTION INC. | $1,833,984 |
To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work.
This spending item is part of a $2,367,869 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| TRANE U.S. INC. | $1,574,567 |
As a part of TAS: Recovery Project #326409 on Project #32476 with OSD #IS2006, Replace Energy Management Control Systems, Ft. Sill, OK.
This spending item is part of a $2,188,573 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| TIEDE'S LINE CONSTRUCTION, INC. | $1,473,394 |
As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R
This spending item is part of a $10,156,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Sorge Contracting, Inc | $1,202,042 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| GARVER, LLC | $1,127,230 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| Robert Lloyd Electric Co. | $1,060,627 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| F G HAGGERTY COMPANY INC | $964,265 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| OKLAHOMA ELECTRICAL SUPPLY COMPANY | $890,514 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $872,641 | Resurface of Tower Two Road. | Army, Department of | 8/26/2009 |
| MAPCO, INC. | $726,259 |
REPLACE RUNWAY & TAXIWAY LIGHTING AT HENRY POST ARMY AIRFIRLD FT, SILL, OK
This spending item is part of a $1,877,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/13/2010 |
| GARVER, LLC | $556,747 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $479,558 |
As a part of TAS: Recovery Project #326409 on Project #32476 with OSD #IS2006, Replace Energy Management Control Systems, Ft. Sill, OK.
This spending item is part of a $2,188,573 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| BRYAN'S CARPET GALLERY, INC. | $448,027 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $429,732 | Furnish all labor, equipment and materials to paint exterior surfaces of Building 730 (Snow Hall-Training Facilities) | Army, Department of | 3/24/2010 |
| Evans & Associates Utility Services, Inc | $420,735 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 23659, Construct Phase 1 Waste Water Recycling Distribution Network, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 30 March 2010 in the amount
This spending item is part of a $688,565 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| TREND CONSTRUCTION INC | $392,628 | As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e | Army, Department of | 3/30/2010 |
| A & M - Quality Asbestos Removal Ltd. Co | $388,537 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| HE & I CONSTRUCTION INC | $368,464 | PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL TO REMOVE THE EXISTING SINGLE PLY ROOF SYSTEM AND PROVIDE A NEW SELF-ADHERED SBS MODIFIED ASPHALT ROOF SYSTEM AT BLDG. 1712. | Army, Department of | 12/23/2009 |
| Welch Floors Inc | $335,569 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $317,096 |
To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work.
This spending item is part of a $2,367,869 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $314,800 | Provide all plant labor, equipment and materials to replace the existing chillers, replace the chilled water pump,and add two expansion tanks to Bldg 1712. | Army, Department of | 12/16/2009 |
| Sorge Contracting, Inc | $304,266 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| TEN BEARS INC | $292,678 | TOC 09-026 Bldg 840 Replace Light Fixtures | Army, Department of | 7/02/2009 |
| A & M - Quality Asbestos Removal Ltd. Co | $286,153 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $285,442 |
Repair Ketch Lake Dam and Upper Canyon Dam, Fort Sill, OK
This spending item is part of a $1,515,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| TEN BEARS INC | $256,481 | TOC 09-020 Replace all overhead electrical service with pad-mounted transformer in Building 462 (Administrative Building) | Army, Department of | 3/26/2010 |
| Oklahoma Water Proofing | $240,335 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| DALE MILLER ENTERPRISES LLC | $232,100 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| SIMPLEXGRINNELL LP | $227,808 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| A & M - Quality Asbestos Removal Ltd. Co | $225,500 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| DALE MILLER ENTERPRISES LLC | $199,679 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $195,847 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 23659, Construct Phase 1 Waste Water Recycling Distribution Network, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 30 March 2010 in the amount
This spending item is part of a $688,565 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| HE & I CONSTRUCTION INC | $193,820 | PROVIDE ALL PLANT LABOR AND MATERIAL REQUIRED TO REPLACE ROOF, BLDG. 1605 IN ACCORDANCE WITH GOVERNMENT STATEMENT OF WORK. | Army, Department of | 9/30/2009 |
| TREND CONSTRUCTION INC | $191,313 |
As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e
This spending item is part of a $392,628 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DALE MILLER ENTERPRISES LLC | $163,815 |
As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e
This spending item is part of a $392,628 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| HE & I CONSTRUCTION INC | $159,636 | PROVIODE ALL PLANT LABOR MATERIAL AND EQUIPMENT REQUIRED FOR THE REMOVAL AND REPLACEMENT OF EXISTING ALUMINUM PRIMARY AND STORM WINDOWS. | Army, Department of | 9/10/2009 |
| CAMO RESTORATION AND CONSTRUCTION, INC. | $150,500 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $138,108 | Provide all labor, equipment and material to repair hangar doors at B4915. | Army, Department of | 1/12/2010 |
| PATCO ELECTRICAL SERVICES INC. | $134,448 |
As a part of TAS: Recovery Project #326409 on Project #32476 with OSD #IS2006, Replace Energy Management Control Systems, Ft. Sill, OK.
This spending item is part of a $2,188,573 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| SIMPLEXGRINNELL LP | $125,700 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| AMERICAN ELEVATOR COMPANY INC | $120,645 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| HE & I CONSTRUCTION INC | $112,530 | PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO REPLACE ROOF, BLDG. 463 IN ACCORDANCE WITH GOVERNMENT STATEMENT OF WORK. | Army, Department of | 9/26/2009 |
| MIDWEST WRECKING CO. | $106,882 |
As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central
This spending item is part of a $12,828,192 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| HE & I CONSTRUCTION INC | $91,706 | PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO REMOVE AND REPLACE THE EXISTING TELESCOPIC BLEACHERS THAT INCLUDE HANDRAILS STAIR RAILS END RAILS AND ADA SPEC AND LIGHTS AT BLDG. 3444 | Army, Department of | 12/16/2009 |
| Alpha Omega Woodworks LLC | $85,000 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| ADVANCE AIR SYSTEMS | $80,800 |
As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl
This spending item is part of a $11,551,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| TEN BEARS INC | $77,210 | TOC 09-057 Install Electrical Equipment | Army, Department of | 3/17/2010 |
| GARVER, LLC | $71,983 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 23659, Construct Phase 1 Waste Water Recycling Distribution Network, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 30 March 2010 in the amount
This spending item is part of a $688,565 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Vale Painting Co Inc | $52,928 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| HE & I CONSTRUCTION INC | $48,573 | PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO PROVIDE NEW STORM WINDOWS AT EACH EXISTING WINDOW AT BLDG. 5030. | Army, Department of | 12/16/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $45,000 | National Guard Military Operations and Maintenance (O&M) Projects Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| PROFESSIONAL ENGINEERING CONSULTANTS, P.A. | $43,000 |
As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R
This spending item is part of a $10,156,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $35,172 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. FT SILL PANELS FOR POOL HEATING PN 72679. W912DY 10-D-0017 ORDER #0008
This spending item is part of a $327,643 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| MILITARY, OKLAHOMA DEPT OF THE | $35,067 |
National Guard Military Operations and Maintenance (O&M) Projects Grant to improve the energy efficiency of Oklahoma Army National Guard facilities. Projects include replacement of HVAC systems to improve efficiency and installation of light stats and energy efficient fixtures and bulbs.
This spending item is part of a $931,000 allocation.
See details
|
Army, Department of | 5/27/2009 |
| ALFRED ESPINOZA | $35,000 |
As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e
This spending item is part of a $392,628 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| WOOD SYSTEMS, INC. | $34,233 |
As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou
This spending item is part of a $5,677,234 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| TEN BEARS INC | $32,250 | TOC 09-046 Repair and/or replace exterior doors at buildings 2414 & 2415 (motor pool storage facilities) | Army, Department of | 9/10/2009 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | $26,400 |
As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R
This spending item is part of a $10,156,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| CPS, LLC | $24,626 |
As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R
This spending item is part of a $10,156,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $14,500 | BLDG 700 | Army, Department of | 7/09/2009 |
| HE & I CONSTRUCTION INC | $2,955 | PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED FOR THE INSTALLATION OF ELECTRICAL RECEPTACLES BLDG. 3281 | Army, Department of | 9/28/2009 |
| LANDSCAPE & LAWNCARE SERVICES, INC. | $2,500 |
As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e
This spending item is part of a $392,628 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |