Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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 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
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
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