Cumberland County, Pa., funds by Army, Department of
Listing $3,634,282.22 in stimulus funds from Army, Department of for Cumberland
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 |
|---|---|---|---|---|
| Armstrong Rw | $876,530 |
Provide Site Survey and Type III Work Plan Reports to repair items on the PRCR to the dental clinic at Dunham Army Health Clinic (DAHC)according to all codes and laws. This entails replacement of dental equipment and case work currently in place for the
This spending item is part of a $1,179,078 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| I. B. ABEL, INC. | $362,514 | Retrofit Street Light Fixtures for Carlisle Barracks. | Army, Department of | 2/19/2009 |
| GANNETT FLEMING, INC. | $303,623 |
Type B Design Services and Type B LEED Design Services for the Troop Training Complex
This spending item is part of a $317,623 allocation.
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|
Army, Department of | 6/12/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $237,548 |
Provide Site Survey and Type III Work Plan Reports to repair items on the PRCR to the dental clinic at Dunham Army Health Clinic (DAHC)according to all codes and laws. This entails replacement of dental equipment and case work currently in place for the
This spending item is part of a $1,179,078 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $208,369 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $1,118,586 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| LOBAR, INC. | $173,614 |
Renovation of Building 118 at Carlisle War College including new light fixtures, panels, devices, medium voltage transformer, conduit, and wiring.
This spending item is part of a $178,660 allocation.
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|
Army, Department of | 2/02/2010 |
| EDWIN L. HEIM CO. | $162,195 | Replace the high voltage cables on the main loop at Carlisle Barracks | Army, Department of | 5/11/2010 |
| JACKSON MECHANICALS INC | $157,500 |
Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will b
This spending item is part of a $936,185 allocation.
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|
Army, Department of | 9/10/2009 |
| JACKSON MECHANICALS INC | $157,500 |
Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will b
This spending item is part of a $946,803 allocation.
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|
Army, Department of | 9/10/2009 |
| JACKSON MECHANICALS INC | $135,000 |
Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will
This spending item is part of a $876,595 allocation.
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|
Army, Department of | 9/10/2009 |
| SLATE ROOF REPAIR SPECIALISTS LLC | $125,828 | Replace flashings on Building #22. Modification - additional work added that was not included in original bid - replace flashing at 5 vent pipes, replace cupola flashing, and miscellaneous broken slate. | Army, Department of | 9/02/2009 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $121,466 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1
This spending item is part of a $689,020 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MR. REHAB, INC. | $97,798 |
Sanitary Sewer System Assessment. Purpose: Conduct a study to investigate infiltration and inflow to sanitary system and form repair or replacement recommendations to ensure that there are no headworks bypass discharges. Significant deliverables: Detai
This spending item is part of a $519,791 allocation.
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|
Army, Department of | 12/23/2008 |
| GANNETT FLEMING, INC. | $93,000 |
1. The Contractor shall supply all labor, materials, parts, oversight, and equipment to perform Periodic Inspections of the following dams: Ball Mountain Lake Dam, Black Rock Lake Dam, Colebrook Lake Dam, Franklin Falls Dam, Hop Brook Dam, North Hartland
This spending item is part of a $295,837 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| Best Roofing Technology, Inc. | $85,000 |
Provide all labor, materials, device, tools and equipment required for the replacement of the roof of Building 19-116, Area 19, at Fort Indiantown Gap, Pennsylvania National Guard Training Center, located in Annville, Lebanon County, PA and shall be in to
This spending item is part of a $132,748 allocation.
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|
Army, Department of | 8/25/2009 |
| JOTTAN JOREL INC | $84,023 | Provide all labor, material and or equipment to repair roof at Bldg 450 in accordance with specifications supplied | Army, Department of | 2/04/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $82,991 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS.PROVIDE ENERGY EFFICIENT UPGRADES TO BUILDING 314, CARLISLE BARRACKS, PA W912DY 10-
This spending item is part of a $402,064 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| Pinnacle Design and Consulting Inc. | $65,000 |
Provide Site Survey and Type III Work Plan Reports to repair items on the PRCR to the dental clinic at Dunham Army Health Clinic (DAHC)according to all codes and laws. This entails replacement of dental equipment and case work currently in place for the
This spending item is part of a $1,179,078 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GOEL SERVICES, INC. | $52,000 | Sewer Line Inspection, Repairs and Metering | Army, Department of | 11/19/2009 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $19,315 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. RECOMMISSION BUILDING 950 FOR ENERGY CONSERVATION, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $106,918 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $15,326 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. B122 HVAC DDC SYSTEM & DAMPERS/VALVES W912DY 10-D-0017 ORDER #0001 Building 122, C
This spending item is part of a $90,694 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $9,612 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. W912DY 10-D-0017 ORDER #0003 Building 330, Carlisle Barracks, PA
This spending item is part of a $53,515 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| Skiles Excavation | $5,046 |
Renovation of Building 118 at Carlisle War College including new light fixtures, panels, devices, medium voltage transformer, conduit, and wiring.
This spending item is part of a $178,660 allocation.
See details
|
Army, Department of | 2/02/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $3,486 |
ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. INSTALL ENERGY EFFICIENT LIGHTING IN BUILDING 122, CARLISLE BARRACKS, PA W912DY 10
This spending item is part of a $89,054 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |