Franklin County, Pa., funds by Army, Department of
Listing $3,228,032.15 in stimulus funds from Army, Department of for Franklin
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 |
|---|---|---|---|---|
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $719,913 |
Rehabilitation of existing industrial wastewater force main. The rehabilitation work includes: pipe-burst approximately 2,165 linear feet of 4 inch diameter cast iron steel pipe and pull a 4 inch diameter HDPE replacement pipe: slip line approximately 1,8
This spending item is part of a $946,230 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Agar Welding Service & Steel Supply | $265,200 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| ELSTNER CONSTRUCTION CO INC | $196,946 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| ELSTNER CONSTRUCTION CO INC | $178,432 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| STOUFFER MECHANICAL CONTRACTOR LLC | $164,628 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Morrow Construction Inc | $138,470 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| R.H. Bunch Construction, LLC | $121,869 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| Coldsmith's Construction Company Inc | $120,400 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| Frank Electrical Construction | $120,000 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| STOUFFER MECHANICAL CONTRACTOR LLC | $107,407 |
The work to be performed consists of furnishing all labor, materials, and equipment to replace boilers and renovate bathrooms in Buildings 505, 1398, 1399, and 2323 at Letterkenny Army Depot.
This spending item is part of a $196,865 allocation.
See details
|
Army, Department of | 7/10/2009 |
| STOUFFER MECHANICAL CONTRACTOR LLC | $105,000 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| LEER ELECTRIC, INC. | $104,474 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| Morrow Construction Inc | $90,900 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| HEIDLER ROOFING SERVICES, INC. | $87,370 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Bon Secour Management LLC | $85,108 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| David H Martin Excavating Incorporated | $83,117 |
Rehabilitation of existing industrial wastewater force main. The rehabilitation work includes: pipe-burst approximately 2,165 linear feet of 4 inch diameter cast iron steel pipe and pull a 4 inch diameter HDPE replacement pipe: slip line approximately 1,8
This spending item is part of a $946,230 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ADVANCED INDUSTRIAL SERVICES, INC. | $82,500 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| LEER ELECTRIC, INC. | $81,662 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Bon Secour Management LLC | $68,222 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| ALAN SMALLWOOD EXCAVATING, L.L.C. | $48,658 |
The work to be performed consists of furnishing all labor, materials, and equipment to replace boilers and renovate bathrooms in Buildings 505, 1398, 1399, and 2323 at Letterkenny Army Depot.
This spending item is part of a $196,865 allocation.
See details
|
Army, Department of | 7/10/2009 |
| ELSTNER CONSTRUCTION CO INC | $47,455 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Coldsmith's Construction Company Inc | $44,750 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot.
This spending item is part of a $746,495 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Morrow Construction Inc | $40,800 |
The work to be performed consists of furnishing all labor, materials, and equipment to replace boilers and renovate bathrooms in Buildings 505, 1398, 1399, and 2323 at Letterkenny Army Depot.
This spending item is part of a $196,865 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Diamond Automatic Sprinklers, Inc. | $37,538 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| STOUFFER MECHANICAL CONTRACTOR LLC | $32,713 |
The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot.
This spending item is part of a $733,896 allocation.
See details
|
Army, Department of | 10/01/2009 |
| Morrow Construction Inc | $28,000 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Coldsmith's Construction Company Inc | $26,500 |
The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot.
This spending item is part of a $747,747 allocation.
See details
|
Army, Department of | 1/28/2010 |