Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Richland County, S.C., funds by Army, Department of

Listing $37,652,805.90 in stimulus funds from Army, Department of for Richland

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
ADJUTANT GENERAL, SOUTH CAROLINA $5,343,000 National Guard Military Operations and Maintenance (O&M) Projects This Grant awarded to the State of South Carolina was used to contract Facility infrastructure and energy conservation projects at the following South Carolina Army National Guard facilities: Bennettsville, Clover, Conway, Darlington,... Show more Army, Department of 4/22/2009
VINDICATOR TECHNOLOGIES, INC. $2,850,048 Mechanical Repairs on 19 buildings and streetlights throughout Fort Jackson, Richland County, South Carolina. This includes all mechanical work required to replace exhaust fans, Air Handling Unit (AHU), dampers and controls. The objective of the work is t U.S. Army Corps of Engineers, except civil program financing 4/22/2010
W. B. Guimarin & Co., Inc. $1,800,000 Chiller replacement
This spending item is part of a $2,345,543 allocation. See details
Army, Department of 3/30/2010
MCC CONSTRUCTION CORP $1,771,406 Three Phases Dixie Road Re-surfacing
This spending item is part of a $1,826,192 allocation. See details
Army, Department of 9/30/2010
ASSOCIATES ROOFING & CONSTRUCTION, INC. $1,733,216 Resurface Wildcat Road Army, Department of 3/31/2010
TYLER CONSTRUCTION GROUP, INC. $1,614,060 ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2010
MCC CONSTRUCTION CORP $1,349,358 PROJECT NUMBER 38975 RENOVATE B5625 (FORMER HOOD ST SCHOOL)
This spending item is part of a $1,391,091 allocation. See details
Army, Department of 3/31/2010
TYLER CONSTRUCTION GROUP, INC. $896,100 This Recovery Act approved project, Repair & Expand Snyder Clinic Building 25501, Fort Gordon, GA, is needed to expand and repair Snyder Dental Clinic, Building 25501, Ft. Gordon, GA. The existing clinic utility systems will be upgraded to current standar
This spending item is part of a $1,810,176 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
MCC CONSTRUCTION CORP $881,810 REPAIR PROPANE STORAGE FACILITY
This spending item is part of a $904,592 allocation. See details
Army, Department of 3/09/2010
C.R. JACKSON, INC. $850,000 Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Dixie Road
This spending item is part of a $1,173,243 allocation. See details
Army, Department of 3/10/2010
VINDICATOR TECHNOLOGIES, INC. $809,021 The scope of work involves providing all materials and labor for improvements to the existing wireless Supervisory Control and Data Acquisition (SCADA) Network Expansion and Building Integration at Fort Jackson, South Carolina to provide for increased ban U.S. Army Corps of Engineers, except civil program financing 4/22/2010
BOYKIN CONTRACTING GROUP JV, LLC $805,757 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
MONTERAY CONSTRUCTION COMPANY, INC. $760,000 Replace Culvert.
This spending item is part of a $1,059,950 allocation. See details
Army, Department of 3/30/2010
C-TECH, INC. $730,760 Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/30/2009
LLOYD ROOFING COMPANY, INC. $721,458 Replace roof on classroom building S3800, McCrady Training Center, Eastover SC Army, Department of 1/07/2010
LLOYD ROOFING COMPANY, INC. $721,458 Replace roof on classroom building S3800, McCrady Training Center, Eastover SC, Sub Contractor removed some Mechanical units Army, Department of 1/07/2010
BOYKIN CONTRACTING, INC. $654,167 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
GARLAND COMPANY INC, THE $637,901 Furnish and deliver roofing materials Army National Guard Units (Title 32) 8/11/2009
GARLAND COMPANY INC, THE $578,469 Furnish and deliver roofing materials Army, Department of 7/06/2009
W. B. GUIMARIN & CO., INC. $575,000 Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation. See details
Army, Department of 3/31/2010
ASSOCIATES ROOFING & CONSTRUCTION, INC. $554,624 Replace HVAC in building 5975 Army, Department of 3/31/2010
FUTURENET GROUP, INC. $545,543 Chiller replacement
This spending item is part of a $2,345,543 allocation. See details
Army, Department of 3/30/2010
FUTURENET GROUP, INC. $539,963 Supply all labor, material, installation, transportation, tools and permits to resurface Sumter Avenue Street, Fort Jackson, SC 29207 Army, Department of 9/16/2009
FUTURENET GROUP, INC. $539,936 supply all labor, material, installation, transportation, tools and permits to resurface sumter ave, fort jackson Army, Department of 9/16/2009
MCC CONSTRUCTION CORP $533,371 RENOVATE DANIEL CIRCLE CHAPEL
This spending item is part of a $549,867 allocation. See details
Army, Department of 3/27/2010
RJS CONSTRUCTORS, INC. $509,208 Provide Tools, labor, materials, permits, equipment, transportation and qualified supervision necessary to upgrade the mechanical systems and a portion of the electrical components for Section C, D and E located at building 3800 at McCrady Training Enter Army, Department of 6/15/2010
W. B. Guimarin & Co., Inc. $475,000 CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation. See details
Army, Department of 3/30/2010
GARLAND COMPANY INC, THE $450,623 Furnish and Deliver Roofing Materials Army, Department of 8/21/2009
GARLAND COMPANY INC, THE $424,440 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 8/11/2009
GARLAND COMPANY INC, THE $416,103 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 8/03/2009
GARLAND COMPANY INC, THE $348,802 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 9/14/2009
SEASTRUNK ELECTRIC CO $344,750 Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/30/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $343,836 Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/30/2009
N.V.F. Construction Inc. $343,700 CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation. See details
Army, Department of 3/30/2010
FUTURENET GROUP, INC. $323,243 Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Dixie Road
This spending item is part of a $1,173,243 allocation. See details
Army, Department of 3/10/2010
GARLAND COMPANY INC, THE $320,671 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 8/03/2009
GARLAND COMPANY INC, THE $318,519 Furnish and Deliver Roofing Materials Army, Department of 7/02/2009
MCC CONSTRUCTION CORP $307,533 TAS::21 2022::TAS PROJECT NUMBER 38820 REPLACE B10000 CHILLER, FORT JACKSON, SC
This spending item is part of a $317,044 allocation. See details
Army, Department of 8/19/2009
FUTURENET GROUP, INC. $299,950 Replace Culvert.
This spending item is part of a $1,059,950 allocation. See details
Army, Department of 3/30/2010
FUTURENET GROUP, INC. $267,907 Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Anderson St. and Washington Rd.
This spending item is part of a $666,407 allocation. See details
Army, Department of 2/23/2010
FUTURENET GROUP, INC. $256,881 Storm Drain replacement from Strom Thurmond Boulevard to outfall into Semmes Lake
This spending item is part of a $1,189,981 allocation. See details
Army, Department of 6/18/2010
FUTURENET GROUP, INC. $231,300 CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation. See details
Army, Department of 3/30/2010
FUTURENET GROUP, INC. $205,599 Supply all labor, material, equipment, installation, transportation, tools and permit to install wire bars in the existing fence, install new fence around the storage area and make new access to road from existing road to the storage area. Army, Department of 10/15/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $196,268 Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
ASSOCIATES ROOFING & CONSTRUCTION, INC. $184,522 Replace roof and HVAC for Building 3270 Army, Department of 3/30/2010
ASSOCIATES ROOFING & CONSTRUCTION, INC. $174,911 Replace Roof Building 1867 Army, Department of 3/30/2010
MCC CONSTRUCTION CORP $146,335 TAS::21 2022::TAS #38981 RESURFACE MCWHORTER B6271 BUILDING DRIVE & PARKING AREA B
This spending item is part of a $150,860 allocation. See details
Army, Department of 9/14/2009
MCC CONSTRUCTION CORP $145,500 Recovery Project - Project #ES-0025-10P. Additional Renovations to Bldg 2179 totalling $150,000.00
This spending item is part of a $150,000 allocation. See details
Army, Department of 3/30/2010
GARLAND COMPANY INC, THE $139,903 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 3/09/2009
H.R. ALLEN, INC. $130,000 Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation. See details
Army, Department of 3/31/2010
MCC CONSTRUCTION CORP $124,768 TAS::21 2022::TAS PROJECT NUMBER 32840 REPLACE CHILLER IN B2100 W/NEW ENERGY EFFICIENT CHILLER
This spending item is part of a $128,627 allocation. See details
Army, Department of 9/02/2009
SPIRAL SOLUTIONS & TECHNOLOGIES, INC. $112,611 The award funded labor and materials to furnish and retrofit into existing air handlers a Controllable Hot Gas Reheat System (Thermosyphon Run Around Heat Pipe (TRAHP)) to use waste compressor heat for dehumidification in four units (AC-1 (2) and AC-1A (2 Army, Department of 3/30/2009
ASSOCIATES ROOFING & CONSTRUCTION, INC. $99,500 Repair leaks and make renovations to building 4210, to include fan installation. Army, Department of 8/17/2009
ASSOCIATES ROOFING & CONSTRUCTION, INC. $89,080 New Orleans Fire Alarm Army, Department of 9/28/2009
ASSOCIATES ROOFING & CONSTRUCTION, INC. $88,755 Building 9810 Army, Department of 9/28/2009
FUTURENET GROUP, INC. $85,993 Supply all labor, material, equipment, installation, transportation, tools and permit to resurface theanderson st washington rd
This spending item is part of a $399,993 allocation. See details
Army, Department of 3/25/2010
FUTURENET GROUP, INC. $84,940 Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation. See details
Army, Department of 3/31/2010
ASSOCIATES ROOFING & CONSTRUCTION, INC. $84,790 Building 10,000 Roof Repair Army, Department of 12/31/2009
MCC CONSTRUCTION CORP $69,782 TAS::21 2022::TAS REPLACE CHILLER IN BLDG. 12650
This spending item is part of a $71,941 allocation. See details
Army, Department of 2/04/2010
LINDBERGH & ASSOCIATES, LLC $60,219 HVAC Upgrade Building 4600 Army, Department of 7/15/2009
LINDBERGH & ASSOCIATES, LLC $60,219 A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR Building 4600, FORT JACKSON, South Carolina?. The designer will assimilate existing data, collect new data as needed, conduc Army, Department of 7/15/2009
GARLAND COMPANY INC, THE $58,704 Furnish and Deliver Roofing Materials Army National Guard Units (Title 32) 5/14/2009
Flooring Concepts, Inc $55,820 Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation. See details
Army, Department of 9/14/2009
FAR EAST CONSTRUCTION CORPORATION $54,786 Three Phases Dixie Road Re-surfacing
This spending item is part of a $1,826,192 allocation. See details
Army, Department of 9/30/2010
LINDBERGH & ASSOCIATES, LLC $44,984 The work required by this task order will consist of performing all A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR B5975, FORT JACKSON, South Carolina?. The designer will Army, Department of 7/15/2009
LINDBERGH & ASSOCIATES, LLC $44,984 Design for HVAC Upgrade Building B5975 Fort Jackson, SC Army, Department of 7/15/2009
FAR EAST CONSTRUCTION CORPORATION $41,733 PROJECT NUMBER 38975 RENOVATE B5625 (FORMER HOOD ST SCHOOL)
This spending item is part of a $1,391,091 allocation. See details
Army, Department of 3/31/2010
W. B. Guimarin & Co., Inc. $40,000 CEP Distribution Repair.
This spending item is part of a $52,525 allocation. See details
Army, Department of 3/30/2010
Precision Fire Solutions $29,300 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
COX AND DINKINS INC $26,740 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
BOYKIN CONTRACTING, INC. $24,929 Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation. See details
Army, Department of 9/14/2009
PIEDMONT INDUSTRIAL COATINGS, INC $23,134 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
FAR EAST CONSTRUCTION CORPORATION $22,782 REPAIR PROPANE STORAGE FACILITY
This spending item is part of a $904,592 allocation. See details
Army, Department of 3/09/2010
Crane America Services Inc $22,070 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
FAR EAST CONSTRUCTION CORPORATION $16,496 RENOVATE DANIEL CIRCLE CHAPEL
This spending item is part of a $549,867 allocation. See details
Army, Department of 3/27/2010
McDowell Plumbing LLC $14,700 Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation. See details
Army, Department of 9/14/2009
FUTURENET GROUP, INC. $12,525 CEP Distribution Repair.
This spending item is part of a $52,525 allocation. See details
Army, Department of 3/30/2010
J. MOORE ELECTRICAL CONTRACTORS, INC. $11,500 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
ALLTEC CORPORATION $10,560 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009
FAR EAST CONSTRUCTION CORPORATION $9,511 TAS::21 2022::TAS PROJECT NUMBER 38820 REPLACE B10000 CHILLER, FORT JACKSON, SC
This spending item is part of a $317,044 allocation. See details
Army, Department of 8/19/2009
River City Dry Wall Inc $5,250 Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
FAR EAST CONSTRUCTION CORPORATION $4,526 TAS::21 2022::TAS #38981 RESURFACE MCWHORTER B6271 BUILDING DRIVE & PARKING AREA B
This spending item is part of a $150,860 allocation. See details
Army, Department of 9/14/2009
FAR EAST CONSTRUCTION CORPORATION $4,500 Recovery Project - Project #ES-0025-10P. Additional Renovations to Bldg 2179 totalling $150,000.00
This spending item is part of a $150,000 allocation. See details
Army, Department of 3/30/2010
FAR EAST CONSTRUCTION CORPORATION $3,859 TAS::21 2022::TAS PROJECT NUMBER 32840 REPLACE CHILLER IN B2100 W/NEW ENERGY EFFICIENT CHILLER
This spending item is part of a $128,627 allocation. See details
Army, Department of 9/02/2009
ASAP MECHANICAL LLC $2,667 Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
FAR EAST CONSTRUCTION CORPORATION $2,158 TAS::21 2022::TAS REPLACE CHILLER IN BLDG. 12650
This spending item is part of a $71,941 allocation. See details
Army, Department of 2/04/2010
ASBESTOS AND DEMOLITION, INC $1,500 Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation. See details
Army, Department of 9/14/2009
Gregory Electric Company, Inc. $500 Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation. See details
Army, Department of 6/25/2009