Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bell County, Texas, funds by Army, Department of

Listing $635,192,562.71 in stimulus funds from Army, Department of for Bell

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
BALFOUR BEATTY/MCCARTHY A JOINT VENTURE $539,032,415 As part of the Department of Defense-Medical, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct a complete new medical center with U.S. Army Corps of Engineers, except civil program financing 9/10/2010
RMA LAND CONSTRUCTION, INC $14,451,135 As part of the DOD-M, Hospital Replacement Program (RP 974650, P2 322898) on the Fort Hood Stadium Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct replacement athletic facilities. The project requires the de U.S. Army Corps of Engineers, except civil program financing 7/28/2010
RMA LAND CONSTRUCTION, INC $10,156,116 Provide all labor, equipment and materials to: construct infrastructure electrical distribution and telecomommunications facilities in support of the Fort Hood Hospital Replacement. Work includes electrical substation expansion, feeders, telephone switch U.S. Army Corps of Engineers, except civil program financing 6/11/2010
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $6,510,000 Design and construct a child development center for 0-5 years old. Job duration is 490 days from NTP. Army, Department of 9/01/2009
TTG UTILITIES, LP $3,024,000 TAS::21 2022::TAS THE INTENT OF THE PROJECT IS TO IMPROVE THE WEST RANGE ROAD. THE ROAD IS APPROXIMATELY 10.5 MILES IN LENGTH,EXTENDING FROM 72ND STREET AT THE FORT HOOD MAIN CANTONMENT NORTH TO US HIGHWAY 36 AT NORTH FORT HOOD U.S. Army Corps of Engineers, except civil program financing 12/31/2009
NORTHCON, INC. $2,102,500 RECOVERY-PROJECT NUMBER 32037, Repair building 29016, Co Headquarters, Building 29016 3/1 CD-Restore all finishes and systems. TAS::21 2022::TAS Army, Department of 9/09/2009
ATLANTIC MARINE CONSTRUCTION COMPANY, INC. $2,031,157 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
COX COMMERCIAL, L.P. $1,999,816 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
A & L SANCHEZ PAINTING AND CONSTRUCTION INC $1,871,468 Building 29011 is a 18,818 square foot facility utilized for Company operations or 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The r Army, Department of 5/13/2009
A & L SANCHEZ PAINTING AND CONSTRUCTION INC $1,866,468 Bldg 29004 is an 18,818 square foot facility utilized for Company Operations for 3/1 Cavalry Division. the intent of this project is tot upgrade the facility systems and remediate hazardous materials in building while the unity is depolyed overseas. the Army, Department of 6/05/2009
MILCON CONSTRUCTION, LLC $1,791,938 TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/03/2010
LEVY COMPANY, L.P., THE $1,700,000 TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/03/2010
JAMCO VENTURES LLC $1,576,408 This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
J & J MAINTENANCE, INC. $1,564,861 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
GRAVITY-RATTERMAN, LLC $1,385,298 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
PARSONS GOVERNMENT SERVICES INC. $1,340,092 As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage
This spending item is part of a $1,984,599 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2010
BLACKHAWK VENTURES, LLC $1,258,907 ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/22/2009
BISON CONSTRUCTORS INC. $1,256,250 Renovate Building 10015 Army, Department of 1/11/2010
ASPEN AIR, INC. $1,200,914 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
SHELTON & SHELTON PLUMBING, LP $1,128,343 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
T Morales Co $1,101,500 Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/29/2009
LEETEX CONSTRUCTION LLC $976,417 The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation. See details
Army, Department of 3/24/2010
Hawkins Construction, Inc. $929,723 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
CWS SERVICES $923,168 The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2009
A & L SANCHEZ PAINTING AND CONSTRUCTION INC $900,000 Contractor will remediate mold in 14 buildings. Army, Department of 9/30/2009
SHALLOW FORD CONSTRUCTION CO., INC. $858,332 This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
E-CORP. $828,913 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
LEETEX CONSTRUCTION LLC $792,833 The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation. See details
Army, Department of 2/26/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $773,987 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
FEDERAL CONSTRUCTION GROUP, INC. $735,667 Repair Failed Fire Protection System, Hangar 7027 Army, Department of 12/30/2009
BAM CONTRACTORS, INC $700,133 The contractor is responsible for installing a new membrane roof on buildings 113, 325, 6970, 7006, 7012, 7027, 12010, 23005, 24006, 43005, 57134, and 92065. The contractor is responsible for repairing the R-Panel roof on Bldg 56132. Army, Department of 2/26/2010
Rvair Enterprises, LP $645,725 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
LEETEX CONSTRUCTION LLC $628,322 1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation. See details
Army, Department of 1/26/2010
GERALD NUNN ELECTRIC, L.L.C. $621,108 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC $611,981 Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas
This spending item is part of a $940,196 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 10/28/2009
P K Construction $603,984 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
LEETEX CONSTRUCTION LLC $596,276 Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation. See details
Army, Department of 5/19/2009
ASPEN AIR, INC. $586,387 Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation. See details
Army, Department of 5/19/2009
SHALLOW FORD CONSTRUCTION CO., INC. $558,320 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
GCC ENTERPRISES INC $545,776 Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation. See details
Army, Department of 5/19/2009
EATON ENERGY SOLUTIONS, INC. $534,725 Installation of motion sensors on a unit price per sensor for each building identified in concept design provided by the government at Ft. Hood. U.S. Army Corps of Engineers, except civil program financing 8/26/2010
BELL COUNTY GLASS COMPANY INC $468,871 The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation. See details
Army, Department of 3/24/2010
KICKAPOO EMPIRE, LLC. $467,100 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
E-CORP. $448,730 Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation. See details
Army, Department of 5/18/2009
E.G. SIERRA, L.L.C. $434,614 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $402,781 Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/29/2009
SIERRA MANAGEMENT $389,559 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
BISON CONSTRUCTORS INC. $387,829 Repair Bridges on Ft. Hood Army, Department of 12/31/2009
CHARTER ENVIRONMENTAL, INC. $371,681 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
BAR-B PLUMBING COMPANY, INCORPORATED $354,750 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
J & J MAINTENANCE, INC. $347,151 The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2009
HOLLAND AND HOLLAND, INC. $345,063 The projects are located at Bldg. 9418 Battalion Ave. and 75th St., Bldg. 9421 near the intersection of 16th St. and Old Ironsides Ave. Bldg. 9422 near Old Ironsides Ave and 16th ST, and Bldg. 9424 near the intersection of 16th St. and Old Ironsides Ave l Army, Department of 1/21/2010
RIO VISTA MANAGEMENT, LLC $339,831 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
RIO VISTA MANAGEMENT, L.L.C. $325,930 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
ASPEN AIR, INC. $324,715 REPLACE OUTDATED CHILLERS AND BOILERS
This spending item is part of a $450,000 allocation. See details
Army, Department of 2/26/2010
NORTHCON, INC. $313,973 TAS::21 2022::TAS RECOVERY--PPS# 38869 Repair BDE HQ Bldg 37005
This spending item is part of a $1,753,771 allocation. See details
Army, Department of 9/16/2009
WEST COAST CONSTRUCTION & DEVELOPMENT INC. $307,655 Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation. See details
Army, Department of 5/18/2009
WEST COAST CONSTRUCTION & DEVELOPMENT INC. $306,672 Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation. See details
Army, Department of 5/19/2009
SIERRA MANAGEMENT $300,976 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
TTG UTILITIES, LP $300,500 As a part of military construction on Project Number 74650. Utility Relocation at the construction site of the new Fort Hood Hospital project. U.S. Army Corps of Engineers, except civil program financing 3/08/2010
R.W. PLUMBING, INC. $298,546 The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation. See details
Army, Department of 3/24/2010
BISON CONSTRUCTORS INC. $295,000 Replace Chillers in 3 Barracks Army, Department of 1/27/2010
ASPEN AIR, INC. $290,294 Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation. See details
Army, Department of 5/18/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $286,853 ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/22/2009
Trademark Surfaces, LLC $281,142 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
Commercial Water Management, Inc. $273,142 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
AUSTIN TITAN FIRE PROTECTION, INC. $268,150 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
CST ENVIRONMENTAL, LP $253,500 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
CADENCE CONTRACT SERVICES, LLC $248,083 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
PS COMMERCIAL PLAY, LLC $245,752 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
SIERRA MANAGEMENT $243,227 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
ASPEN AIR, INC. $235,172 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
Yz Corporation $228,594 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $213,426 Renovation of Building 16002
This spending item is part of a $1,228,494 allocation. See details
Army, Department of 2/24/2010
GUARDIAN CONSTRUCTION INC $210,897 Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation. See details
Army, Department of 5/19/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $201,898 Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation. See details
Army, Department of 5/19/2009
West Coast Consrtuction Inc $201,311 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
J & J MAINTENANCE, INC. $201,056 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
WEST COAST CONSTRUCTION & DEVELOPMENT INC. $199,000 Repair deficiencies found on inspections of 34 dams.
This spending item is part of a $385,513 allocation. See details
Army, Department of 12/30/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $194,554 Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation. See details
Army, Department of 5/18/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $192,654 The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation. See details
Army, Department of 2/26/2010
ADVANCED ELECTRICAL SYSTEMS, INC. $189,334 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
E-CORP. $186,513 Repair deficiencies found on inspections of 34 dams.
This spending item is part of a $385,513 allocation. See details
Army, Department of 12/30/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $183,000 Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation. See details
Army, Department of 5/19/2009
H. R. BRUN & COMPANY, INC. $179,556 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
E-CORP. $165,420 Replace Failing Mechanical equipement in Building 7050
This spending item is part of a $533,920 allocation. See details
Army, Department of 1/19/2010
Diamondback Stone $159,481 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
HVAC MASTERS $157,149 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
TACH SERVICES, INC. $156,645 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $156,000 The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation. See details
Army, Department of 3/24/2010
NATIVE AMERICAN SERVICES CORP. $147,387 RENOVATE BUILDING 90091
This spending item is part of a $380,543 allocation. See details
Army, Department of 8/31/2009
ASPEN AIR, INC. $147,250 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $146,900 Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/14/2009
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $144,676 4-2171 (Mini Mall): Minimal asbestos abatement in the mechanical room. Removal of the steam/hot water heat exchanger, the installation of a new boiler, the removal of a non-functioning York chiller, the replacement of approximately 1,200 feet of copper
This spending item is part of a $350,676 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 2/12/2010
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. $142,242 RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation. See details
Army, Department of 10/23/2009
BELL COUNTY GLASS COMPANY, INC. $139,722 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $139,170 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
ASPEN AIR, INC. $138,847 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
KITCHEN RESOURCES, L.P. $136,539 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
ANCHOR GROUP INC, THE $133,970 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
WEST COAST CONSRTUCTION INC $132,940 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
HOLLAND AND HOLLAND, INC. $130,520 The purpose of this project is to remove and replace two (2) failing Cooling Towers at Building 9417.
This spending item is part of a $285,000 allocation. See details
Army, Department of 2/17/2010
CWS SERVICES $130,193 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
BAR-B PLUMBING COMPANY, INCORPORATED $129,745 Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation. See details
Army, Department of 2/19/2010
CWS SERVICES $129,682 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
BRIETH ELECTRIC LLC $129,122 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
NATIVE AMERICAN SERVICES CORP. $128,419 RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation. See details
Army, Department of 8/31/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $126,500 Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/14/2009
NORTHCON, INC. $125,285 REPLACE OUTDATED CHILLERS AND BOILERS
This spending item is part of a $450,000 allocation. See details
Army, Department of 2/26/2010
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC $124,036 Install approximately 4000 motion sensing light switches at Ft. Hood in various buidlings on site.
This spending item is part of a $730,036 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 11/30/2009
RIO VISTA MANAGEMENT, L.L.C. $118,907 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
E-CORP. $118,500 Replace two chillers in Building 33026
This spending item is part of a $274,500 allocation. See details
Army, Department of 1/26/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $118,169 replace medical vacuum system building 36000 ft. hood, TX
This spending item is part of a $141,939 allocation. See details
Army, Department of 6/24/2009
NATIVE AMERICAN SERVICES CORP. $117,200 RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation. See details
Army, Department of 8/31/2009
J-CREW MANAGEMENT, INC. $115,956 RENOVATE BUILDING 90091
This spending item is part of a $380,543 allocation. See details
Army, Department of 8/31/2009
A-1 ENVIRONMENTAL COMPANY $114,288 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
ASPEN AIR, INC. $107,525 The project located at Bldg. 76020 near the intersection of Ovnand Blvd. and Crocket St. Fort Hood TX. includes but is not limited to the removal and replacement of the failing equipment and temperature control system as follows: 1. Demo multi-zone air ha
This spending item is part of a $175,000 allocation. See details
Army, Department of 2/17/2010
JOSEPH BANNISTER $104,548 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
E-CORP. $104,411 Replace Chiller in Bldg 7051
This spending item is part of a $350,770 allocation. See details
Army, Department of 1/19/2010
WEST COAST CONSRTUCTION INC $104,264 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
SHIVE-HATTERY, INC. $103,677 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. $102,008 REPLACE HVAC BUILDING 52019
This spending item is part of a $145,078 allocation. See details
Army, Department of 8/31/2009
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. $102,008 REPLACE HVAC BLDG 52019
This spending item is part of a $144,000 allocation. See details
Army, Department of 8/31/2009
NATIVE AMERICAN SERVICES CORP. $93,833 Replace Boilder Bldge 9425
This spending item is part of a $210,000 allocation. See details
Army, Department of 2/09/2010
NATIVE AMERICAN SERVICES CORP. $90,639 RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation. See details
Army, Department of 10/23/2009
Tempset Controls, Inc. $90,000 The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2009
JOSEPH BANNISTER $89,187 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
LEVY COMPANY, L.P., THE $86,650 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
PARSONS COMMERCIAL ROOFING, INC $86,625 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
TECH COMM INC $83,000 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
PARSONS COMMERCIAL ROOFING, INC $81,300 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
GUARDIAN CONSTRUCTION INC $81,167 The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation. See details
Army, Department of 2/26/2010
HOLLAND AND HOLLAND, INC. $81,000 The purpose of this contract is to Replace Five (5) 180 Ton and One (1) 50 Ton, air cooled chillers with Two (2) 200 Ton, Three (3) 180 Ton and One (1) 50 Ton, air cooled new units. In addition the project requires the installation of One (1) 85 Ton new
This spending item is part of a $479,000 allocation. See details
Army, Department of 8/24/2009
RRAC CONTRACTORS, INC. $80,158 Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/24/2009
CAPSTONE MECHANICAL, LP $79,500 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
GEO INTERNATIONAL MANAGEMENT, LLC $79,414 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
RIO VISTA MANAGEMENT, L.L.C. $78,039 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
A & L SANCHEZ PAINTING AND CONSTRUCTION INC $78,000 Replace windows in building 707 in accordance with the project scope, drawings and specifications. Army, Department of 1/14/2010
ASPEN AIR, INC. $77,534 The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation. See details
Army, Department of 2/26/2010
TTG UTILITIES, LP $76,977 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
ASPEN AIR, INC. $76,701 REPAIR FIRE PUMP
This spending item is part of a $111,460 allocation. See details
Army, Department of 8/13/2009
PAUL'S ELECTRIC CO., INC. $75,190 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
PARSONS COMMERCIAL ROOFING, INC $74,300 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
SHALLOW FORD CONSTRUCTION CO., INC. $73,538 Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation. See details
Army, Department of 6/02/2010
J-CREW MANAGEMENT, INC. $72,988 RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation. See details
Army, Department of 8/31/2009
BRIETH ELECTRIC LLC $70,043 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
JOSEPH BANNISTER $69,542 Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation. See details
Army, Department of 5/18/2009
NATIVE AMERICAN SERVICES CORP. $68,105 REPLACEMENT OF FOUR PARTITION WALLS
This spending item is part of a $103,000 allocation. See details
Army, Department of 8/04/2009
Wood Plastering $68,000 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
NORTHCON, INC. $67,767 RECOVERY TAS::21 2022 TAS PPS#38867 FFP MOLD REMEDIATION BUILDINGS 10001,9205,9420,36008
This spending item is part of a $309,433 allocation. See details
Army, Department of 2/10/2010
HOLLAND AND HOLLAND, INC. $67,475 The project located at Bldg. 76020 near the intersection of Ovnand Blvd. and Crocket St. Fort Hood TX. includes but is not limited to the removal and replacement of the failing equipment and temperature control system as follows: 1. Demo multi-zone air ha
This spending item is part of a $175,000 allocation. See details
Army, Department of 2/17/2010
GUARDIAN CONSTRUCTION INC $60,467 RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation. See details
Army, Department of 10/23/2009
Tempset Controls, Inc. $59,800 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
T L I & ENVIRONMENTAL SERVICES INC $58,280 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
TEMPSET CONTROLS, INC. $58,000 Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
NORTHCON, INC. $56,320 RECOVERY --PPS# 39226 TAS::21 2022::TAS FFP REMEDIATE MOLD IN BLDG 49020 AND HVAC REPAIR
This spending item is part of a $93,141 allocation. See details
Army, Department of 2/10/2010
JOSEPH BANNISTER $56,156 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
ASPEN AIR, INC. $53,500 Repair Failing Mechanical Equipment Building 14010
This spending item is part of a $87,569 allocation. See details
Army, Department of 2/10/2010
SOUTHERN DATACOM, INC. $52,187 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
JOSEPH BANNISTER $49,822 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
RIO VISTA MANAGEMENT, L.L.C. $48,761 Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation. See details
Army, Department of 2/19/2010
CWS SERVICES $46,473 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
NATIVE AMERICAN SERVICES CORP. $46,066 RENOVATE BUILDING 113 Army, Department of 8/19/2009
ALAMO ENVIRONMENTAL, INC. $45,918 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
BRIETH ELECTRIC LLC $45,104 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
Marin A&K Services $44,000 The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation. See details
Army, Department of 3/24/2010
JOSEPH BANNISTER $44,000 Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation. See details
Army, Department of 5/19/2009
NATIVE AMERICAN SERVICES CORP. $43,070 REPLACE HVAC BUILDING 52019
This spending item is part of a $145,078 allocation. See details
Army, Department of 8/31/2009
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. $43,015 The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/02/2009
R.L.H. PAINT, INC. $42,860 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
FOLKERSON COMMUNICATIONS, LTD. $42,850 Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation. See details
Army, Department of 5/19/2009
JOSEPH BANNISTER $42,179 RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation. See details
Army, Department of 10/23/2009
NATIVE AMERICAN SERVICES CORP. $41,992 REPLACE HVAC BLDG 52019
This spending item is part of a $144,000 allocation. See details
Army, Department of 8/31/2009
LONE STAR GRADING & MATERIALS, LTD. $40,000 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
CWS SERVICES $39,895 The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2009
R.L.H. PAINT, INC. $39,000 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
HOUSE OF FLOORS, INC. $38,295 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
BRIETH ELECTRIC LLC $38,266 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $38,012 Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/24/2009
HOLLAND AND HOLLAND, INC. $38,000 The purpose of this project is to Replace Three (3) 180 Ton Multi-Compressor, Air Cooled, YORK Chillers in Building 22028 at Fort Hood. This contract is a demolition of the old unit and installation of the new unit. There will be no other work preformed
This spending item is part of a $323,000 allocation. See details
Army, Department of 8/12/2009
NORTHCON, INC. $37,661 MAINT-REP-ALT/MIC BLDGS Army, Department of 9/09/2009
R.L.H. PAINT, INC. $36,856 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
NORTHCON, INC. $36,694 Install Sprinkler and Remove wall in Bldg # 52019 Army, Department of 9/10/2009
R.L.H. PAINT, INC. $36,660 Renovation of Building 7016
This spending item is part of a $1,655,500 allocation. See details
Army, Department of 2/26/2010
R.L.H. PAINT, INC. $36,000 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
ASPEN AIR, INC. $35,650 Replace Air Compressor Building 88036, Ft Hood TX
This spending item is part of a $48,268 allocation. See details
Army, Department of 1/19/2010
NATIVE AMERICAN SERVICES CORP. $34,759 REPAIR FIRE PUMP
This spending item is part of a $111,460 allocation. See details
Army, Department of 8/13/2009
SIERRA MANAGEMENT $34,069 Repair Failing Mechanical Equipment Building 14010
This spending item is part of a $87,569 allocation. See details
Army, Department of 2/10/2010
Parsons Commercial Roofing, Inc $31,800 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
R.L.H. PAINT, INC. $31,030 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
NORTHCON, INC. $30,599 RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDINGS #21008,#41009,#87007/87012
This spending item is part of a $151,252 allocation. See details
Army, Department of 1/22/2010
BRIETH ELECTRIC LLC $30,159 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
R.L.H. PAINT, INC. $29,950 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
SHAW CONTRACT FLOORING SERVICES INC (GA) $29,510 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
NORTHCON, INC. $28,000 RECOVERY TAS::21 2022::TAS PPS#38867 FFP MOLD REMEDIATION IN BUILDING 2805
This spending item is part of a $190,000 allocation. See details
Army, Department of 1/12/2010
Austin Spray Foam and Coatings, LLC $27,762 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
NATIVE AMERICAN SERVICES CORP. $25,993 RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation. See details
Army, Department of 8/31/2009
FIRE & ACCESS CONTROL SYSTEMS.COM, INC. $25,946 REPAIR HOOD SUPPRESSION SYSTEMS
This spending item is part of a $30,000 allocation. See details
Army, Department of 8/13/2009
SHERMCO INDUSTRIES, INC. $25,440 Remove existing Defective SEL-587Z relay and install new for VCB-T2. Army, Department of 9/08/2009
NORTHCON, INC. $25,028 RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDING 410 Army, Department of 1/19/2010
SIEMENS INDUSTRY, INC. $24,765 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $23,770 Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/24/2009
ADVANCED ELECTRICAL SYSTEMS INC $23,770 replace medical vacuum system building 36000 ft. hood, TX
This spending item is part of a $141,939 allocation. See details
Army, Department of 6/24/2009
TACH SERVICES, INC. $23,532 This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/31/2009
ASPEN AIR, INC. $23,303 Clean and service (6) AHUS;Replace all hot and chilled water Pneumatic Actuator Bonnets;Replace (6)Thermostats and calibrate;configure Pneumatic Control to have each unit run independently. Army, Department of 1/04/2010
NATIVE AMERICAN SERVICES CORP. $23,120 REPLACE FIRE HOODS MULTI BUILDINGS
This spending item is part of a $125,329 allocation. See details
Army, Department of 8/13/2009
WEST COAST CONSRTUCTION INC $22,914 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
GUARDIAN CONSTRUCTION INC $22,683 1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation. See details
Army, Department of 1/26/2010
BAR-B PLUMBING COMPANY, INCORPORATED $22,675 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
NORTHCON, INC. $22,364 RECOVERY -- Project #38867 Install Vent-A-Hoods, Fort Hood Texas TAS::21 2022::TAS Army, Department of 9/16/2009
R.L.H. PAINT, INC. $20,850 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
HOUSE OF FLOORS, INC. $20,259 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
GUARDIAN CONSTRUCTION INC $20,168 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
ASPEN AIR, INC. $19,860 Heater repair Army, Department of 1/04/2010
WEST COAST CONSRTUCTION INC $19,331 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
HOUSE OF FLOORS, INC. $16,582 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
ASPEN AIR, INC. $16,301 Install (63) CAT-6 Station drops;terminate (40) LAN drops on (24) port patch panels in existing wall mount rack;terminate (23) voice drops on building 66 blocks in boiler room;terminate the 2nd end in wall mount station jacks located throughout the buildi Army, Department of 1/04/2010
ASPEN AIR, INC. $14,545 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
ASPEN AIR, INC. $14,424 Demo (8) existing heaters;install (8) new heaters as specified; install new vent pipe and roof penetration; install (2) thermostats Army, Department of 1/04/2010
CWS SERVICES $13,794 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
BAR-B PLUMBING COMPANY, INCORPORATED $13,698 Repair Underground Water Line, Building 7021, Ft Hood, TX.
This spending item is part of a $25,520 allocation. See details
Army, Department of 1/14/2010
BAR-B PLUMBING COMPANY, INCORPORATED $13,300 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
BRIETH ELECTRIC LLC $13,100 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
RIO VISTA MANAGEMENT, LLC $12,618 Replace Air Compressor Building 88036, Ft Hood TX
This spending item is part of a $48,268 allocation. See details
Army, Department of 1/19/2010
RIO VISTA MANAGEMENT, L.L.C. $11,822 Repair Underground Water Line, Building 7021, Ft Hood, TX.
This spending item is part of a $25,520 allocation. See details
Army, Department of 1/14/2010
ALAMO ENVIRONMENTAL, INC. $11,660 Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation. See details
Army, Department of 2/19/2010
ALL-TEX CABLING LLC $10,418 comunicatoin cabling Fort Hood, Tx. Army, Department of 1/04/2010
JC'S ENVIRONMENTAL TECHNOLOGIES $9,800 Mold Remediation Bldg 39031 Room E-22 Army, Department of 1/04/2010
ACTION AUTOMATIC SPRINKLER, INC. $9,160 Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation. See details
Army, Department of 2/26/2010
A-1 ENVIRONMENTAL COMPANY $8,294 Hazardous material survey to determine if mold is present Army, Department of 1/04/2010
ASPEN AIR, INC. $7,860 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
ACTION AUTOMATIC SPRINKLER, INC. $7,826 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
It's About Time Cleaning & Maintenance $7,140 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
ACKLEY COMMUNICATIONS, INC. $7,098 Bldg. 29006 Army, Department of 1/04/2010
ADVANCED ELECTRICAL SYSTEMS, INC. $6,400 Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation. See details
Army, Department of 2/19/2010
A-1 ENVIRONMENTAL COMPANY $6,395 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
ADVANCED ELECTRICAL SYSTEMS, INC. $6,324 Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/01/2009
JC'S ENVIRONMENTAL TECHNOLOGIES $5,995 Mold Remediation Bldg 90039 basement, Ft.Hood,Texas Army, Department of 1/04/2010
ASPEN AIR, INC. $5,914 Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation. See details
Army, Department of 1/19/2010
E.G. SIERRA, L.L.C. $5,700 Power-wash roof and exterior walls at Building 39008, Ft. Hood, TX Army, Department of 12/09/2009
HOUSE OF FLOORS, INC. $5,535 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
CWS SERVICES $5,500 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
A-1 ENVIRONMENTAL COMPANY $4,968 Hazardous material survey to determine is mold is present Army, Department of 1/04/2010
T N T STRIPING $4,825 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
SIERRA MANAGEMENT $4,761 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
CWS SERVICES $4,376 The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
NATIVE AMERICAN SERVICES CORP. $4,054 REPAIR HOOD SUPPRESSION SYSTEMS
This spending item is part of a $30,000 allocation. See details
Army, Department of 8/13/2009
JOSEPH BANNISTER $3,953 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
AUSTIN TITAN FIRE PROTECTION INC $3,300 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
PARSONS COMMERCIAL ROOFING, INC $2,650 Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation. See details
Army, Department of 5/29/2009
ACTION AUTOMATIC SPRINKLER, INC. $2,329 Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation. See details
Army, Department of 12/21/2009
T N T STRIPING $2,200 Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation. See details
Army, Department of 12/22/2009
T N T STRIPING $1,950 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
SIERRA MANAGEMENT $1,900 Repair Exterior CMU on Building 11027 Army, Department of 10/19/2009
SIERRA MANAGEMENT $813 Power wash and paint doors at Building 23023 on Ft. Hood. Army, Department of 3/19/2010
SIEMENS INDUSTRY, INC. $685 Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation. See details
Army, Department of 2/02/2010
ACTION AUTOMATIC SPRINKLER, INC. $544 Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation. See details
Army, Department of 12/21/2009
SIERRA MANAGEMENT $464 Move ladders for roofing Army, Department of 1/19/2010
NATIVE AMERICAN SERVICES CORP. $0 Renovation of Building 16002
This spending item is part of a $1,228,494 allocation. See details
Army, Department of 2/24/2010