Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bexar County, Texas, funds by Army, Department of

Listing $34,404,223.94 in stimulus funds from Army, Department of for Bexar

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
JSR, INC. $2,377,871 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
HJD CAPITAL ELECTRIC, INC. $2,034,738 This award is for construction on repair fire alarm & fire kitchen suppression deficiencies in several buildings in fort Sam Houston. U.S. Army Corps of Engineers, except civil program financing 3/31/2010
MAPCO, INC. $1,802,730 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
JAMCO VENTURES LLC $1,770,313 Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/13/2010
Jmp Engineering, Inc. $1,632,121 Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/13/2010
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $1,488,107 As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
BIG STATE ELECTRIC, LTD. $1,408,951 Lackland AFB, Upgrade OFF-Site Electrical Service for Base.
This spending item is part of a $2,165,877 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/29/2009
MAPCO, INC. $1,214,145 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $881,073 Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/26/2009
JSR, INC. $759,317 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
JSR, INC. $756,926 Lackland AFB, Upgrade OFF-Site Electrical Service for Base.
This spending item is part of a $2,165,877 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/29/2009
V. K. Knowlton Construction and Utilities, Inc. $644,543 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
HOMELAND CONSTRUCTION, INC. $559,213 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
GOMEZ FLOOR COVERING, INC. $518,802 RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/24/2009
OLMOS EQUIPMENT, INC. $512,034 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
AKS ENTERPRISES, INC. $504,646 As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
MAPCO, INC. $474,350 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
REYNOLDS, SMITH AND HILLS, INC. $464,320 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
Haney Sitework and Paving LLP $448,111 Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/05/2010
Urban Concrete Contractors, Inc. $444,257 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
REYNOLDS, SMITH AND HILLS, INC. $440,070 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
JSR, INC. $437,102 Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/05/2010
JSR, INC. $417,871 TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/05/2010
ELLA S.A. CONTRACTING, L.P. $399,738 As a part of construction on Lackland AFB, San Antonio, Texas to repair approximately 2000 linear-feet of 24 Sewer Line.
This spending item is part of a $622,461 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
PRO MASTERS CONSTRUCTION, INC. $394,132 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO $388,166 As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2010
IES COMMERCIAL, INC. $387,309 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
Graef Plumbing LLC $385,202 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
SHERLOCK SMITH & ADAMS INC $355,353 As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
HUITT - ZOLLARS, INC. $333,940 As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
CDI VENTURES, INC. $318,415 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
BALLISTIC PROTECTION GROUP, LLC $300,229 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
ETI AND ASSOCIATES INC $292,113 REPAIRES LATRINES b.1396 Army, Department of 3/03/2010
J & J MAINTENANCE, INC. $292,037 As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
REYNOLDS, SMITH AND HILLS, INC. $285,750 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
J-R INTEREST INC $282,436 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
HUITT - ZOLLARS, INC. $282,111 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
HUITT - ZOLLARS, INC. $282,111 Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/26/2009
Haney Sitework and Paving LLP $254,980 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
TURNER ROOFING COMPANY, LTD. $251,560 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
AMCO STEEL FABRICATION, LLC $225,899 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
JSR, INC. $222,723 As a part of construction on Lackland AFB, San Antonio, Texas to repair approximately 2000 linear-feet of 24 Sewer Line.
This spending item is part of a $622,461 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
WESTEAST DESIGN GROUP, LLC $222,460 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
FROST & KEELING ASSOC INC $217,373 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
ALAMO CITY CONSTRUCTORS, INC. $214,049 TAS::21 2022::TAS, RECOVERY - Repair Truck Parking Lot, Red River Army Depot, Texas. Consists of several major tasks including base failure repair (10% of surface area), scarify, pulverize, grade and compact existing surface, and overlay with SB2 and asph U.S. Army Corps of Engineers, except civil program financing 12/31/2009
Alco Diversified Inc $199,345 As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/31/2010
MALDONADO NURSERY & LANDSCAPING INC. $193,875 RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/24/2009
Millennia Cabinetry, Inc. $191,587 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Urban Concrete Contractors, Inc. $169,122 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
SHERLOCK SMITH & ADAMS INC $167,135 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SHERLOCK SMITH & ADAMS INC $167,135 Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/26/2009
J. R. (JOE) RAMON & SONS, INC. $166,650 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
MICA CORPORATION $165,360 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
CRAWFORD CONSULTING SERVICES, INC $163,452 Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/26/2009
CRAWFORD CONSULTING SERVICES, INC $163,452 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
Rick Stone Masonry, Inc $162,398 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Hull Doors of San Antonio, Inc. $158,658 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $157,632 Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/13/2009
W.E. IMHOFF & COMPANY, INC. $142,518 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
CRAM ROOFING COMPANY INC $136,328 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
Groesbeck Masonry Inc $132,426 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
Haney Sitework and Paving LLP $132,058 TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/05/2010
SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS, INC. $124,080 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Alamo Fire Protection LLC $115,375 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
ARCHITECTURAL DIVISION 8, INC. $114,225 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
AMERICAN DIRECT PROCUREMENT, INC. $111,925 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
J.E. Travis Painting, Inc. $110,058 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
Alamo Tile Company Inc $98,920 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
BIELA'S GLASS & ALUMINUM PRODUCTS INC $97,201 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
CDI VENTURES, INC. $95,677 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
ENVIRO-TECH CONSULTANTS INC $94,500 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
CRAWFORD CONSULTING SERVICES, INC $93,796 As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
J.E. Travis Painting, Inc. $89,964 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
Sun Automatic Fire Sprinkler Inc $89,047 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
WESTEAST DESIGN GROUP, LLC $88,350 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
HUITT - ZOLLARS, INC. $85,142 Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/13/2009
WILBORN STEEL COMPANY $81,748 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
VICKREY & ASSOCIATES, INC. $80,322 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
VICKREY & ASSOCIATES, INC. $80,322 Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 6/26/2009
PRO MASTERS CONSTRUCTION, INC. $79,878 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
Debsteel Inc $78,840 TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/05/2010
Rick Stone Masonry, Inc $77,587 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
WESTEAST DESIGN GROUP, LLC $75,950 Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/05/2010
Marlowe Roofing, Inc $71,160 As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/23/2009
TMAD TAYLOR & GAINES ENGINEERS, INC. $69,863 To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work.
This spending item is part of a $2,367,869 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/28/2009
T & D Moravits & Company $63,825 TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/05/2010
BIG B CONSTRUCTION INC $63,206 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Sun Automatic Fire Sprinkler Inc $61,584 Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation. See details
Army, Department of 2/23/2010
F. A. MC COMAS, INC. $53,384 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Sun Automatic Fire Sprinkler Inc $52,145 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
CHAMBERLIN PUBLIC WORKS, LLC $51,785 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
VICKREY & ASSOCIATES, INC. $50,860 Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/13/2009
Interior Custom Trim Carpenter, Inc. $47,044 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
FLASHER LTD $43,857 Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/28/2009
DEA SPECIALTIES CO., INC. $43,570 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
WESTEAST DESIGN GROUP, LLC $43,300 TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/05/2010
CRAWFORD CONSULTING SERVICES, INC $42,051 Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/13/2009
DEA SPECIALTIES CO., INC. $37,760 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
JOHN J KIRLIN SPECIAL PROJECTS LLC $36,406 To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas.
This spending item is part of a $75,302 allocation. See details
Army, Department of 7/02/2009
ARAHED LATHING CORPORATION $32,827 The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
PROFESSIONAL SERVICE INDUSTRIES, INC. $31,596 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Commissioning Solutions, LLC $30,244 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
ENVIRO-TECH CONSULTANTS INC $28,100 CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
VICKREY & ASSOCIATES, INC. $27,259 As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
RABA-KISTNER CONSULTANTS, INC $25,000 As part of the construction on ARRA Project# 34288: Repair Bldg# 4797 Fitness Center - HVAC & Resurface Floor at Fort Bliss El Paso, Tx
This spending item is part of a $4,043,280 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
ALAMO ENVIRONMENTAL, INC. $21,476 As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2010
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $20,802 To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas.
This spending item is part of a $75,302 allocation. See details
Army, Department of 7/02/2009
W.E. IMHOFF & COMPANY, INC. $18,237 As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2010
SOUTH WEST TEXAS ENVIROMENTAL CONTRACTORS $13,820 Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/13/2010
TAS ENVIRONMENTAL SERVICES LP $6,000 Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/13/2010
ENVIRONMENTAL OCCUPATIONAL SOLUTIONS CORPORATION $4,310 Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/13/2010
Lazer Craft Acoustical Service $1,020 As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 7/30/2010
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. $0 The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009