Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Lampasas County, Texas, funds by Army, Department of

Listing $3,651,247.84 in stimulus funds from Army, Department of for Lampasas

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
BAR-B PLUMBING COMPANY, INCORPORATED $1,124,000 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
PAUL'S ELECTRIC CO., INC. $571,138 Repair Feeder #7 to #477 ACSR Air Switch at the Intersection of Clear Creek Road and Sante Fe Ave Army, Department of 8/24/2009
PAUL'S ELECTRIC CO., INC. $306,864 Replace Circuit #5 Lateral Upgrade at Patton Park Family Housing, Near Bldg 6894 Army, Department of 12/20/2009
QUALITY CONSTRUCTION $180,000 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
R.L.H. PAINT, INC. $177,675 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
TLI & ENVIRONMENTAL SERVICES, INC $174,318 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
R.L.H. PAINT, INC. $125,410 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
PAUL'S ELECTRIC CO., INC. $94,622 Replace Existing Air Switches at Facility EOHD5 with 11 900Amp Load Break Switches, Fort Hood, Texas Army, Department of 9/04/2009
PAUL'S ELECTRIC CO., INC. $88,267 Install 3 Single Phase 250 kva V Regulator Feeder 9,Clarke Road Substation Near Facility EOHD Turkey Run and East of Clear Creek Army, Department of 8/31/2009
PAUL'S ELECTRIC CO., INC. $81,315 Replace Oil Circuit Breaker Feeder #6, WFH Substation, Bldg 93042 Army, Department of 1/26/2010
PAUL'S ELECTRIC CO., INC. $81,315 Replace Oil Circuit Breaker #3, WFH Substation Army, Department of 1/22/2010
PAUL'S ELECTRIC CO., INC. $81,315 Replace Oil Circuit Breaker Feeder #7, WFH Substion, Bldg 93042 Army, Department of 1/28/2010
PAUL'S ELECTRIC CO., INC. $81,315 Replace Oil Circuit Breaker Feeder #2, WFH Substation Army, Department of 1/20/2010
PAUL'S ELECTRIC CO., INC. $81,315 Replace Oil Circuit Breaker Feeder #4, WFH Substation Army, Department of 1/22/2010
R.L.H. PAINT, INC. $68,525 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
IRVINE RENOVATION AND CONSTRUCTION INC $66,580 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
R.L.H. PAINT, INC. $59,735 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
ROG CONSTRUCTION COMPANY, INC. $49,231 REPAIR BUILDINGS 4819 AND 4820
This spending item is part of a $94,000 allocation. See details
Army, Department of 9/18/2009
PAUL'S ELECTRIC CO., INC. $48,295 Replace UG Primary near Comanche II, Near 57183 and 57184 Army, Department of 8/12/2009
R.L.H. PAINT, INC. $29,248 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
QUALITY CONSTRUCTION $23,300 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
VOSS & SONS $22,927 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
PAUL'S ELECTRIC CO., INC. $19,782 Lower Tower Head Repair Pulley, Replace Stainless Steet Cable, Replace Rubber Cord Army, Department of 8/12/2009
TLI & ENVIRONMENTAL SERVICES, INC $9,392 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
PAUL'S ELECTRIC CO., INC. $5,365 Bldg 56425, Replace Existing 600 Amp Panel with New 600 Amp, 42 Circuit Panel Army, Department of 8/10/2009