Caroline County, Va., funds by Army, Department of
Listing $2,243,201.34 in stimulus funds from Army, Department of for Caroline
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 |
|---|---|---|---|---|
| HALEY BUILDERS INC. | $525,091 | Construct 6 Helipads | Army, Department of | 3/05/2010 |
| TMG SERVICES, INC. | $418,831 | Gregg Lent Bridge, Fort AP Hill, VA | Army, Department of | 9/11/2009 |
| BEAUMON INDUSTRIES, INC | $338,888 | Renovate Four (4) Latrines at Wilcox Barracks at Fort A.P. Hill, Virginia | Army, Department of | 9/23/2009 |
| J & J MAINTENANCE, INC. | $272,700 |
As a part of the Defense Health Program this project, Modernize Lois E. Wells Clinic, Ft AP Hill, will provide the renewal of the Lois E. wells Clinic, Bldg 1650, to include a scoping survey, Type III work plan, construction of 1800 sq ft addition to the
This spending item is part of a $1,312,115 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CANTRELL BUILDERS | $218,362 | Replace doors on all buildings in FFP, 3rd Battalion, Wilcox Camp except the dining facility. All work shall be accomplished in accordance with the attached performance work statement. | Army, Department of | 7/29/2009 |
| HALEY BUILDERS INC. | $139,000 | Repair Beaver Dam Pond | Army, Department of | 8/24/2009 |
| SERVICE ALL, INCORPORATED | $119,119 | Lower Ceilings in Dining Facility (wilcox at Fort A.P Hill Virginga | Army, Department of | 11/23/2009 |
| SERVICE ALL, INCORPORATED | $119,119 | Lower Ciling in Dining Facility (Wilcox at A P Hill Virginga | Army, Department of | 11/23/2009 |
| MICROPACT ENGINEERING, INC. | $45,786 |
Remove existing fans and associated components as specified. Provide and install new fans as specified, disconnect switches, motor starters, controls and new wiring to replace existing. All work is located at Buildings 1641, 1659 and 1690 in the Wilcox
This spending item is part of a $77,937 allocation.
See details
|
Army, Department of | 2/19/2010 |
| WRIGHT ELECTRIC, INC. | $23,000 |
Remove existing fans and associated components as specified. Provide and install new fans as specified, disconnect switches, motor starters, controls and new wiring to replace existing. All work is located at Buildings 1641, 1659 and 1690 in the Wilcox
This spending item is part of a $77,937 allocation.
See details
|
Army, Department of | 2/19/2010 |
| TITO CONTRACTORS INC | $14,154 | Paint the Wilcox camp dining facilities | Army, Department of | 11/19/2009 |
| PWA ENGINEERING, LLC | $7,660 |
Remove existing fans and associated components as specified. Provide and install new fans as specified, disconnect switches, motor starters, controls and new wiring to replace existing. All work is located at Buildings 1641, 1659 and 1690 in the Wilcox
This spending item is part of a $77,937 allocation.
See details
|
Army, Department of | 2/19/2010 |
| Final Phase Construction, Ltd. | $1,491 |
Remove existing fans and associated components as specified. Provide and install new fans as specified, disconnect switches, motor starters, controls and new wiring to replace existing. All work is located at Buildings 1641, 1659 and 1690 in the Wilcox
This spending item is part of a $77,937 allocation.
See details
|
Army, Department of | 2/19/2010 |