Newport News County, Va., funds by Army, Department of
Listing $15,852,858.24 in stimulus funds from Army, Department of for Newport News
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 |
|---|---|---|---|---|
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $2,856,329 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| JESSICO, INC. | $1,880,502 | Design Build of Boilers at the 800 Block of Fort Eustis. Replaced Steam Boilers with Natural Gas Boilers for Heat and Domestic Hot Water | Army, Department of | 10/23/2009 |
| CAROLINA MARINE STRUCTURES INC | $1,104,315 |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $621,764 |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| AAROW EQUIPMENT & SERVICES, INC. | $525,000 |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| T.H.R. ENTERPRISES, INC. | $500,162 |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
See details
|
Army, Department of | 5/21/2009 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $394,325 |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $379,474 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Weld Technology of Virginia, LLC | $375,043 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| CARRIER CORPORATION | $334,600 |
RECOVERY #130 CHILL WATER LOOP RECONFIGURATION
This spending item is part of a $406,125 allocation.
See details
|
Army, Department of | 8/05/2009 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $329,325 |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| ROBINS & MORTON GROUP, THE | $291,513 |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $243,829 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $236,285 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $220,000 | Relocate facilities along Jefferson Ave for road improvements. | Army, Department of | 4/01/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $201,559 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $195,113 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Richardson-Wayland Electrical Company LLC | $194,141 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $190,074 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CH2M HILL, INC. | $187,375 | Type C Services. | Army, Department of | 12/16/2009 |
| T.H.R. ENTERPRISES, INC. | $173,957 |
Install Solar Hot Water System in Bldg 805 Fort Eustis
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| T.H.R. ENTERPRISES, INC. | $173,957 |
Install Solar Hot Water System, Building 814
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| T.H.R. ENTERPRISES, INC. | $173,957 |
Install Solar Hot Water System in Building 815
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| T.H.R. ENTERPRISES, INC. | $173,957 |
Install Solar Hot Water System in Building 810
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| T.H.R. ENTERPRISES, INC. | $173,957 |
Install Solar Hot Water System in Building 804
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Johnson Controls Interiors LLC | $165,435 |
Install cooling tower, Bldg 2715
This spending item is part of a $198,524 allocation.
See details
|
Army, Department of | 9/04/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $155,948 |
To provide all labor, materials and equipment necessary to complete Scoping Survey and Report, prepare a Work Plan and complete the repairs identified in Scope of work in accordance with all federal, state, and installation codes and law at Warehouse Bui
This spending item is part of a $348,102 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| CANADAY INDUSTRIES, INC. | $142,282 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| J.A. Bryan, LLC | $137,740 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| The Phoenix Corporation | $127,018 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| PEARL'S INCORPORATED | $117,600 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $116,036 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| J.A. Bryan, LLC | $115,748 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $107,640 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| EAGLE FIRE INC. | $100,090 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| ARRIBA CORPORATION | $91,575 |
INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828
This spending item is part of a $181,755 allocation.
See details
|
Army, Department of | 5/06/2009 |
| HILLER SYSTEMS INCORPORATED | $87,605 |
INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828
This spending item is part of a $181,755 allocation.
See details
|
Army, Department of | 5/06/2009 |
| HARBOR MECHANICAL, INC. | $87,310 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | $81,270 | To install left road turn and repave Lee Blvd a put calbe lines under ground | Army, Department of | 2/04/2010 |
| B and R Contractors, Inc | $81,071 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Lambert and Son, Inc., R. D. | $74,900 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| ASSOCIATED MECHANICAL COMPANIES, INC. | $73,147 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| HARBOR MECHANICAL, INC. | $73,075 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| ABBOTT GENERAL CONSTRUCTION, INC. | $71,525 |
RECOVERY #130 CHILL WATER LOOP RECONFIGURATION
This spending item is part of a $406,125 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Mill Creek Mechanical, LLC | $70,682 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| AIM SERVICES, INCORPORATED | $61,800 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Duvall Acoustics, Inc. | $60,190 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| HARBOR MECHANICAL, INC. | $56,184 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| JOHNSON CONTROLS, INC. | $56,086 |
Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat
This spending item is part of a $111,895 allocation.
See details
|
Army, Department of | 6/17/2009 |
| D F L, Inc | $53,943 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| CH2M HILL, INC. | $52,579 | RECOVERY -- PROJECT #AJXF069112 ANGRC OPERATIONS CENTER Extended A Services to assist with Stormwater Management & Erosion and Sediment Control permitting Activity Codes | Army, Department of | 12/17/2009 |
| WARWICK PLUMBING AND HEATING CORPORATION | $51,849 |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
See details
|
Army, Department of | 5/21/2009 |
| AAROW EQUIPMENT & SERVICES, INC. | $51,000 |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| YORK RIVER ELECTRIC, INC. | $50,887 |
HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| J.A. BRYAN, LLC | $48,405 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| ARRIETA CONSTRUCTION, INC. | $44,905 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Pool's Aluminum Window & Door Service, Inc. | $41,070 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| YORK RIVER ELECTRIC, INC. | $40,010 |
HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| BRICK SOLUTIONS INC | $38,025 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| YORK RIVER ELECTRIC, INC. | $37,677 |
HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Energy Reduction Solutions, LLC | $37,284 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| Energy Reduction Solutions, LLC | $36,480 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| D F L, Inc | $36,300 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $33,089 |
Install cooling tower, Bldg 2715
This spending item is part of a $198,524 allocation.
See details
|
Army, Department of | 9/04/2009 |
| YORK RIVER ELECTRIC, INC. | $29,920 |
HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| TATE ENGINEERING SYSTEMS, INC. | $29,791 |
Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat
This spending item is part of a $111,895 allocation.
See details
|
Army, Department of | 6/17/2009 |
| Lambert and Son, Inc., R. D. | $29,300 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| HARBOR MECHANICAL, INC. | $28,675 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $28,350 | Relocate poles along Lee Blvd for road improvements. | Army, Department of | 5/13/2010 |
| MAC PAR SERVICES LLC | $26,600 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| ADVANCED FEDERAL SERVICES CORPORATION | $26,018 |
Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat
This spending item is part of a $111,895 allocation.
See details
|
Army, Department of | 6/17/2009 |
| Island Flowers & Gifts | $23,989 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| Syntec Inc (not Inc) | $22,124 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| MAC PAR SERVICES LLC | $22,000 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| SE ELECTRICAL CONSTRUCTION LLC | $21,750 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| HARBOR MECHANICAL, INC. | $18,249 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Lambert and Son, Inc., R. D. | $17,500 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| SE ELECTRICAL CONSTRUCTION LLC | $17,405 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| VIRGINIA FIRE PROTECTION | $16,455 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| DOMINION CONTRACT CARPETS, INC. | $16,067 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Pool's Aluminum Window & Door Service, Inc. | $15,720 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| AMERICAN CONTRACTING SERVICES OF VA, INC | $14,300 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| PHOENIX CORPORATION, THE | $14,280 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Pool's Aluminum Window & Door Service, Inc. | $14,055 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| LAMBERT AND SON, INC., R. D. | $14,006 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| PEARL'S INCORPORATED | $13,390 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| Economy Services | $12,366 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| Pool's Aluminum Window & Door Service, Inc. | $12,223 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| D'S CLEANING SERVICE | $12,100 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Duvall Acoustics, Inc. | $11,590 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| B and R Contractors, Inc | $11,475 |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| D'S CLEANING SERVICE | $11,248 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| HILLER SYSTEMS INCORPORATED | $10,850 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| DOMINION CONTRACT CARPETS, INC. | $10,442 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| VSC FIRE & SECURITY | $10,245 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| B and R Contractors, Inc | $10,240 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| VIRGINIA SPRINKLER COMPANY, INC. | $10,076 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| B and R Contractors, Inc | $9,943 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| BRW ENGINEERING, PLLC | $9,400 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| MAC PAR SERVICES LLC | $9,200 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| VSC FIRE & SECURITY | $8,924 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Economy Services | $8,617 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| B and R Contractors, Inc | $7,390 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $7,360 | Relocate poles along Lee Blvd for road improvements. | Army, Department of | 2/04/2010 |
| Napier Enterprises Inc | $7,214 |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| 1ST TEAM INSTALLATIONS LLC | $6,880 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| Ivey Electrical Solutions LLC | $6,850 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| J.A. BRYAN, LLC | $6,425 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| B and R Contractors, Inc | $6,374 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| DOMINION CONTRACT CARPETS, INC. | $6,193 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Napier Enterprises Inc | $5,586 |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| VSC FIRE & SECURITY | $5,200 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| J.A. Bryan, LLC | $4,609 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| PRECISION MEASUREMENTS, INC. | $4,396 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| CAROLINA MARINE STRUCTURES INC | $3,824 |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| YORK RIVER ELECTRIC, INC. | $3,818 |
HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller
This spending item is part of a $34,578 allocation.
See details
|
Army, Department of | 12/30/2009 |
| J.A. BRYAN, LLC | $3,672 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| Ocean Building Corp | $3,672 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| PEARL'S INCORPORATED | $3,225 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| VIRGINIA MAID KITCHENS, INC. | $3,093 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| TIMMONS GROUP, INC | $3,000 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| D'S CLEANING SERVICE | $2,700 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| IVY ARCHITECTURAL INNOVATION PC | $2,575 |
INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828
This spending item is part of a $181,755 allocation.
See details
|
Army, Department of | 5/06/2009 |
| Herbert & Associates Limited | $2,360 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Ocean Building Corp | $2,113 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| D'S CLEANING SERVICE | $1,650 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| HUBBARD BROS INC | $1,600 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| R A Woodall Contracting Inc | $1,500 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| Duvall Acoustics, Inc. | $1,500 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| VIRGINIA SPRINKLER COMPANY, INC. | $1,487 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Virginia Boat Stitchery Inc | $1,345 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| ZANNINO ENGINEERING INC | $1,220 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Cully's Caulking | $1,050 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Custom Kraft Inc | $980 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| AIM SERVICES, INCORPORATED | $975 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| Pool's Aluminum Window & Door Service, Inc. | $800 |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| MAC PAR SERVICES LLC | $800 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| D'S CLEANING SERVICE | $700 |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Economy Services | $634 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| Ivey Electrical Solutions LLC | $630 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| Napier Enterprises Inc | $530 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| Herbert & Associates Limited | $519 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Herbert & Associates Limited | $519 |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Premier Masonry Inc | $400 |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| Mary Murphy | $350 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| MCCALLUM TESTING LABORATORIES, INC. | $286 |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $0 | Relocate poles along Lee Blvd for road improvements. | Army, Department of | 3/12/2010 |