Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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 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 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 in Building 804
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
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
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
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
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
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
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
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