Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Prince George County, Va., funds by Army, Department of

Listing $11,643,988.63 in stimulus funds from Army, Department of for Prince George

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
R. W. ARMSTRONG & ASSOC., INC. $978,900 Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 5/21/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $973,643 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
EMC COMPANY $968,280 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $649,002 Modernize Radiology/Laboratory Departments, Ft. Lee, VA will entail the repair of 6900 sq feet within the clinic's first floor Lab Department and 6000 square feet of the Radiology Dept. There is approx 1000 SF that will receive complete floor to ceiling r
This spending item is part of a $674,002 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/29/2010
GENCO INFRASTRUCTURE SOLUTIONS, INC $583,969 Carpentry, Electrical, HVAC, and Plumbing - Bldg 12400. Army, Department of 3/25/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $458,424 MODERNIZE/REPAIR FIRST FLOOR B WING, KENNER ARMY HEALTH CLINIC, FORT LEE, VA. THIS PROJECT IS TO PERFORM A SITE SURVEY REPORT, DEVELOP A TYPE III WORK PLAN AND ACCOMPLISH REPAIRS, RENOVATIONS AND NEW CONSTRUCTION TO IMPROVE CLINICAL AND ADMINISTRATIVE FU
This spending item is part of a $1,783,424 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $446,152 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
COLONIALWEBB CONTRACTORS COMPANY $341,598 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $338,122 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
GENCO INFRASTRUCTURE SOLUTIONS, INC $337,897 Project Number 38327 Repair Carpentry, Electrical, Plumbing, HVAC Building 8045 Army, Department of 3/31/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $318,450 Design and conduct alterations for Medical Warehouse at Ft. Lee, VA
This spending item is part of a $788,185 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/27/2010
GENCO INFRASTRUCTURE SOLUTIONS, INC $315,000 Individual Job Order - ARRA - Repair Carpentry, Electrical, Plumbing, HVAC - Multiple Bldgs Army, Department of 12/29/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $291,342 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $272,223 LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $269,344 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TATE & HILL, INC. $249,600 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $238,983 Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 5/21/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $233,470 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $204,026 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
HARBOR MECHANICAL, INC. $193,500 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $192,369 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TATE & HILL, INC. $184,390 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING, INC. $144,000 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $127,409 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Johnson Controls Interiors LLC $119,640 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
TATE & HILL, INC. $117,980 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
B & L FLOORCOVERING, INC. $114,800 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
TCS Construction Inc $109,880 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $101,465 The objective of this project is for the contractor to provide all labor, materials, and equipment necessary to perform a scoping survey and subsequent report, and repairs to the exterior of building 8130. The scoping survey report shall detail the requir
This spending item is part of a $754,500 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/30/2009
TATE & HILL, INC. $91,772 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $87,274 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HARBOR MECHANICAL, INC. $86,348 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $80,623 Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
Abateco Services Inc $70,548 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
COLONIALWEBB CONTRACTORS COMPANY $62,650 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
C&W-TESCO, INC. $62,000 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
SHIVE-HATTERY, INC. $62,000 Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 5/21/2009
TCS Construction Inc $61,500 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
HILLER SYSTEMS INCORPORATED $51,133 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
ELITE FENCE, INC. $49,193 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
TCS Construction Inc $46,232 Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
Southern Contractors LLC $46,000 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $45,429 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TATE & HILL, INC. $42,486 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Tricity Plumbing & Heating Co $40,000 Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
TATE & HILL, INC. $34,204 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TCS Construction Inc $33,870 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $32,313 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Johnson Controls Interiors LLC $31,056 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
C&W-TESCO, INC. $28,100 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Engage Construction, Inc $27,785 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TILE & TERRAZZO, LLC $27,742 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Steve Gurrieri $27,635 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
Karn Custom Woodwork, Inc. $27,236 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Powers Paving Inc $26,785 LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
Custom Kraft Inc $24,470 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Gill Group Inc $23,792 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Landslide Construction $23,600 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
Talmage Refrigeration Sales & Service $23,500 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
C&W-TESCO, INC. $22,200 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TCS Construction Inc $22,192 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
BTP MECHNICAL COMPANY,LLC $19,512 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HILLER SYSTEMS INCORPORATED $19,435 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING INC $19,400 Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
JW's Welding & Repair $18,300 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
J.T. WOOD PRODUCTS, INC. $18,023 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
BTP MECHNICAL COMPANY,LLC $17,461 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Rodgers & Son Paint Contractors Inc $15,650 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
TCS Construction Inc $15,093 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TATE & HILL, INC. $14,300 Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
S P Terry Co Inc $13,974 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Landslide Construction $13,200 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
Valley Crane and Rigging, Inc. $12,625 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
C&W-TESCO, INC. $11,000 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
Metropolitan Sign Co Inc $9,909 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
TCS Construction Inc $8,945 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
Engage Construction, Inc $7,496 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Carraway Glass Co Inc $7,209 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HILLER SYSTEMS INCORPORATED $7,010 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Southeastern Distributors Inc $6,645 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Carraway Glass Co Inc $6,293 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Richmond Primoid, Incorporated $6,200 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
S P Terry Co Inc $5,943 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Landslide Construction $5,800 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Landslide Construction $5,800 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
DICKERSON CONSTRUCTION, LLC $5,550 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
Hare Masonry, Inc. $4,700 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Rodgers & Son Paint Contractors Inc $4,650 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Engage Construction, Inc $4,488 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Rodgers & Son Paint Contractors Inc $4,400 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
VIRGINIA SPRINKLER COMPANY, INC. $4,308 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
HARBOR MECHANICAL, INC. $4,225 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
RICHMOND OVERHEAD DOOR INC $2,941 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
C&W-TESCO, INC. $2,700 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
B & L FLOORCOVERING, INC. $2,507 Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
JW's Welding & Repair $2,500 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
VSC FIRE & SECURITY $2,430 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
ELITE FENCE, INC. $2,180 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
ELITE FENCE, INC. $2,151 Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TCS Construction Inc $1,900 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
ZANNINO ENGINEERING INC $1,500 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
B & L FLOORCOVERING, INC. $1,450 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Richmond Primoid, Incorporated $1,370 A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
ZANNINO ENGINEERING INC $1,300 Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
Landslide Construction $950 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
ZANNINO ENGINEERING INC $920 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Landslide Construction $900 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING, INC. $855 Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Engage Construction, Inc $819 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Clark, Inc., Joe P. $818 Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
VSC FIRE & SECURITY $369 Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
KLEANE KARE TEAM, INC., THE $360 Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009