Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Virginia Beach County, Va., funds by Army, Department of

Listing $5,874,599.12 in stimulus funds from Army, Department of for Virginia Beach

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
Ocean Drywall, Inc. $2,001,597 As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SIEMENS INDUSTRY INC. $1,720,600 The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/18/2009
WESTAR ROOFING CORPORATION $424,244 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
Ocean Drywall, Inc. $375,000 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
BAYSIDE CONCRETE, INC. $282,336 As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/30/2009
ROBRA MASONRY COMPANY, INC. $252,209 Construct Shoreline Revetment/Breakwater in order to control beach erosion on the Fort Story Shoreline area.
This spending item is part of a $1,589,044 allocation. See details
Army, Department of 9/24/2009
BAYSIDE CONCRETE, INC. $154,000 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
Wyatt & Co. of Virginia, Inc $147,665 REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation. See details
Army, Department of 12/11/2009
HOMELAND CONTRACTING CORP $139,683 REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation. See details
Army, Department of 12/11/2009
JOHNSON CONTROLS, INC. $137,690 REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation. See details
Army, Department of 12/11/2009
EMERALD BUILDERS OF VIRGINIA INC $50,027 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
MAC'S ELECTRIC, INC. $45,400 REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation. See details
Army, Department of 12/11/2009
ATLANTIC DIVING SUPPLY, INC. $43,906 Draeger iems Army, Department of 9/27/2011
JOSEPH P. HARVEY, PE, PC $26,416 REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation. See details
Army, Department of 12/11/2009
VSC FIRE & SECURITY $18,860 LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
STRIFFLER ENGINEERING ASSOC PC $16,950 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
STRIFFLER ENGINEERING ASSOC PC $13,830 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
STRIFFLER ENGINEERING ASSOC PC $9,040 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
STRIFFLER ENGINEERING ASSOC PC $9,040 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
STRIFFLER ENGINEERING ASSOC PC $5,000 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
Herbert & Associates Limited $557 Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation. See details
Army, Department of 5/06/2009
VSC FIRE & SECURITY $550 McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009