York County, Va., funds by Army, Department of
Listing $21,641,695.53 in stimulus funds from Army, Department of for York
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 |
|---|---|---|---|---|
| HEERY INTERNATIONAL, INC. | $14,789,084 |
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 |
| HDR ARCHITECTURE, INC. | $1,208,592 | Conducting an independent technical review of the design architects design for the Langley Medical Treatment and Outpatient Building 74 at Langley Air Force Base. Serving as the owner?s representative during the construction period by providing field sup | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| HDR ARCHITECTURE, INC. | $1,116,359 | As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: ::322425, 325902, 325904, 325906, 325908, 325909:: / TAS ::97 0150:: / Contract W912HN06D0063DY04 is for Title II Architect-Engineer Co | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BLACKWATER ELECTRIC COMPANY, INC. | $764,167 |
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 |
| SPAIN COMMERCIAL, INC. | $622,100 | Repair/replace latrines in 7 Wilcox Area Barracks | Army, Department of | 9/23/2009 |
| BARRS CONTRACTOR, INC., C. A. | $601,980 |
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 |
| DIAMOND GLAZING, INC. | $368,612 |
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 GOVERNMENT TECHNOLOGIES, INC. | $351,048 |
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 |
| BONITZ, INC. | $277,434 |
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 |
| Chesapeake Masonry Corporation | $230,102 |
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 |
| HARBOR MECHANICAL, INC. | $194,117 |
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 |
| HARBOR MECHANICAL, INC. | $194,117 |
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 |
| YORK RIVER ELECTRIC, INC. | $192,154 |
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 |
| APCO GRAPHICS, INC. | $143,727 |
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 |
| HARBOR MECHANICAL, INC. | $91,500 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| HARBOR MECHANICAL, INC. | $83,088 |
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 |
| HARBOR MECHANICAL, INC. | $83,088 |
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 |
| HARBOR MECHANICAL, INC. | $67,925 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| HARBOR MECHANICAL, INC. | $65,088 |
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 |
| HARBOR MECHANICAL, INC. | $65,088 |
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 |
| TESTING SPECIALTIES, INCORPORATED | $61,965 |
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 |
| SPAIN COMMERCIAL, INC. | $48,136 | Replace exterior doors and hardware at 3 Wilcox Barracks Area dining facilities | Army, Department of | 7/29/2009 |
| HARBOR MECHANICAL, INC. | $18,000 |
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 |
| J M B Technology 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 |