Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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 810, 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. $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
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