Listing all stimulus spending by amount, in descending order. Return to Army, Department of page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $210,053 | Contract | : Repair Concrete Stairs, Install Handrails | Army, Department of | 12/11/2009 |
| MARSH DEVELOPMENT, INC. | $394,467 | Contract | : REPLACE COOLING TOWER GREELY HALL | Army, Department of | 12/10/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $84,790 | Contract | : Building 10,000 Roof Repair | Army, Department of | 12/31/2009 |
| LUSK MECHANICAL CONTRACTORS, INC. | $101,140 | Contract | : Bldg. 4250 Mold Remediation | Army, Department of | 11/19/2009 |
| BARAJAS & ASSOCIATES, INC. | $463,217 | Contract | : As a part of the Operations and Maintenance, Army National Guard, Recovery Act, this contract provides for a waterline from the S-1 to 5000 Area at Camp Roberts, CA. Project #:06R9029 Location: Camp Roberts, CA | Army, Department of | 9/04/2009 |
| BARAJAS & ASSOCIATES, INC. | $1,210,812 | Contract | : As a part of the Operation and Maintenance, Army National Guard, Recovery Act, this contract provides for the following: Replace Water Main From Well C4A to C5A; As part of the construction on Water Main Replacement project to replace the water main from | Army, Department of | 12/23/2009 |
| ROGERS GROUP, INC. | $711,281 | Contract | : Repair Intersection at McAuliffe Way & 101st Airborne Road | Army, Department of | 12/04/2009 |
| RCI INC. | $1,891,805 | Contract | : Renovate Hangar #2, Building 7156 Combat Aviation Bde. | Army, Department of | 10/09/2009 |
| RCI INC. | $200,203 | Contract | : Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY | Army, Department of | 12/18/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $149,900 | Contract | : Recovery Project Title - Replace Evap Cooling with A/C, Building 55332 - 55338 Electrical Power - SSVEC Project Number 25186 | Army, Department of | 9/02/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $257,043 | Contract | : Replace South Plant Chiller, Building 62701, DPW | Army, Department of | 9/10/2009 |
| MARSH DEVELOPMENT, INC. | $49,419 | Contract | : RECOVERY PROJECT TITLE- REPAIR SEWER LINE FROM MH 8-70 TO 7-125 PROJECT NUMBER 38831 | Army, Department of | 9/30/2009 |
| YAQUI ELECTRIC CO LLC | $230,098 | Contract | : G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/24/2009 |
| YAQUI ELECTRIC CO LLC | $384,175 | Contract | : G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/30/2009 |
| YAQUI ELECTRIC CO LLC | $223,381 | Contract | : G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/30/2009 |
| MARSH DEVELOPMENT, INC. | $237,948 | Contract | : RECOVERY PROJECT TITLE-RETROFIT ALL EXISTING T-12 LIGHTS TO T-8 PROJECT NUMBER 35756 | Army, Department of | 12/23/2009 |
| NATIVE AMERICAN SERVICES CORP. | $474,808 | Contract | : GREELY HALL CHILLED WATER PIPING | Army, Department of | 12/29/2009 |
| YAQUI ELECTRIC CO LLC | $92,956 | Contract | : Remove And Reinstall Existing 2 Piece Clay Tile Roof On Entire Roof With New Self Adhering Ice & Water Shield Underlayment As Follows: G?? Remove existing 2 piece tile on entire roof and save all reusable tiles. G?? Remove and replace existing dry-rot dam | Army, Department of | 9/30/2009 |
| YAQUI ELECTRIC CO LLC | $41,758 | Contract | : 1. For Wells 1,2,3,4,5,6,7,& 8 located on Ft. Huachuca, AZ perform the following tasks in accordance with the RFP and SOW: a. Coordinate with O&M Contractor for shut down of well pumps and isolation of meters from water distribution system. b. Remove th | Army, Department of | 12/11/2009 |
| HE & I CONSTRUCTION INC | $91,706 | Contract | : PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO REMOVE AND REPLACE THE EXISTING TELESCOPIC BLEACHERS THAT INCLUDE HANDRAILS STAIR RAILS END RAILS AND ADA SPEC AND LIGHTS AT BLDG. 3444 | Army, Department of | 12/16/2009 |
| CCI GROUP, LLC | $1,504,500 | Contract | : Renovation to Bldg 1555 | Army, Department of | 11/16/2009 |
| CCI GROUP, LLC | $1,382,029 | Contract | : Bldg 1045 Restoration of Basement and All Floors | Army, Department of | 12/10/2009 |
| CCI GROUP, LLC | $1,304,409 | Contract | : Repair Building 1045 for SGO Realignment | Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $2,084,436 | Contract | : Restoration of Basement Doors, Finishes, Electric and Heat, Bldg 1051 | Army, Department of | 12/29/2009 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $1,427,452 | Contract | : To provide all plant, labor, equipment, tools, appliances, materials, transportation, expertise, and supervision to remove all paint from paved surfaces, prep asphalt surfaces for resealing, clean and fill cracks in asphalt, and apply paint for operation | Army, Department of | 9/22/2009 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $1,702,979 | Contract | : The projects consists of the replacement of portions of severely degraded sanitary sewer pipe, manholes and laterals located in Areas 14 and 15 at Fort Indiantown Gap, Annville, PA. The project requires appropriate survey, final design and construction o | Army, Department of | 11/30/2009 |
| MWH AMERICAS INC | $19,898 | Contract | : Pajaro Flood Control Project | Army, Department of | 7/14/2009 |
| HE & I CONSTRUCTION INC | $48,573 | Contract | : PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL REQUIRED TO PROVIDE NEW STORM WINDOWS AT EACH EXISTING WINDOW AT BLDG. 5030. | Army, Department of | 12/16/2009 |
| HE & I CONSTRUCTION INC | $368,464 | Contract | : PROVIDE ALL PLANT LABOR EQUIPMENT AND MATERIAL TO REMOVE THE EXISTING SINGLE PLY ROOF SYSTEM AND PROVIDE A NEW SELF-ADHERED SBS MODIFIED ASPHALT ROOF SYSTEM AT BLDG. 1712. | Army, Department of | 12/23/2009 |
| RESERVE ELECTRICAL SERVICES | $80,854 | Contract | : Install fans buildings 1130,1131,1132 and 1327 | Army, Department of | 9/22/2009 |
| KUDSK CONSTRUCTION INC | $3,482,000 | Contract | : Renovate 6 Barracks at Camp Parks | Army, Department of | 9/11/2009 |
| OMEGA PAVING CONTRACTOR INC | $729,352 | Contract | : RECOVERY-#430 Overlay Shoulders Las Cruces Gate Access Miscellaneous repairs. | Army, Department of | 8/11/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,237,160 | Contract | : RECOVERY-#427 Repair Range Road 1 Facility #85110 from El Paso Gate to Cantonment Area. Rebuild Range Road 1 from El Paso Gate to Martin Luther King Avenue. | Army, Department of | 8/12/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $63,067 | Contract | : RECOVERY--PROJECT #440 Repair Degradated Roof, Building #01362, Rec Ctr | Army, Department of | 9/30/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,004,481 | Contract | : RECOVERY-#428 Repair Range Route 21 Facility #85110, Rehabilitate Range Road 21 | Army, Department of | 8/26/2009 |
| MERAZ PAINTING INC | $68,266 | Contract | : PROJECT #1965 Restore Flooring FFP RECOVERY--PROJECT # 1965 Restore Flooring In Fitness Center Latrine area bldg 236. Contractor shall provide all materials, labor, equipment, clean-up and supervision necessary to reInstall new tile in mens locker room | Army, Department of | 11/18/2009 |
| IDEALS INC | $3,498,745 | Contract | : RECOVERY #1966 Repair Tank Trails Construct Crossing | Army, Department of | 12/30/2009 |
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $16,833 | Contract | : . Work in the task order include providing all labor and travel as required to attend a project scoping meeting for the Steam Line Replacement project. The project will include replacement of 1940's vintage steam and compressed air distribution systems, m | Army, Department of | 10/06/2009 |
| CCI GROUP, LLC | $1,145,295 | Contract | : Repair Cemter Built-up Rppf Bldg 3030 To Improve Building Envelope | Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $1,136,905 | Contract | : Repair East Built-up Roof of Bldg 3030 To Improve Bldg Envelope | Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $963,149 | Contract | : Repair West Irma Roof Built-up Bldg 3030 to Improve Building Envelope | Army, Department of | 5/15/2009 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $25,336 | Contract | : The purpose of this contract is to provide full Automated Valuation Models (AVM) services in support of the Homeowners Assistants Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The automated valuations are used to establ | Army, Department of | 5/28/2009 |
| UTILITIES FORESTRY SERVICES, INC. | $49,053 | Contract | : Provide all labor,material, supplies and equipment to remove all trees and stumps from Penn St to College Ave along top of Embankment At Indian Rock Dam, York County, York, PA . | Army, Department of | 8/12/2009 |
| MILITARY AFFAIRS AND PUBLIC SAFETY, WEST VIRGINIA DEPARTMENT OF | $3,268,430 | Grant | Military Construction, National Guard: Project constructs a 4,810 SF addition and a 24,000 SF alteration to the existing Gassaway Armory with infrastructure upgrades to support the addition. The renovation and addition is required to adequately provide for the administration, logistical suppor | Army, Department of | 5/04/2009 |
| LDH ELECTRICAL CONTRACTOR, INC. | $2,292,945 | Contract | : C-5 Avionics Shop Eastern West Virginia Regional Airport, Martinsburg, WV. | Army, Department of | 9/28/2009 |
| H E HENDERSON INC | $379,205 | Contract | : Replacement of Bridge 20 | Army, Department of | 9/15/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $783,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on two buildings. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $305,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $530,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $157,500 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $270,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $195,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $317,250 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace roof on National Guard Armory. Help seal building envelope. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $6,668,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Series of roof replacement and energy conservation projects. | Army, Department of | 8/14/2009 |
| ADJUTANT GENERAL, INDIANA OFFICE OF | $3,536,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Muscatatuk Bldg 60 Muscatatuk Bldg 20 Camp Atterbury Sewer Repair Muscatatuk Bldg 30 | Army, Department of | 8/14/2009 |
| J. I. GARCIA CONSTRUCTION, INC. | $2,749,068 | Contract | : Phase 1 Hangar roof replacement and repairs. | Army, Department of | 8/19/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $2,700,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Grant funding provide by National Guard Bureau for fund two Congressionally approved ARRA projects. The first project is the renovation of the Field Maintenance Shop (FMS) located in Santa, CA. The second project consists of replacicing the roofs and HVAC... Show more | Army, Department of | 6/09/2009 |
| MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF | $535,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace and upgrade the heating boiler for building 1500 at Buckley Air Force Base in Aurora, CO | Army, Department of | 5/26/2009 |
| MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF | $760,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Upgrade to a dedicated cooling system for the Joint Operations Center (JOC) and Server Room, located at the Colorado National Guard Headquarters in Centennial, CO. Replace the boiler in building 1500 at Buckley Air Force Base. Replacace Windows at the Ft. ... Show more | Army, Department of | 5/26/2009 |
| MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF | $160,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Replace existing window systems with new frames and glass to incorporate DoD Anti-terrorism and Force Protection Standards and energy efficiency | Army, Department of | 5/26/2009 |
| EJS CONTRACTING, INC. | $1,663,000 | Contract | : Install Photovoltaice panels at 140th Civil Engineering Squadron, Buckley AFB | Army, Department of | 9/29/2009 |
| BOSCO CONSTRUCTORS, INC. | $1,961,593 | Contract | : Repair Wing Headquarters Building 706 | Army, Department of | 9/29/2009 |
| BELLA ENERGY, INC. | $750,000 | Contract | : Project 080211 Provide and install Grid-Tied Photovoltaic Energy System at FMS #3, Grand Junction Colo | Army, Department of | 9/23/2009 |
| MARON CONSTRUCTION CO., INC. | $456,296 | Contract | : Design Build construction for energy efficiency enhancement to building P-6 at the Coventry Air National Guard Base to include new roofing, exterior siding, windows and doors. | Army, Department of | 8/21/2009 |
| SMITHCO INC | $617,079 | Contract | : CONSTRUCTION OF A SMALL WOOD AND MASONRY BUILDING APPROX 3500 S.F.. FOR USE AS CLASSROOM,BATHROOM AND BILLETS. | Army, Department of | 6/29/2009 |
| STELLAR ENERGY SERVICES | $363,152 | Contract | : DEPARTMENTS OF THE ARMY AND AIR FORCE, USPFO FOR MINNESOTA, EMERGENCY RESPONSE GENERATORS | Army, Department of | 9/25/2009 |
| CCI GROUP, LLC | $1,498,636 | Contract | : Restore Bldg 3021 DMWR Sporting Complex | Army, Department of | 5/21/2009 |
| CCI GROUP, LLC | $1,215,945 | Contract | : Barracks Bldg 1001 Repair Barracks Interior Finishes, Wall Doors, Floors, Ceilings. | Army, Department of | 5/22/2009 |
| CCI GROUP, LLC | $632,364 | Contract | : Repair Barracks Bldg 1004 Walkways, Stairs, Repaint, Repair, Windows, Etc | Army, Department of | 5/29/2009 |
| CCI GROUP, LLC | $954,423 | Contract | : Renovation & expand fire station Bldg 4390 | Army, Department of | 7/01/2009 |
| CCI GROUP, LLC | $937,107 | Contract | : Install Exterior Insulation Finishing System on Exterior of Admin Bldg 663 | Army, Department of | 9/09/2009 |
| CCI GROUP, LLC | $961,222 | Contract | : Install Exterior Insulation Finish System on Bldg 661 | Army, Department of | 9/10/2009 |
| CCI GROUP, LLC | $458,764 | Contract | : Replace Windows In Bldg 702 | Army, Department of | 9/10/2009 |
| CCI GROUP, LLC | $582,495 | Contract | : Replace windows throughout bldg 661 with energy efficient windows | Army, Department of | 9/11/2009 |
| CCI GROUP, LLC | $400,385 | Contract | : Replace Roof siding and all exterior doors and insulate bldg 627 | Army, Department of | 9/13/2009 |
| CCI GROUP, LLC | $536,410 | Contract | : Install Exterior Insulation Finish System on Bldg 655 | Army, Department of | 9/14/2009 |
| CCI GROUP, LLC | $623,783 | Contract | : Replace Roof Bldg 2019 | Army, Department of | 9/18/2009 |
| CCI GROUP, LLC | $320,544 | Contract | : Bldg 3490 Replace Ventilation System | Army, Department of | 9/28/2009 |
| CCI GROUP, LLC | $3,528,540 | Contract | : Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency. | Army, Department of | 9/30/2009 |
| CCI GROUP, LLC | $4,202,830 | Contract | : Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency | Army, Department of | 9/30/2009 |
| SHEELA INC. | $742,000 | Contract | : Renovate Existing Museum Bldg. 6501 add a 5,000SF addition to the existing bldg. | Army, Department of | 9/15/2009 |
| E-Z-DOCK, INC. | $31,808 | Contract | : Willamette Valley Project | Army, Department of | 8/21/2009 |
| UNIQUE CLEANING SERVICE, INC. | $17,426 | Contract | : Janitorial services and grounds policing | Army, Department of | 12/09/2009 |
| CCI GROUP, LLC | $1,279,731 | Contract | : Repair 1st and 2nd Floor for Garrison Offices, Bldg 1051 | Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $889,964 | Contract | : Repair/ SGO Realignment Bldg 3401 | Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $1,674,983 | Contract | : Bldg 1046, Repair Administrative Space | Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $2,057,365 | Contract | : 25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425 | Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $120,289 | Contract | : Flagship Repair/ Renovate, Bldg 3409 | Army, Department of | 6/29/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $89,937 | Contract | : Bldg. 798 Vehicle Maintenance, Repair Vent & Exhaust Sys 98 Maint. | Army, Department of | 11/27/2009 |
| TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC | $29,068 | Contract | : Bldg 652 Upgrade HVAC | Army, Department of | 9/20/2009 |
| MARSH DEVELOPMENT, INC. | $1,874,065 | Contract | : RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206 | Army, Department of | 8/13/2009 |
| STANDARD INDUSTRIAL CORP. | $120,800 | Contract | : SLUICE UNITS FABRICATION | Army, Department of | 8/12/2009 |
| TATITLEK CONTRACTORS, INC. | $593,143 | Contract | : RENOVATE BLDG 800 | Army, Department of | 8/27/2009 |
| TATITLEK CONTRACTORS, INC. | $55,028 | Contract | : BLDG 802 ALTERATIONS | Army, Department of | 10/30/2009 |
| NORTHERN TAIGA VENTURES, INC. | $49,822 | Contract | : Upgrade Detention Cells at Building 663. | Army, Department of | 5/27/2009 |
| NORTHERN TAIGA VENTURES, INC. | $331,731 | Contract | : Replace Roof at Department of Public Works Headquarters. | Army, Department of | 7/02/2009 |
| TL ENTERPRISES INC. | $64,339 | Grant | Construction Grants for Wastewater Treatment Works: Install playground equipment for recreation purposes. | Army, Department of | 9/29/2009 |
| SIMPLE TECHNOLOGIES CORPORATION | $11,797 | Contract | : WIRE WEIGHT GAGE & BRAKE | Army, Department of | 12/23/2009 |
| ESTRELLA CONSTRUCTION INC. | $37,990 | Contract | : REMOVE AND REINSTALL NEW POND LINERS | Army, Department of | 10/14/2009 |
| SINGLETON ENTERPRISES | $1,333,162 | Contract | : TAS::96 3135::TAS ARRA - SEWER IMPROVEMENTS - PHILPOTT RESERVOIR Sewer improvements at Philpott Park including pump stations PS-1, PS-2, and PS-3 and related force main and gravity main for the Visitor's Assistance Center, Philpott Park bathroom, and gou | Army, Department of | 7/30/2009 |
| T. MCDONALD CONSTRUCTION, INC. | $394,495 | Contract | : Upgrading state park campsite, replace tile floors, replace hydrants, hatch covers, replace cantilever gate, replace sump pumps | Army, Department of | 12/14/2009 |
| BUTCHER & BAECKER CONSTRUCTION COMPANY, INC. | $149,920 | Contract | : Upgrade Bathrooms Building 200C. The contractor shall provide all labor and materials for the project, Renovation of Restrooms, Building 200-A/C, IAW the statement of work, specifications and the drawings PE-X-200C-652, dated 15 June 2009. The work incl | Army, Department of | 8/17/2009 |
| J PEREZ CONSTRUCTION INC | $671,950 | Contract | : DESIGN-BUILD FITNESS CENTER, REPAIR AND RECONFIGURE OF ADJACENT HALLWAY. WORK INCLUDES STRUCTURAL STEEL FRAMING, MASONRY, FOUNDATION, MEMBRANE ROOFING, UNDERGROUND UTILITIES, MECHANICAL (HEATING, VENTILATION, AIR CONDITIONING, TEMPERATURE CONTROLS, INSULA | Army, Department of | 9/28/2010 |
| KATIE CROOKS, INC. | $5,862 | Contract | : Install adaptors on existing restroom faucets to at Detroit Arsenal to attain a maximum flow of 1 gpm only. | Army, Department of | 8/12/2009 |
| KATIE CROOKS, INC. | $118,500 | Contract | : Design & Install New Roof with photovotaic system on the extension to the Visitor Center. This project is being designed in conjunction with our order no. 0026 for same contract number to provide a 15kw solar array along with a new canopy. | Army, Department of | 9/15/2009 |
| KATIE CROOKS, INC. | $524,565 | Contract | : Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support. | Army, Department of | 9/16/2009 |
| KATIE CROOKS, INC. | $139,500 | Contract | : Design & Install Complete free cooling system in existing loop for 200 Ton Trane Electric Chiller and its associated Cooling Tower & Pumps | Army, Department of | 8/25/2009 |
| KATIE CROOKS, INC. | $625,271 | Contract | : Design & Install canopy at the Eleven Mile gate Entrance | Army, Department of | 9/17/2009 |
| KATIE CROOKS, INC. | $124,786 | Contract | : Install an operating Facility Management & Control System utilizing Network Area Controller (s) and Direct Digital Controls to communicate with Detroit Arsenals TRIDIUM based Energy Management Systemthrough the Lon Works LAN System | Army, Department of | 9/28/2009 |
| KATIE CROOKS, INC. | $116,666 | Contract | : Replacement of Cooling water and condensate pump motors in the basement of bldg. 212 at TACOM, Warren, Mi. | Army, Department of | 8/20/2009 |
| STRYKER-STE LLC | $183,318 | Contract | : Convert Communication Room to Secure Briefing Room, B230 - 1st Floor | Army, Department of | 8/24/2009 |
| STRYKER-STE LLC | $174,606 | Contract | : Reconfigure Department of Public Works Administrative Spaces, Bldg-205 | Army, Department of | 9/28/2009 |
| J PEREZ CONSTRUCTION INC | $325,000 | Contract | : RENOVATION OF THREE SPACES. WORK INCLUDES REMOVAL OF WALLS, DOORS, AND DUCT WORK. DESIGN-BUILD SERVICES TO PROVIDE ARCHITECTURAL, STRUCTURAL, MECHANICAL (INSULATION, TEMPERATURE CONTROLS), ELECTRICAL, COMMUNICATIONS (TELEPHONE AND DATA LINES), FIRE PROTEC | Army, Department of | 9/30/2009 |
| ROCK INDUSTRIES, INC. | $181,612 | Contract | : The Purpose of this project is to safely manage vehicular traffic by use of automatic traffic signals. The traffic signals will allow for traffic regulation resulting in the ability for employees and visitors to safely enter/exit the Mound Road entrance. | Army, Department of | 9/30/2009 |
| ROCK INDUSTRIES, INC. | $369,788 | Contract | : The overall scope of this project is to design and install a new energy efficient HVAC system to replace the existing system. The system includes new rooftop mechanical units and reconfiguration of existing rooftop units, updated control wiring and a mech | Army, Department of | 12/30/2009 |
| NAN, INC. | $51,240 | Contract | : WORK PLAN TO RENOVATE EXISTING A/C. WORK PLAN FOR NEW A/C FOR BLDG 105, WAAF | Army, Department of | 12/09/2009 |
| TOMCO CORP. | $271,656 | Contract | : Repair Library Bldg. 650, Fort Shafter, Oahu, Hawaii | Army, Department of | 9/19/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $240,437 | Contract | : Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/29/2009 |
| HEARTWOOD PACIFIC, LLC | $632,645 | Contract | : Repair Runway and Apron at Puhakaloa Training Area | Army, Department of | 10/13/2009 |
| ROAD BUILDERS CORP | $323,020 | Contract | : EXCAVATE, BASE COURSE, INSTALL AC, CURBS, SIDEWALK,STRIPING, MISC | Army, Department of | 9/03/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $35,000 | Contract | : Bldg. 337 Family Zone | Army, Department of | 7/29/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $71,900 | Contract | : Ball Field Pavillion | Army, Department of | 8/12/2009 |
| J&J SPECIALTIES, LLC | $27,959 | Contract | : DPW610466J Repair Curbing and Asphalt at Ft. Greely, AK. | Army, Department of | 7/28/2009 |
| J&J SPECIALTIES, LLC | $95,045 | Contract | : Install doors and walls bldg 671 at Ft. Greely, AK. | Army, Department of | 9/16/2009 |
| TROST CONSTRUCTION INC | $72,450 | Contract | : Barracks Bldg 3206 Repair, Repaint Stairways & Landings | Army, Department of | 8/10/2009 |
| TATITLEK CONTRACTORS, INC. | $920,276 | Contract | : REAPRI BARRACKS BLDG 3716 REPAINT INTERIOR, REPALIR STAIRS, REPLACE WINDOWS, ECT | Army, Department of | 5/18/2009 |
| TATITLEK CONTRACTORS, INC. | $118,076 | Contract | : RENOVATE BLDG 800 | Army, Department of | 7/28/2009 |
| NORTHERN TAIGA VENTURES, INC. | $412,036 | Contract | : Replace Roof on Bldg 665 with R60 Value Roof. | Army, Department of | 7/02/2009 |
| NORTHERN TAIGA VENTURES, INC. | $415,855 | Contract | : Upgrade Commissary Sprinkler System. | Army, Department of | 5/27/2009 |
| CCI GROUP, LLC | $1,136,412 | Contract | : Repair West Built-up Roof Bldg 3030 to Improve Building Envelope | Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $963,375 | Contract | : Repair East Irma Roof Built-up Bldg 3030 to Improve Building Envelope | Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $1,203,680 | Contract | : Repair Replace Roof Bldg 3015 to Improve Building Envelope | Army, Department of | 5/18/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $145,720 | Contract | : Recovery Project Title: Repair Grezelka Range Road, Fort Richardson, Alaska. The contractor shall provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision, and quality control to perform all work including work | Army, Department of | 9/04/2009 |
| PAVING PRODUCTS INC | $275,000 | Contract | : Sidewalk repairs Post Wide | Army, Department of | 11/04/2009 |
| POWERHOUSE INC. | $153,336 | Contract | : Restricted Area signs DAP000136J FFP Manufacture and install Restricted Area signs, Project # DAP-00013-6J | Army, Department of | 10/30/2009 |
| POWERHOUSE INC. | $23,595 | Contract | : Install Directional signs DPW610486J. Make and install directional signs | Army, Department of | 10/30/2009 |
| BERGER DEVINE YAEGER, INC. | $603,033 | Contract | : Design repairs to HVAC system, Gruber Fitness Center Bldg. 302 Ft. Leavenworth, KS: design Harney Gym & Pool HVAC bldg 664 Ft. Leavenworth KS | Army, Department of | 10/16/2009 |
| FACILITY SITE CONTRACTORS, INC. | $1,187,776 | Contract | : Greening energy improvements to the Burgin Building | Army, Department of | 9/28/2009 |
| B.C. DECKER CONSTRUCTION L.L.C. | $16,950 | Contract | : Replace stair, patio and handrail | Army, Department of | 6/26/2009 |
| MCGIVERN, J F, INC | $24,460 | Contract | : Surface preparation and painting of the previously painted interior block wall surfaces of the Clinton Lake Hickory/Walnut Shower Building located in Lawrence, Kansas. | Army, Department of | 8/30/2009 |
| HYDRO-TECH, INC | $1,927,761 | Contract | : Repair the Central Tower on Grant Hall | Army, Department of | 9/03/2009 |
| RENEW GROUP INC.,THE | $4,629 | Contract | : The scope of work shall be to provide title II services during the work to Repair Bell Tower for B-52, Fort Leavenworth, KS. | Army, Department of | 8/22/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $591,570 | Contract | : Repair Cody Road from Grant Ave. to Biddle Ave., Ft. Leavenworth, KS | Army, Department of | 2/25/2010 |
| BRUNER CONTRACTING COMPANY, LLC | $3,007,771 | Contract | : Repair the Frontier Conference Center, Building 318 | Army, Department of | 12/07/2009 |
| YORK RIVER ELECTRIC, INC. | $143,258 | Contract | : HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller | Army, Department of | 12/30/2009 |
| SPAIN COMMERCIAL, INC. | $622,100 | Contract | : Repair/replace latrines in 7 Wilcox Area Barracks | Army, Department of | 9/23/2009 |
| P C I T COMPANY, INC. | $29,800 | Contract | : toilet connections | Army, Department of | 10/15/2009 |
| AQUA-NICHE | $28,275 | Contract | : Fall Plantings | Army, Department of | 9/22/2009 |
| CM GOVERNMENTAL SERVICES, LLC | $551,938 | Contract | : Non personal services to furnish all plant, labor, material, equipment and supervision required to Design Build Upgrade Water Facility Improvements at the Fort Custer Traing Center Augusta Micihgan. Work includes Water Main Distribution Extensions, Vehic | Army, Department of | 9/30/2009 |
| HEAD, INC. | $6,097,502 | Contract | : Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia | Army, Department of | 4/24/2009 |
| MILITARY, MARYLAND DEPARTMENT OF | $315,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Award for purpose of repair/ replace HVAC components in an effort to save energy. Out of the the award of $315,000 7 contracts were awarded, completed, and paid. The total of those 7 contracts was $290,807. The remaining unused ARRA f funds will be spent on... Show more | Army, Department of | 7/09/2009 |
| EATON CORPORATION | $773,462 | Contract | : Upgrade/replace the primary electrical distribution system located at the Camp Fretterd Military Reservation, Area A & Area B | Army, Department of | 9/22/2009 |
| KLINGSTUBBINS, INC. | $286,268 | Contract | : The purpose of this project was to provide design documentation and bid phase support for the renovation of the Energy Management Systems in Areas 0, 5, 6, 8 and 19 at the Fort Indiantown Gap located in Annville, Pennsylvania. The deliverable was compris | Army, Department of | 3/16/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $946,803 | Contract | : Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will b | Army, Department of | 9/10/2009 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $1,086,926 | Contract | : This project involves the renovation of the electric service entrance distribution system, panel boards, and feeders in various buildings at USPFO for Pennsylvania. | Army, Department of | 12/31/2009 |
| MILLER BROS. CONSTRUCTION, INC. | $5,232,665 | Contract | : Construct Troop Training Quarters-Provide all plant, labor, new and current material transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to construction a new 16,000 sf two Story Facility (Troop T | Army, Department of | 9/30/2009 |
| ZAPATA INCORPORATED | $109,877 | Contract | : Renovation of Fire STation # 1 on Fort Bragg. The work will consist of performing all Architect-Engineer services necessary in preparation of complete final design plans and specs, including supporting design analysis, cost estimates, etc., to renovate F | Army, Department of | 12/17/2009 |
| LAW OFFICES OF MARGARET A. DILLENBURG, P.C., THE | $10,076,575 | Contract | : As a part of TAS Program 97-4091 for Title Evidence and Closing Services on the Homeowners Assistance Program project, we provide title search, document preparation, and closing agent services in response to requests submitted by the U.S. Army Corps of En | Army, Department of | 9/30/2009 |
| SHORT-ELLIOTT-HENDRICKSON, INCORPORATED | $62,096 | Contract | : This project is to provide Construction Inspection Services related to the construction of a Security Forces Bldg CATM/CATS at General Mitchell Field, Milwaukee, WI | Army, Department of | 9/24/2009 |
| MAGILL CONSTRUCTION CO., INC. | $1,288,359 | Contract | : Construct 4100 square foot building for Security Forces CATM/CATS, Wisconsin Air National Guard to be completed in one phase. Construction to be completed per plans and specs. Includes all products/materials, equipment, transportation, services and perm | Army, Department of | 9/23/2009 |
| ALLIED BUILDING SERVICE COMPANY OF DETROIT, INC. | $669,196 | Contract | : Design/Build for Restrooms at Ft. Custer | Army, Department of | 9/17/2009 |
| L.D. DOCSA & ASSOCIATES, INC. | $850,507 | Contract | : Design Build Fort Custer Electrical and Communications Systems Improvements at Fort Custer Training Center, Augusta, Michigan. To provide design and construction of and improve installation of electrical and data communication improvements for the facili | Army, Department of | 9/30/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $876,595 | Contract | : Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will | Army, Department of | 9/10/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $936,185 | Contract | : Remodeling of wooden barracks facilities originally constructed in 1941. All facilities will be upgraded to enhance living conditions for soldiers and bring these facilities up to standard for energy efficiency and code compliance. All construction will b | Army, Department of | 9/10/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $132,748 | Contract | : Provide all labor, materials, device, tools and equipment required for the replacement of the roof of Building 19-116, Area 19, at Fort Indiantown Gap, Pennsylvania National Guard Training Center, located in Annville, Lebanon County, PA and shall be in to | Army, Department of | 8/25/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $650,233 | Contract | : Contractor shall furnish all plant, labor, equipment, tools, appliances, materials, transportation, expertise, and supervision necessary to accomplish all necessary construction services for the repair and replacement of the center roof of building 11-9 | Army, Department of | 9/09/2009 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $395,794 | Contract | : Provide all labor, materials, device, tools, and equipment required for the renovation of the Dining Facility, Bldg 8-71, located at Fort Indiantown Gap, Pennsylvania National Guard Training Center, Annville, Lebanon County, PA and shall be in total accor | Army, Department of | 10/20/2009 |
| NORTHWIND ENGINEERING, L.L.C. | $73,827 | Contract | : remove 32 windows and install 2 windows and brick in the other 30 windows. Drywall and paint the inside of the removed windows where applicable. | Army, Department of | 12/14/2009 |
| MILITARY AND VETERANS AFFAIRS, NEW JERSEY DEPARTMENT OF | $1,872,280 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: The purpose of this award is to provide funding for infrastructure investments into Army National Guard facilities. This will be accomplished by the execution of 18 individual sustainment, restoration, and maintenance projects at varirious New Jersey Army N... Show more | Army, Department of | 5/20/2009 |
| SOUTH JERSEY TRANSPORATION AUTHORITY | $4,300,000 | Grant | Military Construction, National Guard: AQRC029147 Construct N&S Arm/Disarm Apron.This project includes all labor,equipment and materials needed to construct the Arm/Disarm aprons adjacent to taxiway 'B' near the 31-end and 13-end of runway 13-31. The aprons will be used for the New Jersey Air | Army, Department of | 9/15/2009 |
| ADJUTANT GENERAL'S DEPARTMENT, TEXAS | $4,901,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Texas Army National Guard American Recovery and Reinvestment Act of 2009 Investment in military facilities: renovation of 16 troop barrack buildings and setup an additional 18 new modular buildings to serve as troop barracks. In addddition funds were used... Show more | Army, Department of | 7/24/2009 |
| ADJUTANT GENERAL, RHODE ISLAND OFFICE OF | $482,694 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: United State Property & Fiscal Office Roof Replacement - ( project name: USPFOroof ) The Funding will be used to replace the failing roof system before it severely damages any infrastructure and requires additional funding to repair o or replace the facilit... Show more | Army, Department of | 7/16/2009 |
| ST. ANDREWS CONSTRUCTION SERVICES CORP. | $196,678 | Contract | : Misc Electrical Upgrades | Army, Department of | 8/10/2009 |
| JE HURLEY CONSTRUCTION, INC. | $301,364 | Contract | : Water Tank installation | Army, Department of | 9/29/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $931,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Grant to improve the energy efficiency of Oklahoma Army National Guard facilities. Projects include replacement of HVAC systems to improve efficiency and installation of light stats and energy efficient fixtures and bulbs. | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $38,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $46,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $45,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $38,100 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $102,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $50,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $155,900 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $39,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $124,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $40,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| MILITARY, OKLAHOMA DEPT OF THE | $210,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Nat'l Guard Operations & Maintenance | Army, Department of | 5/27/2009 |
| SUMMIT CATAMOUNT LLC | $616,366 | Contract | : Renovation and mechanical upgrade to 80% of an existing 37,000 SF building to improve energy efficiency, health, life safety, and quality of life issues. The kitchen work will included, replacement of walk-in cooler/freezer, mechanical HVAC upgrades, and | Army, Department of | 10/02/2009 |
| WOODRUFF CONSTRUCTION, LLC. | $566,500 | Contract | : Barracks Roof Replacement, Iowa Army National Guard, Camp Dodge, Johnston, Iowa | Army, Department of | 6/26/2009 |
| TMG SERVICES, INC. | $5,208,659 | Contract | : Recovery Phase 1 & 2 2400 Renovations, Fort Pickett, Blackstone, VA Replace Barracks in the 2400 area | Army, Department of | 9/11/2009 |
| URS CORPORATION | $131,579 | Contract | : TAS::96 3113::TAS PROJECT MANAGEMENT SUPPORT PROJECT MANAGEMENT-RELATED ACTIVITIES FOR THE ATCHAFALAYA BASIN PROJECT. | Army, Department of | 6/11/2009 |
| CANTRELL BUILDERS | $218,362 | Contract | : Replace doors on all buildings in FFP, 3rd Battalion, Wilcox Camp except the dining facility. All work shall be accomplished in accordance with the attached performance work statement. | Army, Department of | 7/29/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $1,208,039 | Contract | : Repair Kansas Avenue; Repair Harney Parking Lot; Repair McPherson Avenue | Army, Department of | 5/19/2009 |
| RANGER GROUP LLC, THE | $615,958 | Contract | : Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option. | Army, Department of | 5/29/2009 |
| WIN CONSTRUCTION, INC. | $88,400 | Contract | : THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS AS WELL AS PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS FOR MASONRY REPAIR AND MAINTENANCE, AT FORT LEAVENWORTH, KANSAS. ALL WORK PERFORMED BY THE CONTRACTO | Army, Department of | 7/29/2009 |
| GENCARELLI, D BUILDING & EQUIPMENT CORP | $116,200 | Contract | : Resurfacing the asphalt paved area of Reilly Rd, between the Guard Booth and Farley Ave | Army, Department of | 9/14/2009 |
| ELVIS PRESTON KOERNER | $44,213 | Contract | : Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at North Marcum Break Water at Rend Lake. | Army, Department of | 6/03/2009 |
| ELVIS PRESTON KOERNER | $77,177 | Contract | : Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Jackie Branch and North Sandusky at Rend Lake. | Army, Department of | 6/03/2009 |
| ELVIS PRESTON KOERNER | $66,984 | Contract | : Contractor to furnish all Labor, Equipment and Material necessary to deliver Rip Rap and Bedding Stone at Dam West Boat Ramp and Shelter at Rend Lake. | Army, Department of | 6/03/2009 |
| ELVIS PRESTON KOERNER | $2,195 | Contract | : DECORATIVE BOULDERS | Army, Department of | 6/29/2009 |
| EDCO CONTRACTORS, INC. | $197,837 | Contract | : Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne | Army, Department of | 12/11/2009 |
| EDCO CONTRACTORS, INC. | $29,680 | Contract | : Demo existing single stage end suction base mounted pump, located in mechanical room, and replace with one pump with a flow rate of 65 GPM, 35 feet of total head with a 1 1/2 hp, 1750 rpm, 200 volt, 3 phase motor. | Army, Department of | 12/11/2009 |
| EDCO CONTRACTORS, INC. | $589,414 | Contract | : Replacement and resizing of the chilled water and condenser (Cooling Water Tower) pumps in buildings E3100 and E3081. Replacement to include pipe insulation up to the 90 degree elbow on the risers for chilled water return and up to the flexible connector | Army, Department of | 12/09/2009 |
| EDCO CONTRACTORS, INC. | $37,457 | Contract | : Make all necessary repairs to the pump controls and/or program computerized monitoring system to controls pumps #1 and #2 to start and stop when the flow reaches a certain point. Prep and paint exterior pump house doors, remove existing gravel by entrance | Army, Department of | 7/01/2009 |
| EDCO CONTRACTORS, INC. | $145,728 | Contract | : Replacement of vacuum pumps in buildings E3100. Replacement to include JCI control METASYS, replacement of vacuum pumps in rooms #252 and #292 in building E3081. Replace entire vacuum tank assembly as well as the vacuumpumps and the shut off valves on t | Army, Department of | 12/09/2009 |
| EDCO CONTRACTORS, INC. | $1,807,250 | Contract | : Conversion of individual rooms (5 groups) to fully equipped and furnished chem/bio labs in building E3100. This includes interior renovations and improvements, including architectural, mechanical and electrical | Army, Department of | 12/18/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $21,606 | Contract | : Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at the Aberdeen Proving Ground, Harfo | Army, Department of | 9/23/2009 |
| HALEY BUILDERS INC. | $139,000 | Contract | : Repair Beaver Dam Pond | Army, Department of | 8/24/2009 |
| BEAUMON INDUSTRIES, INC | $338,888 | Contract | : Renovate Four (4) Latrines at Wilcox Barracks at Fort A.P. Hill, Virginia | Army, Department of | 9/23/2009 |
| PARTNERS BUILDING HOMES | $140,161 | Contract | : Window rplacement and installation of siding on bldg 1637 | Army, Department of | 1/05/2010 |
| TITO CONTRACTORS INC | $14,154 | Contract | : Paint the Wilcox camp dining facilities | Army, Department of | 11/19/2009 |
| TMG SERVICES, INC. | $418,831 | Contract | : Gregg Lent Bridge, Fort AP Hill, VA | Army, Department of | 9/11/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $1,673,510 | Contract | : MILL RESURFACE & RESTRIPE RUNWAY, FAAF | Army, Department of | 5/07/2009 |
| HALCROW, INC. | $197,763 | Contract | : TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of EngineersG?? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling, | Army, Department of | 7/24/2009 |
| TITO CONSTRUCTION COMPANY INC. | $1,208,321 | Contract | : INSTALL SIDING & WINDOWS AT CSMS-C | Army, Department of | 8/10/2009 |
| PIKE COMPANY, INC.THE | $1,771,396 | Contract | : Contractor shall provice all design, labor materials, supervision and means required to complete a Vehicle Ready Buidling for the 24th CST NYARNG located at Fort Hamilton, Brooklyn, NY in accordance with the modification of contract dated 2/23/2010. | Army, Department of | 7/31/2009 |
| PRIME ENGINEERING & ARCHITECTURE, INC. | $272,787 | Contract | : From Contract Appendix A, Project Description and Scope of Work, Section 2, Purpose and Intent (Scope): This SOW covers all services required to prepare plans, specifications, and other supporting documents necessary for a Design Build (DB) Request for Pr | Army, Department of | 9/30/2009 |
| NORTHCON, INC. | $450,000 | Contract | : REPLACE OUTDATED CHILLERS AND BOILERS | Army, Department of | 2/26/2010 |
| ASIL SERVICES, INC. | $192,931 | Contract | : Repair/Replace Pipe Under Mount Vernon Road | Army, Department of | 1/21/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $161,592 | Contract | : Concrete work NW corner Gruber: concrete work and striping. | Army, Department of | 6/09/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Contract | : Concrete Repair Work Striping | Army, Department of | 11/20/2009 |
| EDCO CONTRACTORS, INC. | $623,533 | Contract | : Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c | Army, Department of | 12/22/2009 |
| EDCO CONTRACTORS, INC. | $305,484 | Contract | : Provide labor and materials to install windows and doors in building 4218. | Army, Department of | 12/22/2009 |
| YORK RIVER ELECTRIC, INC. | $34,578 | Contract | : HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller | Army, Department of | 12/30/2009 |
| YORK RIVER ELECTRIC, INC. | $143,255 | Contract | : HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller | Army, Department of | 12/30/2009 |
| YORK RIVER ELECTRIC, INC. | $143,255 | Contract | : HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller | Army, Department of | 12/30/2009 |
| YORK RIVER ELECTRIC, INC. | $143,258 | Contract | : HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller | Army, Department of | 12/30/2009 |
| JESSICO, INC. | $1,880,502 | Contract | : 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 |
| HOMELAND CONTRACTING CORP | $496,854 | Contract | : REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865. | Army, Department of | 12/11/2009 |
| CH2M HILL, INC. | $187,375 | Contract | : Type C Services. | Army, Department of | 12/16/2009 |
| BENHAM COMPANIES THE, LLC | $37,304 | Contract | : A&E Services for the Repair of the Communications Building at the 126th Air Refueling Wing at Scott AFB, IL. | Army, Department of | 5/27/2009 |
| SPAIN COMMERCIAL, INC. | $48,136 | Contract | : Replace exterior doors and hardware at 3 Wilcox Barracks Area dining facilities | Army, Department of | 7/29/2009 |
| REESE SERVICES, INC. | $638,647 | Contract | : Renovation of two existing barracks buildings | Army, Department of | 8/17/2009 |
| VERRAZANO CONTRACTING CO., INC. | $503,102 | Contract | : REPLACE PORCH ROOFS GUTTERS DOWNSPOUTS MISSING SLATE QUARTERS 426,427,428,431,432,435&436 FORT MYER VA | Army, Department of | 7/16/2009 |
| VERRAZANO CONTRACTING CO., INC. | $98,600 | Contract | : ROOF REPAIR BUILDING 4551 FORT G. MEADE | Army, Department of | 6/10/2009 |
| VERRAZANO CONTRACTING CO., INC. | $141,226 | Contract | : Roof Replace Building 4707 Fort G. Meade, MD. | Army, Department of | 9/08/2009 |
| WASHINGTON GAS LIGHT COMPANY | $4,137,891 | Contract | : Installation of a central plant to serve the DeWitt Army Hospital, also known as Building 808, at the Fort Belvoir, Virgina Army Base. | Army, Department of | 8/25/2009 |
| WASHINGTON GAS LIGHT COMPANY | $3,161,540 | Contract | : Replace old, inefficient 12th Street steam line by adding new energy efficient boilers in several buildings now being served by the old line. | Army, Department of | 8/27/2009 |
| N-POWELL COMPANY, INC. | $3,053,042 | Contract | : Solar roof installation project to be done according to the scope of this contract. | Army, Department of | 12/17/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $68,376 | Contract | : Repair fan coil | Army, Department of | 12/08/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $730,738 | Contract | : Repair four air handlers | Army, Department of | 12/11/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $57,343 | Contract | : Computer room air conditioning | Army, Department of | 12/23/2009 |
| SOVEREIGN CONSULTING INC. | $198,539 | Contract | : WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure. | Army, Department of | 5/29/2009 |
| SOVEREIGN CONSULTING INC. | $1,859,396 | Contract | : WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec | Army, Department of | 8/05/2009 |
| TOTAL ENVIRONMENTAL CONCEPTS, INC. | $394,197 | Contract | : Remove/Repair/Replace 1,000 to 5,000 Gallon Underground and 275 to 550 Gallon Aboveground Fuel Storage Tanks at various locations around FT. Belvoir. - Additional debri disposal -UST removal builing 1973 - Compaction Testing - Lab Services - Disposal of a | Army, Department of | 11/03/2009 |
| AIR IDEAL, INC. | $540,593 | Contract | : Repair and Replace the HTHW System at the Adelphi Lab. | Army, Department of | 12/30/2009 |
| MCA CONSTRUCTION, INC. | $599,700 | Contract | : Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107 | Army, Department of | 12/29/2009 |
| H. WATT & SCOTT, INCORPORATED | $819,886 | Contract | : Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat. | Army, Department of | 11/25/2009 |
| H. WATT & SCOTT, INCORPORATED | $2,187,271 | Contract | : Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance | Army, Department of | 11/25/2009 |
| H. WATT & SCOTT, INCORPORATED | $613,461 | Contract | : Replace lighting, heat exchanger, hot water steam equipment. Retrofit and install LED parking lot and pathway lighting. | Army, Department of | 11/25/2009 |
| H. WATT & SCOTT, INCORPORATED | $141,471 | Contract | : Upgrade lighting. | Army, Department of | 11/25/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $14,910 | Contract | : Repair Pothole & Damaged Pipe, Building E3516 | Army, Department of | 10/21/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $7,925 | Contract | : Secondary Containment Improvements, Building 507 | Army, Department of | 10/21/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $2,249,996 | Contract | : Repair Drain and Road/Sidewalk | Army, Department of | 10/26/2009 |
| EDCO CONTRACTORS, INC. | $641,702 | Contract | : Provide all labor and materials to upgrade, retrofit, and replace heating, ventilation and AC in existing animal holding rooms #8 and #9, while dividing each animal holding room into two, resulting in animal holding rooms #8A, 8B, 9A and 9B. Project invo | Army, Department of | 9/16/2009 |
| EDCO CONTRACTORS, INC. | $41,798 | Contract | : Upgrade Tanks for Spill/Over Flow at Buildings E1260B, E5307 and Golf Course | Army, Department of | 10/29/2009 |
| EDCO CONTRACTORS, INC. | $111,102 | Contract | : Provide all labor and materials to make repairs to E6151 and E6152 Valve and Reservoir House. Valve House: Repairs to include replacing entrance door and frame, repairing exterior cracks and holes in stucco, installing new soffit, gutters and downspouts | Army, Department of | 12/10/2009 |
| EDCO CONTRACTORS, INC. | $30,632 | Contract | : Provide all labor and materials to remove existing AHU, condenser, refrigerant and condensate pipe. Install new AHU and condenser | Army, Department of | 12/16/2009 |
| EDCO CONTRACTORS, INC. | $42,428 | Contract | : Provide and install two (2) 36,000 BTU/Hr. split ductless wall mounted AC system. Provide and install two (2) exhaust systems. Unhook existing AC unit and abandon in place. All connections to be unhooked and/or capped | Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $4,172,229 | Contract | : Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le | Army, Department of | 12/21/2009 |
| EDCO CONTRACTORS, INC. | $333,514 | Contract | : Replace exterior steam lines in several building. A modification was awarded to change steam piping for entire project from schedule 40 to schedule 80 and to provide temporary heat fro E1572 while shutdown. A second modification was awarded to provide n | Army, Department of | 12/16/2009 |
| EDCO CONTRACTORS, INC. | $17,582 | Contract | : Replace Boiler in Bldg. E1464. | Army, Department of | 12/21/2009 |
| EDCO CONTRACTORS, INC. | $178,306 | Contract | : Provide all labor and materials to replace tanks at building E3312. | Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $100,777 | Contract | : Provide all labor and materials to demo existing windows and install with new. | Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $217,619 | Contract | : Provide all labor and materials demolish existing 70 ton chiller and replace with new chiller and associated equipment. METASYS controls will installed to interface with chiller. | Army, Department of | 12/23/2009 |
| EDCO CONTRACTORS, INC. | $60,648 | Contract | : Provide labor and materials to help APG meet its mandatory energy consumption reduction requirement. 2207: disconnect and remove all existing exhaust fans and disconnects and replace in kind. Remove existing circuits back to the panel, and provide power | Army, Department of | 12/23/2009 |
| N-POWELL COMPANY, INC. | $109,996 | Contract | : Replace boiler in Building 2377 | Army, Department of | 9/25/2009 |
| SOVEREIGN CONSULTING INC. | $5,642,541 | Contract | : Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316; | Army, Department of | 8/28/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | Contract | : Repair family housing unit Quarters 54 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of the exterior p | Army, Department of | 9/15/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | Contract | : WR# WR91620H Repair family housing unit Quarters 57 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of t | Army, Department of | 9/15/2009 |
| SOVEREIGN CONSULTING INC. | $13,245 | Contract | : WR# WR9161H Repair family housing unit Quarters 58 at the Plumb Point Loop housing area of Aberdeen Proving Ground. The work will include all work associated with the repair and repalcement of damaged screens, wooden porch members, and the painting of th | Army, Department of | 9/15/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $74,089 | Contract | : WORK REQUEST NUMBER:88AP, Renovate Bldg. 2314 | Army, Department of | 9/29/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $40,730 | Contract | : WORK REQUEST NO.: 9099M REPAIR EXTERIOR DOORS BUILDING 3326. 100% INVOICED AND PAID. | Army, Department of | 12/08/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $26,104 | Contract | : WORK REQUEST NO.: 8462D PROJECT TITLE: ADA COMPLIANCE ISSUES, BLDG 1134. | Army, Department of | 12/15/2009 |
| NATIONAL ROOFING CO., INC. | $817,646 | Contract | : Provide all labor and materials to demolish and install roof to Building A-2485 | Army, Department of | 9/15/2009 |
| NATIONAL ROOFING CO., INC. | $552,857 | Contract | : Provide all labor and materials to demolish and install roof to Building E-1958 | Army, Department of | 9/14/2009 |
| NATIONAL ROOFING CO., INC. | $14,397 | Contract | : Perform minor repairs to the roof of Building 5101 | Army, Department of | 11/19/2009 |
| NATIONAL ROOFING CO., INC. | $84,083 | Contract | : Replace the damaged roofing membrane with a fully adhered, torch applied APP 180 Modified Bitumen roofing system with Grandular coating on Bldg E-3081 | Army, Department of | 10/20/2009 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $124,468 | Contract | : Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls. | Army, Department of | 6/04/2009 |
| ELECTRICAL ENERGY SYSTEMS CORP. | $566,461 | Contract | : Construction of Communications and Electrical dusctbanks at Camp Hartell, Windsor Locks, CT | Army, Department of | 9/27/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $882,800 | Contract | : Recovery Project Title - SSVEC is doing an airfield conversion at Libby Army Airfield on Fort Huachuca. This conversion is upgrading the 4160V electric line to 13.8kV. \n\nProject Number 38781 | Army, Department of | 9/04/2009 |
| CHUGACH INDUSTRIES, INC. | $85,922 | Contract | : TAS:21 2022::TAS RECOVERYPROJECT#33997::RP#HARDWARE TELEMETRY SYSTEM | Army, Department of | 11/03/2009 |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | $81,270 | Contract | : To install left road turn and repave Lee Blvd a put calbe lines under ground | Army, Department of | 2/04/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $184,522 | Contract | : Replace roof and HVAC for Building 3270 | Army, Department of | 3/30/2010 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,500,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Project consists of providing all labor, materials, & equipment required to complete rennovation of the Santa Ana FMS. Work will include: Replacement of existing roof system, window, and siding; installation of new energy efficient t HVAC and electircal s... Show more | Army, Department of | 6/09/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $109,085 | Contract | : Provide all necessary services required for the preparation of a complete and biddable request for proposal (RFP) package for ARRA project 13432, Repair Admin Building 6530 finished, doors, windows, HVAC, masonry per scope of work dated 25 August 2009. | Army, Department of | 9/23/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $48,850 | Contract | : Recovery Project Title - SSVEC is installing new secondary service and a new transformer to feed building 50010 on Fort Huachuca. SSVEC is also replacing the evaporative cooler with air conditioning. SSVEC Electrical Portion Project Number 25207 | Army, Department of | 9/01/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $233,292 | Contract | : As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at Aberdeen P | Army, Department of | 9/01/2009 |
| COLEMAN CONSTRUCTION, INC. | $692,462 | Contract | : Reset Buildings 6921 and 6922 | Army, Department of | 7/01/2009 |
| SERVICE ALL, INCORPORATED | $119,119 | Contract | : Lower Ceilings in Dining Facility (wilcox at Fort A.P Hill Virginga | Army, Department of | 11/23/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $1,451,776 | Contract | : Child Development Center | Army, Department of | 11/30/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $114,703 | Contract | : As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at Aberdeen P | Army, Department of | 9/23/2009 |
| SLONE ASSOCIATES, INC. | $10,637,383 | Contract | : Design and Construct a new Child Development Center (CDC) at Moody Air Force Base, GA. | Army, Department of | 9/01/2009 |
| GRACON CORPORATION | $347,883 | Contract | : Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work. | Army, Department of | 1/08/2010 |
| CUSTOM COPPER AND SLATE LTD. | $241,973 | Contract | : Replace Two Hundred Four windows at Family Military Housing in Needham and Wayland, Ma. | Army, Department of | 3/23/2010 |
| K. HAYES LIMITED | $1,395,904 | Contract | : Repair and Upgrade of Sewer Treatment Plant at the Blue Grass Army Depot. | Army, Department of | 3/29/2010 |
| WEBB CONSTRUCTION GROUP, INC. | $691,311 | Contract | : Interior renovations to dining facility Fort Benning GA | Army, Department of | 3/31/2010 |
| UNITED TECHNOLOGIES CORPORATION | $622,178 | Contract | : United Technologies Research Center (UTRC) shall design and simulate a 5-kWe / 17.6-kWt ORC for mobile 60-kWe diesel engine waste heat recovery applications that uses a non-flammable, near-zero-global-warming-potential fluid (Novec649). To develop this te | Army, Department of | 3/16/2010 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC. | $112,432 | Contract | : ELECTRICAL UPGRADE OF BUILDING 5326 (Mini Mall) AT DUGWAY PROVING GROUND, UT. DURING THE REMOVAL OF OLD EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT, IT IS EXPECTED THAT MINIMAL DISRUPTION TO TENANTS WILL OCCUR. WHERE NEW EQUIPMENT IS BEING PLACED WHERE EX | Army, Department of | 3/25/2010 |
| CHARLES FLEXET SR | $30,000 | Contract | : This acquisition is funded by the American Recovery and Reinvestment Act of 2009-Reclamation mowing to reclaim 100 acres dominated by invasive vegetation | Army, Department of | 5/22/2009 |
| B & H CONTRACTING COMPANY INC | $1,888,878 | Contract | : Alter/Repair bldg 2-1249 and construct parking lot | Army, Department of | 5/24/2010 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $672,169 | Contract | : This project involves the reconstruction/replacement of the old fire protection system for the Ammo Supply Point (ASP) | Army, Department of | 1/07/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $700,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: W Frankfort - Construct specially designed additions for 2,700 sf heated supply space with office and new weapons vault of permanent masonry type construction, brick and concrete block units with concrete floors, and a built-up or metetal roof, with mechani... Show more | Army, Department of | 5/29/2009 |
| MACK MECHANICAL, INC. | $619,500 | Contract | : Recovery-Repair and Improve Outdoor Recreation Facilities | Army, Department of | 2/11/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $174,911 | Contract | : Replace Roof Building 1867 | Army, Department of | 3/30/2010 |
| SERVICE ALL, INCORPORATED | $119,119 | Contract | : Lower Ciling in Dining Facility (Wilcox at A P Hill Virginga | Army, Department of | 11/23/2009 |
| ADVANCED SOLUTIONS GROUP, LLC | $89,572 | Contract | : Upgrade Electrical Service Main Gate Dugway Proving Ground, UT | Army, Department of | 3/29/2010 |
| RCI INC. | $22,745 | Contract | : Recondition Hammerhead Barracks Stairwells 3200 & 6700 Block Paint & Recondition Floors -- Hammerhead Barracks 6700 & 6900 Blocks, Third Floor Landing Lighting Modification | Army, Department of | 3/26/2010 |
| IDEALS INC | $2,729,711 | Contract | : Recovery Renovation of Baracks B1004 | Army, Department of | 1/07/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $554,624 | Contract | : Replace HVAC in building 5975 | Army, Department of | 3/31/2010 |
| IMPERIAL ROOF SYSTEMS CO. | $23,129 | Contract | : Bldgs 1121 & 1133 | Army, Department of | 1/08/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $628,245 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Elgin - Renovate, 31,268 square foot Armory. Work consists of replacing/upgrading windows, roof, interior finishes to ininclude selected interi... Show more | Army, Department of | 5/29/2009 |
| CH2M HILL, INC. | $174,464 | Contract | : Extended A Parking Area - ANG HQ Project | Army, Department of | 12/11/2009 |
| CHEROKEE 8A GROUP INC., THE | $147,200 | Contract | : REPAIR CRANDALL FITNESS CENTER--HEAT AND FIRE SUPPRESSION SYSTEMS | Army, Department of | 2/19/2010 |
| PITTSBURGH LAWN CARE | $6,455 | Contract | : lawn maintenance | Army, Department of | 7/17/2009 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $250,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Upgrade lighting and power systems that are old and energy inefficient. Scope will include reviewing the recent energy a audit and incorporatin... Show more | Army, Department of | 5/29/2009 |
| JE HURLEY CONSTRUCTION, INC. | $1,260,327 | Contract | : The contractor shall provide all labor and materials necessary to perform in accordance with the attached statement of work, specifications and drawings, to upgrade barracks building 7480 on Fort Carson, CO. Due to project Modification 1 the building was | Army, Department of | 3/20/2010 |
| ROGERS GROUP, INC. | $8,313 | Contract | : Repair Campbell Army Airfield Pavement (Phase I) - Repave Area Adjacent to Bldg 7272 | Army, Department of | 10/26/2009 |
| VCI LOGISTICS SERVICES INCORPORATED | $1,068,367 | Contract | : Contractor will provide project management, demolition, Abatement Subcontractor, Electrical Sub-Contractor, materials to provide new light in the garage area of the DC Ammory. | Army, Department of | 2/26/2010 |
| T.H.R. ENTERPRISES, INC. | $337,000 | Contract | : Install Solar Hot Water System in Bldg 805 Fort Eustis | Army, Department of | 3/09/2010 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $269,678 | Contract | : TAS::21 2022::TAS ARRA::YES::ARRA RECOVERY PROJECT #::324411::RP# PROJECT TITLE/LOCATION: RENOVATION OF BUILDING 249/FORT MYER, VA; THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES REQUIRED FOR THE PREPARATION OF A COMPLETE AND BIDDABLE REQUEST FOR | Army, Department of | 9/28/2009 |
| HDDS INC | $2,101,612 | Contract | : Repair Failed Building Exterior siding and roofs, multiple buildings | Army, Department of | 3/31/2010 |
| HOLLAND AND HOLLAND, INC. | $175,000 | Contract | : The project located at Bldg. 76020 near the intersection of Ovnand Blvd. and Crocket St. Fort Hood TX. includes but is not limited to the removal and replacement of the failing equipment and temperature control system as follows: 1. Demo multi-zone air ha | Army, Department of | 2/17/2010 |
| ACTIVE ENERGY SERVICES LLC | $14,058 | Contract | : Family Housing Office Renovation Bldg 850 | Army, Department of | 2/09/2010 |
| K. HAYES LIMITED | $742,615 | Contract | : Water Plant distribution lines repair & upgrades. | Army, Department of | 3/31/2010 |
| DS CONTRACT SERVICES, INC | $36,116 | Contract | : Replace two roofs | Army, Department of | 11/16/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $297,880 | Contract | : Recovery - Repairs to Building 39009, Ft Hood, TX. | Army, Department of | 1/19/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $1,391,091 | Contract | : PROJECT NUMBER 38975 RENOVATE B5625 (FORMER HOOD ST SCHOOL) | Army, Department of | 3/31/2010 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $583,969 | Contract | : Carpentry, Electrical, HVAC, and Plumbing - Bldg 12400. | Army, Department of | 3/25/2010 |
| WEBB CONSTRUCTION GROUP, INC. | $401,480 | Contract | : Upgrade HVAC systems and interior renovations Bldg 397 Ft Benning | Army, Department of | 3/31/2010 |
| ROGERS GROUP, INC. | $181,004 | Contract | : Repair pavement at CAAF (Phase I) -- Expansion Joint Cargo Ramp | Army, Department of | 2/03/2010 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $646,292 | Contract | : Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms. | Army, Department of | 1/05/2010 |
| RESEARCH TRIANGLE INSTITUTE | $571,838 | Contract | : This contract is for the exploration of novel concepts for light management in light weight, flexible solar cells by engineering surface topography to enhance the overall efficiency of photovoltaic devices, utilizing surface instabilities that produce h | Army, Department of | 1/14/2010 |
| BARTELS & MISSEY SIDING & INSULATION CO | $328,015 | Contract | : Renovations of 7 buildings. The work includes new exterior insulation system, standing seam metal roofing, metal soffits and fascia, gutters and downspouts, exterior/interior painting, metal doors and frame, hardware, exterior lighting with electric work | Army, Department of | 3/10/2010 |
| LEETEX CONSTRUCTION LLC | $1,525,799 | Contract | : 1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest | Army, Department of | 1/26/2010 |
| NATIVE AMERICAN SERVICES CORP. | $1,228,494 | Contract | : Renovation of Building 16002 | Army, Department of | 2/24/2010 |
| SPIRAL SOLUTIONS & TECHNOLOGIES, INC. | $112,611 | Contract | : The award funded labor and materials to furnish and retrofit into existing air handlers a Controllable Hot Gas Reheat System (Thermosyphon Run Around Heat Pipe (TRAHP)) to use waste compressor heat for dehumidification in four units (AC-1 (2) and AC-1A (2 | Army, Department of | 3/30/2009 |
| HENOCK CONSTRUCTION, LLC | $316,591 | Contract | : Repairs Building. 63-100 Transite Roof | Army, Department of | 3/30/2010 |
| ROGERS GROUP, INC. | $2,707,582 | Contract | : Repair Pavement at CAAF ( Phase I) -- Replace Taxiway #8 | Army, Department of | 10/30/2009 |
| TREND CONSTRUCTION INC | $392,628 | Contract | : As a party of Operation and Maintenance, Army Recovery Act award of Project Number 37500, D6250 - Repair Lake George Dam, Fort Sill, OK. The project includes rehabilitation and movement of the courtesy dock that is attasched to the upstream side of the e | Army, Department of | 3/30/2010 |
| T.H.R. ENTERPRISES, INC. | $337,000 | Contract | : Install Solar Hot Water System, Building 814 | Army, Department of | 3/09/2010 |
| RCI INC. | $1,098,111 | Contract | : Repair Barracks BLDGS 2994, 2995, 2997 & 6930 | Army, Department of | 1/12/2010 |
| CHUGACH GOVERNMENT SERVICES, INC. | $59,535 | Contract | : Install exterior lighting and interior electric at the basketball court at building 909. | Army, Department of | 2/17/2010 |
| TATITLEK CONTRACTORS, INC. | $2,005,632 | Contract | : BLDG 798 RENOVATION | Army, Department of | 1/28/2010 |
| ETCON INC | $579,352 | Contract | : REPAIR SINKHOLE AT BUILDING 39048 AND FAILED TORM SEWER IN VICINITY BLDG. 39048 | Army, Department of | 12/21/2009 |
| CHEVRON U.S.A. INC. | $75,148 | Contract | : BUILDING 173 AIR CONDITIONING REPLACEMENTS - Picatinny Arsenal | Army, Department of | 12/14/2009 |
| RIO VISTA MANAGEMENT, LLC | $48,268 | Contract | : Replace Air Compressor Building 88036, Ft Hood TX | Army, Department of | 1/19/2010 |
| RCI INC. | $2,038,001 | Contract | : Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE | Army, Department of | 1/11/2010 |
| QUALITY FENCE CO, INC | $16,260 | Contract | : Repair Fencing, Restore Grounds | Army, Department of | 3/26/2010 |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $103,295 | Contract | : Provide Type A and Type B engineering design services to Replace Lighting at Nine FMS Facilities. Contract Modification 02 increased the net amount of the contract by $2,856.33 from $100,439.01 to $103,295.34. The increase is due to NJ DCA review costs | Army, Department of | 3/10/2010 |
| FUTURENET GROUP, INC. | $52,525 | Contract | : CEP Distribution Repair. | Army, Department of | 3/30/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $186,200 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Upgrade lighting and power systems that are old and energy inefficient. Scope will include reviewing the recent energy y audit and incorporati... Show more | Army, Department of | 5/29/2009 |
| LOBAR, INC. | $178,660 | Contract | : Renovation of Building 118 at Carlisle War College including new light fixtures, panels, devices, medium voltage transformer, conduit, and wiring. | Army, Department of | 2/02/2010 |
| RIO VISTA MANAGEMENT, L.L.C. | $732,554 | Contract | : Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX. | Army, Department of | 2/02/2010 |
| MATHY CONSTRUCTION COMPANY | $404,136 | Contract | : Repair/Replace/Construct West Eaton Road | Army, Department of | 2/18/2010 |
| BUYCASTINGS.COM, INC. | $777,433 | Contract | : Reduced cots and lead-times for discrete-parts manufacturing of cast metal components using innovative tooling techniques and advanced pattern materials | Army, Department of | 9/14/2009 |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | $26,078 | Contract | : REMODEL & INSTALL PRIMARY DISTRIBUTION FOR BLDG 1542 CHAPEL#2 | Army, Department of | 2/24/2010 |
| BISON CONSTRUCTORS INC. | $295,000 | Contract | : Replace Chillers in 3 Barracks | Army, Department of | 1/27/2010 |
| RCI INC. | $350,314 | Contract | : Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines | Army, Department of | 1/20/2010 |
| COLEMAN CONTRACTING INC | $699,897 | Contract | : Design & Construct Child & Youth Service Faculity | Army, Department of | 1/19/2010 |
| SU-MO / NAN JV | $33,794 | Contract | : Design and management work only | Army, Department of | 1/29/2010 |
| PROJECTXYZ, INC. | $65,379 | Contract | : This project is to install and terminate one 12 strand underground single mode fiber from the new DOL building to maintenance hole 26 F, using SC connectors. We are also installing one 100 pair underground copper cable from the new DOL building to the exi | Army, Department of | 1/14/2010 |
| HELENA CHEMICAL COMPANY | $29,231 | Contract | : Work includes spreading lime crop fields and forest habitat. Deliver and Spread 320 tons of agriculture grad, pulverized, high magnesium lime (bulk - min 20 percent calcium, 10 percent magnesium), delivered and spread at 2 tons/acre 160 acres to the fo | Army, Department of | 7/17/2009 |
| CONTROLCO, INC. | $49,500 | Contract | : Project # 38866-Upgrade BACNET digital Control | Army, Department of | 3/05/2010 |
| T.H.R. ENTERPRISES, INC. | $337,000 | Contract | : Install Solar Hot Water System in Building 815 | Army, Department of | 3/09/2010 |
| CORT BUSINESS SERVICES CORPORATION | $30,389 | Contract | : Rental of office furnishings | Army, Department of | 8/24/2009 |
| ZAPATA INCORPORATED | $408,802 | Contract | : The work will consist of performing all Architect-Engineer services necessary in preparation of complete final design plans and specs, including supporting design analysis, cost estimates, etc., to Renovate the Old Post Stockade, A-3275 at Fort Bragg, NC. | Army, Department of | 3/31/2010 |
| HOLLAND AND HOLLAND, INC. | $345,063 | Contract | : The projects are located at Bldg. 9418 Battalion Ave. and 75th St., Bldg. 9421 near the intersection of 16th St. and Old Ironsides Ave. Bldg. 9422 near Old Ironsides Ave and 16th ST, and Bldg. 9424 near the intersection of 16th St. and Old Ironsides Ave l | Army, Department of | 1/21/2010 |
| TURNER CONSTRUCTION COMPANY | $5,242,884 | Contract | : As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t | Army, Department of | 3/26/2010 |
| FUTURENET GROUP, INC. | $2,345,543 | Contract | : Chiller replacement | Army, Department of | 3/30/2010 |
| NORTHCON, INC. | $309,433 | Contract | : RECOVERY TAS::21 2022 TAS PPS#38867 FFP MOLD REMEDIATION BUILDINGS 10001,9205,9420,36008 | Army, Department of | 2/10/2010 |
| J2/KADELL J.V., LLC | $2,425,069 | Contract | : Drainage improvement contract 33119 from Wold to Ingersoll | Army, Department of | 3/30/2010 |
| BARNHART-TAYLOR INC. | $2,972,683 | Contract | : Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of | Army, Department of | 2/23/2010 |
| ALARM SECURITY GROUP LLC | $19,210 | Contract | : Security Cameras and installation DC Drift office WAter Street SE | Army, Department of | 9/16/2009 |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | $178,066 | Contract | : HAAN ROAD EXPANSION & BLDG 2930 | Army, Department of | 3/31/2010 |
| BISCAYNE CONTRACTORS, INC. | $2,847,724 | Contract | : Renovation and Rehabilitation of Historical Building 257(JAG Headquarters). | Army, Department of | 1/21/2010 |
| STONE MOUNTAIN TECHNOLOGIES INC. | $1,063,376 | Contract | : Novel microscale heat and mass exchanger technology recently developed at Georgia Institute of Technology (GIT) provides the opportunity to reduce the size (by a factor of 10), cost, and complexity of thermally activated absorption systems that can be use | Army, Department of | 12/23/2009 |
| FUTURENET GROUP, INC. | $1,059,950 | Contract | : Replace Culvert. | Army, Department of | 3/30/2010 |
| RCT SYSTEMS, INC. | $3,073,869 | Contract | : Develop a 200 kilowatt traction motor drive inverter using silicon carbide power semiconductor devices, while seeking to maximize efficiency, power density, and specific power; while maintaining reliability. The converter must be able to meet all perform | Army, Department of | 2/25/2010 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $39,114 | Contract | : Barracks Stairs | Army, Department of | 8/31/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $196,566 | Contract | : Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX. | Army, Department of | 2/19/2010 |
| NAN, INC. | $1,835,055 | Contract | : Reconstruct WAAF Airfield Parking Pads, Phase 6 (R3C), Hawaii | Army, Department of | 3/31/2010 |
| MANS CONSTRUCTION COMPANY | $2,513,724 | Contract | : Road work to rebuild White Sands Route 202(Range Road 202. Project will provide an overlay of the existing surface, widen the exisisting shoulders provide new traffic signs and pavement markings. | Army, Department of | 10/29/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $80,595 | Contract | : PROVIDE COOLING FOR COMMUNICATION ROOMS | Army, Department of | 3/16/2010 |
| MW- ALL STAR JOINT VENTURE | $47,245 | Contract | : Replace existing playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Also | Army, Department of | 3/31/2010 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,200,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Project consists of providing all labor, materials, & equipment required to remove and replace existing Long Beach CSMS Bldgs, F, D, B, & C roof and HVAC systems. Work will include: Replacement of existing roof systems and HVAC SySystems, and installati... Show more | Army, Department of | 6/09/2009 |
| PAUL'S ELECTRIC CO., INC. | $306,864 | Contract | : Replace Circuit #5 Lateral Upgrade at Patton Park Family Housing, Near Bldg 6894 | Army, Department of | 12/20/2009 |
| CONTRACT MANAGEMENT, INC | $134,133 | Contract | : Repair damaged concrete at Tactical Vehicle Wash Facility | Army, Department of | 12/31/2009 |
| E-CORP. | $350,770 | Contract | : Replace Chiller in Bldg 7051 | Army, Department of | 1/19/2010 |
| MICROPACT ENGINEERING, INC. | $77,937 | Contract | : Remove existing fans and associated components as specified. Provide and install new fans as specified, disconnect switches, motor starters, controls and new wiring to replace existing. All work is located at Buildings 1641, 1659 and 1690 in the Wilcox | Army, Department of | 2/19/2010 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $7,179,410 | Contract | : This award is to develop 3 power converters for use in future US Army applications. These converters are to be developed using silicon carbide semiconductors for the power devices rather than the more conventional silicon semiconductors. Silicon Carbide i | Army, Department of | 2/25/2010 |
| ETCON INC | $830,585 | Contract | : REPAIR HILLSIDE ACCESS TRAIL AND 2500 LF TANK TRAIL IN THE OP GROVE VICINITY PV 297558 | Army, Department of | 1/31/2010 |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | $16,134 | Contract | : REPLACE EXISTING TRANSFORMER WITH NEW 750KVA 120/208 V PAD MOUNTED TRANSFORMER | Army, Department of | 3/30/2010 |
| SOUTHWEST G.C.E.P., INC. | $3,827,204 | Contract | : Recovery Stimulus Project 35231 Renovation of Buildings 250 & 248 for use as Family Readiness Center the work consists in renovating Buildings 250 & 248. Complete construction of new walls, ceilings, floor finishes, elevator, playground, power lighting, k | Army, Department of | 1/20/2010 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $134,525 | Contract | : Renovate Center Bay | Army, Department of | 2/10/2010 |
| ROGERS GROUP, INC. | $11,578 | Contract | : Repair Pavement at CAAF (PhaseI) -- Expansion Joint at Taxiway M | Army, Department of | 2/03/2010 |
| JUNCTION INCORPORATED | $92,752 | Contract | : Award given to update HVAC zoning controls at building 1 on the Soldier Systems Center in Natick, MA 01760 | Army, Department of | 3/27/2010 |
| AMERICAN ENERGY TECHNOLOGIES CO | $70,000 | Contract | : Furnish SBIR R&D work on New and improved primary Lithium/Carbon Monofluoride 20 year backup battery. | Army, Department of | 9/30/2009 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $7,360 | Contract | : Relocate poles along Lee Blvd for road improvements. | Army, Department of | 2/04/2010 |
| PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | : Replace Oil Circuit Breaker Feeder #6, WFH Substation, Bldg 93042 | Army, Department of | 1/26/2010 |
| CUZ EXCAVATION | $58,000 | Contract | : constuct 21 concrete camper parking pads and 1 concrete parking lot | Army, Department of | 8/26/2009 |
| SIERRA MANAGEMENT | $464 | Contract | : Move ladders for roofing | Army, Department of | 1/19/2010 |
| ALLTRACK INC | $57,497 | Contract | : Repair Intersection Airborne St. & Wickham Ave--Extend Railroad Crossing | Army, Department of | 2/25/2010 |
| NAN, INC. | $106,391 | Contract | : Reconstruct WAAF Airfield Parking Pads, Phase 1 (Conc), Hawaii | Army, Department of | 3/31/2010 |
| HOLLAND AND HOLLAND, INC. | $285,000 | Contract | : The purpose of this project is to remove and replace two (2) failing Cooling Towers at Building 9417. | Army, Department of | 2/17/2010 |
| IMPERIAL ROOF SYSTEMS CO. | $291,565 | Contract | : Repair the roofs on various buildings in the 1700 block of Fort McCoy, WI | Army, Department of | 3/26/2010 |
| FULLARD ENVIRONMENTAL CONTROLS, INC. | $2,104,407 | Contract | : Recovery Project #109162 Seepage Repairs Wyoming Valley Levee/LUZERNE COUNTY,PENNSYLVANIA; CONTRACTOR SHALL FURNIGH ALL LABOR,MATERIALS AND EQUIPMENT IN CONNECTION WITH SEEPAGE REPAIRS, WYOMING VALLEY LEVEE,LUZERNE COUNTY,PENNSYLVANIA | Army, Department of | 1/14/2010 |
| DESIGN ONE CONTRACTING LLC | $12,688 | Contract | : REPAIR FENCING, RESTORE GROUNDS | Army, Department of | 1/28/2010 |
| SU-MO / NAN JV | $165,996 | Contract | : Renovate restore office, bldg 102 | Army, Department of | 2/02/2010 |
| FUTURENET GROUP, INC. | $1,173,243 | Contract | : Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Dixie Road | Army, Department of | 3/10/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $549,867 | Contract | : RENOVATE DANIEL CIRCLE CHAPEL | Army, Department of | 3/27/2010 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $597,200 | Contract | : Repairs Building. 63-110 Transite Roof | Army, Department of | 2/05/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $635,685 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Litchfield - Construct specially designed additions for 2,700 sf heated supply space with office and new weapons vault o of permanent masonry t... Show more | Army, Department of | 5/29/2009 |
| PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | : Replace Oil Circuit Breaker Feeder #4, WFH Substation | Army, Department of | 1/22/2010 |
| E-CORP. | $533,920 | Contract | : Replace Failing Mechanical equipement in Building 7050 | Army, Department of | 1/19/2010 |
| MASTERBUILT COMPANIES, INC. | $314,056 | Contract | : Renovation of Religious Education Center, Building 1028 | Army, Department of | 1/22/2010 |
| T.H.R. ENTERPRISES, INC. | $337,000 | Contract | : Install Solar Hot Water System in Building 810 | Army, Department of | 3/09/2010 |
| COLEMAN CONTRACTING INC | $119,205 | Contract | : Repair Intersection at McAuliffe Way and 101 st Airbourne Rd. Relocate Existing 12.47 Primary and secondary for the road expansion at McAuliffe Way and 101 st Airbourne | Army, Department of | 3/10/2010 |
| NORTHCON | $2,472,904 | Contract | : RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS | Army, Department of | 3/24/2010 |
| JCVC, INC. | $2,879,590 | Contract | : Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii. | Army, Department of | 2/04/2010 |
| AHTNA ENGINEERING SERVICES, LLC | $585,718 | Contract | : Build a new 40x80 ft. pre-engineered building near the BAX/CACTF (DTA). | Army, Department of | 9/15/2009 |
| EJS CONTRACTING, INC. | $667,373 | Contract | : Repair of Building 89 | Army, Department of | 3/29/2010 |
| SHANKS ELECTRIC CORPORATION | $70,980 | Contract | : Repair Parking Lot Lights, Building 940 | Army, Department of | 3/11/2010 |
| AHTNA ENGINEERING SERVICES, LLC | $397,832 | Contract | : To construct an Observation Tower at the DMPTR at YTA near Eielson AFB. | Army, Department of | 9/14/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $368,845 | Contract | : To construct an Observation Tower at the BAX at DTA near Ft. Greely, Alaska. | Army, Department of | 9/14/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $583,045 | Contract | : Build a new 40x80 ft. pre-engineered building near the DMPTR (YTA). | Army, Department of | 9/14/2009 |
| GRACON CORPORATION | $1,691,351 | Contract | : Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work. | Army, Department of | 1/26/2010 |
| AMERICAN STATES UTILITY SERVICES, INC. | $208,361 | Contract | : CLIN 0175 Relocation of utility components, to allow for the widening of Haan Rd. and relocation of utility components, to allow for the widening of Haan Rd. CLIN 0176 Install and construct a post indicator valve (PIV), fire hydrant, and fire line service | Army, Department of | 3/31/2010 |
| CONTRACTING SPECIALISTS INCORPORATED-DC | $268,000 | Contract | : Replace concrete decking and other repairs at the Floral Drive Bridge, Adelphi, MD | Army, Department of | 3/26/2010 |
| MATHY CONSTRUCTION COMPANY | $588,104 | Contract | : Repair/Replace/Construct Asphalt Pavement on S 8th Ave & a section of F Street | Army, Department of | 3/31/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $416,000 | Contract | : Renovate Hangar Bldg. 2413 | Army, Department of | 3/31/2010 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $220,000 | Contract | : Relocate facilities along Jefferson Ave for road improvements. | Army, Department of | 4/01/2010 |
| NATIVE AMERICAN SERVICES CORP. | $210,000 | Contract | : Replace Boilder Bldge 9425 | Army, Department of | 2/09/2010 |
| ETCON INC | $777,042 | Contract | : REPAIR ROAD AT BUILDING 75090 | Army, Department of | 12/22/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $99,056 | Contract | : Repair Water Lines YS, Building 337, Fort Richardson, Alaska. Nail IT Construction will provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision and quality control to perform all work including work of an incid | Army, Department of | 1/29/2010 |
| AMERICAN ROOFING, INC. | $26,965 | Contract | : ROOF REPAIR ON BLDG 425, HUNT LODGE | Army, Department of | 3/26/2010 |
| ALL CITIES ENTERPRISES | $4,392,707 | Contract | : Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/04/2009 |
| E-CORP. | $1,655,500 | Contract | : Renovation of Building 7016 | Army, Department of | 2/26/2010 |
| RIO VISTA MANAGEMENT, L.L.C. | $25,520 | Contract | : Repair Underground Water Line, Building 7021, Ft Hood, TX. | Army, Department of | 1/14/2010 |
| ETCON INC | $931,963 | Contract | : REPAIRS TO TWO HILLSIDE ACCESS TRAILS AND 6000 LF TANK TRAIL IN TRAINING AREA 41 | Army, Department of | 1/31/2010 |
| TRIAD MS INC. | $303,984 | Contract | : Install Large Fans in Hangers at Hunter Army Airfield, GA | Army, Department of | 3/30/2010 |
| ETCON INC | $271,479 | Contract | : REPAIRS TO ONE HILLSIDE ACCESS TRAIL AND APPROX 1700 LF TANK TRAIL IN TRAINING AREA 63 | Army, Department of | 1/31/2010 |
| UNIVERSAL MECHANICAL, LLC | $120,800 | Contract | : Replace High Temp. Exchanger Heating System With Boilder at Bldg. #5400 | Army, Department of | 12/03/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC. | $101,744 | Contract | : replacement of Existing Generator, Ditto Communications Center. The work includes removal of an existing 150 KW Diesel Generator set and placing it in a predetermined area for use in another project. The existing pad supporting the existing generator w | Army, Department of | 3/25/2010 |
| BENCO CONSTRUCTION SERVICES, INC. | $215,132 | Contract | : RECOVERY--PROJECT #1964 Repair the Roof on Fitness Center Bldg 236 | Army, Department of | 10/29/2009 |
| ADAPTIVE MATERIALS, INC. | $4,684,462 | Contract | : The primary purpose of this effort is to provide a 300 watt squad level fuel cell system as a tactical energy source. There will be two types of output connectors, one for the direct charging of military batteries and one standard army power outlet. | Army, Department of | 1/15/2010 |
| QUARRY RIDGE CORP | $491,798 | Contract | : Recovery Project #1770 The contractor shall provide labor and materials and equipment to pave and stripe roads and parking lots | Army, Department of | 9/23/2009 |
| JC'S ENVIRONMENTAL TECHNOLOGIES | $5,995 | Contract | : Mold Remediation Bldg 90039 basement, Ft.Hood,Texas | Army, Department of | 1/04/2010 |
| GRACON CORPORATION | $42,169 | Contract | : Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work. | Army, Department of | 1/08/2010 |
| GAGHAN MECHANICAL, INC. | $1,352,858 | Contract | : RENOVATE HVAC SYSTEM AT FT BELVOIR BLDG 201 | Army, Department of | 1/22/2010 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $10,102 | Contract | : ADA RAMP BLDG 643 | Army, Department of | 5/21/2009 |
| NAN, INC. | $1,999,084 | Contract | : Reconstruct WAAF Airfield Parking Pads, Phase 2 (R2A) (TA2)(TA3), Wheler Army Airfield | Army, Department of | 3/31/2010 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $1,696,088 | Contract | : Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po | Army, Department of | 3/03/2010 |
| PARAGON INDUSTRIAL APPLICATIONS, INC. | $652,485 | Contract | : Repair Building 63-200-Replace Personnel and Vehicular Doors Ammunition | Army, Department of | 3/25/2010 |
| NORTHCON, INC. | $25,028 | Contract | : RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDING 410 | Army, Department of | 1/19/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $1,733,216 | Contract | : Resurface Wildcat Road | Army, Department of | 3/31/2010 |
| ROGERS GROUP, INC. | $86,407 | Contract | : Repair Pavement at CAAF (Phase I) --Expansion Joint on Freedom Ramp | Army, Department of | 3/23/2010 |
| AMERICAN STATES UTILITY SERVICES, INC. | $179,695 | Contract | : CLIN 0178 Repair Int/Ext, Buildings 250, East End, Family Readiness Ctr | Army, Department of | 3/31/2010 |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $96,711 | Contract | : Provide Type A and Type B design services for the Somerset Armory HVAC, Window Replacement and Bathroom Renovations for the NJ ARNG. | Army, Department of | 3/10/2010 |
| LEETEX CONSTRUCTION LLC | $8,096,952 | Contract | : The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo | Army, Department of | 3/24/2010 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $1,515,143 | Contract | : Repair and upgrade rail spur at Fort Richardson, AK. The contractor shall upgrade track #1354 (also known as track #2 in the classification yard on Fort Richardson from the current 70AS rail structure to 115 RE rail structure from just south of S1355A at | Army, Department of | 3/31/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $314,800 | Contract | : Provide all plant labor, equipment and materials to replace the existing chillers, replace the chilled water pump,and add two expansion tanks to Bldg 1712. | Army, Department of | 12/16/2009 |
| TETRA TECH EM, INC. | $414,729 | Contract | : Conduct levee safety inspections on the Gary North, Gary South, Burr Street, Highland and North Libertyville Estates levee systems and develop reports. | Army, Department of | 1/08/2010 |
| BELTSVILLE INDUSTRIES GROUP, INC. | $870,000 | Contract | : Demo of floor, painting, flooring, mill work,plumbing, remove & install new copper gutters and downspouts, remove & install copper flat-seam roof, reapir slate roof and remove additional VCT and install the new VCT. | Army, Department of | 1/07/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $52,500 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Crestwood - Install vehicle exhaust system in Vehicle Maintenance Shop. System will serve four work bays. Existing systemem does not provide ade... Show more | Army, Department of | 5/29/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $1,751,361 | Contract | : Recovery - Water Supply Storage and Distribution System at Tobyhanna Army Depot, PA | Army, Department of | 3/31/2010 |
| LEETEX CONSTRUCTION LLC | $2,106,500 | Contract | : The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el | Army, Department of | 2/26/2010 |
| NAN, INC. | $14,730 | Contract | : Reconstruct WAAF Airfield Prkg Pads, Phase 3 (OR6), Hawaii | Army, Department of | 3/31/2010 |
| B & H CONTRACTING COMPANY INC | $1,056,121 | Contract | : Alter/Repair bldg 2-1246 and construct court yard. | Army, Department of | 3/26/2010 |
| DON STEPHENS TRUCKING & CONSTRUCTION COMPANY | $45,000 | Contract | : Demolish Housing Infrastructure | Army, Department of | 3/26/2010 |
| CHEVRON U.S.A. INC. | $444,873 | Contract | : CHILLER REPLACEMENTS AT BUILDINGS 1, 92 AND 94 - Picatinny Arsenal | Army, Department of | 12/14/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC. | $44,176 | Contract | : . Install Stationary Generator, Dining Facility (Bldg 4545).The work includes moving an existing 150 KW Diesel Generator set that has been disconnected and placed in a predetermined area to the new area. Forming and placing a concrete pad per specificat | Army, Department of | 3/25/2010 |
| MATHY CONSTRUCTION COMPANY | $208,632 | Contract | : Repair/Replace/Construct Asphalt Pavement on 12th Avenue from N to J | Army, Department of | 2/18/2010 |
| ROGERS GROUP, INC. | $196,067 | Contract | : Repair Pavement at CAAF (Phase I) -- Remove Rubber Aircraft Landing Gear Residue & Replace Striping on Runway 5/23 | Army, Department of | 2/02/2010 |
| ALLIED PACIFIC BUILDERS, INC. | $520,258 | Contract | : Replace Latches with Keyless Locks Bldgs 784, 786, 788, 130 and 131, Schofield Barracks; Bldgs 6055, 6056, 6067 and 6057, ER, Hawaii | Army, Department of | 3/11/2010 |
| RCI INC. | $578,685 | Contract | : Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors | Army, Department of | 3/01/2010 |
| FUTURENET GROUP, INC. | $789,940 | Contract | : Replace HVAC in Bldg. # 4600 | Army, Department of | 3/31/2010 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $78,000 | Contract | : Replace windows in building 707 in accordance with the project scope, drawings and specifications. | Army, Department of | 1/14/2010 |
| WEBB CONSTRUCTION GROUP, INC. | $743,081 | Contract | : Interior renovations to Child Development Center | Army, Department of | 3/31/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $115,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, Energy efficiency and Quality of Life. Replace windows in Army Aviation Support Facility in support of energy initiatives and cost savings efforts of the Illilinois Army National Gu... Show more | Army, Department of | 5/29/2009 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $0 | Contract | : Relocate poles along Lee Blvd for road improvements. | Army, Department of | 3/12/2010 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $406,785 | Contract | : RECOVERY-PROJECT NUMBER 39310-INSTALL LEFT TURN LANES & REPAVE LEE BLVD, PH 1 #626 | Army, Department of | 3/31/2010 |
| DON JONES CONSTRUCTION CO., INC. | $165,129 | Contract | : Renovation of Building 2769 - Wigle Hall, Ft. Benning, GA | Army, Department of | 3/31/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $71,941 | Contract | : TAS::21 2022::TAS REPLACE CHILLER IN BLDG. 12650 | Army, Department of | 2/04/2010 |
| NORTHCON, INC. | $93,141 | Contract | : RECOVERY --PPS# 39226 TAS::21 2022::TAS FFP REMEDIATE MOLD IN BLDG 49020 AND HVAC REPAIR | Army, Department of | 2/10/2010 |
| BEACON INFORMATION TECHNOLOGY & STAFFING SERVICES INC | $838,331 | Contract | : Access Road from ADAACG to Aircraft Ramp-Biggs Army Air Field | Army, Department of | 3/29/2010 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $569,478 | Contract | : Providing all plant, labor, material, equipment and transportation necessary to provide a 300 Meter Modified Record Firing Range in accordance with the Scope of Work located in the Task Order. | Army, Department of | 3/16/2010 |
| NORTHERN TAIGA VENTURES, INC. | $2,074,432 | Contract | : Building 503 Energy Upgrades. | Army, Department of | 2/26/2010 |
| GENERAL ELECTRIC COMPANY | $1,500,000 | Contract | : A Hot Water and Gas-Fired Membrane-Based Absorption Chiller The contractor shall develop and demonstrate a membrane-based integrated absorber / evaporator for lithium bromide absorption chiller applications. | Army, Department of | 1/21/2010 |
| FUTURENET GROUP, INC. | $399,993 | Contract | : Supply all labor, material, equipment, installation, transportation, tools and permit to resurface theanderson st washington rd | Army, Department of | 3/25/2010 |
| NORTHCON, INC. | $151,252 | Contract | : RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDINGS #21008,#41009,#87007/87012 | Army, Department of | 1/22/2010 |
| PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | : Replace Oil Circuit Breaker #3, WFH Substation | Army, Department of | 1/22/2010 |
| BISON CONSTRUCTORS INC. | $387,829 | Contract | : Repair Bridges on Ft. Hood | Army, Department of | 12/31/2009 |
| COLEMAN CONTRACTING INC | $723,299 | Contract | : Design/Construct Drivers Safety Course & Training Faculity | Army, Department of | 1/19/2010 |
| NAN, INC. | $705,016 | Contract | : RENOVATE CDC, BLDG 30, HMR HI | Army, Department of | 3/01/2010 |
| E-CORP. | $274,500 | Contract | : Replace two chillers in Building 33026 | Army, Department of | 1/26/2010 |
| MARSH DEVELOPMENT, INC. | $688,445 | Contract | : REPLACE COOLER BLDG 50010 | Army, Department of | 12/29/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $904,592 | Contract | : REPAIR PROPANE STORAGE FACILITY | Army, Department of | 3/09/2010 |
| RCI INC. | $1,308,536 | Contract | : Repair Exterior Fitness Facility | Army, Department of | 3/03/2010 |
| CLASSIC ENVIRONMENTAL, INC. | $154,300 | Contract | : REPLACE WOOD BLOCK FLOOR BUILDING 20, BAYS 31-E5 & C5-C9, WATERVLIET ARSENAL, WATERVIET, NY | Army, Department of | 3/23/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $112,130 | Contract | : Convert Electrical and Gas Meters to Advanced Metering Kits | Army, Department of | 3/31/2010 |