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 |
|---|---|---|---|---|---|
| GOEL SERVICES, INC. | $311,134 | Contract | : Building 407 Install Sprinkler System | Army, Department of | 1/11/2010 |
| VCI LOGISTICS SERVICES INCORPORATED | $1,715,257 | Contract | : Contractor shall provide all management, labor, materials, and equipment to repair the failing BURS roofing system IAW the attached specifications and contractors proposal. Contractor shall provide a written progress schedule with milestones for each cat | Army, Department of | 8/06/2009 |
| WATERMARK ENVIRONMENTAL, INCORPORATED | $44,998 | Contract | : Pumps | Army, Department of | 3/29/2010 |
| AMAX INC. | $615,484 | Contract | : Upgrade Electrical Service to 63 Area Buildings | Army, Department of | 3/25/2010 |
| AHTNA ENGINEERING SERVICES, LLC | $296,711 | Contract | : This project realigns Beale's Hill Road to improve the curvature and reduce the grade by moving the beginning of the grade further form the hill base. | Army, Department of | 9/14/2009 |
| FUTURENET GROUP, INC. | $1,050,000 | Contract | : CDC Renovation Bldg. # 4581 / 4585 / 5955 | Army, Department of | 3/30/2010 |
| COLEMAN CONTRACTING INC | $530,832 | Contract | : Repair pavement at CAAF (Phase II) Install Security Lighting at Destiny Hangars CAAF. | Army, Department of | 11/04/2009 |
| PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | : Replace Oil Circuit Breaker Feeder #7, WFH Substion, Bldg 93042 | Army, Department of | 1/28/2010 |
| G.L.H.C. SERVICES COMPANY | $427,962 | Contract | : REPAIR & UPGRADE WATER SYSTEM POSTWIDE AT FORT BRAGG, NC | Army, Department of | 2/02/2010 |
| SIERRA MANAGEMENT | $813 | Contract | : Power wash and paint doors at Building 23023 on Ft. Hood. | Army, Department of | 3/19/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $300,000 | 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 |
| NORTHCON, INC. | $190,000 | Contract | : RECOVERY TAS::21 2022::TAS PPS#38867 FFP MOLD REMEDIATION IN BUILDING 2805 | Army, Department of | 1/12/2010 |
| ETCON INC | $206,121 | Contract | : REPAIR LOW WATER CROSSING #8 LOCATED AT ANTELOPE RD AND TABLE ROCK CREEK | Army, Department of | 12/21/2009 |
| CIRCLE C CONSTRUCTION, LLC | $328,348 | Contract | : Reset Admin Bldgs 6747, 6748, 6741 -- HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6741, 6745, 6746 & 6747 | Army, Department of | 3/25/2010 |
| LINC GOVERNMENT SERVICES, LLC | $572,760 | Contract | : Repair Pavement at CAAF (Phase 1) - Install Edge lighting at Runway 18-36 at CAAF | Army, Department of | 6/15/2010 |
| HDDS INC | $787,448 | Contract | : Renovate Barracks 162 - Walls, HVAC, Electrical, Plumbing, Finishing | Army, Department of | 3/31/2010 |
| ALL CITIES ENTERPRISES | $534,710 | 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 | 6/10/2009 |
| MW- ALL STAR JOINT VENTURE | $49,953 | Contract | : Replace and repair existing infant 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. Al | Army, Department of | 3/31/2010 |
| TEX-TECH INDUSTRIES, INC. | $949,682 | Contract | : Tex Tech Industries in partnership with it?s subcontractors at the University of Maine and D2 Systems have begun the work described in Solicitation Number W911QY-BAA-09-11-1 Natick BAA under contract # W911QY-10-C-0015. The scope of work includes fabricat | Army, Department of | 1/12/2010 |
| EJS CONTRACTING, INC. | $264,972 | Contract | : Repair bridge 14 at randall Creek | Army, Department of | 3/29/2010 |
| PITTSBURGH LAWN CARE | $15,018 | Contract | : lawn maintenance | Army, Department of | 7/17/2009 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $600,206 | Contract | : RECOVERY-PROJECT NUMBER 39324- INSTALL LEFT TURN LANES & REPAVE JEFFERSON BLVD, PH 1,#2147 | Army, Department of | 3/31/2010 |
| NAN, INC. | $981,207 | Contract | : Reconstruct WAAF Airfield Prkg Pads, Phase 5 (R1A), Hawaii | Army, Department of | 3/31/2010 |
| UNITED TECHNOLOGIES CORPORATION | $1,499,908 | Contract | : United Technologies Research Center (UTRC) is working on a 18-month program to develop hybrid vapor compression cooling cycle technology and specific components that enable flexible utilization of both electricity and waste heat to generate cooling with h | Army, Department of | 3/18/2010 |
| LINC GOVERNMENT SERVICES, LLC | $204,335 | Contract | : Repair Intersection at Airborne St. and Wickham Ave. Repair Signalization at Airborne St & Wickham Ave. | Army, Department of | 3/26/2010 |
| NAN, INC. | $966,382 | Contract | : RECONSTRUCT WHEELER ARMY AIRFIELD (WAAF) PARKING PADS (R2C) | Army, Department of | 3/31/2010 |
| AFFILIATED WESTERN, INC. | $1,135,000 | Contract | : Bldg 22526 Repairs at Ft. Huachuca, Arizona-interior demo, evaporative cooler demo, window and door replacement, ceiling insulation, painting interior/exterior walls, repair roof, repair and replace fire sprinklers, prelace carpet, repalce bathroom tiles, | Army, Department of | 8/26/2009 |
| T.H.R. ENTERPRISES, INC. | $337,000 | Contract | : Install Solar Hot Water System in Building 804 | Army, Department of | 3/09/2010 |
| CARVALHO ELECTRIC,LLC | $14,750 | Contract | : Supply all labor and materials and equipment necessary to install eleven LED exterior light fixtures at building #86 located at the Soldiers System Center, Kansas St., Natick, MA 01760 | Army, Department of | 3/23/2010 |
| PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | : Replace Oil Circuit Breaker Feeder #2, WFH Substation | Army, Department of | 1/20/2010 |
| IMPERIAL ROOF SYSTEMS CO. | $20,812 | Contract | : Bldgs 1602 & 1603 | Army, Department of | 2/04/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $145,000 | 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 |
| LAKESHORE ENGINEERING SERVICES, INC. | $29,629 | Contract | : UPGRADE RESTROOMS@ OUTDOOR REC FACILITY BLDG 24207 | Army, Department of | 2/19/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $357,064 | 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. Repair walls on the north and south sides of the Armory. Lateral support beams have twisted causing exterior masonry blolocks to move and crack... Show more | Army, Department of | 5/29/2009 |
| BEACON INFORMATION TECHNOLOGY & STAFFING SERVICES INC | $1,809,524 | Contract | : Repair Vehicle Pavement, CAB | Army, Department of | 3/31/2010 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $698,492 | Contract | : PAVING WASHINGTON AVENUE | Army, Department of | 6/11/2009 |
| CUSTOM COPPER AND SLATE LTD. | $93,018 | Contract | : Demolish and repair walls Bldg16 | Army, Department of | 3/29/2010 |
| GRACON CORPORATION | $235,114 | Contract | : Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work. | Army, Department of | 12/31/2009 |
| EDCO CONTRACTORS, INC. | $237,731 | Contract | : Correct steam issues at buildings E5103, E5106 and E5100 | Army, Department of | 1/08/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $1,515,000 | Contract | : Repair Ketch Lake Dam and Upper Canyon Dam, Fort Sill, OK | Army, Department of | 3/30/2010 |
| ESTIME ENTERPRISES, INC. | $213,980 | Contract | : Elevator Replacement - This award consists of all labor, materials, supervision, equipment and services necessary to provide a complete new elevator. | Army, Department of | 3/30/2010 |
| FUTURENET GROUP, INC. | $666,407 | Contract | : Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Anderson St. and Washington Rd. | Army, Department of | 2/23/2010 |
| VANGUARD CONTRACTORS LLC | $369,162 | Contract | : Renovate Lazado Fitness Facility - Restrooms and Weight Training Area | Army, Department of | 1/28/2010 |
| CCI GROUP, LLC | $1,641,669 | Contract | : Repair/ Upgrade Insulation on Steam and Condensate Lines | Army, Department of | 3/09/2010 |
| MCA CONSTRUCTION, INC. | $418,570 | Contract | : Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes. | Army, Department of | 1/01/2010 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $337,897 | Contract | : Project Number 38327 Repair Carpentry, Electrical, Plumbing, HVAC Building 8045 | Army, Department of | 3/31/2010 |
| HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $51,145 | Contract | : Tribal oversight of a large construction project to ensure sensitive and appropriate management of known cultural resources and any inadvertent discoveries. | Army, Department of | 3/04/2010 |
| DON JONES CONSTRUCTION CO., INC. | $42,500 | Contract | : Replace Guard Rails | Army, Department of | 2/02/2010 |
| STEELCASE INC. | $53,654 | Contract | : Office furniture | Army, Department of | 1/05/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $4,039,523 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Renovation, restoration and sustainment projects that will improve Safety, . Following are project descriptions: Renovation, restoration and sustainment project that will improve Safety, Energy efficiency and Quality of Life. Crestwooood: - Install vehicle ... Show more | Army, Department of | 5/29/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $475,338 | Contract | : Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522 | Army, Department of | 2/05/2010 |
| COLEMAN CONTRACTING INC | $244,883 | Contract | : Repair Pavement at CAAF(Phase II) Install/ Replace lighting at Taxiway 8 CAAF | Army, Department of | 10/22/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $103,460 | Contract | : To construct an outbuilding at the CRTC Test Track, near Ft. Greely, Alaska. | Army, Department of | 9/14/2009 |
| ETI AND ASSOCIATES INC | $292,113 | Contract | : REPAIRES LATRINES b.1396 | Army, Department of | 3/03/2010 |
| EDCO CONTRACTORS, INC. | $1,099,744 | Contract | : Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms | Army, Department of | 3/18/2010 |
| FENTON EXCAVATING & CONSTRUCTION, INC. | $2,887,500 | Contract | : Water Main Utility Repair | Army, Department of | 3/25/2010 |
| ETCON INC | $798,994 | Contract | : REPAIRS TO ONE HILLSIDE ACCESS TRAIL AND APPROX 5000 LF TANK TRAILS IN TRAINING AREA 51 | Army, Department of | 1/31/2010 |
| MATHY CONSTRUCTION COMPANY | $319,289 | Contract | : Repair/Replace/Construct Asphalt Pavement on West 12th St to West J Street (culvert) | Army, Department of | 3/31/2010 |
| TRAC BUILDERS, INC | $401,344 | Contract | : Services to design & construct energy efficiency enhancements to buildings located on the Rhode Island Army National Guard's Camp Varnum Training Site located in Narragansett, RI. Provide all design and construction services necessary to enhance building | Army, Department of | 1/05/2010 |
| HDDS INC | $846,838 | Contract | : Repair Ceiling Insulation (Buildings 216, 221, & 222) | Army, Department of | 3/31/2010 |
| ROGERS GROUP, INC. | $120,804 | Contract | : Repair Pavement at CAAF (Phase I) -- Expansion Joint Destiny Ramp | Army, Department of | 3/01/2010 |
| SUNLIGHT ENTERPRISES CO., INC. | $681,961 | Contract | : Renovation of Building 1441, Chapel 3 | Army, Department of | 12/24/2009 |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | $70,646 | Contract | : INSTALLING PRIMARY DISTRIBUTION TO BLDG 1441 | Army, Department of | 3/05/2010 |
| MILITARY AFFAIRS, ILLINOIS DEPARTMENT OF | $69,736 | 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 existing fluorescent light fixtures in Building 3 and in 5 warehouses with new energy efficient fixtures for imimproved lighting and e... Show more | Army, Department of | 5/29/2009 |
| VANGUARD CONTRACTORS LLC | $1,063,422 | Contract | : Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF | Army, Department of | 2/02/2010 |
| N-POWELL COMPANY, INC. | $5,405 | Contract | : Hot water tank removal, Bldg. 2184 | Army, Department of | 12/10/2009 |
| N-POWELL COMPANY, INC. | $39,363 | Contract | : Replace Steam & Condensate Lines | Army, Department of | 12/23/2009 |
| N-POWELL COMPANY, INC. | $791,806 | Contract | : Repair Child Development Center | Army, Department of | 1/15/2010 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $556,349 | Contract | : This task order is for the construction of a new Building in Area 5, to be designated Bldg. 5-101. The work under this Task Order shall generally consist of, but not necessarily be limited to, providing all labor, material, devices, tools and equipment r | Army, Department of | 1/15/2010 |
| SHOWALTER CONSTRUCTION COMPANY, INC. | $1,223,514 | Contract | : Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r | Army, Department of | 6/07/2010 |
| PEMBROKE CONSTRUCTION COMPANY, INC | $417,514 | Contract | : RECOVERY-PROJECT NUMBER 35310-INSTALL LEFT TURN LANES & REPAVE LEE BLVD,PH 1, #626 | Army, Department of | 6/16/2010 |
| M. SHIROMA PAINTING CO., INC. | $857,676 | Contract | : RFP 1057 - REPAIR SOUTH RANGE ROAD, PHASE IV, FEWR#RH000520J | Army, Department of | 4/02/2010 |
| M. SHIROMA PAINTING CO., INC. | $1,577,711 | Contract | : RFP 1055 - REPAIR SOUTH RANGE ROADS, PHASE II | Army, Department of | 4/02/2010 |
| TELEDYNE SCIENTIFIC & IMAGING, LLC | $2,272,394 | Contract | : The objective of this two year program is to design, develop and demonstrate (at TRL 5) a bi-directional DC-DC converter with 30kw continuous output rating, converting power between a 28 V battery and a 300 V DC bus. Targeted for the military hybrid vehic | Army, Department of | 2/25/2010 |
| N-POWELL COMPANY, INC. | $918,889 | Contract | : Repair to Athletic Center | Army, Department of | 2/26/2010 |
| N-POWELL COMPANY, INC. | $7,831 | Contract | : Replace Glass Double Doors | Army, Department of | 8/11/2009 |
| REAMS ENTERPRISES INC. | $458,359 | Contract | : Replace various fire suppresion main lines (8), valves and hydrants at Ft Gillem, GA | Army, Department of | 1/27/2010 |
| GRANITE CITY ELECTRIC SUPPLY CO. | $153,842 | Contract | : Repair Medium Caliber & Major Caliber Buildings- Insulate , replace doors & windows and increase energy efficiency | Army, Department of | 1/28/2010 |
| COLEMAN CONTRACTING INC | $180,723 | Contract | : Repair Intersection at Airbourne St & Wickham Avenue -- Relocation of Electrical Distribution at Airbourne & Wickham | Army, Department of | 6/17/2010 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $97,458 | Contract | : TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::000981::RP# ARCHITECT- ENGINEER STUDY AND REPAIR, BUILDING 316/ABERDEEN PROVING GROUND, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO CONDUCT ARCHITECT-ENGINEERING STUDY AND R | Army, Department of | 9/02/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $26,668 | Contract | : As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade, | Army, Department of | 9/02/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $60,626 | Contract | : As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade, | Army, Department of | 9/02/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $35,132 | Contract | : As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs for Building 316 Electrical, HVAC, Plumbing, Finishes, Door, Windows at Fort Meade, | Army, Department of | 9/01/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $471,404 | Contract | : REMOVE/REPLACE BRIDGE # T85115 | Army, Department of | 4/01/2010 |
| DAHL, TAYLOR & ASSOCIATES, INC. | $483,642 | Contract | : Install 78 new solar street lights for Cantonment Area at NTC Acquisition Command Fort Irwin, CA. Design build solar LED street lights for security, safety, renewable energy and energy savings. Light poles shall withstand 100 mph wind velocity. LED ligh | Army, Department of | 3/11/2010 |
| DESIGN SENSE, INC | $279,549 | Contract | : Design-Build Consultant Services to include Project Definition, Project Analysis/Validation, RFP Package Preparation Support, Competition Assistance, assist with proposal clarifications, assist with presentation at National Guard Bureau, and substantiatio | Army, Department of | 8/25/2009 |
| NATIVE AMERICAN SERVICES CORP. | $355,068 | Contract | : Repair Digest Lid | Army, Department of | 3/30/2010 |
| CORINTHIAN CONTRACTORS INC. | $1,629,687 | Contract | : RECOVERYPROJECT#::AJF69112::RP# The project consists of the site work and preparation, landscaping, asphalting and construction of the 100 space S. Parking Lot and Stormwater Management Pond on the Air National Guard Readiness Center Headquarters campus a | Army, Department of | 5/28/2010 |
| NATIVE AMERICAN SERVICES CORP. | $267,238 | Contract | : RETROFIT LIGHTING AT GREELY HALL | Army, Department of | 7/07/2010 |
| CHEVRON U.S.A. INC. | $153,104 | Contract | : CHILLER REPLACEMENTS AT BUILDINGS 171A and 3024 - Picatinny Arsenal | Army, Department of | 12/14/2009 |
| ROGERS GROUP, INC. | $1,522,384 | Contract | : Repair Pavement at CAAF (Phase II) --Overlay Runway 18/36 | Army, Department of | 3/24/2010 |
| ELLA CONSTRUCTION, LLC | $799,904 | Contract | : Recovery---Heating and HVAC Repairs To Existing Library Building 2603 at McGuire Air Force Base, New Jersey | Army, Department of | 5/28/2010 |
| POLU KAI SERVICES, LLC | $443,767 | Contract | : Renovate Motor Pool, Bldg 1259 | Army, Department of | 5/27/2010 |
| AZTEC GENERAL CONTRACTORS, LLC. | $626,626 | Contract | : HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings. | Army, Department of | 3/16/2010 |
| STANTEC INTERNATIONAL, INC | $1,591,769 | Contract | : The A-E contractor shall provide all necessary services required for the preparation of various design documents for the U.S. Fish & Wildlife (USFW), National Conservation Training Center (NCTC), Shepherdstown, WV. LEED Certification for various existing | Army, Department of | 4/09/2010 |
| M. SHIROMA PAINTING CO., INC. | $717,119 | Contract | : RFP 1056 - REPAIR SOUTH RANGE ROADS, PHASE 3, FEWR#RH000500J | Army, Department of | 4/02/2010 |
| LINC GOVERNMENT SERVICES, LLC | $358,916 | Contract | : Repair Pavement at CAAF (Phase 1) - Replace Edge lighting at Destiny Landing Lane | Army, Department of | 6/15/2010 |
| M. SHIROMA PAINTING CO., INC. | $1,990,409 | Contract | : RFP 1054 - REPAIR SOUTH RANGE ROADS, PHASE I, FEWR#RH000450J | Army, Department of | 4/02/2010 |
| TEN BEARS INC | $77,210 | Contract | : TOC 09-057 Install Electrical Equipment | Army, Department of | 3/17/2010 |
| ROGERS GROUP, INC. | $130,746 | Contract | : Repair Campbell Army Airfield Pavement Phase I -- Striping and Pavement Markings at CAAF | Army, Department of | 3/30/2010 |
| CASTLE CONSTRUCTION AND CONSULTING, INC. | $963,594 | Contract | : Renovate Bathrooms on 3rd & 2nd floors in Bldg. 230; Replace Family Housing Fences; Build Family Housing Porches. | Army, Department of | 3/31/2010 |
| T & B ELECTRIC CO., INC. | $471,493 | Contract | : Lighting Retrofit at Ft. McNair National Defense University Buildings #59,61,62 (no work has been proposed for building #21 due to existing fixtures having been recently retrofit with T-8 ballast.) Changes to Scope of work for buildings #59 and #61 upligh | Army, Department of | 3/22/2010 |
| FGK ENTERPRISES | $1,237,338 | Contract | : Repair and modernize building 8030 at Fort Carson, Colorado | Army, Department of | 3/31/2010 |
| ASRC CIVIL CONSTRUCTION, LLC | $658,000 | Contract | : PROVIDE MATERIALS, LABOR, EQUIPMENT,TO EXPAND AND REPAVE BLDG. 600 PARKING AREA.AWARD AMOUNT INCLUDES MODIFICATION TO ADD $191,701 TO ORIGINAL AMOUNT. | Army, Department of | 4/12/2010 |
| HEARTWOOD PACIFIC, LLC | $42,105 | Contract | : Strip Runway and Apron at Puhakaloa Training Area | Army, Department of | 6/17/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $101,652 | Contract | : re-configure and install new light fixtures | Army, Department of | 6/10/2010 |
| ENVIRONMENTAL AND SAFETY ENGINEERING, INC. | $51,283 | Contract | : A-E Design Mobile Command Post Garage English Village, Dugway Proving Ground, Utah | Army, Department of | 3/01/2010 |
| SLONE ASSOCIATES, INC. | $267,012 | Contract | : Renovate Caro Gym | Army, Department of | 7/01/2010 |
| ROGERS GROUP, INC. | $368,738 | Contract | : Repair Exterior Fitness Facility -- Paving of South Lot at Fryar Stadium | Army, Department of | 3/31/2010 |
| 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 |
| ASIL SERVICES, INC. | $116,645 | Contract | : Asphalt Rotary Wing Ft. Belvoir VA | Army, Department of | 4/12/2010 |
| ISLANDS MECHANICAL CONTRACTOR, INC. | $1,168,753 | Contract | : Renovation of Fire Station #1 includes asbestos abatement, building expansion, demolition, new bedroom construction, mechanical, electrical, plumbing. | Army, Department of | 5/11/2010 |
| SJLL ENTERPRISES, LLC | $3,677,024 | Contract | : Decentralization of Steam Plant at Fort Myer. | Army, Department of | 4/14/2010 |
| DEPARTMENT OF MILITARY OREGON | $3,499,939 | Grant | Military Construction, National Guard: This waste water treatment plant improvement project will correct deficiencies of a system built in 1979 by providing required sanitary sewer treatment plant upgrades for Camp Rilea's resident and emergency populations. Camp Rilea's current waste water c | Army, Department of | 5/26/2010 |
| S.D.S. LUMBER CO. | $12,600 | Contract | : AS A PART OF CAR DESCRIPTION - TAS::96 3135::TAS RECOVERYPROJECT#::323857::RP# MOB/DEMOB JOHN DAY DAM BULKHEAD PLACEMENT | Army, Department of | 3/05/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $88,755 | Contract | : Building 9810 | Army, Department of | 9/28/2009 |
| CIRCLE C CONSTRUCTION, LLC | $14,298 | Contract | : Repair Admin Facilities Bldgs 6934 & 6935 -- HVAC, Paint, Door/Window, Latrines | Army, Department of | 3/30/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $100,980 | Contract | : Install occupancy sensors in bldg. 230 | Army, Department of | 6/10/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $175,353 | Contract | : Replace rusted cooling tower B200C | Army, Department of | 6/10/2010 |
| SHANKS ELECTRIC CORPORATION | $382,000 | Contract | : Repair HVAC Units at the Augmentee Barracks | Army, Department of | 4/16/2010 |
| E.G. SIERRA, L.L.C. | $756,445 | Contract | : Renovate Admin Facility Building Number 4622 | Army, Department of | 2/26/2010 |
| SHANKS ELECTRIC CORPORATION | $640,000 | Contract | : Repair Billets & Latrines/Shower Reserve Component. | Army, Department of | 4/12/2010 |
| MID STATE ROOFING AND COATING, INC | $19,393 | Contract | : Provide all necessary labor, materials and equipment to repair the roof on the Post Exchange B-844 at the War College Carlisle Barracks, PA | Army, Department of | 3/25/2010 |
| INNOVATION ONE, LLC | $671,164 | Contract | : BLDG 611/617 AREA FFP IJO #23-80122-8 REPLACE THE WATER LINE IN THE 611/617 AREA, PROJECT #30255, STIMULUS MONEY.... FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFF1ANG00 | Army, Department of | 3/09/2010 |
| TEN BEARS INC | $292,678 | Contract | : TOC 09-026 Bldg 840 Replace Light Fixtures | Army, Department of | 7/02/2009 |
| LYZ, INC. | $3,167,753 | Contract | : Repair Moisture Infiltration, Building 130/131, Schofield Barracks, Oahu, Hawaii | Army, Department of | 3/15/2010 |
| ELSTNER CONSTRUCTION CO INC | $747,747 | Contract | : The work to be performed consists of furnishing all labor, materials and equipment to construct a second floor addition onto Office 1, Building 350 at Letterkenny Army Depot. | Army, Department of | 1/28/2010 |
| CHARTER ENVIRONMENTAL, INC. | $1,039,647 | Contract | : Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas | Army, Department of | 6/02/2010 |
| GRACON CORPORATION | $227,519 | Contract | : Provide all labor, materials and equipment to replace breakers and poles in accordance with defined scope of work. | Army, Department of | 4/02/2010 |
| BOLTON CONSTRUCTION AND SERVICE, LLC | $808,665 | Contract | : HVAC renovation of DFAC M-4234 on Ft. Bragg base. | Army, Department of | 6/01/2010 |
| TATITLEK CONTRACTORS, INC. | $253,169 | Contract | : BLDG 656 RENOVATIONS | Army, Department of | 4/13/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Contract | : Miscellaneous Concrete Repair - Pavement Striping throughout Ft. Leavenworth, KS | Army, Department of | 4/22/2010 |
| TCI ARCHITECTS/ENGINEERS/CONTRACTOR, INC. | $657,160 | Contract | : Renovation of an existing metal building including demolition and new work including sanitary sewer lines, sitework, concrete, roofing, drywall, doors, floor finishes, painting, plumbing, electrical, fire protection and HVAC work. | Army, Department of | 5/05/2010 |
| ROGERS GROUP, INC. | $140,110 | Contract | : Repair Pavement at CAAF (Phase I) -- Mill & Resurface Taxiway A Warm-up Ramp | Army, Department of | 3/24/2010 |
| TSAY/FERGUSON-WILLIAMS, LLC | $1,735,795 | Contract | : Repairs to Boiler #4 at CEP, Ft. Stewart. | Army, Department of | 6/04/2010 |
| 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 Assistance Program (HAP)field offices for the United States Army Corp of Engineers (USACE). Thr automated values are used to establish t | Army, Department of | 5/28/2009 |
| TATITLEK CONTRACTORS, INC. | $714,880 | Contract | : VEHICLE INSPECTION BLDG | Army, Department of | 4/02/2010 |
| PATTERSON-HORTH, INC. | $2,000,000 | Contract | : This project is to complete a study on the national guard base's sanitary sewer system piping. They are experiencing major I/I (illicit connections/infiltration) causing greater volume to be sent to the waste water utility. We are studying where the pro | Army, Department of | 4/10/2010 |
| TEN BEARS INC | $256,481 | Contract | : TOC 09-020 Replace all overhead electrical service with pad-mounted transformer in Building 462 (Administrative Building) | Army, Department of | 3/26/2010 |
| SANDHILLS UTILITY SERVICES, LLC | $928 | Contract | : Upgrade for building | Army, Department of | 3/29/2010 |
| FENTON EXCAVATING & CONSTRUCTION, INC. | $638,690 | Contract | : Replace Water Distribution Lines to Ammo Production Area | Army, Department of | 5/25/2010 |
| ELSTNER CONSTRUCTION CO INC | $733,896 | Contract | : The work to be performed consists of furnishing all labor, materials, and equipment to construct a building to be used for shipping and receiving of hazardous waste from the Hazardous Waste Pad, Building 357, at Letterkenny Army Depot. | Army, Department of | 10/01/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $383,441 | Contract | : Replace Roof Bldg. 626, Ft. Stewart, GA, Project # YG9-44-7J. Job requires demolition of gutters and downspouts, PVC roofing, including insulation. Installation of light gage steel structural framing system and standing seam metal roof, color to match bui | Army, Department of | 6/18/2010 |
| CAMBRIOS TECHNOLOGIES CORPORATION | $854,213 | Contract | : STATEMENT OF WORK This contract is for the development of a low temperature solution processable transparent conductive coating that consists of a suspension of metallic nanowires for use in Cadmium Indium Gallium Selenide (CIGS) PV devices. This materi | Army, Department of | 3/22/2010 |
| TL ENTERPRISES INC. | $80,000 | Contract | : Construction of Utility Systems at Longview, Slough Creek & Rock Creek Parks, Perry Lake, KS | Army, Department of | 4/16/2010 |
| ALAN SMALLWOOD EXCAVATING, L.L.C. | $196,865 | Contract | : The work to be performed consists of furnishing all labor, materials, and equipment to replace boilers and renovate bathrooms in Buildings 505, 1398, 1399, and 2323 at Letterkenny Army Depot. | Army, Department of | 7/10/2009 |
| WOLVERINE FIRE PROTECTION CO. | $325,049 | Contract | : Upgrade Fire Protection Sys Building 33-630 | Army, Department of | 4/22/2010 |
| IKE & ASSOCIATES, INC. | $209,650 | Contract | : This project consists of upgrading the interior of Chapels #637 and #843, located on Fort Leonard Wood, Mo. Both of the areas concerned in this project will be in use during the progress of the work. The Contractor is responsible for coordination of th | Army, Department of | 3/31/2010 |
| DRIFTWOOD BUILDERS, INC | $409,430 | Contract | : Building 30 Design Build Renovation | Army, Department of | 4/29/2010 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $414,807 | 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 | 6/16/2010 |
| SEMPER FI CONTRACTING, LLC | $495,928 | Contract | : Road Widening | Army, Department of | 5/03/2010 |
| PRIME IRRIGATION & LANDSCAPE INC | $1,089,770 | Contract | : ADMINISTRATION BUILDINGS RENOVATIONS BLDG 1 ATTIC, CEILING AND INSULATION BUILDING 2406-2422 EVAPORATIVE COOLERS, ROOFS STEPS IN CAP FLASHING, CRICKET ON UPSLOPE OF CHIMNEY, REPAIR WINDOWS WEATHER STRIPING OF DOORS | Army, Department of | 1/27/2010 |
| ROGERS GROUP, INC. | $1,126,229 | Contract | : Repair Mabry Road -- Resurface Mabry Road from Palmyra Intersection to Angels Road | Army, Department of | 6/17/2010 |
| ROBINSON PAVING COMPANY | $521,226 | Contract | : RESURFACING WILD CAT RD | Army, Department of | 4/14/2010 |
| TCI ARCHITECTS/ENGINEERS/CONTRACTOR, INC. | $561,393 | Contract | : Renovation of an existing wood framed building including demolition and new work consisting of concrete, wood framing, roofing, thermal insulation, doors and windows, drywall, floor coverings, painting, plumbing, electrical, fire protection and HVAC work. | Army, Department of | 4/30/2010 |
| EGL CONSTRUCTION INC | $1,991,454 | Contract | : Repair Tank Trails | Army, Department of | 12/30/2009 |
| ELSTNER CONSTRUCTION CO INC | $746,495 | Contract | : The work to be performed consists of furnishing all labor, materials, and equipment to construct additions and renovations to Guided Missile Maintenance Facilities at Buildings 5647 and 2363 at Letterkenny Army Depot. | Army, Department of | 1/28/2010 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $321,788 | Contract | : REFURBISH FINISHES, ELECT, HVAC, BARRACKS BUILDING 6929, FORT CAMPBELL, KY | Army, Department of | 3/29/2010 |
| TRANE U.S. INC. | $118,104 | Contract | : Cooling Tower | Army, Department of | 8/13/2009 |
| ALLSTATE ENGINEERING | $654,000 | Contract | : REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010 | Army, Department of | 4/15/2010 |
| BREN-TRONICS, INC. | $4,136,756 | Contract | : The objective of this contract is to provide a 300 Watt Squad Level Fuel Cell System including fuel cell, fuel cell canister, and all associated components required for full systems operation in a tactical power and battery charging environment. The prima | Army, Department of | 1/27/2010 |
| DRIFTWOOD BUILDERS, INC | $471,872 | Contract | : Building 206/745 Construction | Army, Department of | 4/29/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $17,784 | Contract | : Replace Sod Rear of NCO Row McNair | Army, Department of | 5/10/2010 |
| L Z CORPORATION | $8,323 | Contract | : replace flooring in building 6058 Ft. Carson CO | Army, Department of | 3/10/2010 |
| SHERRICK CONSTRUCTION, INC. | $425,000 | Contract | : Repair and maintenance to water & sewer at VTS Catoosa | Army, Department of | 6/02/2010 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $28,350 | Contract | : Relocate poles along Lee Blvd for road improvements. | Army, Department of | 5/13/2010 |
| DRIFTWOOD BUILDERS, INC | $386,422 | Contract | : Building 20 Design Build Renovation | Army, Department of | 4/29/2010 |
| ROBINSON PAVING COMPANY | $528,193 | Contract | : RESURFACE 8TH DIVISION ROAD | Army, Department of | 3/31/2010 |
| RUDOLPH/LIBBE COMPANIES INC, THE | $1,219,000 | Contract | : RAE Waterline | Army, Department of | 4/02/2010 |
| SJLL ENTERPRISES LLC | $64,597 | Contract | : Repair & Modify Boiler Control Panel at Bldg 447, Fort Myer | Army, Department of | 1/28/2010 |
| DAHL, TAYLOR & ASSOCIATES, INC. | $277,803 | Contract | : Install 44 new solar street lights for Cantonment Area at NTC Acquisition Command Fort Irwin, CA. Design build solar LED street lights for security, safety, renewable energy and energy savings. Light poles shall withstand 100 mph wind velocity. LED ligh | Army, Department of | 3/11/2010 |
| BREN-TRONICS, INC. | $5,770,929 | Contract | : The objective of this contract is to provide lightweight, robust, cost effective photovoltaic power sources, portable power generation and associated components, charge technologies and power management for use in various portable and stationary applicati | Army, Department of | 1/27/2010 |
| LINC GOVERNMENT SERVICES, LLC | $110,967 | Contract | : Repair Bldg 5223 Motor Pool Finishes, Doors, Elect. Install Sprinkler/Fire Alarm System. | Army, Department of | 4/08/2010 |
| PROTONEX TECHNOLOGY CORPORATION | $3,342,377 | Contract | : To procure services for performance of a research and development effort entitled, Recovery and Reinvestment Program for 300 Watt Squad Level Fuel Cell System. The action by Protonex is to deliver thirty-three 300 watt Squad Level Fuel Cell Systems. . | Army, Department of | 1/15/2010 |
| VEOLIA WATER NORTH AMERICA OPERATING SERVICES, LLC | $5,000 | Contract | : Funding in the amount of $5,000.00 for the purchase of repair parts to replace failing components on the existing Telemetry/SCADA System in the control room of the water plant, building 1383. | Army, Department of | 2/24/2010 |
| EDWIN L. HEIM CO. | $162,195 | Contract | : Replace the high voltage cables on the main loop at Carlisle Barracks | Army, Department of | 5/11/2010 |
| COLEMAN CONTRACTING INC | $418,569 | Contract | : RESET Admin BLDGS 6747,6748,6741 --HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6748,6749,7871 & 7872 | Army, Department of | 3/25/2010 |
| DESIGN ONE CONTRACTING LLC | $25,724 | Contract | : Repair Fencing, Restore Grounds | Army, Department of | 6/17/2010 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $214,808 | Contract | : STORMWATER, EROSION AND SEDIMENT CONTROLS AT MIRROR LAKE, FT GORDON, GA | Army, Department of | 5/07/2010 |
| INTERCONTINENTAL CONSTRUCTION CONTRACTING INC. | $150,000 | Contract | : Lake Frederick Dam Root Mass Removal and miscellaneous work | Army, Department of | 12/31/2009 |
| B & H CONTRACTING COMPANY INC | $3,500,000 | Contract | : ALTER/REPAIR BLDG A-3275 AT FT BRAGG, NC. | Army, Department of | 4/14/2010 |
| SIERRA MANAGEMENT | $87,569 | Contract | : Repair Failing Mechanical Equipment Building 14010 | Army, Department of | 2/10/2010 |
| B&M CONSTRUCTION, INC. | $723,990 | Contract | : Construction of Artifacts Storage Building | Army, Department of | 3/16/2010 |
| ENERGYSOLUTIONS, LLC | $3,994,890 | Contract | : FUSRAP Project, SHPACK Landfill | Army, Department of | 4/30/2010 |
| LACLEDE ELECTRIC COOPERATIVE | $93,907 | Contract | : ELECTRICAL UTILITY SERVICE CONNECTION CHARGE TO UPGRADE TRANSFORMERS TO PROVIDE AIR CONDITIONING SYSTEMS FOR GYMS - 600, 700 & 800 AREAS; PROJECT NUMBER 38842 | Army, Department of | 5/05/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $159,059 | Contract | : capacitors-electrical distribution system | Army, Department of | 3/29/2010 |
| INNOVATION ONE, LLC | $1,302,711 | Contract | : Section SF 30 - BLOCK 14 CONTINUATION PAGE STATEMENT OF WORK Statement Of Work for Bldg 119 1. First Floor Level: Room #101 (Chaplains Office): Provide new variegated commercial grade carpet; patch walls ?as needed- ; 3 duplex electrical receptacles | Army, Department of | 12/31/2009 |
| GRACON CORPORATION | $104,982 | Contract | : Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work. | Army, Department of | 4/02/2010 |
| GOEL SERVICES, INC. | $52,000 | Contract | : Sewer Line Inspection, Repairs and Metering | Army, Department of | 11/19/2009 |
| SLONE ASSOCIATES, INC. | $1,739,856 | Contract | : Renovate Bldg 1245 | Army, Department of | 7/01/2010 |
| J. I. GARCIA CONSTRUCTION, INC. | $2,107,120 | Contract | : Lead paint removal, interior Painting, Epoxy Floor Covering. remove and replace HVAC, Electrical and Fire Suppression Systems with new up to current building codes. | Army, Department of | 4/19/2010 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $1,467,061 | Contract | : REPAIR PARKING AREAS AND TAXIWAYS AT HUNTER ARMY AIRFIELD | Army, Department of | 6/22/2010 |
| HYDRO-TECHNOLOGY DIVERSIFIED, INC. | $81,740 | Contract | : Small Business Set Aside - Remove and replace 3 pumps & associated insulation in mechanical room - Remove and replace 15 FCU in building 480 | Army, Department of | 4/13/2010 |
| CHEROKEE 8A GROUP INC., THE | $338,880 | Contract | : DO-32 PROJECT NUMBER 24484, B601 REHAB ELEVATOR CAR #2 | Army, Department of | 2/05/2010 |
| N-POWELL COMPANY, INC. | $445,114 | Contract | : Repair Shore Pool | Army, Department of | 4/15/2010 |
| HANCO CORPORATION | $12,032,940 | Contract | : To perform energy conservation building systems upgrades at Camp Shelby, MS. This includes, but is not limited to, new energy efficient windows, insulation, flooring, and interior and exterior coatings. | Army, Department of | 4/01/2010 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $6,582,193 | Contract | : AS A PART OF RECOVERY PROJECT #XDAT108101, MEDICAL CENTER-REPAIR HEATING, VENTILATION AND AIR CONDITIONING SYSTEM, TAS::97-0150, THIS CONSTRUCTION CONTRACT IS FOR THE TRAVIS HEATING, VENTILATION AND AIR CONDITIONING AIR DISTRIBUTION, BUILDING AUTOMATION A | Army, Department of | 7/27/2010 |
| J. I. GARCIA CONSTRUCTION, INC. | $2,574,731 | Contract | : Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement. | Army, Department of | 4/19/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $132,077 | Contract | : AFH Parking NCO Row McNair | Army, Department of | 4/29/2010 |
| LINC GOVERNMENT SERVICES, LLC | $1,013,848 | Contract | : Repair concrete joint spalls at bldgs 7206-7210 and helicopter pads at assault ramp | Army, Department of | 6/16/2010 |
| DENCO, INC. | $83,425 | Contract | : Install new fire alarm system and upgrade egress doors including ACM abatement and engineering, design and drafting services. | Army, Department of | 12/30/2009 |
| RL ALVAREZ CONSTRUCTION, LLC | $362,211 | Contract | : Reset Admin Buildings, 6747,6748,6741 HVAC,Paint,Door-Window, Latrines-Reset Admin Bldgs 6744,6743,6742 & 6750 | Army, Department of | 3/25/2010 |
| DRIFTWOOD BUILDERS, INC | $385,519 | Contract | : Building 60 Design Build Renovation | Army, Department of | 4/29/2010 |
| NAN, INC. | $2,260,490 | Contract | : RENOVATE 1ST, 2ND & 3RD FLOOR A/C, LIGHT PLUMBING AND PARTITION (PHASE II CONSTRUCTION), BLDG 105, WAAF | Army, Department of | 4/29/2010 |
| SNOW MACHINES, INCORPORATED | $64,950 | Contract | : Standard Pole Cat Snow Maker | Army, Department of | 3/31/2010 |
| IYABAK CONSTRUCTION, LLC | $113,504 | Contract | : To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line. | Army, Department of | 3/23/2010 |
| LLOYD ROOFING COMPANY, INC. | $721,458 | Contract | : Replace roof on classroom building S3800, McCrady Training Center, Eastover SC | Army, Department of | 1/07/2010 |
| LLOYD ROOFING COMPANY, INC. | $721,458 | Contract | : Replace roof on classroom building S3800, McCrady Training Center, Eastover SC, Sub Contractor removed some Mechanical units | Army, Department of | 1/07/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $429,732 | Contract | : Furnish all labor, equipment and materials to paint exterior surfaces of Building 730 (Snow Hall-Training Facilities) | Army, Department of | 3/24/2010 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $261,500 | Contract | : This project requires appropriate survey, final design and construction of a system which will sigificantly reduce system infiltration and inflow from Fort Indiantown Gap Areas 3,4, and 5. | Army, Department of | 6/18/2010 |
| FARAH CONSTRUCTION, INC | $167,994 | Contract | : Replace Roof Provost Marshall Office Dugway proving Ground, UT | Army, Department of | 3/25/2010 |
| ASRC CIVIL CONSTRUCTION, LLC | $75,000 | Contract | : CONSTRUCT CONTAINER YARD AT BLDG. 865. | Army, Department of | 3/25/2010 |
| ROGERS GROUP, INC. | $185,443 | Contract | : Repair Building 5223 Motor Pool Finishes, Doors Electrical - Construct New Parking Lot and Stripe Parking Lot at Building 5223 | Army, Department of | 3/30/2010 |
| COLEMAN CONTRACTING INC | $715,634 | Contract | : Install Security Lights at Airfield Perimeter, CAAF | Army, Department of | 5/03/2010 |
| MATHY CONSTRUCTION COMPANY | $45,966 | Contract | : Repair/Replace/Construct Asphalt Pavement on West 12th from culvert to Building 2545. | Army, Department of | 5/14/2010 |
| MID STATE ROOFING AND COATING, INC | $17,312 | Contract | : Provide all necessary labor, materials, and equipment to repair roof on Youth Teen Club B-637. | Army, Department of | 3/24/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $466,040 | Contract | : site improvements | Army, Department of | 3/29/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $150,000 | Contract | : Recovery Project - Project #ES-0025-10P. Additional Renovations to Bldg 2179 totalling $150,000.00 | Army, Department of | 3/30/2010 |
| MILITARY AFFAIRS, KENTUCKY DEPARTMENT OF | $4,304,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: STATEMENT OF WORK: a. Projects executed under this Special Agreement are funded by the American Recovery and Reinvestment Act of 2009 (ARRA), Public Law 111-5, and shall meet the priorities specified in Title III of the act. Projects s shall include, but no... Show more | Army, Department of | 4/24/2009 |
| CYLOS INC | $473,373 | Contract | : Services Base Wide Relocate approx.250' of Ernie Pyle St.at Reese Rd.at Fort Meade. | Army, Department of | 4/20/2010 |
| CYLOS INC | $18,534 | Contract | : Services Base Wide Expand bldg 909 parking lot as part of relocation of Ernie Pyle St.west. | Army, Department of | 4/21/2010 |
| NAN, INC. | $118,948 | Contract | : Reconstruct WAAF Airfield Prkg Pads, Phase 7 (OR24), Hawaii | Army, Department of | 4/05/2010 |
| ROCK ISLAND INTEGRATED SERVICES | $14,317 | Contract | : Repair Housing Interiors. | Army, Department of | 4/01/2010 |
| BALKENBUSH MECHANICAL, INC | $1,383,780 | Contract | : Provide Air Conditioning System for Gyms-600, 700, and 800 Areas. | Army, Department of | 3/31/2010 |
| KUDSK CONSTRUCTION INC | $3,482,000 | Contract | : Renovate 6 Barracks at Camp Parks | Army, Department of | 9/11/2009 |
| NETWISE RESOURCES, LLC | $24,378 | Contract | : Communications work in support of Bridge. Remove copper cable attached to Bridge 20 and relocate by boring under the creek. | Army, Department of | 4/07/2010 |
| HALEY BUILDERS INC. | $525,091 | Contract | : Construct 6 Helipads | Army, Department of | 3/05/2010 |
| SANDHILLS UTILITY SERVICES, LLC | $86,559 | Contract | : Recover Project #FA-11005-7P: RP#32292-remove existing 3 phase OH primary tap line. | Army, Department of | 5/11/2010 |
| SANDHILLS UTILITY SERVICES, LLC | $30,900 | Contract | : Stimulus Project Number 34729, Parking Lot Lights, Bldg. 2-1249 | Army, Department of | 6/28/2010 |
| SOUTHERN CALIFORNIA CONTRACTORS, INC. | $439,427 | Contract | : Construct Additional Perimeter Lights | Army, Department of | 3/11/2010 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $520,000 | Contract | : Renovate Bldg 1201 Fort Stewart Georgia | Army, Department of | 4/29/2010 |
| WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE | $138,108 | Contract | : Provide all labor, equipment and material to repair hangar doors at B4915. | Army, Department of | 1/12/2010 |
| B C S, LLC | $37,489 | Contract | : repair sprinkler risers HAAF | Army, Department of | 9/01/2010 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $827,555 | Contract | : REPAIR OF TAXIWAY ON HUNTER ARMY AIRFIELD | Army, Department of | 11/18/2009 |
| HOLLAND AND HOLLAND, INC. | $209,801 | Contract | : Repair Sprinkler Risers at Fort Stewart, Georgia | Army, Department of | 3/16/2010 |
| CURTISS MANES SCHULTE INC | $54,700 | Contract | : Repair exterior of chaples 450,637,742,843, and 1712 | Army, Department of | 4/30/2010 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $2,650,615 | Contract | : Renovate Bldg 443 | Army, Department of | 1/05/2010 |
| BAM CONTRACTORS, INC | $700,133 | Contract | : The contractor is responsible for installing a new membrane roof on buildings 113, 325, 6970, 7006, 7012, 7027, 12010, 23005, 24006, 43005, 57134, and 92065. The contractor is responsible for repairing the R-Panel roof on Bldg 56132. | Army, Department of | 2/26/2010 |
| TRIAD MS INC. | $539,996 | Contract | : Renovate Motor Pool bldg 1840 at Ft. Stewart GA | Army, Department of | 5/26/2010 |
| HALEDAN CONSTRUCTORS, INC. | $785,395 | Contract | : 10th SFG (A) Dining Facility (DFAC), Building 7481, located at Ft. Carson | Army, Department of | 3/29/2010 |
| COOPER MATERIALS HANDLING, INC. | $140,963 | Contract | : The construction of a 3 Bay Hardstand Storage Shelter @ Fort McNair?Washington, DC | Army, Department of | 5/13/2010 |
| JKM GENERAL CONTRACTORS, LLC | $99,230 | Contract | : RENOVATE BLDG 600 | Army, Department of | 7/28/2009 |
| TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC | $29,068 | Contract | : Bldg 652 Upgrade3 HVAC | Army, Department of | 9/20/2009 |
| UNITED GROUNDS MAINTENANCE SERVICES, INC | $490,600 | Contract | : Renovate Building 1220 Fort Stewart GA | Army, Department of | 5/26/2010 |
| PASKER GOULD AMES & WEAVER INC | $15,011 | Contract | : Type B Phase II Design Documents - incorporate vapor barrier into Fire Station Complex, EOD Mobility processing Unit at Utah Air National Guard Base | Army, Department of | 5/14/2009 |
| P AND E CONSTRUCTION, LLC | $217,744 | Contract | : Concrete Joint Repair, Hunter AAF,GA | Army, Department of | 6/18/2010 |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | $473,776 | Contract | : As a part of construction on Stocken Lake project (#17560). Koontz Electric will remove and replace the existing 125 VDC battery bank. This consist of battery chargers, solid state inverters, 120VAC switchboard, 125 VDC switchboards and all associated fee | Army, Department of | 7/14/2010 |
| MCC CONSTRUCTION CORP | $93,340 | Contract | : Install Rooftop A/C - Battery Rm, Bldg 200A IAW | Army, Department of | 6/10/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $424,860 | Contract | : revise bldg. entryway with secured access, parking & landscape upgrades. | Army, Department of | 3/29/2010 |
| MGC ROOFING & CONSTRUCTION, INC. | $423,795 | Contract | : In support of the U.S. Army Corps of Engineers Army Reserve operations and maintenance program, reroof the Everitt B. Huntley U.S. Army Reserve Center, Scottsburg, IN | Army, Department of | 9/30/2010 |
| DENCO, INC. | $202,617 | Contract | : Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors. | Army, Department of | 12/30/2009 |
| BERGER/EA JV | $19,966 | Contract | : Furnish all labor, material and delievery in accordance with the attached Statement of Work for Cemetery Investigation, Chapel 2, Building 3715, Andrews Air Force Base, Maryland. This investigation is being conducted in order to satisfy theresponsibilitie | Army, Department of | 5/14/2010 |
| MERAMEC MECHANICAL, INC | $895,995 | Contract | : Replace Boilers 600,700, & 800 areas Fort Leonard Wood, Mo | Army, Department of | 10/02/2010 |
| GEO-TECHNOLOGY ASSOCIATES, INC. | $59,700 | Contract | : FURNISH ALL LABOR AND EQUIPMENT NECESSAERY TO PROVIDE INSPECTION AND TESTING OF 98 RELIEF WELLS (AVERAGE DEPTH OF 40 FEET) AT THE WYOMING VALLEY FLOOD CONTROL PROJECT | Army, Department of | 8/18/2010 |
| AMERICAN ENERGY TECHNOLOGIES COMPANY | $732,500 | Contract | : Furnish SBIR Phase II R&D work on new and improved primary Lithium/Carbom Monofluiride 20 year backup battery. | Army, Department of | 9/10/2010 |
| SKR ENTERPRISE, INC. | $169,680 | Contract | : REPAIR ROOF ON BUILDING 1047 (ENGINE SHOP) | Army, Department of | 6/30/2010 |
| SCOTT CONSTRUCTION INC. | $31,950 | Contract | : Asphalt Road Repair | Army, Department of | 10/01/2010 |
| EAGLE CROSSING, INC. | $2,286,249 | Contract | : Replace Energy inefficient building components. | Army, Department of | 9/22/2010 |
| JOTTAN JOREL INC | $84,023 | Contract | : Provide all labor, material and or equipment to repair roof at Bldg 450 in accordance with specifications supplied | Army, Department of | 2/04/2010 |
| KCI TECHNOLOGIES, INC. | $171,631 | Contract | : WYOMING VALLEY RESIDUAL INTERIOR & RIVERINE FLOODING TASK ORDER; project consists of the following: drainage outfalls routing updates;conversion from INTDRA to HMS to determine inflow/outflow discharges and routed ponding elevations. Stage/storage/dischar | Army, Department of | 9/15/2010 |
| SANDHILLS UTILITY SERVICES, LLC | $67,033 | Contract | : 82nd Chiller Replacement | Army, Department of | 7/14/2010 |
| QSS INTERNATIONAL INC. | $96,277 | Contract | : The contractor shall provide all materials, labor, equipment, transportation, and services to renovate the interior space of Building 258, Fort Belvoir, Virginia. The work shall include, but not limit to, the following: 1. Remove existing partition wal | Army, Department of | 8/02/2010 |
| NORRIS DESIGN LLC | $4,668 | Contract | : HSO Stimulus Project HON Ped Desk | Army, Department of | 9/29/2010 |
| AMERICAN ENERGY TECHNOLOGIES COMPANY | $40,000 | Contract | : Furnish SBIR R&D work on new and improved primary Lithium/Carbon Monofluoride 20 year backup battery (Phase I Option Contract) | Army, Department of | 5/19/2010 |
| ODYSSEY INTERNATIONAL, INC. | $1,966,125 | Contract | : HVAC Repairs Building 6330 and 8451/ Fort Meade, Maryland; Contractor Shall Furnish All Labor, Materials, and Equipment for HVAC Repairs of Building 6330 and 8451, Ft. Meade, Maryland. | Army, Department of | 4/16/2010 |
| B & B GENERAL CONTRACTING INC | $586,591 | Contract | : ADD/ALTER POL Alterations facility Building 700 @ Alpena ANGB | Army, Department of | 7/02/2009 |
| DENCO, INC. | $49,955 | Contract | : Install fire alarm system and upgrade life safety devices in building 21221. | Army, Department of | 3/09/2010 |
| ODYSSEY INTERNATIONAL, INC. | $569,413 | Contract | : Building 393 HVAC Upgrade/ Fort Meade, Maryland; Contractor Shall Furnish All Labor, Materials, and Equipment in connection with Building 393 HAVC Upgrade, Fort Meade, Maryland. | Army, Department of | 4/23/2010 |
| DUNLAP AND COMPANY INC | $1,121,500 | Contract | : The work includes a new one story Pre-Engineered Metal Building with an exterior Lean-To and a Mezzanine. The building shall have poured concrete floor slab, exterior metal panels and split face concrete block cladding and structural; standing seam metal | Army, Department of | 7/27/2010 |
| BATTELLE MEMORIAL INSTITUTE | $215,964 | Contract | : Evaluate the technical quality, system quality and usability of three Community Models and the Regional Guidebook for Depressional Wetlands in the Upper Des Plaines River Basin in accordance with EC 1105-2-407 and the Protocols for Certification of Planni | Army, Department of | 1/13/2010 |
| RHOADS INDUSTRIAL, INC. | $1,565,639 | Contract | : As part of the Department of the Navy's DDG 51 LBES Hybrid Electric Drive (HED) Installation upgrade, Rhoads Industries will furnish all supervision, labor, specialized services, material and equipment necessary to support the Land Based Engineering Site | Army, Department of | 9/27/2010 |
| MONTEREY, CITY OF | $545,656 | Contract | : Replace Barracks Toilets - various | Army, Department of | 7/13/2010 |
| MATHY CONSTRUCTION COMPANY | $292,879 | Contract | : Replace E 12 Ave from E S St to E O St with base and asphalt | Army, Department of | 9/21/2010 |
| BUTCHER & BAECKER CONSTRUCTION COMPANY, INC. | $35,858 | Contract | : Furnish labor and equipment to construct a vestibule enclosure at the North enterance of Buiding 203 at the Detroit Arsenal. Construct a concrete slab and assemble a manufactured vestibule kit on site. Work also includes excavation, seeding, interior el | Army, Department of | 6/10/2010 |
| MIDATLANTIC CONSTRUCTION & DESIGN ASSOCIATES, INC. | $921,000 | Contract | : This project consists of the replacement of portions of severely degraded sanitary sewer pipe, manholes, and laterals in areas 3,4,16, and 19 at Fort Indiantown Gap. In certain cases pipe runs have to be re-routed to accommodate future buildout, to reduc | Army, Department of | 9/23/2010 |
| ONEOK, INC. | $29,336 | Contract | : ARRA Project Number 35231 Repair Int/Ext, Building 250, East End, Family Readiness Ctr. | Army, Department of | 3/31/2010 |
| CDM FEDERAL PROGRAMS CORPORATION | $157,498 | Contract | : MODEL REVIEW OF THE HYDROGEOMPORPHIC(HGM) GUIDEBOOK FOR RIVERINE WETLANDS FOR THE COASTAL PLAIN OF THE SOUTHEASTERN UNITED STATES CONDUCT A REVIEW OF THE QUALITY OF THE SOUTHEAST COASTAL PLAIN HGM GUIDEBOOK ECOSYSTEM OUTPUT MODEL IN ACCORDANCE WITH PROCE | Army, Department of | 9/24/2010 |
| SHELDON, JIM EXCAVATING, INC | $15,525 | Contract | : TAS::96 3135::TAS RECOVERYPROJECT#::018410::RP#, CRUSH 1500 CUBIC YARDS OF BANK RUN GRAVEL | Army, Department of | 2/18/2010 |
| ALLIANCE STEEL CONSTRUCTION, INC. | $315,746 | Contract | : Municipal Water Distribution | Army, Department of | 11/30/2009 |
| DEFENSE, GEORGIA DEPARTMENT OF | $1,250,810 | Grant | Military Construction, National Guard: The overall purpose of the award is to renovate a dining facility at the Clay National Guard Center for use by the Regional Training Institute (RTI). The old dining facility was shut down in 2004 by the Navy, previous occupant of the property formerly kn | Army, Department of | 7/20/2010 |
| SCOTT CONSTRUCTION INC. | $84,981 | Contract | : Asphalt Road Repair | Army, Department of | 10/01/2010 |
| TETRA TECH/POND & COMPANY | $39,248 | Contract | : To provide AE services for the Army Reserve Pier 23 Replacement Project, Tacoma, WA in accordance with scope of work dated 9 September 2010 | Army, Department of | 9/28/2010 |
| DENCO, INC. | $143,677 | Contract | : Update fire protection systems and upgrade egress doors. | Army, Department of | 12/30/2009 |
| ONEOK, INC. | $73,743 | Contract | : ARRA Project Number 23094 PROJECT NAME: 'Repair Vehicular Pavement, Combat Aviation Brigade'-Include gas service lines for the widening of Haan Road | Army, Department of | 3/31/2010 |
| P AND E CONSTRUCTION, LLC | $78,268 | Contract | : Spall Repair | Army, Department of | 6/18/2010 |
| NORRIS DESIGN LLC | $5,028 | Contract | : Furniture: HSO Stimulus Project | Army, Department of | 9/28/2010 |
| BATTELLE MEMORIAL INSTITUTE | $203,585 | Contract | : Conduct an Independent External Peer Review (IEPR) of the Upper Des Plaines River and Tributaries, Illinois and Wisconsin Feasibility Study and NEPA (NATIONAL ENVIRONMENTAL POLCY ACT) Document in accordance with procedures described in the Department of t | Army, Department of | 2/01/2010 |
| R.LAFFERTY & SON INDUSTRIAL AND COMMERCIAL CONTRACTORS, LLC | $24,999 | Contract | : Family Housing Renovation, Building 850 | Army, Department of | 9/16/2010 |
| RANCO CONSTRUCTION INC | $887,071 | Contract | : ROOF REPLACEMENT BLDG 307, LAKEHURST, NJ | Army, Department of | 7/09/2010 |
| SJLL ENTERPRISES, LLC | $193,229 | Contract | : Replace AC Unit and Fire Suppression System at Fort Myer Bldg 205. | Army, Department of | 8/31/2010 |
| PONTIAC DRYWALL SYSTEMS INC. | $2,183,000 | Contract | : DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111 | Army, Department of | 3/02/2010 |
| EDCO CONTRACTORS, INC. | $233,731 | Contract | : CORRECT STEAM ISSUES AT BUILDINGS E5103, E5105 AND E5100 | Army, Department of | 1/08/2010 |
| MODERN BUSINESS SOLUTIONS, INC. | $6,108 | Contract | : FILING UNITS | Army, Department of | 2/18/2010 |
| KCI TECHNOLOGIES, INC. | $374,993 | Contract | : The following KCI Technologies, Inc (KCI) Project Memorandum is for the KCI project to develop an updated Operation and Maintenance (O&M) Manual for the WilkesBarre\ Hanover and Plymouth Levee System within the Wyoming Valley, Pennsylvania Levee Project. | Army, Department of | 9/22/2010 |
| AISOW TECHNOLOGIES CORPORATION | $113,600 | Contract | : Contractor shall furnish all labor, material and equipment in connection with the proposal preparation, design and design reviews, and construction related to the mechanical systems of Building 8550 HVAC System Upgrade, Fort Meade, MD. | Army, Department of | 7/06/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $89,080 | Contract | : New Orleans Fire Alarm | Army, Department of | 9/28/2009 |
| BESHEARS CONSTRUCTION, INC | $780,751 | Contract | : Construction of a New Gate House and Inspection Station | Army, Department of | 7/19/2010 |
| NAKAYA CONSTRUCTION, L.L.C | $395,360 | Contract | : In order to assist the American public to better understand how the particular contract fits into a larger context the award description shall begin with these words G?As a part of the Operation and Maintenance, Army, Recovery Act, this contract provides | Army, Department of | 6/24/2010 |
| L.D. DOCSA & ASSOCIATES, INC. | $789,137 | 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 |
| 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 |
| ICON CONSTRUCTION, INC. | $2,740,053 | Contract | : To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building. | Army, Department of | 3/18/2010 |
| WOODS HOLE GROUP, INC., THE | $167,315 | Contract | : FEASIBILTY STUDY DEVELOPMENT AND TECHNICAL PLANNING ANALYSIS/REGIONALSEDIMENT MANAGEMENT FACCILITATION THE PRIMARY OBJECTIVE OF THE NEW JERSEY ALTERNATIVE LONG-TERM NOURISHMENT STUDY IS TO EVALUATE METHODS TO MANAGE NEW JERSEY'S COASTAL PROJECTS ON A REG | Army, Department of | 7/21/2010 |
| ACKLEY COMMUNICATIONS, INC. | $7,098 | Contract | : Bldg. 29006 | Army, Department of | 1/04/2010 |
| ADAM, YVE AND ASSOCIATES | $78,996 | Contract | : Banner items for HSO | Army, Department of | 9/08/2010 |
| E.G. SIERRA, L.L.C. | $5,700 | Contract | : Power-wash roof and exterior walls at Building 39008, Ft. Hood, TX | Army, Department of | 12/09/2009 |
| P AND E CONSTRUCTION, LLC | $42,201 | Contract | : Airfield Rubber Removal | Army, Department of | 6/18/2010 |
| JC'S ENVIRONMENTAL TECHNOLOGIES | $9,800 | Contract | : Mold Remediation Bldg 39031 Room E-22 | Army, Department of | 1/04/2010 |
| A-1 ENVIRONMENTAL COMPANY | $8,294 | Contract | : Hazardous material survey to determine if mold is present | Army, Department of | 1/04/2010 |
| WASHINGTON GAS LIGHT COMPANY | $3,239,000 | Contract | : Demolish 2 boilers in central plant and install individual boilers in multiple buildings. | Army, Department of | 8/04/2010 |
| ALL-TEX CABLING LLC | $10,418 | Contract | : comunicatoin cabling Fort Hood, Tx. | Army, Department of | 1/04/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $203,318 | Contract | : Restoration of B33 Hard Stand Parking | Army, Department of | 2/03/2010 |
| ASPEN AIR, INC. | $16,301 | Contract | : Install (63) CAT-6 Station drops;terminate (40) LAN drops on (24) port patch panels in existing wall mount rack;terminate (23) voice drops on building 66 blocks in boiler room;terminate the 2nd end in wall mount station jacks located throughout the buildi | Army, Department of | 1/04/2010 |
| ASPEN AIR, INC. | $14,424 | Contract | : Demo (8) existing heaters;install (8) new heaters as specified; install new vent pipe and roof penetration; install (2) thermostats | Army, Department of | 1/04/2010 |
| ASPEN AIR, INC. | $23,303 | Contract | : Clean and service (6) AHUS;Replace all hot and chilled water Pneumatic Actuator Bonnets;Replace (6)Thermostats and calibrate;configure Pneumatic Control to have each unit run independently. | Army, Department of | 1/04/2010 |
| GANTT HUBERMAN ARCHITECTS PLLC | $32,312 | Contract | : Perform Architect-Engineer Type C, Construction Management Services to support project: Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilit | Army, Department of | 7/07/2010 |
| ENVIRONMENTAL ENGINEERING, INC. | $147,500 | Contract | : RECOVERY-Project Number 38868, Replace Cooling Tower B1021, Fort Leonard Wood, MO | Army, Department of | 6/15/2010 |
| EDWARD KOCHARIAN & COMPANY INC | $312,400 | Contract | : Replace failing HVAC equipment on Ft Myer, Bldgs 313, 450 & 480 | Army, Department of | 7/14/2010 |
| ASPEN AIR, INC. | $19,860 | Contract | : Heater repair | Army, Department of | 1/04/2010 |
| SOUTH DAKOTA, STATE OF | $440,000 | Grant | National Guard Military Operations and Maintenance (O&M) Projects: Sustainment Restoration Modernization Projects only for CFMO for the America Recovery and Reinvestment ACT (ARRA). Projects include FSRM Projects 1343 Brookings Armory/OMS#8, SD Asphalt Repair 255 P 1344 Huron Airport SD Huron Airporort Upgrade Major Build... Show more | Army, Department of | 6/11/2009 |
| ALLEN ENGINEERING CONTRACTOR, INC. | $316,211 | Contract | : This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro | Army, Department of | 9/28/2010 |
| MUNRO CONSTRUCTION COMPANY INC | $173,808 | Contract | : Water Service Fire Pump House Building 240 | Army, Department of | 7/01/2011 |
| CGO CONSTRUCTION COMPANY INC | $130,800 | Contract | : Repair Kitchen Ventilation Bldg 1317 | Army, Department of | 3/14/2010 |
| A-1 ENVIRONMENTAL COMPANY | $4,968 | Contract | : Hazardous material survey to determine is mold is present | Army, Department of | 1/04/2010 |
| SLONE ASSOCIATES, INC. | $28,013 | Contract | : Install Automatic Door Closers at Bldg 439 | Army, Department of | 6/18/2010 |
| RIO GRANDE ELECTRIC COOPERATIVE, INC. | $1,106,160 | Contract | : CHAFFEE FEEDER UPGRADE FFP project No.150295 | Army, Department of | 8/06/2010 |
| ACCENT CONTROLS, INC. | $230,274 | Contract | : Renovations of four buildings to include carpentry and sheathing, solid surface materials, electrical service panels, electrical switches and circuit breakers, electrical panelboards, lighting, furnaces, condensing units, security lighting, exterior insul | Army, Department of | 4/30/2010 |
| MAGUIRE IRON, INC. | $400,000 | Contract | : Award was for painting two (2) water storage tanks at Ft. Riley, KS | Army, Department of | 2/24/2010 |
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $476,218 | Contract | : Recovery (ARRA)funded project (Project #34843) Replace digital controls in B9214. | Army, Department of | 3/25/2010 |
| HIRANI ENGINEERING AND LAND SURVEYING, P.C. | $4,474,466 | Contract | : Recovery Project # 109850 Washington DC & Vicinity Local Flood Protection Project, 17th Street Closure Structure, Washington DC | Army, Department of | 9/16/2010 |
| CUTTER ENTERPRISES, LLC | $1,980,905 | Contract | : Design-Build Repairs to the Armed Forces Reserve Center, New Haven, CT | Army, Department of | 9/12/2010 |
| RJS CONSTRUCTORS, INC. | $509,208 | Contract | : Provide Tools, labor, materials, permits, equipment, transportation and qualified supervision necessary to upgrade the mechanical systems and a portion of the electrical components for Section C, D and E located at building 3800 at McCrady Training Enter | Army, Department of | 6/15/2010 |
| EDWARD KOCHARIAN & COMPANY INC | $1,895,000 | Contract | : Replace Water Cooled Chiller #3 in Building 106. Recondition existing cooling towers CT-3, CT-6 & CT-7 at building 106. Replace Cooling Towers CT-2 & CT-4 at building 106. Replace Cooling Tower at Building 500. All at Adelphi Laboratory, Adelphi, Maryland | Army, Department of | 12/29/2009 |
| ENERGY CONCEPTS LLC | $746,213 | Contract | : SBIR II: Light Weight ARU | Army, Department of | 8/03/2010 |
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $2,435,475 | Contract | : Recovery (ARRA) funded project (Project Number 30947) Repair HVAC in Training Barracks | Army, Department of | 3/25/2010 |
| BURNS & MCDONNELL, INC. | $49,407 | Contract | : Task Order is for 380 hours of engineering during construction for Child Development Center Tinker AFB at a pre-negoitiated hourly rate to accomplish the work over a twelve-month period. | Army, Department of | 8/19/2010 |
| THE DEPARTMENT OF MILITARY ALABAMA | $4,349,650 | Grant | Military Construction, National Guard: FY 10 PN: 010985 Military Construction - Energy generation project. This project is for the installation of photovoltaic panels at the new Joint Force Headquarters to provide energy from these solar panels and reduce energy consumption costs. | Army, Department of | 7/13/2010 |
| CHUGACH INDUSTRIES, INC. | $5,000 | Contract | : Siding repair - Power wash exterior of building. | Army, Department of | 3/31/2010 |
| TANTARA ASSOCIATES CORPORATION | $127,800 | Contract | : TAS::96 3135 RECOVERY PROJECT#:: 000960 Repair Pine Plains Bridge at Barre Falls Dam, Hubbardston, MA work includes excavation, repairing mortars for patching concrete repairs. | Army, Department of | 9/29/2009 |
| WAM INDUSTRIES, INCORPORATED | $324,736 | Contract | : REMOVING AND HAULING OFF EXSITING ASPHLAT 2 INCHES AND 6 INCHES SUBGRADE AND INSTALLING NEW 6 INCH SUB BASE AND REPAVING PARKING LOT. RESTRIPING OF PARKING LOT | Army, Department of | 2/15/2011 |
| FAR EAST CONSTRUCTION CORPORATION | $1,826,192 | Contract | : Three Phases Dixie Road Re-surfacing | Army, Department of | 9/30/2010 |
| CCI GROUP, LLC | $1,373,684 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE EXISTING WATER MAINS ALONG PATTON ROAD NORTH FROM MARTIN ROAD TO BUXTON; REDSTONE ARSENAL AL.. | Army, Department of | 9/16/2009 |
| I. B. ABEL, INC. | $362,514 | Contract | : Retrofit Street Light Fixtures for Carlisle Barracks. | Army, Department of | 2/19/2009 |
| NAVAR INC. | $96,935 | Contract | : Recovery project #WP10ME01 Energy Conservation Upgrades Facility Energy Improvements at Commissary Building 1526 at USAF Academy, Colorado | Army, Department of | 8/31/2010 |
| SATORI GROUP, INC | $92,587 | Contract | : Plan and complete the removal of asbestos containing material from identified rooms in four facilities at White Sands Missile Range, NM | Army, Department of | 3/14/2011 |
| FUTURENET GROUP, INC. | $1,189,981 | Contract | : Storm Drain replacement from Strom Thurmond Boulevard to outfall into Semmes Lake | Army, Department of | 6/18/2010 |
| CCI GROUP, LLC | $1,851,002 | Contract | : FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, & TRANSPORTATION NECESSARY TO REPLACE WATER METERS IN VARIOUS LOCATIONS AT Redstone Arsenal Al. | Army, Department of | 2/04/2010 |
| LUCKETT & FARLEY, ARCHITECTS, ENGINEERS AND CONSTRUCTION MANAGERS, INCORPORATED | $6,204 | Contract | : In support of the U.S. Army Energy Conservation Improvement Program through the U.S. Army Corps of Engineers, begin phase 5 (building 2601) at Ft. Knox, KY | Army, Department of | 6/08/2011 |
| GLMV ARCHITECTURE, INC. | $112,479 | Contract | : Title II services for Repair Bell Tower B-52, Fort Leavenworth, Kansas | Army, Department of | 1/27/2010 |
| MILTOPE CORPORATION | $3,120 | Contract | : The Maintenance Support Device-Version 3 (MSD-V3) system of the Integrated Family of Test Equipment (IFTE) is the Army's fifth generation multipurpose standard at-platform automatic test system. It will be used throughout the Department of Defense (DoD) a | Army, Department of | 9/18/2009 |
| STRYKER-STE LLC | $174,606 | Contract | : Reconfigure Department of Public Works Administrative Spaces in Building 205 | Army, Department of | 9/28/2009 |
| RL ALVAREZ CONSTRUCTION, LLC | $362,211 | Contract | : Reset Admin Bldgs 6747,6748,6741 HVAC, PAINT DOOR/WINDOW, LATRINES- RESET ADMIN BLDGS 6744,6743,6742 & 6750 | Army, Department of | 3/25/2010 |
| BL HARBERT INTERNATIONAL LLC | $1,751,935 | Contract | : As part of the PV Array Construction on the Warrior Transition Barracks Complex, Fort Bragg, NC, a 223 KW PV Array Parking Canopy will be designed and constructed within the site limits. It will be located on the existing South Parking Lot down the cente | Army, Department of | 8/26/2011 |
| MILTOPE CORPORATION | $0 | Contract | : The Maintenance Support Devise-Version 3 (MSD-V3) system of the Integrated Family of Test Equipment (IFTE)is the Army's fifth generation multipupose standard at-platform automatic test system. It will be used throughout the Department of Defense (DOD) at | Army, Department of | 9/18/2009 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $180,000 | Contract | : The purpose of this contract is to provide full Automated Valuation Model (AVM) services in support of the Homeowners Assistant Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The Automated Valuations are used to establis | Army, Department of | 7/25/2011 |
| SOUTH ALABAMA ELECTRIC COOPERATIVE | $2,435,475 | Contract | : Recovery (ARRA) funded project (Project Number 30947) Repair HVAC in Training Barracks | Army, Department of | 3/25/2010 |
| ATLANTIC DIVING SUPPLY, INC. | $43,906 | Contract | : Draeger iems | Army, Department of | 9/27/2011 |
| LYNDCO, INC. | $429,188 | Contract | : Gassaway Armory Renovations : Prepare and finish Drill Hall #117 epoxy floor. Prepare and install asphalt parking lot. | Army, Department of | 9/27/2011 |
| CHEROKEE 8A GROUP INC., THE | $211,022 | Contract | : lighting protection cadet chapel | Army, Department of | 9/30/2009 |
| 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 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $180,000 | Contract | : The purpose of this contract is to provide full Automated Valuation Model(AVM)services in support of the Homeowners Assistance Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The Automated Valuations are used to establish | Army, Department of | 7/25/2011 |
| ST. MARY'S ELECTRIC LLC | $17,901 | Contract | : Install HVAC controls in Bldg. #7720 | Army, Department of | 12/03/2009 |
| LAW OFFICES OF MARGARET A. DILLENBURG, P.C., THE | $515,346 | Contract | : As a part of TAS Program 97-4091 for ARRA Title Evidence and Closing Services for States West of the Mississippi River, we provide title search, document preparation, and closing agent services in response to requests submitted by the U.S. Army Corps of E | Army, Department of | 12/20/2011 |
| TURNER CONSTRUCTION COMPANY | $5,242,883 | 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 |
| PASKER GOULD AMES & WEAVER INC | $145,297 | Contract | : This project is to provide construction inspection services for Fire Station, Phase 2 at the Utah Air National Guard Base, Salt Lake City, UT. Project includes a Mobility Processing Center and an Explosive ORdinance Disposal (EOD) Facility, associated el | Army, Department of | 9/11/2009 |
| BARGE,WAGGONER,SUMNER AND CANNON, INC. | $66,533 | Contract | : In support of the U.S. Army Corps of Engineers military construction program, provide Title II services including submittal compliance reviews, providing a Leadership in Energy and Environmental Design (LEED) accredited professional and construction admin | Army, Department of | 5/25/2011 |
| 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 |