Listing all stimulus spending by amount, in descending order. Return to U.S. Army Corps of Engineers, except civil program financing 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 |
|---|---|---|---|---|---|
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $382,267 | Contract | : Johnson Controls is to furnish labor and materials for the installation of energy conservation lighting controls in 13 buildings at Ft Bliss, Texas. The work includes the design, equipment selection, permitting, and installation of these lighting control | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| P & L GENERAL CONTRACTORS, INC. | $2,251,318 | Contract | : As a part of operations and maintenance on Joint Base Lewis-McChord (JBLM), contractor shall replace electrical distribution systems in Greenwood Housing, repair/replace transformers and vaults, at Bldg. 3746 on the 3700 Block and hookup power to lights i | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| GLOBAL ENGINEERING & CONSTRUCTION, LLC | $1,785,655 | Contract | : As part of the Defense Health Program, this project, Repair Heat Trace System Madigan Army Medical Center, the contractor is to provide all labor, materials and equipment necessary to prepare Type III work plan and execute and Repair the Heat Trace for Do | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| REVA INC. | $770,605 | Contract | : As part of the Military Construction Program, Recovery Project Number 36417, perform construction of Fitness Center at Building 402 Fort Hamilton, Brooklyn, NY | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $341,993 | Contract | : Base Bid (Project No. FA 15046-9P) Repair/Renovate 1st Barracks/COF-Flagship Bldg C-8442, FA-15046-9P to ensure reliable operation for the remaining life of the facility. Provide product data and specifications for all work to be completed. The renovati | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/16/2010 |
| PONTIAC DRYWALL SYSTEMS INC. | $1,035,929 | Contract | : REPAIR ROADS AND CONSTRUCT ORGANIZATIONAL PARKING LOCATED AT DETROIT ARSENAL, WARREN MI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| M J ENGINEERING AND LAND SURVEYING PC | $94,600 | Contract | : As part of the Army Operation and Maintenance program Project Number 32521, perform non-design Architect-Engineer Services for Geothermal Heating and Cooling projects for Buildings 209, 210 and 302 at Fort Hamilton, Brooklyn, NY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $1,179,078 | Contract | : Provide Site Survey and Type III Work Plan Reports to repair items on the PRCR to the dental clinic at Dunham Army Health Clinic (DAHC)according to all codes and laws. This entails replacement of dental equipment and case work currently in place for the | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ALUTIIQ MANUFACTURING CONTRACTORS, LLC | $2,427,288 | Contract | : As part of the maintenance at Fort Lewis, WA. Repairs of failing sanitary sewerlines. Replace sewer pipes, manholes and re-connect all existing branch lines. Replace new pavement over sewerlie repairs. 34158 - REPAIR SANITARY SEWERLINES FAILING VITRIFIED | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| NORTHVIEW ENTERPRISES, INC. | $3,317,059 | Contract | : Renovation and Peplacement, Pool | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $6,381,689 | Contract | : AS A PART OF TAS::57-3404, RECOVERY PROJECT#:YWHG080024:RP#, RECOVERYPROJECT#::YWHG071010::RP#, YWHG080024 - REPAIR INEFFICIENT HVAC AND CONTROLS: 5 FACS, YWHG071010 - REPAIR INEFFICIENT HVAC IN 4 FACILITIES (EIP), DESIGN AND CONSTRUCTION FOR THE REPLACEM | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/03/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $659,907 | Contract | : Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| UNITED TECHNOLOGIES CORPORATION | $1,306,484 | Contract | : In response to ESTCP FY 2010, and in support of EPAct 2005 and EO 13423, the United Technologies Research Center (UTRC), in partnership with Architectural Energy Corporation (AEC a Carrier subsidiary) and the University of Illinois, Urbana-Champaign (UIU | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| INTELLIGENT POWER & ENERGY RESEARCH CORP | $1,197,000 | Contract | : As a part of research on project: Energy Security Audit and Islanding Methodology contract W9132T-10-C-0015 will implement intelligent power controller (IPC) capability into DOD-specific application and information assurance (IA) compliance; demonstrate | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| MAPCO, INC. | $1,877,000 | Contract | : REPLACE RUNWAY & TAXIWAY LIGHTING AT HENRY POST ARMY AIRFIRLD FT, SILL, OK | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/13/2010 |
| NATIVE AMERICAN SERVICES CORP. | $1,499,993 | Contract | : Repair Admin/Insulate Area Bldg - Insulate, Replace Doors & Windows and Increase Energy Efficiency | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| BEAR PAW CONSTRUCTION, INC | $3,423,175 | Contract | : The work will include renovations of Eisenhower hall, Building 120, consisting primarily of installing new dedicated heating, ventilation and air conditioning (HVAC system) to protect the rare books archives section of the Combined Arms Research Library ( | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $1,514,781 | Contract | : To provide all labor, materials and equipment to complete the repairs research labs in building 503. The project is for the repair and renovation of select laboratories on the ground floor, first floor and second floor of building 503 at the Walter Reed A | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $757,862 | Contract | : Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $10,156,331 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act, the following has been awarded: FY09-10 ARRA Project - Electrical Work at Multiple Locations, Fort Sill, Oklahoma, including: (1) Repair / Replace Component Feeder 6 & 7, Project ID 22554; (2) R | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| J & J MAINTENANCE, INC. | $518,341 | Contract | : As a part of the Defense Health Program this project, Repair Oral Surgery and General Surgery HVAC, Bldg 09200, Martin Army Community Hospital, Ft Benning, GA, will provide the repair of the oral surgery and general surgery HVAC systems in bldg 09200 to i | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $674,002 | Contract | : Modernize Radiology/Laboratory Departments, Ft. Lee, VA will entail the repair of 6900 sq feet within the clinic's first floor Lab Department and 6000 square feet of the Radiology Dept. There is approx 1000 SF that will receive complete floor to ceiling r | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $598,225 | Contract | : As part of TAS 21 2022, Project # 325275; OSD#1514; Bldg.652-FTR318, Fire Supply System Upgrade, anad provide power supply, renovate the arctic entries at Fort Richadson, Alaska | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| BENCHMARK CONTRACTING, INC. | $7,828,365 | Contract | : Project #W912PL-09-C-0021: As a part of Department of the Air Force-Research, Development, Test, and Evaluation, Air Force, Recovery construction project,it is our intent to design and construct a 26000 SF Child Development Center (CDC) at Nellis AFB. Fac | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/08/2009 |
| UNITED TECHNOLOGIES CORPORATION | $2,416,000 | Contract | : As a part of research on project: Ultra Low Energy Community Systems contract W9132T-10-C-0013 will develop a methodology and a software tool that support an energy master planner by enabling generation, optimization, and selection of the best holistic en | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/22/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $2,072,266 | Contract | : Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| HAL HAYS CONSTRUCTION, INC. | $2,096,033 | Contract | : PROJECT NUMBER 328238; REPLACE WATER SYSTEM, MISSION SUPPORT GROUP, PHASE I, VANDENBERG AFB, CA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/05/2010 |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | $659,000 | Contract | : As a part of research on project: Energy Security Audit & Islanding Methodology contract W9132T-10-C-0019 shall develop a methodology within web-based software to implement principles of multiple criteria decision analysis (MCDA) and risk analysis. The ap | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/04/2010 |
| ALUTIIQ MANUFACTURING CONTRACTORS, LLC | $2,010,443 | Contract | : As part of the maintenance for Fort Lewis, WA, repair roadways, overlaying Railroad Ave, full depth replacement on Pendleton, overlay 12th St and adding a right turn lane on west way, located in the Ft Lewis Cantonment Area on Fort Lewis, WA 34137 - REPAI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| MODERN BUSINESS EQUIPMENT, INC. | $57,759 | Contract | : AS PART OF THE CORPS OF ENGINEERS CONSTRUCTION ON THE HAP REAL ESTATE OFFICE PROJECT. THIS AWARD WAS TO FURNISH FF&E IN PART FOR BUILDING A. TO ALLOW FOR QUICK TURN AROUND AND UTILIZATION OF LOCAL CONTRACTORS. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/20/2009 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $5,677,234 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 34294, Repair Bathroom and Building Components Building 700, Knox Hall, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 23 March 2010 in the amou | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| J & J MAINTENANCE, INC. | $1,958,776 | Contract | : As a part of the Defense Health Program this project (OSD#5,P2#325187) Repair Simulator Test Facility, US Army Aeromedical Research Laboratory, Ft Rucker, AL, will convert Building 6905 to a Medical Research Laboratory. this 12,351 sf facility on Ft Ruck | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| BCE ENGINEERS INC | $108,537 | Contract | : AS A PART OF THE MAINTENANCE AT FORT LEWIS, WA, PROVIDE INDEPENDENT COMPLETE DESIGNS, PLANS, AND SPECIFICATIONS TO MODIFY AND RENOVATE THE PRIMARY TREATMENT CLARIFIERS AT THE WASTEWATER TREATMENT PLANT AT FORT LEWIS, WA. PREPARE A COMPLETE DESIGN PACKAGE | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $518,486 | Contract | : To provide all labor, materials, and equipment necessary to construct Emergency Power For Medical Data Systems at Madigan Army Medical Center, Ft. Lewis WA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/27/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $763,304 | Contract | : Johnson Contols is to furnish and install hybrid cooling upgrades, lighting / daylighting systems and photovoltaic power upgrades to Buildings 1107 and 1108 (Central Issue Facility). Some additional / related architectural work will also be performed, inc | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| J & J MAINTENANCE, INC. | $154,222 | Contract | : As a part of the Defense Health Program this project (OSD#150,P2#325818) Repair Interstitial Dec, Madigan Army Medical Center, Ft Lewis, WA, will provide a survey and work plan to repair failed or failing interstitial deck by replacement and or resurfacin | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| PROGRESSIVE CONSTRUCTION COMPANY, LLC | $1,873,712 | Contract | : As part of TAS::21 2022 TAS ARRA Project No. : 32063 Work includes: Installing new HVAC systems; Test, Inspect and Report on existing HVAC; Install new electric water coolers; Install eyewashes; remove and replace staircases; Door Replacement; Window Repl | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $388,593 | Contract | : To provide all labor, materials, and equipment necessary to construct Emergency Power For Medical Data Systems at Madigan Army Medical Center, Ft. Lewis WA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| HDR ARCHITECTURE INC, | $137,929 | Contract | : Update Guide Plates Guide Plate Development and New Design Modules for the design and construction of military medical facilities and environments Travis AFB, CA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/12/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $850,662 | Contract | : The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| J & J MAINTENANCE, INC. | $1,312,115 | Contract | : As a part of the Defense Health Program this project, Modernize Lois E. Wells Clinic, Ft AP Hill, will provide the renewal of the Lois E. wells Clinic, Bldg 1650, to include a scoping survey, Type III work plan, construction of 1800 sq ft addition to the | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| HOLLON CONTRACTING, LLC | $619,755 | Contract | : As part of Operation and Maintenance, Army, Recovery Act to Construct Mail Distribution Center at Fort Rucker, AL Recovery Project Number 39281. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| EASKY CONSTRUCTION LLC | $2,153,533 | Contract | : As a part of family housing construction, army, recovery act on project number 74393, family housing replacement construction in Mcalester, oklahoma contractor is required to design five military housing units to include living area, kitchen bathrooms, be | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| JOYNER KEENY, PLLC | $27,784 | Contract | : As a part of continued growth of Fort Bragg, this survey work established a perimeter boundary for a new proposed elementary and middle school. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/05/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $970,301 | Contract | : The work includes the installation of a 120KW (output) photovoltaic (PV) system to serve Building 777. The photovoltaic system will connect to metering and to the installation's Utility Monitoring and Control System. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| WEBCO | $1,210,436 | Contract | : FY09 TOMA A-122 REPLACE ROOF & INSTALL PHOTOVOLTAIC SYS TO BUILDINGS 2026 & 2027. AS PART OF THIS CONSTRUCTION PROJECT, WEBCO WILL REPLACE THE ROOF AND INSTALL PHOTOVOLTAIC SYSTEMS TO BUILDINGS 2026 AND 2027, LOCATED AT SCHOFIELD BARRACKS. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| DESIGN ALASKA INC | $313,831 | Contract | : Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| NAVIGANT CONSULTING, INC. | $250,000 | Contract | : As a part of research on project: Energy Security Audit and Islanding Methodology contract W9132T-10-C-0017 will review applicable anti-terrorism/force protection procedures and assess the impact of ?islanding? actions on these plans; develop a model to e | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/24/2010 |
| MAPCO, INC. | $6,269,692 | Contract | : The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DESIGN ALASKA INC | $313,831 | Contract | : Building 3401 Welcome Center Ventilation, Ft Wainwright, Alaska | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| QWC-SCI 8A JV | $294,032 | Contract | : As a part of operations and maintenance on Joint Base Lewis-McChord (JBLM), this project provides for the cleaning and painting of interior walls as well as the replacement of failing carpet in Building Nos. 12235, 12327, 12341, 12347 and 12835 located on | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
| BEAR PAW CONSTRUCTION, INC | $2,536,964 | Contract | : Repair electrical system in Bldg 136. ARRA Project #34227 Upgrade the electrical system and migrate the server frame to a new location within the building. Perimeter grounding and lighting protection and limited asbestos abatement and other supporting ta | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $90,694 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. B122 HVAC DDC SYSTEM & DAMPERS/VALVES W912DY 10-D-0017 ORDER #0001 Building 122, C | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| GRAHAM CONSTRUCTION LLC | $725,000 | Contract | : Pave Dahlstrom and Rowe Road at McAlester Army Ammunition Plant, McAlester, Oklahoma | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| SUMO-NAN JV II LLC | $1,251,715 | Contract | : As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| FRANK X. SPENCER AND ASSOCIATES, INC. | $56,317 | Contract | : AS PART OF THE ARCHITECT-ENGINEER, ARRA LAND SURVEY TO SUPPORT DESIGN OF THE FINAL PHASE IIi ON THE FORT BLISS TANK TRAILS ARRA PROJECT. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/15/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $688,565 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act award of Project Number 23659, Construct Phase 1 Waste Water Recycling Distribution Network, Fort Sill, Oklahoma was made to The Ross Group Construction Corporation on 30 March 2010 in the amount | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $11,551,000 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act on Recovery Project Number 37805, Repair B730 Snow Hall - heating, ventilating and air conditioning, plumbing, electrical, fire protection, latrines, classrooms, lighting, finishes, Fort Sill, Okl | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $1,207,661 | Contract | : To provide all labor, materials and equipment necessary to Repair Sprinkler System, US Army Medical Research and Material Command, Bld. 42, Natic MA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $350,676 | Contract | : 4-2171 (Mini Mall): Minimal asbestos abatement in the mechanical room. Removal of the steam/hot water heat exchanger, the installation of a new boiler, the removal of a non-functioning York chiller, the replacement of approximately 1,200 feet of copper | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| J & J MAINTENANCE, INC. | $4,028,034 | Contract | : As a part of the Defense Health Program this project (OSD#83,P2#325217) Repair Research Labs in Building 505 at Walter Reed Army Institute of Research, WRAIR, Forest Glen, MD, will renovate an existing 55 year old single story building containing wet labo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $293,540 | Contract | : ADA Restroom Conversion Bldg 503 and 511. Will correct deficiencies and make correction actions to bring bldgs. 503/511 in compliance with the American with Disabilities Act standards. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| MBH VENTURES | $4,043,280 | Contract | : As part of the construction on ARRA Project# 34288: Repair Bldg# 4797 Fitness Center - HVAC & Resurface Floor at Fort Bliss El Paso, Tx | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MTM CONTRACTORS, INC. | $4,966,507 | Contract | : As a part of operations and maintenance on Joint Base Lewis-McChord (JBLM), this project will repair the heat distribution piping on 3100 block. 34148 -- Repair heat Distribution Piping, 3100 Block | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $66,856 | Contract | : Value Engineering Study for dormitory D/B project. TO 67-ARRA-VE STUDY CORPUS CHRISTI ARMY DEPOT TO 67-ARRA-VE STUDY CORPUS CHRISTI ARMY DEPOT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| J & J MAINTENANCE, INC. | $4,739,464 | Contract | : As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| CONCURRENT TECHNOLOGIES CORPORATION | $1,500,000 | Contract | : As a part of research on project: Energy Security Audit and Islanding Methodology contract W9132T-10-C-0022 shall provide methodologies to ?island? critical missions from the commercial electric grid for up to six (6) months, and an islanding architecture | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| J & J MAINTENANCE, INC. | $4,548,479 | Contract | : As a part of the Defense Health Program this project, Modernize Medical Logistics Warehouse Building 9655, Madigan Army Medical Center, Ft. Lewis, will provide the renewal of the Medical Logistics Warehouse. Bldg 9655 to include a site survey, Type III wo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/28/2010 |
| J & J MAINTENANCE, INC. | $1,238,778 | Contract | : As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MILCON CONSTRUCTION, LLC | $3,491,938 | Contract | : TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| TANNER HEAVY EQUIPMENT CO., L.L.C. | $470,794 | Contract | : As part of construction on Fort Polk, Louisiana, this project will provide the labor, materials and equipment to complete the Access Road for Consolidated Fuel Site. We have subcontracted one Sub Recipient: Greenhaven Landscape & Fence to complete fence | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/12/2010 |
| JSR, INC. | $735,894 | Contract | : TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| BERGER/SMITH GROUP | $595,045 | Contract | : 600 Area Water Main Extension - Picatinny Arsenal, NJ | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| WEAVER CONTRACTING, INC | $3,912,985 | Contract | : P2#325905, OSD#523. As part of Operation and Maintenance, Army, Recovery Act on Project Number 296889, Electric Utility Repair, McAlester, Oklahoma, the work in this contract requires the Contractor to replace 3 phase medium voltage line with specified wo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/11/2010 |
| MR - BOSNICK JV | $354,989 | Contract | : As part of the maintenance at Ft. Lewis, WA. Perform periodic roof maintenance to include cleaning roof membranes and internal roof drains of moss and other debris; make minor spot repairs to flashing, membranes, and seams as well as replace gutters and d | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/12/2010 |
| NORTHVIEW ENTERPRISES, INC. | $4,638,721 | Contract | : 5th SFG Hammerhead Barracks Reset & Triage, Buildings 3211, 3212, 3213, 3214, 3215 and 3216, Ft. Campbell KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| JAMCO VENTURES LLC | $3,875,147 | Contract | : Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| SUMO-NAN JV II LLC | $2,627,758 | Contract | : As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| CAMAN CONSTRUCTION COMPANY INC 8 (A)/ STRICKLAND CONSTRUCTION CO INC A MISSOURI JV | $1,290,912 | Contract | : As part of the Construction to reduce Electrical Usage Building 100-101 Iowa Army Ammunition Plant Iowa P2#326608 at Iowa APP Design Supply and Install Ground source heat pump system | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SUMO-NAN JV II LLC | $2,633,875 | Contract | : Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| SENTRY/VWI JOINT VENTURE, THE | $259,430 | Contract | : Replace air handling units in radiology at the Madigan Clinic, Fort Lewis, WA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| ALACRAN CONTRACTING, LLC | $854,898 | Contract | : Design/build Two Senior Officer Family Houses, Rock Island Arsenal, IL | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $890,058 | Contract | : As part of the maintenance at Fort Lewis, WA, install Feed Water Economizers located at Plant, 3LC,Bldg.9756 And at Plant,11,Bldg.3292. 22456 INSTALL THREE STACK ECONOMZIERS IN EXISTING BOILER STACKS, FORT LEWIS, WASHINGTON. 22448 INSTALL STACK ECONOMZIE | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/12/2010 |
| WEBCO | $1,543,148 | Contract | : CONTRACT: REPAIR ELECTRICAL AND LIGHTING SYSTEM AT COMBAT AVIATION BRIGADE HANGARS 111, 205 AND 206. AS PART THIS CONSTRUCTION PROJECT, WEBCO WILL REPAIR THE ELECTRICAL AND LIGHTING SYSTEMS AT THE COMBAT AVIATION BRIGADE HANGARS, BUILDINGS 111, 205 AND 2 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/25/2010 |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | $57,799 | Contract | : Design Review Compliance for the Design-Build of the Child Development Center at Moody, AFB. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/19/2010 |
| SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. | $946,230 | Contract | : Rehabilitation of existing industrial wastewater force main. The rehabilitation work includes: pipe-burst approximately 2,165 linear feet of 4 inch diameter cast iron steel pipe and pull a 4 inch diameter HDPE replacement pipe: slip line approximately 1,8 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| NIKING CORPORATION | $1,419,217 | Contract | : As a part of the construction project for the Combat Aviation Brigade Hangar Window Repairs, Wheeler Army Airfield, Oahu, Hawaii, Niking Corporation will replace windows and door hardware, Bldg 110. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/18/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $798,103 | Contract | : To provide all labor, materials, and equipment necessary to construct Repair Ground Floor Clinic Mall for OB/GYN at Madigan Army Medical Center, Ft. Lewis WA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| DOYON PROJECT SERVICES LLC | $2,418,000 | Contract | : As part of maintenance for Joint Base Lewis-McChord, WA, repair Primary Treatment Clarifiers at Wastewater Treatment Plant (WWTB), Fort Lewis, Washington. Activites include the repairing, drive chains and equipment as well as the design for replacing of | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $955,031 | Contract | : Johnson Controls will furnish and install (1) a precooling module, and (2) upgraded controls for a 24-MW General Electric Backup Generator at Ft Bliss. Work includes all engineering and existing component documentation. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MERRICK & COMPANY | $6,000 | Contract | : Purpose: Value Engineering Study for Ranges and Training Facilities, Repair Unpaved Training Area Tank Trail. Deliverables: Workshop Presentation. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| JP MOTORSPORTS LLC | $37,201 | Contract | : INSTALLATION AND PURCHASE OF OUTBOARD MOTORS FOR 27' SAFE BOAT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| DMCA, INC. | $2,718,432 | Contract | : Replace all Air Handler Units, Dampers, & Balance System - US Army Aeromedical Research Laboratory at Fort Rucker, Alabama; Replace is to provide repair by replacing ten Air Handler Units in Building 6901 at the Aeromedical Research Laboratory | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| J & J MAINTENANCE, INC. | $767,191 | Contract | : As a part of the Defense Health Program this project, Repair/Replace Electrical Components, Kirk Army Health Center, Aberdeen Proving Grounds, will provide the repair/replacement of the electical components to include removal/replacement of building powe | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $85,104 | Contract | : As part of TAS 21 2022, Project # 325304,325411,325303; OSD# 1496, 1498, and 1499. Install Heat Controls Bldg. 7. Install Heat Controls for Sidewalk System ini Bldg. 1 anda 1, Inistall Heat Controls for Sidewalks Bldg. 690 at Ft Richardson, AK | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/24/2010 |
| HAL HAYS CONSTRUCTION, INC. | $2,944,225 | Contract | : As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| TENG & ASSOCIATES, INC. | $873,771 | Contract | : The overall purpose is to achieve the goals set by the Army Energy Policy and the Energy Policy Act of 2005. The project consist of implementation of energy and water conservation measures, noted in the Energy Audit Report prepared by EMC Engineers, at 1 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $582,805 | Contract | : To provide all labor, materials, and equipment necessary to complete the repairs of Soldier Performance Lab, US Army Soldier Systems Center Natick, MA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $113,723 | Contract | : As a part of maintenance at Fort Lewis,WA, install shower stalls in latrine areas, reconfiguring existing areas to accomodate new showers. Restore all areas affected by construction, matching existing room finishes. 32213 FLAGSHIP CONSTRUCT SHOWERS IN L | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| ALUTIIQ MANUFACTURING CONTRACTORS, LLC | $596,685 | Contract | : Repair sidewalks on six(6) different streets in Historic Garrison Area of Ft Lewis WA. Includes all labor, equipment, materials, services and incidentals 34185 - REPAIR SIDEWALKS IN HISTORICAL GARRISON AREA, FORT LEWIS, WA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/11/2010 |
| JVI APPRAISAL DIVISION LLC | $100,000 | Contract | : APPRAISAL SERVICES FOR ARRA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/22/2009 |
| OVERLAND CORPORATION | $2,982,596 | Contract | : This is a Design Build task for Construction Services to Renovate Military Barracks Building 1727 in Corpus Christi, Army Depot, Texas. The tasks include, but are not limited to, planning, design, demolition, new construction, repairs of the HVAC, plumbin | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| TTG UTILITIES, LP | $300,500 | Contract | : As a part of military construction on Project Number 74650. Utility Relocation at the construction site of the new Fort Hood Hospital project. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/08/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $6,723,500 | Contract | : Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| J & J MAINTENANCE, INC. | $1,002,162 | Contract | : As a part of the Defense Health Program this project (OSD# 144, P2# 325802) Modernize Medical Information Management Division Computer Room, Madigan Army Medical Center, Fort Lewis, WA will provide the repair of the Information Management Division Compute | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ASSET GROUP INC. | $1,278,781 | Contract | : TAS::21 2022::TASARRA PN 38528, REPAIR/IMPROVE HEATING AND VENTILATION IN BUILDING 493, RED RIVER ARMY DEPOTTHE WORK INCLUDES THE FOLLOWING AND INCIDENTAL RELATED WORK: CLEANUP OF FINE PARTICULATE CARBON DUST AND REMOVAL FROM ALL SURFACES IN EXISTING APPR | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/04/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $34,979 | Contract | : As part of TAS 21 2022, Project # 325304,325411,325303; OSD# 1496, 1498, and 1499. Install Heat Controls Bldg. 7. Install Heat Controls for Sidewalk System ini Bldg. 1 anda 1, Inistall Heat Controls for Sidewalks Bldg. 690 at Ft Richardson, AK | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/21/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $628,429 | Contract | : To provide all labor, materials, and equipment necessary to construct Repair Automatic Box Conveyor System (ABC) at Madigan Army Medical Center, Ft. Lewis WA. Accomplish all work required to upgrade the existing Electric Track Vehicle, ETV-42 automatic bo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/25/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $12,828,192 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act on the following project numbers, the contractor will be required to a complete a variety of mechanical work at Fort Sill, Oklahoma, as described below. Project Number 22374, Building 3040 Central | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $204,185 | Contract | : Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SALERNO/LIVINGSTON ARCHITECTS, A PROFESSIONAL CORPORATION | $153,146 | Contract | : Develop designs necessary to repair/renovate Buildings 306 and 308, US Army Yuma Proving Ground, AZ. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/19/2010 |
| SUMO-NAN JV II LLC | $540,737 | Contract | : As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $944,300 | Contract | : AS PART OF TAS:21 2022:: TAS RECOVERYPROJECT#::28620RP# BUILDING 977 REPAIR WATER/ELECTRICAL SYSYTEMS, FORT RICHARDSON, ALASKA. PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO PERFORM ENERGY CONSERVATION UPGRADES, DOMESTIC WATER PIPE REPLACEMENT, LATRINE WO | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| BCE ENGINEERS INC | $677,259 | Contract | : As part of the maintenance at Fort Lewis, WA Recommissioning of building 2003. Work shall encompass each of the listed facility's HVAC system and includes all interfaces and controls to the building automation system (BAS) and Ft. Lewis building DCC syst | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/19/2010 |
| RSP ARCHITECTS, LTD. | $359,013 | Contract | : The purpose & intent of this contract is to prepare a Design/Build (DB)Request for Proposal (RFP) for the repair by replacement of the Ft. Buchanan electrical substation. The RFP will require a new 20 MVA substation capable of handling current and futur | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $59,876 | Contract | : As part of TAS 21-2022 RECOVERYPROJECT#::32379:: RP#FTR301, Upgrade Pavillion to include but not limited to desgn and construction duties for the building of this barbeque and picnic pavillion at Fort Richardson, Alaska. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
| ROBINS & MORTON GROUP, THE | $867,513 | Contract | : As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| LAFORGE AND BUDD CONSTRUCTION COMPANY, INC. | $2,747,289 | Contract | : As a part of Operation and Maintenance, Army, Recovery Act Award of Project Number 37500, D6240 Repair Lake George Dam, Fort Sill, Oklahoma was made to LaForge and Budd Construction on 16 March 2010 in the amount of $2,742,385.00 The project includes an e | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| SUMO-NAN JV II LLC | $573,452 | Contract | : As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| NATIONVIEW, LLC | $7,252,171 | Contract | : Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,075,955 | Contract | : Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| J & J MAINTENANCE, INC. | $2,673,017 | Contract | : As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| SYGNOS, INC. | $1,677,000 | Contract | : As part of the maintenance at Fort Lewis, WA, demolish the existing 185 foot existing 185 foot concrete stacks at Buildings 3152 & 3292, install one new steel flue at each of Buildings 3152 & 3292; demolish the existing abandoned 85 foot steel stack at Bu | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| BIOENGINEERING GROUP, INC.,THE | $500,000 | Contract | : As a part of research on Project: Ultra-Low Energy Community Systems contract W9132T-10-C-0011 will test the utility of a second-law approach for modeling Army communities on a systemic basis and identifying practical, economical design alternatives for a | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/22/2010 |
| BRIX CORPORATION | $696,969 | Contract | : Construction of Electrical Service Duct Bank from Building 212 to Building 230E at the Detroit Arsenal, Warren, MI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| VCI-KICD LLC | $7,298,731 | Contract | : Construction, repair and renovation of eight buildings | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| CONCURRENT TECHNOLOGIES CORPORATION | $1,998,000 | Contract | : As a part of research on project: Energy Security Audit and Islanding Methodology contract W9132T-10-C-0023 shall enhance the draft energy security assessment methodology in conjunction with existing anti-terrorism/force protection (AT/FP) processes and d | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $2,441,712 | Contract | : Work Plan, Site Survey and execute the repair/reneewal/construction effort to Renovate Irwin Army Community Hospital, 2nd Floor, Building 600, Ft. Riley, KS | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $250,102 | Contract | : Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $1,750,116 | Contract | : Repair/Replace Elevators, Ft. Meade, MD.Complete a TypeIII work plan and construct subject project in Bldgs. No. 2480/2490. Conduct repairs to and modernize (replacement of all major components) of two existing passenger elevators and one freight elevato | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
| THE PERTAN GROUP | $1,200,000 | Contract | : As a part of research on project: Energy Security Audit & Islanding Methodology contract W9132T-10-C-0016 is to develop, validate and demonstrate an Army Installation Energy Security Assessment Procedure that can be universally applied to DoD installation | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/24/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $1,814,335 | Contract | : The scope of work includes inspecting and upgrading HVAC equipment and Direct Digital Controls in Building C-6039 at Ft. Bragg, NC. The work requires the repair and replacement of HVAC equipment, controls, and incidental electrical and structural elements | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| TMG SERVICES, INC. | $933,978 | Contract | : Repair Occupancy Sensors Multi Facility. Replace manual lighting controld with occupancy sensors. Design and construct all work associated with providing and installing new occupancy sensors in SINGLE OCCUPANT INTERIOR OFFICES Including design; removal of | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/04/2010 |
| J & J MAINTENANCE, INC. | $1,142,431 | Contract | : As a part of the Defense Health Program this project, Modernize Dahlonega Health Clinic, Bldg 00027, Ft Benning, GA, will provide the a temporary building allowing TMC to operate during renovation, HAZMAT abatement, demolition, replament of roof, gutters, | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| MODERN BUSINESS EQUIPMENT, INC. | $81,960 | Contract | : AS A PART OF THE CORPS OF ENGINEERS CONSTRUCTION ON THE HAP REAL ESTATE OFFICE PROJECT. THIS AWARD WAS TO FURNISH FF&E IN PART BUILDING B. TO ALLOW FOR QUICK TURN AROUND AND UTILIZATION OF LOCAL CONTRACTORS. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/11/2009 |
| DMCA, INC. | $3,074,113 | Contract | : As a part of the Defense Health Program this project, Repair HVAC System in Lab Building 511 - Walter Reed Army Institute of Research, will provide repairs to the heating ventilation and cooling system in building 511. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $737,553 | Contract | : Contractor is to provide all labor, materials and equipment necessary to construct Medical Warehouse Addition, Ft. Irwin, CA in accordance with all Federal, State, and installation codes and laws. Work shall be accomplished in accordance with the Governm | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/17/2010 |
| ALLIED INDUSTRIES INC. | $39,310 | Contract | : Repair BEALE AFB Hangar Doors | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| VETCO CONTRACTING SERVICES, LLC | $10,521,550 | Contract | : TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::154800::RP# PROJECT TITLE/LOCATION: CDC CONSTRUCTION/FT. BELVOIR, VIRGINIA; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH CHILD DEVELOPMENT CENTER (CDC) CONSTRUCTION AT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/20/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $837,320 | Contract | : FTR302, Bldg 1107 Vauly As part of TAS 21 2022, Recovery Project#33909, FTR302, Renovate BLDG 1107 IAW Scope of Work(Bldg 47645), Fort Richardson, Alaska. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| ALUTIIQ MANUFACTURING CONTRACTORS, LLC | $2,481,530 | Contract | : As part of the maintenance at Fort Lewis, WA, demolish the existing 185 foot concrete stacks at Buildings 3152 & 3292, install one new steel flue at each of Buildings 3152 & 3292; demolish the existing abandoned 85 foot steel stack at Building 9580, repla | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $148,710 | 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 REQUE | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| CATERPILLAR INC. | $1,320,983 | Contract | : Will provide and deliver two (2) each engine-generator sets (3000kW Diesel) that are complete and totally functional, with all necessary ancillary equipment to include: air filtration; starting system; generator controls; protection and isolation; instrum | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/10/2010 |
| MURILLO MODULAR GROUP, LTD. | $580,000 | Contract | : Design/Build 2350 square foot housing unit for the purpose of providing a modern, energy efficient, Greenbuild home for the Commanding Officer and his family to reside. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| LORD ELECTRIC COMPANY OF PUERTO RICO INC | $9,612,179 | Contract | : Lord Electric will design and build a new substation and, as options, an upgrade of portions of the medium voltage distribution system at Ft. Buchanan. The project will consist of a new double-ended substation, optional medium voltage distribution system, | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/18/2010 |
| SECURITY CONSTRUCTION SERVICES, INC. | $1,324,469 | Contract | : TAS::21 2022::TAS RECOVERYPROJECT#::A1774 Heating System Renovations, Buildings 2, 3 & 4, U.S. Army Soldier System Center, Natick, Massachusetts work consists of furnishing and installing two new hot water boilers in Bldg 2 and modifying the steam condens | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DESIGN BUILD S E | $6,438,922 | Contract | : In support of the U.S.Army Corps of Engineers military operations and maintenance, Army Reserve program, design/build roof and exterior repairs, Ramey U.S. Army Reserve Center, Aguadilla, PR | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/08/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $356,864 | Contract | : Expand Range Warm Up Building, Fort Richardson As part of ARRA TAS 21 2022, Recovery Project#38720, DPW#SP2KR108J, Expand Range Warm Up Building, Pedneau, Fort Richardson, Alaska | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $759,935 | Contract | : FTR294A, Bldg 724 Roof Repair As part of ARRA TAS 21 2022, Recovery Project#28616, DPW#2K1065J, FTR294A Renovate and Repair BLDG 724 - reroof, etc., Fort Richardson, Alaska. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/02/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $3,586,900 | Contract | : Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MAJESTYC CONSTRUCTION, INC. | $1,314,722 | Contract | : REPAIR HVAC AT BUILDING 6459 & BUILDING 6457 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $108,412 | Contract | : As part of ARRA TAS 21 2022, Recovery Project#s 35364(FTR290), 35221(FTR310), and 35365(FTR311) Install Lighting Controls Building 800(Bays), Install Lighting and Controls Building 802/Install Lighting Controls Building 800(Train Well), Fort Richardson, A | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $1,868,160 | Contract | : This Contract is to construct a partial depth sheet pile wall, repair damage to existing floating dock sections, and install new floating dock sections at Military Ocean Terminal, Sunny Point, NC. The new floating dock sections work will include the insta | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/23/2010 |
| MAJESTYC CONSTRUCTION, INC. | $3,174,439 | Contract | : Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $145,124 | Contract | : Developing a retro-commissioning plan, creating an energy use report (model), creating a retro-commissioning performance testing plan, making recommendations for immediate repairs, modifications and proposed future designs, creating a retro-commissioning | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/27/2010 |
| CUTTING EDGE GROUP, LLC | $2,498,000 | Contract | : As a part of military construction Army Recovery Act, the work involves the upgrade of Picatinny Lake and Denmark Lake Dams at Picatinny Arsenal, New Jersey. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| ALAMO CITY CONSTRUCTORS, INC. | $214,049 | Contract | : TAS::21 2022::TAS, RECOVERY - Repair Truck Parking Lot, Red River Army Depot, Texas. Consists of several major tasks including base failure repair (10% of surface area), scarify, pulverize, grade and compact existing surface, and overlay with SB2 and asph | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| BURNS & MCDONNELL, INC. | $57,799 | Contract | : Design Review Compliance for the Design-Build of the Child Development Center at Moody, AFB. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/19/2010 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $237,346 | Contract | : As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task Order 0002 was awarded under contract W9126G-10-D-0014, a Small Business 8(a) Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to prov | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/19/2010 |
| BERGERABAM INC. | $56,062 | Contract | : As part of the maintenance for the Fort Lewis, WA. Replace electrical distribution systems in Greenwood Housing. Repair/replace transformers and vaults, Building 3746. Flagship hookup power to lights in parking lot and basketball court, 555 En BN, FAC 126 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/14/2010 |
| CATERPILLAR INC. | $1,320,983 | Contract | : Will provide and deliver two (2) each engine-generator sets (3000kW Diesel) that are complete and totally functional, with all necessary ancillary equipment to include: air filtration; starting system; generator controls; protection and isolation; instrum | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/29/2010 |
| FUTURENET GROUP, INC. | $464,439 | Contract | : Detroit Arsenal, Provide and Install East Side Water Main to Feed Under Capacity Fire Lines and Buildings 201, 203, 249 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $321,215 | Contract | : As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task order 0001 was awarded under contract W9126G-10-D-0014, a Small Business 8a, Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to pro | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| KALLIDUS TECHNOLOGIES, INC | $213,929 | Contract | : TAS::21 2022::TAS RECOVERYPRJECT#::A1775::RP# Exterior masonry repairs of east and west elevations of building 20, U.S. Army Soldier Systems Center, Natick, Massachusetts. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SENTRY/VWI JOINT VENTURE, THE | $201,188 | Contract | : Repair pond diversion supply line | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/14/2010 |
| FRANKIE FRIEND & ASSOCIATES, INC. | $9,478 | Contract | : Building inspection and survey | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/25/2010 |
| CUTTING EDGE GROUP, LLC | $807,500 | Contract | : As part of the Army Operation and Maintenance program, perform construction work for modifications to the spillway at Lake Frederick Dam, West Point Military Academy, NY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/17/2010 |
| KALLIDUS TECHNOLOGIES, INC | $1,841,534 | Contract | : TASRECOVERYPRJECT#::AR0676 Design/Build Interior Repairs at Building 697 Fort Devens, Massachusetts Work includes interior renovations on the 1st and 2nd floor as well as the sprinkler system and water system. Kallidus was hired to develop construction r | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| J & J MAINTENANCE, INC. | $1,893,569 | Contract | : The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| BERGERABAM INC. | $59,941 | Contract | : As part of the maintenance for Fort Lewis, WA. Prepare support documents to include plans and specifications and other supporting documents necessary for construction support to repair the failing vitrified clay pipes as part of project 34158 to repair sa | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/17/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $32,328 | Contract | : FTR294, Bldg 724, Window & Wall A part of TAS 21 2022, REcovery Project#A1247, FTR294, Repair windows and walls, BLDG 724, Fort Richardson, Alaska. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/14/2010 |
| GEO-MARINE, INC. | $218,190 | Contract | : Contractor shall then provide all labor and materials necessary to perform the following: a. Development of a Data Recovery Plan for eight archeological sites in accordance with the NHPA, 36 CFR 800 and the Fort Bliss Programmatic Agreement, revised Signi | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JVI APPRAISAL DIVISION LLC | $100,000 | Contract | : Appraisal Services for U.S. Army Corps of Engineers. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/22/2009 |
| FRANKIE FRIEND & ASSOCIATES, INC. | $19,275 | Contract | : Building inspection and survey | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| GEO-MARINE, INC. | $45,794 | Contract | : Contractor shall provide all labor and materials necessary to: a. Perform an evaluation of five archeological sites in accordance with the Fort Bliss Programmatic Agreement SOP #4 (Appendix D), the revised Significance and Research Standards for Prehistor | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| SUNDT CONSTRUCTION, INC. | $23,228,770 | Contract | : As part of the construction on ARRA Project #38324: Repair Training Unpaved Tank Trails (Phase III, Routes 5a, 6, and 8) at Ft. Bliss in El Paso, Texas to White Sands Missile Range, New Mexico | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| NIKING CORPORATION | $819,459 | Contract | : As part of a construction project, Niking will construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Oahu, HI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/08/2010 |
| E A ENGINEERING | $19,966 | Contract | : The purpose of this Delivery Order is to conduct archeological investigations at an approximately .5-acre parcel at the location of Building 3715 (Chapel 2) at Andrews Air Force Base, in Washington, D.C. This delievery order also required the preparation | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| RICH MOE ENTERPRISES, L.L.C. | $1,986,839 | Contract | : Recovery Project #30278 Renovation of Bldg 249, Ft Myer, VA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/13/2010 |
| CSE CONSTRUCTION CO., INC. | $3,227,703 | Contract | : As a part of construction on 38863, Repair Primary and Secondary Digester at Sewage treatment Plant, Ft. Leonard Wood, MO. Work includes hauling and disposing of sludge produced during construction duration. It also requires to empty the primary and sec | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/19/2010 |
| BARA INFOWARE, INC. | $1,629,045 | Contract | : Scope of the project included Install One Covered and one Open Car Wash with a Vacuum and Equipment Room, Install Solar Powered Lighting in ammo storage areas and Modernize Steam & Condensate Line 103-6 to 103-16. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | $2,152,122 | Contract | : As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $1,214,041 | Contract | : MODERNIZE TROOP MEDICAL CLINIC #1,BUILDING 02822, FORT BENNING, GEORGIA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $788,185 | Contract | : Design and conduct alterations for Medical Warehouse at Ft. Lee, VA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| GEO-MARINE, INC. | $77,497 | Contract | : Evaluate eligibility of six properties and validate existing determinations for 11 sites in proposed disturbance areas during tank trail repairs. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/26/2010 |
| VET INDUSTRIAL INC | $3,045,987 | Contract | : As part of the maintenance at Fort Lewis, WA. Replace hot water distribution mains and replace branch lines to specified buildings within the 3200 block, on FT. Lewis, Washington. Construction shall include pavement, sidewalk and landscape restoration; di | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| RMA LAND CONSTRUCTION, INC | $10,156,116 | Contract | : Provide all labor, equipment and materials to: construct infrastructure electrical distribution and telecomommunications facilities in support of the Fort Hood Hospital Replacement. Work includes electrical substation expansion, feeders, telephone switch | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/11/2010 |
| Q.B.S., INC. | $1,118,540 | Contract | : FURNISH AND INSTALL ENERGY CONSERVATION IMPROVEMENT PROGRAM SOLAR AND HEATING, VENTILATING AND AIR CONDITIONING UPGRADES, FT. CAMPBELL, KY | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/16/2010 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $335,188 | Contract | : Renovate & repaint auditorium,dressing and projection rooms | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $106,918 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. RECOMMISSION BUILDING 950 FOR ENERGY CONSERVATION, CARLISLE BARRACKS, PA W912DY 10 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $629,240 | Contract | : As part of TAS 21-2022; Project# 18538; Building 2 Paving, FTR320B, Fort Richardson, AK | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/21/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $1,783,424 | Contract | : MODERNIZE/REPAIR FIRST FLOOR B WING, KENNER ARMY HEALTH CLINIC, FORT LEE, VA. THIS PROJECT IS TO PERFORM A SITE SURVEY REPORT, DEVELOP A TYPE III WORK PLAN AND ACCOMPLISH REPAIRS, RENOVATIONS AND NEW CONSTRUCTION TO IMPROVE CLINICAL AND ADMINISTRATIVE FU | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| BERGERABAM INC. | $59,239 | Contract | : As part of the maintenance of Fort Lewis, WA. Replace stack on boiler plants 3152, 3292, 9580. 30093-Replace Stacks on Three Boiler Plants; 39270-Replace Stack on Boiler Plan 3292; 39271-Replace Stack On 9580 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/11/2010 |
| NATIONVIEW/BHATE JV III, LLC | $9,183,771 | Contract | : Design/Build Construction of Child Development Center, Tinker Air Force Base, Oklahoma | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/27/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $123,035 | Contract | : Install Waterless Latrines in Range, FTR319, Davis Range, Fort Richardson Alaska | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/23/2009 |
| TURTLE ASSOCIATES LLC | $1,612,058 | Contract | : New area for future buildings on Cpl. D'Amato Street, Access Road to the WWTP, Paving for loading areas along Third Street, Paving for roll off storage at Building 66, Paving for new combined Parking lot at building 72,Application of pavement markings | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/05/2010 |
| SES CONSTRUCTION AND FUEL SERVICES LLC | $3,425,148 | Contract | : AS A PART OF RECOVERY PROJECT #VDYD040125, MEDICAL CLINIC REALIGNMENT AND MODERNIZATION REVISION 2, TAS::97-0150, THIS CONSTRUCTION CONTRACT IS FOR THE MODERNIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM, BUILDING 1530, 37TH MEDICAL GROUP, SCOTT AFB, IL. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/23/2010 |
| TOP PACIFIC BUILDERS, LLC | $2,414,820 | Contract | : As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| TIDEWATER, INC. | $199,815 | Contract | : Installation and sampling of additional ground water wells, a soil vaor investigation, a removal action, and development of a risk assessment at 625 T street NW | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/13/2010 |
| LINC GOVERNMENT SERVICES, LLC | $6,464,176 | Contract | : PROVIDE STRUCTURAL REPAIRS FOR WATERPROOFING OF BUILDING, TUNNEL AND REAR PATIO AREA OF WRAIR BUILDING 503 AT WALTER REED ARMY INSTITUTE OF RESEARCH | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/30/2010 |
| CROWLEY, WADE, MILSTEAD, INC. | $21,240 | Contract | : AE Services during Construction, Repair Moon Lake Dam, Ft. Riley, KS, Project No. 150397-AE shall provide necessary personnel, facilities, supplies, materials and other equipment to prepare a revised 100% design for the auxiliary spillway of Moon Lake Dam | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| BERGERABAM INC. | $18,699 | Contract | : As part of the maintenance for Fort Lewis, WA. Prepare support documents to include plans and specifications and other supporting documents necessary for construction support for repairs to Railroad Avenue, Mann to Alder Streets as well as to repair 12th | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/17/2010 |
| FRONTIER-ARROWHEAD JOINT VENTURE, LLC | $3,715,398 | Contract | : 38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FUTURENET-BHATE JV LLC | $7,458,089 | Contract | : The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $700,206 | Contract | : To provide all labor, materials and equipment necessary to perform a site survey and report, develop a type III work plan and accomplish repairs, alterations and renovations to repair by replacement the aged and failing primary electrical and HVAC system | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/23/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $1,670,332 | Contract | : To provide all labor, materials, and equipment necessary to prepare a work plan, permit and construct for replace emergency generator diesel fuel tanks, Madigan Army Medical Center in accordance with all federal, state, and installation codes and laws | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/27/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $10,055,726 | Contract | : The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $402,064 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS.PROVIDE ENERGY EFFICIENT UPGRADES TO BUILDING 314, CARLISLE BARRACKS, PA W912DY 10- | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $53,515 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. W912DY 10-D-0017 ORDER #0003 Building 330, Carlisle Barracks, PA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $1,118,586 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $689,020 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. PROVIDE ENERGY EFFICIENT UPGRADES FOR BUILDING 452, CARLISLE BARRACKS, PA W912DY 1 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $89,054 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. INSTALL ENERGY EFFICIENT LIGHTING IN BUILDING 122, CARLISLE BARRACKS, PA W912DY 10 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| MA-CHIS AND SEI ENERGY SYSTEMS LLC | $327,643 | Contract | : ENERGY CONSERVATION INVESTMENT PROGRAM AT US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER, VIA AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ITS TASK ORDERS. FT SILL PANELS FOR POOL HEATING PN 72679. W912DY 10-D-0017 ORDER #0008 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC. | $470,681 | Contract | : In support of the Corps of Engineers military operations and maintenance Army Reserve program, reroof the Lovejoy U.S. Army Reserve Center, Tampa, FL | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| DI IORIO CONSTRUCTION CORP. | $1,367,979 | Contract | : As part of the Military Operation and Maintenance, Army Recovery Act program, perform construction of water infiltration reduction system at the U. S. Military Academy, West Point, NY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| PARSONS GOVERNMENT SERVICES INC. | $1,984,599 | Contract | : As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| Q.B.S., INC. | $878,163 | Contract | : Mechanical Project | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/03/2010 |
| BALFOUR BEATTY/MCCARTHY A JOINT VENTURE | $539,032,415 | Contract | : As part of the Department of Defense-Medical, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct a complete new medical center with | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2010 |
| ALUTIIQ-MELE LLC | $165,536 | Contract | : As part of a construction project, Alutiiq-Mele will repair various bridges at Fort Shafter, Oahu for the FY09 TOMA Pkg A-100 Repair Various East Range & Fort Shafter Bridges project | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/21/2010 |
| HJD CAPITAL ELECTRIC, INC. | $2,034,738 | Contract | : This award is for construction on repair fire alarm & fire kitchen suppression deficiencies in several buildings in fort Sam Houston. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| RAASS BROTHERS INC. | $16,914,455 | Contract | : Recovery Project - QJVF082003, construction of Dormitory (168 RM) at Minot AFB, ND. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/20/2010 |
| EML/BMAR JOINT VENTURE II, LLC | $3,705,210 | Contract | : Replace resilliant flooring at Womack Army Medical Center | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/29/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $7,418,937 | Contract | : ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| CHUGACH WORLD SERVICES, INC. | $201,034 | Contract | : TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::324410::RP# PROJECT TITLE/LOCATION: Bldg 8544 Chiller Replacement/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILD 8544 CHILLER REPLACEMENT, FOR | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| O'BRIEN & GERE ENGINEERS, INC. | $170,146 | Contract | : As part of the Army Operations and Maintenance Program, perform Architech-Engineering services for Picatinny Lake Dam at Picatinny Arsenal. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/22/2010 |
| PERFORMANCE SYSTEMS INC. | $351,714 | Contract | : As a part of construction at Kahuku Training Area, Performance Systems Inc. will construct a windturbine and install a solar power generator system. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| TONY VACCA CONSTRUCTION INC. | $562,751 | Contract | : Remodel Athletic center, new spas, remodel locker rooms, new roof, new eifas system, new tile, electrical, plumbing | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| DAVTEK CORPORATION | $12,198 | Contract | : Construct Natural Gas Line from Fence to Maintenance Hanger, Cannonn AFB, NM. Recovery Project QZ090041 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/28/2010 |
| AGBAYANI CONSTRUCTION CORPORATION | $2,599,658 | Contract | : As a part of the operations and maintenance, Army Reserve, Recovery Act, this contract provides for whole facility repairs to training barracks building 1152 at Camp Parks, CA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| EATON CORPORATION | $2,576,123 | Contract | : As part of research on project: Micro-Grid Field Scaled Demonstration contract W9132T-10-C-0018 is for the design, installation, and demonstration of a renewable Micro-Grid at Ft. Sill, Oklahoma. The primary location for this project will be in Milwaukee, | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/21/2010 |
| RMA LAND CONSTRUCTION, INC | $14,451,135 | Contract | : As part of the DOD-M, Hospital Replacement Program (RP 974650, P2 322898) on the Fort Hood Stadium Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct replacement athletic facilities. The project requires the de | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/28/2010 |
| TANIK CONSTRUCTION COMPANY, INC. | $760,120 | Contract | : AS PART OF TAS 21 2022; RECOVERY PROJECT #36620-FTR308A,BLDG 802 GERONIMO GYM RENOVATIONS TO LOCKER ROOMS, FLOORS, TRACT, RECEPTION AREA | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $2,850,048 | Contract | : Mechanical Repairs on 19 buildings and streetlights throughout Fort Jackson, Richland County, South Carolina. This includes all mechanical work required to replace exhaust fans, Air Handling Unit (AHU), dampers and controls. The objective of the work is t | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/22/2010 |
| W. GOHMAN CONSTRUCTION CO. | $4,272,319 | Contract | : The contract is to construct (8) new family houses during FY10 at Ft. McCoy WI. Recovery Project 76748. TAS 21 0721 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/17/2010 |
| HENSEL PHELPS | $162,500 | Contract | : Firm Fixed Price | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2010 |
| ALLIED INDUSTRIES INC. | $5,218,857 | Contract | : As part of the American Reinvestment and Recovery Act Project, this contract is to Repair Mountain View, Military Family Housing-Phase 1, Beale AFB, CA . Perform repairs on Mountain View units to correct systemic mold issues to provide livable housing un | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/31/2010 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $759,739 | Contract | : Project#332452 FILTRATION SYSTEM AT VANDENBERG AIR FORCE BASE ELECTRICAL SUBSTATIONS, SPACE HEATERS AT ELECTRICAL SUBSTATIONS AT VANDENBERG AFB, CA. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| WECC, INC. | $913,072 | Contract | : As a part of research on project: Replace Failing Bridge T8520, Camp Mackall/Project Number ::26972:: contract W9132T-10-C-0033 shall implement innovative thermoplastic composite I-beam vehicular bridge at Camp Mackall, NC. The contractor will replace an | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/01/2010 |
| HOWARD W. PENCE, INC. | $1,265,396 | Contract | : In support of the Corps of Engineers military construction Department of Defense-wide program, replace the HVAC systems in two buildings with ground coupled geothermal systems as part of the Ft. Knox Energy Conservation Improvement Program Phase 5 program | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2010 |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | $100,000 | Contract | : Project Description: As a part of research on project: Microgrid Field Scaled Demonstration contract W9132T-10-C-0037 will provide G?Modeling, Simulation, and Control of Army Installation Microgrids to Enhance Stability, Security, and ReliabilityG? The p | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/09/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $809,021 | Contract | : The scope of work involves providing all materials and labor for improvements to the existing wireless Supervisory Control and Data Acquisition (SCADA) Network Expansion and Building Integration at Fort Jackson, South Carolina to provide for increased ban | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/22/2010 |
| P & S CONSTRUCTION INC. | $2,554,947 | Contract | : AS PART OF THE DEFENSE-WIDE MILITARY CONSTRUCTION PROGRAM,INSTALL PHOTOVOLTAIC SYSTEM AT FORT DIX, NJ | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/28/2010 |
| VCI-KICD LLC | $7,298,731 | Contract | : Design Build of ARRA Non-Historic repair and renovation projects at Ft. Bliss in El Paso, Texas. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| CFM PROJECT CONSULTING GROUP, INC. | $1,402,051 | Contract | : US Fish and Wildlife service, National Conservation and Training Center, Cooling Tower Replacement adn Photovoltaic Power System | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| TURNER-ZACHRY FORT HOOD HEALTHCARE | $162,500 | Contract | : As part of the DOD-M, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, this contract is issued in accordance with RFP W9126G-10-R-0001, Section 00 21 00, Local Clause 52.227-4001 TWO-P | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2010 |
| NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO | $1,016,292 | Contract | : As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $8,678,207 | Contract | : As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| P & S CONSTRUCTION INC. | $1,457,000 | Contract | : AS PART OF THE DEFENSE-WIDE MILITARY CONSTRUCTION PROGRAM, INSTALL PHOTOVOLTAIC SYSTEM IN LAWRENCEVILLE | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/28/2010 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $2,188,573 | Contract | : As a part of TAS: Recovery Project #326409 on Project #32476 with OSD #IS2006, Replace Energy Management Control Systems, Ft. Sill, OK. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| LOUIS BERGER GROUP, INC., THE | $178,093 | Contract | : Long Hill Flood Control Project | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/23/2010 |
| NAKAYA CONSTRUCTION, L.L.C | $274,527 | Contract | : As a part of the Operation and Maintenance, Army, Recovery Act, this contract provides for blast resistant window at Building 3236 at Dugway Proving Ground, UT Project #: 38382 Location: Dugway Proving Ground, UT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| J2 ENGINEERING INC | $6,855,797 | Contract | : Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| BENHAM COMPANIES THE, LLC | $246,527 | Contract | : Provide architectural-engineering technical support services, to include survey of existing conditions on four existing barracks buildings (4-1137, 1238, H4952 and H5752) to determine needs, develop and write a technical Request for Proposal for the renov | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/22/2010 |
| ODYSSEY INTERNATIONAL, INC. | $46,895 | Contract | : U.S. Fish and Wildlife Services (USFWS) National Conservation Training Center (NCTC)- Cooling Tower, Phase I, Screen Wall | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/26/2010 |
| CURTIS - MCKINLEY ROOFING & SHEET METAL, INC. | $194,730 | Contract | : In support of the Corps of Engineers military operations and maintenance Army Reserve Program, reroof the Pvt. William Knight U.S. Army Reserve Center, Bryan, OH | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2010 |
| CORNERSTONE AIR CONDITIONING, INC | $54,746 | Contract | : Replace air conditioning unit, PRVC for the Army Corps of Engineers, Pacific Regional Visitors Center 2nd floor, Battery Randolph, 2131 Kalia Road, Fort Derussy, Oahu, Hawaii. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| O'BRIEN & GERE ENGINEERS, INC. | $94,432 | Contract | : As part of the Military Operations and Maintenance program for project #34970, perform services for repair and rehabilitation of Mine Lake Dam, at West Point, NY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/18/2010 |
| WEAVER CONTRACTING, INC | $4,712,985 | Contract | : P2#325905, OSD#523. As part of Operation and Maintenance, Army, Recovery Act on Project Number 296889, Electric Utility Repair, McAlester, Oklahoma, the work in this contract requires the Contractor to replace 3 phase medium voltage line with specified wo | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/11/2010 |
| LEO A DALY COMPANY | $34,938 | Contract | : The intent of this project is to provide construction phase services during the renovation of four bio-containment laboratories (ARRA-funded only) at Building 1425, Fort Detrick, Maryland. Designs for this project were completed under Contract Number W912 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2010 |
| CHUGACH WORLD SERVICES, INC. | $342,300 | Contract | : TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::330596::RP# PROJECT TITLE/LOCATION: Bldg 8544 Moisture Control/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILDING 8544, MOISTURE CONTROL, FORT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| CARSON & ASSOCIATES, INC. | $17,630,560 | Contract | : ARRA Steam Line Project for Pine Bluff Arsenal. This is a Sustainment, Renovation, Modernization (SRM Project to include demolition of existing interior/exterior steam and condensate piping; air piping, boilers and air compressors including asbestos reme | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/26/2010 |
| EATON ENERGY SOLUTIONS, INC. | $534,725 | Contract | : Installation of motion sensors on a unit price per sensor for each building identified in concept design provided by the government at Ft. Hood. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/26/2010 |
| VCI-KICD LLC | $5,797,055 | Contract | : Design Build of ARRA Historic Repair and Renovation Projects of Buildings 241, 515 and Hanger 11108 at Fort Bliss in El Paso, Texas. Also to provide overhead fire suppression supply at Building 11108, and Irrigation Systems at Buildings 515 and 241. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC | $8,959,500 | Contract | : This contract consists of the design and construction of a total of twenty (20) housing units on Government-owned land, at Dugway Proving Ground, Utah, including supporting infrastructure, energy conservation, any required neighborhood amenities, electri | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/06/2011 |
| NATIONAL DOOR SERVICE INC | $542,715 | Contract | : TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::328399::RP# PROJECT TITLE/LOCATION: HANGAR DOOR REPLACEMENT/EDGEWOOD, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT IN CONNECTION WITH HANGAR DOOR REPLACEMENT SPECIFICATIONS, BUI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| CAMAN CONSTRUCTION COMPANY-TITAN CONSTRUCTION ORGANIZATION | $9,441,593 | Contract | : The general scope of work includes, but is not limited to: The renovation of Building 216 into a new Judicial Center with Courtroom, required JAG offices, and support spaces. This will include: - Complete building survey and verification of existing build | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| ASSET MANAGEMENT SPECIALISTS, INC. | $295,240 | Contract | : Provide property management and sales/marketing activites for Wounded Warrior program | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/29/2009 |
| P & S CONSTRUCTION INC. | $3,326,816 | Contract | : TAS::21 2081::TAS RECOVERYPROJECT#::AR0677 The Interior Renovation of Fort Devens Buildings 693, 694 and 695 is a limited scope, initial phase design- build project and is the precursor to a larger future design build renovation project. This design bui | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| BOYKIN CONTRACTING GROUP JV, LLC | $783,700 | Contract | : 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| ALUTIIQ MANUFACTURING CONTRACTORS, LLC | $2,044,991 | Contract | : As part of the maintenance at Joint Base Lewis McChord, WA. Design and construction of 335 space parking lot at Madigan Army Medical Center North Lot. 77559 Madigan Army Medical Center Parking at Joint Base Lewis McChord. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2010 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $428,998 | Contract | : TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| ELITE PACIFIC CONSTRUCTION INC. | $1,985,000 | Contract | : As part of the construction project located on Bradshaw Airfield, PTA, Hawaii, Elite Pacific Construction, Inc. will install photo voltaic sytems for building 238, 302, and 390, and replace generator set located in building 302. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/01/2010 |
| 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 / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| KENNETH HAHN ARCHITECTS, INC. | $78,794 | Contract | : Project Number QJVF082003, Design Services for FY10 Dormitory (168 RM), Minot AFB, North Dakota | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/22/2010 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $694,354 | Contract | : As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task Order 0003 was awarded under contract W9126G-10-D-0014, a Small Business 8a Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to provid | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/16/2011 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $121,123 | Contract | : As part of project: Military Program, Defense Health Program at Beala Air Force Base, California/ Project Numbers: 322400, 325893, 325984/ Office of the Secretary of Defense Numbers 6, 7, 8 and as part of project: Medical Center- Repair Heating, Ventilati | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/19/2010 |
| TONY VACCA CONSTRUCTION INC. | $562,751 | Contract | : Project # 322890:RP# Repair ASthletic Center, PH ll Ft.Irwin, Cathe Contractor shall provide material, labor and equipment necessary to perform the following work: Install two (2) new hot tubs: A.Each tub to accommodate 15 personnel at one time. B. Be ab | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| BOYKIN CONTRACTING GROUP JV, LLC | $286,400 | Contract | : Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| AGILE-GROUP, LLC, THE | $12,526 | Contract | : As part of the Fort WOrth District's Medical Program Support Support Services for converting exisiting medical dashboard and or factsheet to Business Objects. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/14/2011 |
| Q.B.S., INC. | $1,111,237 | Contract | : FURNISH AND INSTALL CONSERVATION IMPROVEMENT PROGRAM SOLAR/HVAC IMPROVEMENT FT. CAMPBELL, KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/16/2010 |
| SPECPRO TECHNICAL SERVICES, LLC | $105,309 | Contract | : Support for Real Estate Community of Practice Homeowners Assistance Program Help Desk Support for Performance Reporting | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/20/2010 |
| KENNETH HAHN ARCHITECTS, INC. | $9,989 | Contract | : ARRA Recovery Project, Title II Services, Family Housing, Ft. McCoy, WI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/04/2011 |
| FEDERAL CONTRACTING, INC. | $16,254,782 | Contract | : Recovery Hospital Alteration, Evans Army Community Hospital | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| HOLLON CONTRACTING, LLC | $656,382 | Contract | : As part of operation and maintenance Army Recovery Act to construct Mail Distribution at Ft Rucker AL Recovery Project #39281 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| SPECPRO TECHNICAL SERVICES, LLC | $54,312 | Contract | : As part of Project: U.S. Army Corps of Engineers Real Estate Community of Practice Homeowner?s Assistance Program contract W912DR-10-D-0016-0007 is for the purchase of full Ad-hoc Reporting Assistance for the Homeowner?s Assistance Program within the Real | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/12/2011 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $4,215,940 | Contract | : In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| J.E. DUNN CONSTRUCTION COMPANY | $51,132,778 | Contract | : TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| DONLEY-KIRLIN JV | $1,753,367 | Contract | : Parking and Paving Project FY09 at Jack C. Montgomery Veteran's Affair (VA) Medical Center located in Muskogee, Oklahoma | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/01/2009 |
| NIKA TECHNOLOGIES, INC. | $126,650 | Contract | : Expert technical review support to Medical Facilities Center of Expertise and Standardization (CEHNC-ED-MX) in the development of various medical projects under the purvue of the MX. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/15/2011 |
| SHERLOCK SMITH & ADAMS INC | $1,264,600 | Contract | : Architecture and engineering support for Air Force Medical Service Projects - FY-11 ARRA Hospital Alterations, Eglin AFB | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/18/2011 |
| LEO A DALY COMPANY | $180,676 | Contract | : Medical Facilities Architect and Engineering Services contracts in support of the Department of Defense (DoD) Program to include planning, survey, energy conservation and analyses studies, and other investigations/studies; comprehensive interior designs; | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/02/2012 |
| MASS SERVICE & SUPPLY, L.L.C. | $119,018 | Contract | : Repair ATFP Bollards and Cabinetry, Peterson AFB, Colorado | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/26/2012 |