Recovery Tracker

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U.S. Army Research, Development and Engineering Command

Total Spending

$1,454,577
Parent agency (Army, Department of)

$3,882,671,161
StateFunding
New Jersey $1,454,577

Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.

Recipient Amount Type Federal Dept./Agency Date
CHEROKEE CRC, LLC $525,765 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 11/20/2009
: To furnish labor and materials to repair the parking lots for Building 12, making them level and in compliance with Americans With Disabilities Act (ADA).
CHEROKEE CRC, LLC $399,926 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 12/31/2009
: Relocation of the Picatinny Outdoor recreation department from building 3150 to Building 3315 & Building 3316. The project includes installation of a fire supression sprinkler system throughout building 3316, renovation of the first floor interior of bui
CHEROKEE CRC, LLC $119,117 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 7/28/2009
: Furnish labor and materials to replace the roof on building 455 at Picatinny Arsenal in New Jersey.
CHICKASAW NATION INDUSTRIES, INC. $99,891 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 6/05/2009
: BUILDING 351 FFP IJO #23-80186-8 FURNISH LABOR AND MATERIALS TO INSTALL NEW SIDING, PRESSURE WASH AND PAINT EXTERIIOR OF BLDG 351. THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $99,890.66 FROM $28,986,726.37 TO $29,086,617.03. FOB: Destination PURCHA
CHICKASAW NATION INDUSTRIES, INC. $79,871 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 5/29/2009
: BUILDING 3111 FFP IJO #27700247 TO REPLACE THE ROOF AND GUTTERS ON BUILDING 3111. THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $79,871.39 FROM $28,519,565.22 TO $28,599,436.61. FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFL1ANG00
CHICKASAW NATION INDUSTRIES, INC. $74,966 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 5/29/2009
: BUILDING 3106 FFP IJO #27-50001-5 TO REPLACE THE ROOF AND GUTTERS ON BLDG 3106 THE TOTAL CONTRACT DOLLAR AMOUNT IS INCREASED BY $74,965.56 FROM $28,599,436.61 TO $28,674,402.17. FOB: Destination PURCHASE REQUEST NUMBER: PJ9ALAFP1ANG00
CHICKASAW NATION INDUSTRIES, INC. $59,955 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 5/21/2009
: Building 617, FFP, IJO 41-70099-7, To replace/repair leaking roof.
CHEROKEE CRC, LLC $47,543 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 3/05/2010
: To Replace Area and Street Lights with Solar Powers Lighting, AAL, in support of the Anti-Terrorism Initiative.
CHEROKEE CRC, LLC $47,543 Contract Army, Department of / U.S. Army Research, Development and Engineering Command 3/05/2010
: To replace area street lights with solar powered lighting, AAL, in support of the Anti-Terrorism initiative.