Coffee County, Ala., funds by Army, Department of
Listing $1,668,355.17 in stimulus funds from Army, Department of for Coffee
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
Recipient | Amount | Description | Federal Dept./Agency | Date |
---|---|---|---|---|
GRANT, LARRY PARKER | $506,260 |
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
This spending item is part of a $1,118,586 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
Allshores Contracting and Consulting, LLC | $305,346 |
Replace All Exterior Windows at Barracks 5909 Project Number 31819
This spending item is part of a $343,211 allocation.
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|
Army, Department of | 12/10/2009 |
GRANT, LARRY PARKER | $300,665 |
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
This spending item is part of a $689,020 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
Allshores Contracting and Consulting, LLC | $203,420 |
Renovate Bathroom and Kitchens Barracks B303 Project Number 31820
This spending item is part of a $310,563 allocation.
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|
Army, Department of | 12/10/2009 |
GRANT, LARRY PARKER | $175,509 |
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-
This spending item is part of a $402,064 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
GRANT, LARRY PARKER | $69,600 |
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
This spending item is part of a $89,054 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
GRANT, LARRY PARKER | $32,000 |
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
This spending item is part of a $90,694 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
Allshores Contracting and Consulting, LLC | $30,000 |
Convert Electrical and Gas Meters to Advanced Metering Kits
This spending item is part of a $112,130 allocation.
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|
Army, Department of | 3/31/2010 |
Allshores Contracting and Consulting, LLC | $25,815 |
UPGRADE RESTROOMS@ OUTDOOR REC FACILITY BLDG 24207
This spending item is part of a $29,629 allocation.
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|
Army, Department of | 2/19/2010 |
GRANT, LARRY PARKER | $19,740 |
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
This spending item is part of a $53,515 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |