Anchorage County, Alaska, funds by Army, Department of
Listing $54,281,152.30 in stimulus funds from Army, Department of for Anchorage
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 |
|---|---|---|---|---|
| CAZADOR APPAREL, LLC | $3,429,689 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $1,710,469 | As part of TAS 21 2022, Project# 320543, OSD 23; FTR 288 BLDG 726, Laundry/Drycleaning Facility Air Handler Renovation, Fort Richardson, Alaska. | U.S. Army Corps of Engineers, except civil program financing | 8/17/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $1,575,000 | Facility Repair and Renewal | U.S. Army Corps of Engineers, except civil program financing | 8/17/2009 |
| R. W. WARNER, INC. | $1,513,450 |
Repair/renovate Hanger Facility, 82d CAB, P3962 and P3642
This spending item is part of a $1,764,781 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| TIKIGAQ CORPORATION | $1,501,680 |
TAS 57 3404l; Support of AIR FORCE CENTER FOR ENGINEERING AND THE ENVIRONMENT (AFCEE), SPILL PREVENTION CONTROL/ COUNTERMEASURESFOR ABOVE-GROUND STORAGE TANK (ASTs) INSPECTIONS. Various Installations.
This spending item is part of a $8,013,205 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/07/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $1,422,866 | As part of TAS 21 2022, Project # 325123,325110,325227,325113,, and 325118l OSD# 1498, 1483, 1491, 1484, and 1485; FTR296, FTR291, FTR298, FTR292, and FTR293 - Ft. Richardson Buildings 622,624,626,630,and 632 Barracks, Repair interior for 4/25 ABCT, Paint | U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $1,252,688 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $1,232,016 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CCI GROUP, LLC | $1,163,748 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
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|
Army, Department of | 12/29/2009 |
| TATITLEK CONTRACTORS, INC. | $1,146,254 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
See details
|
Army, Department of | 1/28/2010 |
| CONSOLIDATED ENTERPRISES, INC. | $1,063,340 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| AARON PLUMBING & HEATING CO. | $1,011,153 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $944,300 | 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 | U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| H. WATT & SCOTT, INCORPORATED | $928,819 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| TANIK CONSTRUCTION COMPANY, INC. | $760,120 | AS PART OF TAS 21 2022; RECOVERY PROJECT #36620-FTR308A,BLDG 802 GERONIMO GYM RENOVATIONS TO LOCKER ROOMS, FLOORS, TRACT, RECEPTION AREA | U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| OLGOONIK KBRS JOINT VENTURE | $746,984 | Maintenance and repair and minor construction of Army installations. | U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $745,845 | Construct Organized parking area, FTR287, Davis Range, Fort Richardson, Alaska As part of ARRA TAS 21 2022, Recovery Project# 36617(FTR287), Install Lighting Controls Building 800(Bays), Construct Organized parking area, Davis Range, Fort Richardson, Ala | U.S. Army Corps of Engineers, except civil program financing | 11/24/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $704,439 | As part of renovation of building 668 basement finishes, heating, latrines, mechanical and eleatrical. | U.S. Army Corps of Engineers, except civil program financing | 10/31/2009 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $701,873 |
As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $629,890 |
PROVIDE MATERIALS, LABOR, EQUIPMENT,TO EXPAND AND REPAVE BLDG. 600 PARKING AREA.AWARD AMOUNT INCLUDES MODIFICATION TO ADD $191,701 TO ORIGINAL AMOUNT.
This spending item is part of a $658,000 allocation.
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|
Army, Department of | 4/12/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $629,240 | As part of TAS 21-2022; Project# 18538; Building 2 Paving, FTR320B, Fort Richardson, AK | U.S. Army Corps of Engineers, except civil program financing | 4/21/2010 |
| MEGAWATT ELECTRIC, LLC | $621,955 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| CCI GROUP, LLC | $609,295 |
Repair Cemter Built-up Rppf Bldg 3030 To Improve Building Envelope
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $600,905 |
Repair East Built-up Roof of Bldg 3030 To Improve Bldg Envelope
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/15/2009 |
| PALMER SOIL & WATER CONSERVATION DISTRICT | $599,292 | Repair Fire Tower Ridge Trail | Army, Department of | 9/04/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $598,225 | 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 | U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| Rain Proof Roofing, LLC | $580,000 |
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.
This spending item is part of a $759,935 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/02/2010 |
| CCI GROUP, LLC | $577,090 |
Repair West Built-up Roof Bldg 3030 to Improve Building Envelope
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/15/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $567,708 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $810,566 allocation.
See details
|
Army, Department of | 8/18/2009 |
| CCI GROUP, LLC | $564,554 |
Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency
This spending item is part of a $4,202,830 allocation.
See details
|
Army, Department of | 9/30/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $553,267 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| TATITLEK CONTRACTORS, INC. | $541,245 | Renovate Bldg 800 | Army, Department of | 8/27/2009 |
| CCI GROUP, LLC | $534,018 |
Repair East Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,375 allocation.
See details
|
Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $533,792 |
Repair West Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,149 allocation.
See details
|
Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $528,846 |
Install Exterior Insulation Finish System on Bldg 661
This spending item is part of a $961,222 allocation.
See details
|
Army, Department of | 9/10/2009 |
| TATITLEK CONTRACTORS, INC. | $526,549 |
VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation.
See details
|
Army, Department of | 4/02/2010 |
| CCI GROUP, LLC | $515,635 |
25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425
This spending item is part of a $2,057,365 allocation.
See details
|
Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $499,939 |
Bldg 1045 Restoration of Basement and All Floors
This spending item is part of a $1,382,029 allocation.
See details
|
Army, Department of | 12/10/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $498,015 |
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.
This spending item is part of a $837,320 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| SAMSON ELECTRIC, INC. | $486,088 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BRADSHAW & ASSOCIATES, INC. | $480,038 |
Repair Exterior With insulation finish system on bldg 662
This spending item is part of a $793,582 allocation.
See details
|
Army, Department of | 9/09/2009 |
| EARTHWORK, INC | $479,680 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| CCI GROUP, LLC | $458,655 |
Repair Building 1045 for SGO Realignment
This spending item is part of a $1,304,409 allocation.
See details
|
Army, Department of | 12/29/2009 |
| DIMOND ELECTRIC CO., INC. | $448,700 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
See details
|
Army, Department of | 1/28/2010 |
| CAZADOR APPAREL, LLC | $440,387 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| Laurel Morris | $420,018 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CCI GROUP, LLC | $418,612 |
Install Exterior Insulation Finishing System on Exterior of Admin Bldg 663
This spending item is part of a $937,107 allocation.
See details
|
Army, Department of | 9/09/2009 |
| H. WATT & SCOTT, INCORPORATED | $384,762 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| BRADSHAW & ASSOCIATES, INC. | $384,722 |
Install Exterior Insulation Finishing System on Exterior of Admin Bldg 663
This spending item is part of a $937,107 allocation.
See details
|
Army, Department of | 9/09/2009 |
| CCI GROUP, LLC | $365,580 |
Repair Replace Roof Bldg 3015 to Improve Building Envelope
This spending item is part of a $1,203,680 allocation.
See details
|
Army, Department of | 5/18/2009 |
| DIMOND ELECTRIC CO., INC. | $363,697 |
Replace lighting, heat exchanger, hot water steam equipment. Retrofit and install LED parking lot and pathway lighting.
This spending item is part of a $613,461 allocation.
See details
|
Army, Department of | 11/25/2009 |
| FULCHER ELECTRIC OF FAYETTEVILLE, INC. | $336,603 |
Construction of traffic signals at Canopy Road and Chicken Lane
This spending item is part of a $522,467 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MARSHALL'S ELECTRIC, INC | $335,633 | AS PART OF TAS 97-0501, P2#-325201, 325273, 325333, & 325331, OSD #1501 (FTR307), 1503 (FTR309), 1507 (FTR313), & 1508 (FTR314) FOR CONSTRUCTION TO INSTALL LIGHTING CONTROLS IN BLDGS 600, 756, 778, & 804 AT FT RICHARDSON IN ANCHORAGE, AK | U.S. Army Corps of Engineers, except civil program financing | 12/29/2009 |
| H. WATT & SCOTT, INCORPORATED | $332,620 |
Floor paint and insulation in Hangar 2, Building 47433, and Hangar 4, Building 47431. Roof Replacement MOD for Hangar 4.
This spending item is part of a $837,218 allocation.
See details
|
Army, Department of | 9/01/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $323,635 | As part of TAS 21 2022, Project# 325018; OSD#25; FTR281- BLDG 604 Renovate for Company Operations FAcility - add walls, add electrical data receptacles, hand rail, repair heaters, and troubleshoot fire alarm at Fort Richardson, Alaska | U.S. Army Corps of Engineers, except civil program financing | 10/16/2009 |
| BRADSHAW & ASSOCIATES, INC. | $319,552 |
Install Exterior Insulation Finish System on Bldg 661
This spending item is part of a $961,222 allocation.
See details
|
Army, Department of | 9/10/2009 |
| ENERGY & ENVIRONMENT LLC | $291,232 | As part of construction to install lighting controls in Building 750 & 784. Contract increase to cover work needed but not originally included in scope. | U.S. Army Corps of Engineers, except civil program financing | 9/04/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $287,764 |
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
This spending item is part of a $356,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| CCI GROUP, LLC | $269,229 |
Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation.
See details
|
Army, Department of | 11/16/2009 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $258,545 |
install lighting controls A part of TAS 21 2022; Recovery Project #36618; Convert Bldg 806 for Parachute Repair and Storage. Modification to add windows, carpet, HVAC unit.
This spending item is part of a $474,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| CCI GROUP, LLC | $254,663 |
Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation.
See details
|
Army, Department of | 9/30/2009 |
| H. WATT & SCOTT, INCORPORATED | $249,764 |
Replace lighting, heat exchanger, hot water steam equipment. Retrofit and install LED parking lot and pathway lighting.
This spending item is part of a $613,461 allocation.
See details
|
Army, Department of | 11/25/2009 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $244,411 |
Renovate & repaint auditorium,dressing and projection rooms
This spending item is part of a $335,188 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| H. WATT & SCOTT, INCORPORATED | $238,615 |
Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation.
See details
|
Army, Department of | 8/31/2009 |
| KLEBS MECHANICAL, INC. | $234,820 |
As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| JKM GENERAL CONTRACTORS, LLC | $234,121 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| JAY-BRANT GENERAL CONTRACTORS, LLC, | $216,349 |
As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| BRADSHAW & ASSOCIATES, INC. | $207,705 |
Install Exterior Insulation Finish System on Bldg 655
This spending item is part of a $536,410 allocation.
See details
|
Army, Department of | 9/14/2009 |
| JAY BRANT GENERAL CONTRACTORS, LLC | $198,754 |
As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| North Pacific Mechanical | $197,400 |
As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| CCI GROUP, LLC | $195,941 |
Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation.
See details
|
Army, Department of | 9/18/2009 |
| TATITLEK CONTRACTORS, INC. | $192,408 |
RENOVATE BLDG 800
This spending item is part of a $593,143 allocation.
See details
|
Army, Department of | 8/27/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $189,443 |
Repair and upgrade rail spur at Fort Richardson, AK. The contractor shall upgrade track #1354 (also known as track #2 in the classification yard on Fort Richardson from the current 70AS rail structure to 115 RE rail structure from just south of S1355A at
This spending item is part of a $1,515,143 allocation.
See details
|
Army, Department of | 3/31/2010 |
| CCI GROUP, LLC | $178,108 |
Repair Exterior With insulation finish system on bldg 662
This spending item is part of a $793,582 allocation.
See details
|
Army, Department of | 9/09/2009 |
| CCI GROUP, LLC | $176,940 |
Install Exterior Insulation Finish System on Bldg 655
This spending item is part of a $536,410 allocation.
See details
|
Army, Department of | 9/14/2009 |
| Mark 4 Enterprises | $176,629 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| TATITLEK CONTRACTORS, INC. | $176,019 |
RENOVATE BLDG 800
This spending item is part of a $309,739 allocation.
See details
|
Army, Department of | 8/27/2009 |
| R. W. WARNER, INC. | $173,069 |
Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC
This spending item is part of a $250,102 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MEGAWATT ELECTRIC, LLC | $169,494 |
Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation.
See details
|
Army, Department of | 8/31/2009 |
| Afs Floor Removal | $165,208 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| KLEBS MECHANICAL, INC. | $155,729 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| Mark 4 Enterprises | $144,459 |
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.
This spending item is part of a $837,320 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| EARTHWORK, INC | $138,360 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| Mark 4 Enterprises | $136,796 |
install lighting controls A part of TAS 21 2022; Recovery Project #36618; Convert Bldg 806 for Parachute Repair and Storage. Modification to add windows, carpet, HVAC unit.
This spending item is part of a $474,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| Hunter Mechanical, Inc | $136,188 |
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.
This spending item is part of a $837,320 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| TATITLEK CONTRACTORS, INC. | $132,664 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
See details
|
Army, Department of | 4/13/2010 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $131,435 |
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.
This spending item is part of a $759,935 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/02/2010 |
| GRAFF CONTRACTING, LLC | $127,500 |
Recovery Project Title: Repair Grezelka Range Road, Fort Richardson, Alaska. The contractor shall provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision, and quality control to perform all work including work
This spending item is part of a $145,720 allocation.
See details
|
Army, Department of | 9/04/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $123,035 | Install Waterless Latrines in Range, FTR319, Davis Range, Fort Richardson, Alaska Supply Labor, Materials and Supervision for the construction of two precast concrete latrines to be placed on the Davis Range. Provide shelters for soldiers | U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $123,035 | Install Waterless Latrines in Range, FTR319, Davis Range, Fort Richardson Alaska | U.S. Army Corps of Engineers, except civil program financing | 11/23/2009 |
| CCI GROUP, LLC | $119,598 |
Restoration of Basement Doors, Finishes, Electric and Heat, Bldg 1051
This spending item is part of a $2,084,436 allocation.
See details
|
Army, Department of | 12/29/2009 |
| CCI GROUP, LLC | $117,027 |
Replace Windows In Bldg 702
This spending item is part of a $458,764 allocation.
See details
|
Army, Department of | 9/10/2009 |
| 3-Way Electric of Alaska Inc | $114,759 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| CCI GROUP, LLC | $110,697 |
Replace windows throughout bldg 661 with energy efficient windows
This spending item is part of a $582,495 allocation.
See details
|
Army, Department of | 9/11/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $108,412 | 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 | U.S. Army Corps of Engineers, except civil program financing | 3/15/2010 |
| CCI GROUP, LLC | $107,578 |
Repair/ Upgrade Insulation on Steam and Condensate Lines
This spending item is part of a $1,641,669 allocation.
See details
|
Army, Department of | 3/09/2010 |
| CCI GROUP, LLC | $106,662 |
Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation.
See details
|
Army, Department of | 8/24/2009 |
| CCI GROUP, LLC | $106,436 |
Repair/ SGO Realignment Bldg 3401
This spending item is part of a $889,964 allocation.
See details
|
Army, Department of | 12/29/2009 |
| DIMOND ELECTRIC CO., INC. | $102,826 |
Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation.
See details
|
Army, Department of | 8/31/2009 |
| E D C, INC | $102,240 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| CENTRAL ENVIRONMENTAL, INC. | $100,985 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| JKM GENERAL CONTRACTORS, LLC | $99,230 | RENOVATE BLDG 600 | Army, Department of | 7/28/2009 |
| ABSOLUTE SERVICES, INC. | $98,930 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| ABSOLUTE SERVICES, INC. | $98,184 |
As a part of construction to repair domestic water piping in buildings 1113 & 1114.
This spending item is part of a $511,933 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| Performa | $96,370 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CCI GROUP, LLC | $95,857 |
Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation.
See details
|
Army, Department of | 9/28/2009 |
| CCI GROUP, LLC | $94,742 |
Barracks Bldg 1001 Repair Barracks Interior Finishes, Wall Doors, Floors, Ceilings.
This spending item is part of a $1,215,945 allocation.
See details
|
Army, Department of | 5/22/2009 |
| ALASKA DEMOLITION LLC | $94,600 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| Central Environmental, Inc. | $92,858 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $810,566 allocation.
See details
|
Army, Department of | 8/18/2009 |
| DIMOND ELECTRIC CO., INC. | $91,427 |
RENOVATE BLDG 800
This spending item is part of a $309,739 allocation.
See details
|
Army, Department of | 8/27/2009 |
| Howatt Painting Corporation | $90,777 |
Renovate & repaint auditorium,dressing and projection rooms
This spending item is part of a $335,188 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/05/2010 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $89,937 | Bldg. 798 Vehicle Maintenance, Repair Vent & Exhaust Sys 98 Maint. | Army, Department of | 11/27/2009 |
| J. D. Steel Co., Inc. | $87,852 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Nail It Construction & Remodel | $86,671 |
Repair Water Lines YS, Building 337, Fort Richardson, Alaska. Nail IT Construction will provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision and quality control to perform all work including work of an incid
This spending item is part of a $99,056 allocation.
See details
|
Army, Department of | 1/29/2010 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $85,104 | 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 | U.S. Army Corps of Engineers, except civil program financing | 2/24/2010 |
| Dimond Electric Co., Inc. | $84,808 |
Upgrade lighting.
This spending item is part of a $141,471 allocation.
See details
|
Army, Department of | 11/25/2009 |
| ABSOLUTE SERVICES, INC. | $77,942 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Whalen Construction LLC | $77,900 |
Floor paint and insulation in Hangar 2, Building 47433, and Hangar 4, Building 47431. Roof Replacement MOD for Hangar 4.
This spending item is part of a $837,218 allocation.
See details
|
Army, Department of | 9/01/2009 |
| CCI GROUP, LLC | $76,784 |
Repair 1st and 2nd Floor for Garrison Offices, Bldg 1051
This spending item is part of a $1,279,731 allocation.
See details
|
Army, Department of | 12/29/2009 |
| Oes, Inc | $76,770 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $75,000 | CONSTRUCT CONTAINER YARD AT BLDG. 865. | Army, Department of | 3/25/2010 |
| Dimond Electric Co., Inc. | $73,787 |
Replace aged lighting at Nome ARM/OMS
This spending item is part of a $102,997 allocation.
See details
|
Army, Department of | 8/31/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $71,900 | Ball Field Pavillion | Army, Department of | 8/12/2009 |
| EARTHWORK, INC | $71,380 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| CCI GROUP, LLC | $71,249 |
Replace Roof siding and all exterior doors and insulate bldg 627
This spending item is part of a $400,385 allocation.
See details
|
Army, Department of | 9/13/2009 |
| SAMSON ELECTRIC, INC. | $70,956 |
VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation.
See details
|
Army, Department of | 4/02/2010 |
| JKM GENERAL CONTRACTORS, LLC | $70,000 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| EARTHWORK, INC | $69,600 |
VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation.
See details
|
Army, Department of | 4/02/2010 |
| I H S Construction Inc | $69,100 |
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
This spending item is part of a $356,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| Howatt Painting Corporation | $67,855 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| Gilson Contracting LLC | $67,523 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| KELLY INC | $66,234 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| GDM INC | $64,212 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| SAMSON ELECTRIC, INC. | $62,634 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
See details
|
Army, Department of | 4/13/2010 |
| MECHANICAL SPECIALISTS, INC | $60,070 |
To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation.
See details
|
Army, Department of | 3/23/2010 |
| Sunrise/Sunset Enterprises | $60,000 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| A A A FENCE INCORPORATED | $59,880 |
The purpose of this project is to perform repair and renewal of the interior and exterior components, systems and site for the MCRC at Anchorage, AK. The work is intended to improve the exterior and interior environment of the buildings and grounds, meet
This spending item is part of a $4,971,365 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $59,876 | 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. | U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
| K L PACIFIC CONSTRUCTION, INCORPORATED | $58,658 |
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.
This spending item is part of a $837,320 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| Dimond Electric Co., Inc. | $58,332 |
Replace aged lighting with energy efficient and solar lighting at Nome AAOF
This spending item is part of a $95,135 allocation.
See details
|
Army, Department of | 8/31/2009 |
| TATITLEK CONTRACTORS, INC. | $58,054 |
RENOVATE BLDG 800
This spending item is part of a $118,076 allocation.
See details
|
Army, Department of | 7/28/2009 |
| H. WATT & SCOTT, INCORPORATED | $56,663 |
Upgrade lighting.
This spending item is part of a $141,471 allocation.
See details
|
Army, Department of | 11/25/2009 |
| Whalen Construction LLC | $54,200 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| Dynamic Systems Inc | $53,177 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| CHINOOK FIRE PROTECTION, INC. | $51,522 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $50,817 | Repair Potable Water System (Asbestos Abatement), Building 796, Fort Richardson, Alaska. The contractor shall furnish all supervision, labor, materials, and equipment to remove asbestos covered material (ACM) pipe insulation on all hot and cold domestic | Army, Department of | 9/23/2009 |
| A A A FENCE INCORPORATED | $50,222 |
RENOVATE BLDG 800
This spending item is part of a $118,076 allocation.
See details
|
Army, Department of | 7/28/2009 |
| Slayden Plumbing and Heating, Inc. | $48,500 |
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.
This spending item is part of a $759,935 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/02/2010 |
| CCI GROUP, LLC | $47,721 |
Renovation & expand fire station Bldg 4390
This spending item is part of a $954,423 allocation.
See details
|
Army, Department of | 7/01/2009 |
| GENERAL MECHANICAL, INC. | $46,698 |
install lighting controls A part of TAS 21 2022; Recovery Project #36618; Convert Bldg 806 for Parachute Repair and Storage. Modification to add windows, carpet, HVAC unit.
This spending item is part of a $474,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| NORTHWEST CARPET CO LLC | $46,000 |
REAPRI BARRACKS BLDG 3716 REPAINT INTERIOR, REPALIR STAIRS, REPLACE WINDOWS, ECT
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $44,941 |
CCI shall provide all labor and materials to construct a 2,015 SF addition to the existing Firehouse #2 as well as a partial renovation to the existing kitchen, common area and sleeping quarters.
This spending item is part of a $898,829 allocation.
See details
|
Army, Department of | 7/06/2009 |
| CCI GROUP, LLC | $44,185 |
FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation.
See details
|
Army, Department of | 6/26/2009 |
| NORTHWEST CARPET CO LLC | $42,000 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| GRAZZINI BROTHERS AND COMPANY | $41,744 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| DIMOND ELECTRIC CO., INC. | $40,131 |
Replace aged lighting with energy efficient and solar lighting at Bethel AAOF
This spending item is part of a $79,007 allocation.
See details
|
Army, Department of | 8/31/2009 |
| 3-Way Electric of Alaska Inc | $40,040 |
As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| GDM INC | $39,545 |
Lighting upgrades, replace siding and roof, install boiler and plumbing system. Additional Paving and Fencing. Walk-off Mat.
This spending item is part of a $819,886 allocation.
See details
|
Army, Department of | 11/25/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $39,114 | Barracks Stairs | Army, Department of | 8/31/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $39,071 | Renovate and modernize the Welcome Center for Family Support. Remove 4,031 SF vinyl asbestos tile and mastic, on concrete substrate, single layer to include all nails and/or fastenings. Remove 449 SY of carpet and pad glued with asbestos containing mastic | Army, Department of | 8/28/2009 |
| WMLS INC. | $39,037 |
Replace roof, lighting, mechanical, emergency power generator, transfer switch rotating beacon, and minor repairs to complete code compliance
This spending item is part of a $2,187,271 allocation.
See details
|
Army, Department of | 11/25/2009 |
| Acme Fence Company, Inc. | $38,824 |
As a part of construction of arms vaults for 532 Brigade Support, 207 Signal Company, and 3 MEB HQs building.
This spending item is part of a $780,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| REVL, INC. | $35,398 |
Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation.
See details
|
Army, Department of | 11/16/2009 |
| Jadia Enterprises LLC | $35,280 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| ALASKA DIVERSIFIED CONTRACTORS, LLC | $35,000 | Bldg. 337 Family Zone | Army, Department of | 7/29/2009 |
| OLGOONIK MANAGEMENT SERVICES, LLC | $34,979 | 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 | U.S. Army Corps of Engineers, except civil program financing | 1/21/2010 |
| McAllen & Son Electric, Inc | $34,663 |
To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation.
See details
|
Army, Department of | 3/23/2010 |
| Carls Drywall | $33,800 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ABSOLUTE SERVICES, INC. | $33,284 |
As a part of renovation of HVAC system of Assembly Building Facility.
This spending item is part of a $466,858 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| MCKINLEY FENCE CO OF ALASKA, INC | $32,837 |
install lighting controls A part of TAS 21 2022; Recovery Project #36618; Convert Bldg 806 for Parachute Repair and Storage. Modification to add windows, carpet, HVAC unit.
This spending item is part of a $474,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| CCI GROUP, LLC | $32,393 |
FLAGSHIP REPAIR/RENOVATE BLDG. 3485.
This spending item is part of a $647,851 allocation.
See details
|
Army, Department of | 7/15/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $32,328 | FTR294, Bldg 724, Window & Wall A part of TAS 21 2022, REcovery Project#A1247, FTR294, Repair windows and walls, BLDG 724, Fort Richardson, Alaska. | U.S. Army Corps of Engineers, except civil program financing | 1/14/2010 |
| CCI GROUP, LLC | $31,618 |
Repair Barracks Bldg 1004 Walkways, Stairs, Repaint, Repair, Windows, Etc
This spending item is part of a $632,364 allocation.
See details
|
Army, Department of | 5/29/2009 |
| TATITLEK CONTRACTORS, INC. | $31,266 |
BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation.
See details
|
Army, Department of | 10/30/2009 |
| SUMMIT WINDOWS & DOORS, INC. | $30,955 |
Adjust doors and windows for opening and closing in Buildings 3444, 3446 and 3448. Clean kitchens, latrines, furniture and bedrooms to make ready for returning soldiers.
This spending item is part of a $226,016 allocation.
See details
|
Army, Department of | 7/15/2009 |
| A A A FENCE INCORPORATED | $29,888 |
RENOVATE BLDG 800
This spending item is part of a $309,739 allocation.
See details
|
Army, Department of | 8/27/2009 |
| H. WATT & SCOTT, INCORPORATED | $29,210 |
Replace aged lighting at Nome ARM/OMS
This spending item is part of a $102,997 allocation.
See details
|
Army, Department of | 8/31/2009 |
| TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC | $29,068 | Bldg 652 Upgrade3 HVAC | Army, Department of | 9/20/2009 |
| Afs Floor Removal | $28,424 |
As a part of construction of repair vent/exhaust systems in motor pool buildings 750 and 976.
This spending item is part of a $1,886,952 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| RL TRUCKING, LLC | $28,111 |
PROVIDE MATERIALS, LABOR, EQUIPMENT,TO EXPAND AND REPAVE BLDG. 600 PARKING AREA.AWARD AMOUNT INCLUDES MODIFICATION TO ADD $191,701 TO ORIGINAL AMOUNT.
This spending item is part of a $658,000 allocation.
See details
|
Army, Department of | 4/12/2010 |
| KLEBS MECHANICAL, INC. | $25,959 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| Siegel Construction | $25,902 |
VEHICLE INSPECTION BLDG
This spending item is part of a $714,880 allocation.
See details
|
Army, Department of | 4/02/2010 |
| NORTHWEST CARPET CO LLC | $24,970 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
See details
|
Army, Department of | 1/28/2010 |
| EARTHWORK, INC | $20,125 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
See details
|
Army, Department of | 4/13/2010 |
| IYABAK CONSTRUCTION, LLC | $18,771 |
To Repair and Upgrade the Ventilation system in Building 806 at Fort Richardson, Alaska. This work included fabricating and installing a steam PRV station and tie into the existing building condensate system and boiler water make up line.
This spending item is part of a $113,504 allocation.
See details
|
Army, Department of | 3/23/2010 |
| REVL, INC. | $18,342 |
W911KB-08-D-0009, Task Order 0001 FTR279/280, Buildin 606 Battalion Opns Facility, Repair Interior and Building Systems for 4/25/ABCT - Contract Duration of 105 days. SOW includes asbestos abatement, removal and reinstallation of ciprnet communications
This spending item is part of a $1,457,997 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| Denali Concrete, Inc | $18,252 |
Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation.
See details
|
Army, Department of | 11/04/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $18,220 |
Recovery Project Title: Repair Grezelka Range Road, Fort Richardson, Alaska. The contractor shall provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision, and quality control to perform all work including work
This spending item is part of a $145,720 allocation.
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|
Army, Department of | 9/04/2009 |
| CCI GROUP, LLC | $15,337 |
Construct General Instruction Bldg at known Distance Range
This spending item is part of a $306,739 allocation.
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|
Army, Department of | 7/27/2009 |
| PIONEER DOOR, INC. | $13,960 |
BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation.
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|
Army, Department of | 10/30/2009 |
| CCI GROUP, LLC | $13,630 |
Replace roof of bldg 2107
This spending item is part of a $220,838 allocation.
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|
Army, Department of | 7/15/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $12,385 |
Repair Water Lines YS, Building 337, Fort Richardson, Alaska. Nail IT Construction will provide all labor, equipment, materials, supplies, handling and storage, transportation, supervision and quality control to perform all work including work of an incid
This spending item is part of a $99,056 allocation.
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|
Army, Department of | 1/29/2010 |
| CHINOOK FIRE PROTECTION, INC. | $10,767 |
25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425
This spending item is part of a $2,057,365 allocation.
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|
Army, Department of | 12/29/2009 |
| TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC | $10,118 |
Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation.
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|
Army, Department of | 9/20/2009 |
| CCI GROUP, LLC | $9,034 |
Replace carpeting in bldg 7202 lodging area
This spending item is part of a $63,973 allocation.
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|
Army, Department of | 8/19/2009 |
| CCI GROUP, LLC | $7,845 |
25ID 1BCT Company Ops Bldg 3450 Repair Finishes, HVAC, Elec
This spending item is part of a $156,898 allocation.
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|
Army, Department of | 7/27/2009 |
| Mechanical Insulation Services Inc | $7,500 |
RENOVATE BLDG 800
This spending item is part of a $309,739 allocation.
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|
Army, Department of | 8/27/2009 |
| CAPE FEAR ENGINEERING, INC | $7,200 |
Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC
This spending item is part of a $250,102 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SPENARD BUILDERS SUPPLY | $6,396 |
Repair North Section of Bldg 1054 Roof & Trusses
This spending item is part of a $1,395,577 allocation.
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|
Army, Department of | 7/16/2009 |
| NORTHWEST CARPET CO LLC | $4,906 |
RENOVATE BLDG 800
This spending item is part of a $309,739 allocation.
See details
|
Army, Department of | 8/27/2009 |
| A1 Fence LLC | $4,265 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
See details
|
Army, Department of | 1/28/2010 |
| DIMOND ELECTRIC CO., INC. | $3,861 |
BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation.
See details
|
Army, Department of | 10/30/2009 |
| ABSOLUTE SERVICES, INC. | $1,489 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
See details
|
Army, Department of | 4/13/2010 |
| CCI GROUP, LLC | $0 |
Repair North Section of Bldg 1054 Roof & Trusses
This spending item is part of a $1,395,577 allocation.
See details
|
Army, Department of | 7/16/2009 |
| CCI GROUP, LLC | $0 |
Restore Bldg 3021 DMWR Sporting Complex
This spending item is part of a $1,498,636 allocation.
See details
|
Army, Department of | 5/21/2009 |
| CCI GROUP, LLC | $0 |
Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation.
See details
|
Army, Department of | 6/29/2009 |