Fairbanks North Star County, Alaska, funds by Army, Department of
Listing $86,707,614.27 in stimulus funds from Army, Department of for Fairbanks North Star
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 |
|---|---|---|---|---|
| VERTEX INSULATION INC | $11,118,820 | Restore Bldg 3021 DMWR Sporting Complex | Army, Department of | 5/21/2009 |
| CCI GROUP, LLC | $4,202,830 | The Project shall provide a new HVAC system in a large portion of building 1555 at Fort Wainwright, Alaska. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includes cons | Army, Department of | 9/30/2009 |
| CCI GROUP, LLC | $3,528,540 | The intent of this Project is to provide and install a new HVAC system throughout a large portion of building 3401. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includ | Army, Department of | 9/30/2009 |
| PAVING PRODUCTS INC | $2,763,557 |
Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation.
See details
|
Army, Department of | 8/22/2009 |
| GHEMM COMPANY, INC. | $2,286,817 |
The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| TLC GENERAL INC | $1,959,368 |
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 | $1,498,636 | CCI shall provide all materials, labor and equipment for the renovation of Building 3021 from warehouse/vehicle bay/office space to an activities center. CCI shall demolish the existing offices, storage, restroom, shower room, break room and locker room. | Army, Department of | 5/21/2009 |
| PAVING PRODUCTS INC | $1,368,171 | Repair Gravel Roads in Donnelly Training Area | Army, Department of | 7/22/2009 |
| MIRANDA ELECTRIC, INC. | $1,307,849 |
As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/03/2009 |
| TLC GENERAL INC | $1,202,947 |
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 |
| MERRIMAN CONSTRUCTION INC | $1,199,873 |
Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation.
See details
|
Army, Department of | 11/16/2009 |
| c Company | $1,163,649 |
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 |
| TLC GENERAL INC | $1,121,203 |
Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $1,216,179 allocation.
See details
|
Army, Department of | 5/21/2009 |
| TLC GENERAL INC | $1,121,203 |
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 |
| PATRICK MECHANICAL, INC. | $1,057,777 |
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 |
| H.V.A.C., INC | $1,039,652 |
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 |
| QUICK SILVER INTERIOR CONSTRUCTION INC. | $1,010,295 |
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 |
| H.V.A.C., INC | $1,009,092 |
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 |
| TATITLEK CONTRACTORS, INC. | $970,422 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CCI GROUP, LLC | $942,259 | Prepare exterior surface of building 661 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/10/2009 |
| CCI GROUP, LLC | $937,107 | Prepare exterior surface of building 663 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/10/2009 |
| FULLFORD ELECTRIC, INC. | $925,288 |
The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans
This spending item is part of a $1,203,240 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| TLC GENERAL INC | $906,702 |
Renovation & expand fire station Bldg 4390
This spending item is part of a $954,423 allocation.
See details
|
Army, Department of | 7/01/2009 |
| TLC GENERAL INC | $853,888 |
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 |
| A & A ROOFING CO., INC. | $838,100 |
This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation.
See details
|
Army, Department of | 5/18/2009 |
| A & A ROOFING CO., INC. | $838,100 |
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 |
| MERRIMAN CONSTRUCTION INC | $783,528 |
Repair/ SGO Realignment Bldg 3401
This spending item is part of a $889,964 allocation.
See details
|
Army, Department of | 12/29/2009 |
| HALCO ENTERPRISES INC | $759,771 |
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 |
| PATRICK MECHANICAL, INC. | $712,109 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| TATITLEK CONTRACTORS, INC. | $700,589 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| MIRANDA ELECTRIC, INC. | $658,399 |
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 |
| TATITLEK CONTRACTORS, INC. | $652,629 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| MIRANDA ELECTRIC, INC. | $642,924 |
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 |
| CCI GROUP, LLC | $638,372 | This project consists of the demolition and reconstruction of the IRMA roof of Building 2019 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 40 and wind up- | Army, Department of | 9/18/2009 |
| CCI GROUP, LLC | $633,758 |
This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation.
See details
|
Army, Department of | 5/18/2009 |
| TATITLEK CONTRACTORS, INC. | $627,164 |
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 |
| TLC GENERAL INC | $615,458 |
FLAGSHIP REPAIR/RENOVATE BLDG. 3485.
This spending item is part of a $647,851 allocation.
See details
|
Army, Department of | 7/15/2009 |
| CCI GROUP, LLC | $609,295 |
This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $600,905 |
This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/18/2009 |
| TLC GENERAL INC | $600,746 |
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 |
| CCI GROUP, LLC | $600,412 |
This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/18/2009 |
| TATITLEK CONTRACTORS, INC. | $584,143 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $583,045 | Build a new 40x80 ft. pre-engineered building near the DMPTR (YTA). | Army, Department of | 9/14/2009 |
| CCI GROUP, LLC | $582,495 | CCI shall demolish the existing windows in Building 661 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| TLC GENERAL INC | $561,773 |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| TLC GENERAL INC | $561,773 |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| INTERIOR ALASKA ROOFING, INC. | $539,391 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 |
This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 |
This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 |
This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 |
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 |
| CCI GROUP, LLC | $534,018 |
This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation.
See details
|
Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $533,792 |
This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation.
See details
|
Army, Department of | 5/18/2009 |
| BUCHER GLASS, INC. | $521,840 |
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 | $497,623 | Prepare exterior surface of building 655 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/14/2009 |
| MERRIMAN CONSTRUCTION INC | $490,000 |
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 |
| J & J MAINTENANCE, INC. | $487,738 |
The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| MERRIMAN CONSTRUCTION INC | $487,272 |
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 |
| PATRICK MECHANICAL, INC. | $485,440 |
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 |
| CCI GROUP, LLC | $458,764 | CCI shall demolish the existing windows in Building 702 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| TLC GENERAL INC | $431,210 |
As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/03/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 |
This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 |
This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 |
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 |
| TATITLEK CONTRACTORS, INC. | $399,946 |
REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation.
See details
|
Army, Department of | 9/10/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $397,832 | To construct an Observation Tower at the DMPTR at YTA near Eielson AFB. | Army, Department of | 9/14/2009 |
| INTERIOR ALASKA ROOFING, INC. | $395,430 |
Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation.
See details
|
Army, Department of | 9/18/2009 |
| MIRANDA ELECTRIC, INC. | $392,427 |
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 |
| BUCHER GLASS, INC. | $372,786 |
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 |
| POWER COMM., INC. | $359,030 |
REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation.
See details
|
Army, Department of | 9/10/2009 |
| INTERIOR ALASKA ROOFING, INC. | $329,136 |
Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc
This spending item is part of a $400,385 allocation.
See details
|
Army, Department of | 9/14/2009 |
| INTERIOR ALASKA ROOFING, INC. | $329,136 |
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 |
| CCI GROUP, LLC | $320,544 | Provide all material and labor to install the Ameri-cure Inc G?? US Army Fort Wainwright Prep Station to include the demolition of the existing hood and ducting. Provide and install a 5000 CFM Exhaust fan and 5000 CFM make up air unit. | Army, Department of | 9/28/2009 |
| POWER COMM., INC. | $319,050 |
REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation.
See details
|
Army, Department of | 9/10/2009 |
| PAVING PRODUCTS INC | $315,510 |
Pave Fire Station Parking Area
This spending item is part of a $316,101 allocation.
See details
|
Army, Department of | 9/16/2009 |
| DESIGN ALASKA INC | $313,831 | Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska | Army, Department of | 8/26/2009 |
| DESIGN ALASKA INC | $313,831 | Building 3401 Welcome Center Ventilation, Ft Wainwright Alaska | Army, Department of | 8/26/2009 |
| DESIGN ALASKA INC | $313,831 | Building 1555 Headquarters Ventilation Improvements, Ft Wainwright Alaska | U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| DESIGN ALASKA INC | $313,831 | Building 3401 Welcome Center Ventilation, Ft Wainwright, Alaska | U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $296,711 | This project realigns Beale's Hill Road to improve the curvature and reduce the grade by moving the beginning of the grade further form the hill base. | Army, Department of | 9/14/2009 |
| TATITLEK CONTRACTORS, INC. | $295,382 |
REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation.
See details
|
Army, Department of | 9/10/2009 |
| TLC GENERAL INC | $291,402 |
Construct General Instruction Bldg at known Distance Range
This spending item is part of a $306,739 allocation.
See details
|
Army, Department of | 7/27/2009 |
| MIRANDA ELECTRIC, INC. | $290,200 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| AMERICAN MECHANICAL INC | $279,310 | As a part of TAS 57-3404, Modification 0001 &0003 have been issued as a part of construction to install steam and water meters for Eielson AFB Utilidor system | U.S. Army Corps of Engineers, except civil program financing | 8/04/2009 |
| J & J MAINTENANCE, INC. | $277,952 |
The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans
This spending item is part of a $1,203,240 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| Weber Inc | $273,500 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $266,130 |
Replace Roof at Department of Public Works Headquarters.
This spending item is part of a $331,731 allocation.
See details
|
Army, Department of | 7/02/2009 |
| BUCHER GLASS, INC. | $264,132 |
Replace Windows In Bldg 702
This spending item is part of a $458,764 allocation.
See details
|
Army, Department of | 9/10/2009 |
| DENALI MECHANICAL, INC | $259,201 |
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 |
| PAVING PRODUCTS INC | $255,948 |
Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation.
See details
|
Army, Department of | 11/04/2009 |
| MIRANDA ELECTRIC, INC. | $254,423 |
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 |
| HALCO ENTERPRISES INC | $253,267 |
FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation.
See details
|
Army, Department of | 6/26/2009 |
| Merriman Construction Inc | $244,467 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| V A C H Inc | $238,700 |
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 |
| Amped Electric Inc | $238,020 |
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 |
| HALCO ENTERPRISES INC | $237,897 |
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 |
| TATITLEK CONTRACTORS, INC. | $237,862 |
25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation.
See details
|
Army, Department of | 7/01/2009 |
| STAR ELECTRIC INC | $235,000 |
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 |
| GREAT NORTHWEST, INC. | $231,000 |
REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation.
See details
|
Army, Department of | 9/10/2009 |
| NORCON INC | $223,392 |
Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation.
See details
|
Army, Department of | 8/22/2009 |
| NORTHSTATE MECHANICAL INC | $215,430 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $207,208 |
Replace roof of bldg 2107
This spending item is part of a $220,838 allocation.
See details
|
Army, Department of | 7/15/2009 |
| GREAT NORTHWEST, INC. | $199,900 |
REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation.
See details
|
Army, Department of | 9/10/2009 |
| PAVING PRODUCTS INC | $189,215 |
Repair Airfield Access Road. Only awarded project under this delivery order is WO#AOP-00019-6-J for $177,784.90
This spending item is part of a $200,000 allocation.
See details
|
Army, Department of | 7/23/2009 |
| Borealis Energy Services, LLC | $172,162 |
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 |
| TATITLEK CONTRACTORS, INC. | $154,667 |
25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation.
See details
|
Army, Department of | 7/01/2009 |
| POWERHOUSE INC. | $153,336 | Restricted Area signs DAP000136J FFP Manufacture and install Restricted Area signs, Project # DAP-00013-6J | Army, Department of | 10/30/2009 |
| HALCO ENTERPRISES INC | $148,588 |
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 |
| TLC GENERAL INC | $145,122 |
25ID 1BCT Company Ops Bldg 3450 Repair Finishes, HVAC, Elec
This spending item is part of a $156,898 allocation.
See details
|
Army, Department of | 7/27/2009 |
| GUNDERSEN PAINTING, INC | $141,309 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| GUNDERSEN PAINTING, INC | $141,309 |
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 |
| GUNDERSEN PAINTING, INC | $140,784 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| Full Spectrum Painting, Inc. | $139,014 |
25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation.
See details
|
Army, Department of | 7/01/2009 |
| INTERIOR ALASKA ROOFING, INC. | $123,580 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $114,851 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| c Company | $112,823 |
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 |
| HALCO ENTERPRISES INC | $111,201 |
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 |
| ROCK & DIRT ENVIRONMENTAL, INC | $105,689 |
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 |
| CONTROL CONTRACTORS, INC. | $105,647 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| H.V.A.C., INC | $105,000 |
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 |
| INTERIOR ALASKA ROOFING, INC. | $103,518 |
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 |
| VERTEX INSULATION INC | $100,560 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| PAVING PRODUCTS INC | $99,516 |
Install 2nd Traffic Lane
This spending item is part of a $100,000 allocation.
See details
|
Army, Department of | 8/24/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $97,143 |
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 | $94,976 |
Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $1,216,179 allocation.
See details
|
Army, Department of | 5/21/2009 |
| H.V.A.C., INC | $94,400 |
Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation.
See details
|
Army, Department of | 9/28/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $92,885 |
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 |
| PAVING PRODUCTS INC | $85,475 |
Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation.
See details
|
Army, Department of | 7/22/2009 |
| HALCO ENTERPRISES INC | $82,208 |
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 |
| C COMPANY | $77,958 |
Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation.
See details
|
Army, Department of | 6/29/2009 |
| Northern Star Painting & Drywall Inc | $77,000 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| V A C H Inc | $75,890 |
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 |
| GREAT NORTHWEST, INC. | $75,000 |
Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation.
See details
|
Army, Department of | 7/22/2009 |
| GUNDERSEN PAINTING, INC | $74,261 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Merriman Construction Inc | $73,500 |
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 |
| TATITLEK CONTRACTORS, INC. | $73,349 |
25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation.
See details
|
Army, Department of | 6/22/2009 |
| PATRICK MECHANICAL, INC. | $72,969 |
Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation.
See details
|
Army, Department of | 9/28/2009 |
| TROST CONSTRUCTION INC | $72,450 | Barracks Bldg 3206 Repair, Repaint Stairways & Landings | Army, Department of | 8/10/2009 |
| CCI GROUP, LLC | $71,249 |
Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc
This spending item is part of a $400,385 allocation.
See details
|
Army, Department of | 9/14/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $68,940 |
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 |
| MERRIMAN CONSTRUCTION INC | $67,763 |
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 |
| SUMMIT PAINTING & DRYWALL | $64,000 |
Paint Halls and Stairwells, Bldg 3206
This spending item is part of a $72,450 allocation.
See details
|
Army, Department of | 8/10/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $61,965 |
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 |
| Voorhees Inc | $60,615 |
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 |
| GREAT NORTHWEST, INC. | $60,000 |
Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation.
See details
|
Army, Department of | 7/22/2009 |
| FLORCRAFT INC | $54,939 |
Replace carpeting in bldg 7202 lodging area
This spending item is part of a $63,973 allocation.
See details
|
Army, Department of | 8/19/2009 |
| DESIGN ALASKA INC | $53,644 | Snowmelt Controls Buildings 1, 7 and 690, Ft Richardson Alaska | Army, Department of | 7/29/2009 |
| Quality Electrical Systems, Inc. | $52,690 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| FHK CONSTRUCTION | $51,400 |
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 |
| FHK CONSTRUCTION | $45,512 |
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 |
| Amped Electric Inc | $43,994 |
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 |
| BUCHER GLASS, INC. | $42,000 |
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 |
| MWH AMERICAS, INC. | $41,500 | As a part of TAS 57-3404 for construction, to install in-line magenetic flow meters on sewage lines leaving the power plant at Eielson AFB, AK. | U.S. Army Corps of Engineers, except civil program financing | 7/07/2009 |
| TROST CONSTRUCTION INC | $39,880 | Repair & Renovate Bldg. 3206 | Army, Department of | 7/28/2009 |
| C & A CLEANING SERVICE | $36,724 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| C & A CLEANING SERVICE | $36,724 |
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 |
| NORTHSTATE MECHANICAL INC | $36,600 |
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 |
| C & A CLEANING SERVICE | $35,724 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| GRIFFARD STEEL INCORPORATED | $32,590 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| MIRANDA ELECTRIC, INC. | $32,412 |
Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation.
See details
|
Army, Department of | 9/18/2009 |
| CCI GROUP, LLC | $29,567 |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| CCI GROUP, LLC | $29,567 |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| PATRICK MECHANICAL, INC. | $28,455 |
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 |
| Rje Custom Builders | $27,954 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CCI GROUP, LLC | $27,755 |
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 |
| GRIFFARD STEEL INCORPORATED | $25,750 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| GRIFFARD STEEL INCORPORATED | $25,750 |
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 |
| POWERHOUSE INC. | $23,595 | Install Directional signs DPW610486J. Make and install directional signs | Army, Department of | 10/30/2009 |
| MIRANDA ELECTRIC, INC. | $23,188 |
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 |
| MIRANDA ELECTRIC, INC. | $21,770 |
Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation.
See details
|
Army, Department of | 6/29/2009 |
| PATRICK MECHANICAL, INC. | $21,542 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| H.V.A.C., INC | $21,118 |
Bldg 3490 Replace Ventilation System
This spending item is part of a $320,544 allocation.
See details
|
Army, Department of | 9/28/2009 |
| MIRANDA ELECTRIC, INC. | $19,931 |
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 |
| ALASKA RESOURCES AND ENVIRONMENTAL SERVICES LLC | $19,618 |
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 |
| Quality Electrical Systems, Inc. | $19,480 |
25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation.
See details
|
Army, Department of | 6/22/2009 |
| Quality Electrical Systems, Inc. | $18,640 |
25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation.
See details
|
Army, Department of | 7/01/2009 |
| PATRICK MECHANICAL, INC. | $17,753 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| C COMPANY | $17,335 |
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 |
| PAVING PRODUCTS INC | $17,235 |
Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation.
See details
|
Army, Department of | 7/22/2009 |
| MPC, INC. | $17,150 |
Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation.
See details
|
Army, Department of | 6/29/2009 |
| Mark M Martin | $17,000 |
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 |
| Quality Electrical Systems, Inc. | $15,880 |
25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Quality Electrical Systems, Inc. | $14,874 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| Quality Electrical Systems, Inc. | $14,874 |
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 |
| Northern Star Painting & Drywall Inc | $14,400 |
25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation.
See details
|
Army, Department of | 6/22/2009 |
| TUNISTA ARTIC RIM/TBI CONSTRUCTION LLC | $13,750 |
Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation.
See details
|
Army, Department of | 9/20/2009 |
| V A C H Inc | $13,210 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| Kj Enterprises | $13,051 |
Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation.
See details
|
Army, Department of | 8/22/2009 |
| MIRANDA ELECTRIC, INC. | $12,456 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| DENALI MECHANICAL, INC | $11,840 |
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 |
| AIRPORT EQUIPMENT RENTALS, INC. | $11,000 |
Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation.
See details
|
Army, Department of | 8/24/2009 |
| Stutzmann Engineering Associates Inc | $10,785 |
Repair Airfield Access Road. Only awarded project under this delivery order is WO#AOP-00019-6-J for $177,784.90
This spending item is part of a $200,000 allocation.
See details
|
Army, Department of | 7/23/2009 |
| C & A CLEANING SERVICE | $10,738 |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Arctic Butler Inc | $10,500 |
25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Arctic Butler Inc | $10,200 |
25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation.
See details
|
Army, Department of | 7/01/2009 |
| MIRANDA ELECTRIC, INC. | $10,000 |
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 |
| Stutzmann Engineering Associates Inc | $9,681 |
Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation.
See details
|
Army, Department of | 7/22/2009 |
| H.V.A.C., INC | $9,500 |
Flagship Repair/ Renovate, Bldg 3409
This spending item is part of a $120,289 allocation.
See details
|
Army, Department of | 6/29/2009 |
| Quality Electrical Systems, Inc. | $8,874 |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| HALCO ENTERPRISES INC | $8,732 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| TROST CONSTRUCTION INC | $8,450 |
Paint Halls and Stairwells, Bldg 3206
This spending item is part of a $72,450 allocation.
See details
|
Army, Department of | 8/10/2009 |
| Voorhees Inc | $8,155 |
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 |
| INDUSTRIAL INSULATION INC | $7,300 |
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 |
| GRIFFARD STEEL INCORPORATED | $7,100 |
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 |
| PATRICK MECHANICAL, INC. | $6,990 |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| NORTHSTATE MECHANICAL INC | $6,730 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| Arctic Butler Inc | $6,500 |
25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation.
See details
|
Army, Department of | 6/22/2009 |
| C & A CLEANING SERVICE | $6,032 |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| GRIFFARD STEEL INCORPORATED | $5,470 |
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 |
| DYNAMIC PAINTING INC | $5,435 |
25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation.
See details
|
Army, Department of | 7/01/2009 |
| SAMSON ELECTRIC, INC. | $5,200 |
Bldg 652 Upgrade HVAC
This spending item is part of a $29,068 allocation.
See details
|
Army, Department of | 9/20/2009 |
| TLC GENERAL INC | $3,931 |
25ID 1BCT Company Ops Bldg 3450 Repair Finishes, HVAC, Elec
This spending item is part of a $156,898 allocation.
See details
|
Army, Department of | 7/27/2009 |
| PIPPIN, INC. | $3,677 |
25ID 1BCT Org Storage bldg 3492 repair finishes, HVAC, Elec
This spending item is part of a $323,738 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Kj Enterprises | $3,040 |
Repair/Repave W Montgomery Street
This spending item is part of a $173,196 allocation.
See details
|
Army, Department of | 7/22/2009 |
| Stutzmann Engineering Associates Inc | $2,321 |
Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation.
See details
|
Army, Department of | 7/22/2009 |
| PIPPIN, INC. | $1,889 |
25ID IBCT ORG STORAGE BLDG 3494 REPAIR FINISHES HVAC ELEC
This spending item is part of a $274,026 allocation.
See details
|
Army, Department of | 7/01/2009 |
| Amped Electric Inc | $1,710 |
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 |
| ROCK & DIRT ENVIRONMENTAL, INC | $1,500 |
Bldg 1046, Repair Administrative Space
This spending item is part of a $1,674,983 allocation.
See details
|
Army, Department of | 12/29/2009 |
| PIPPIN, INC. | $1,266 |
25ID 1BCT ORG STORAGE BLDG 3496 REPAIR FINISHES, HVAC, ELEC
This spending item is part of a $114,995 allocation.
See details
|
Army, Department of | 6/22/2009 |
| Voorhees Inc | $930 |
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 |
| Dimond Fence Company, Inc. | $800 |
Sidewalk repairs Post Wide
This spending item is part of a $275,000 allocation.
See details
|
Army, Department of | 11/04/2009 |
| Kj Enterprises | $591 |
Pave Fire Station Parking Area
This spending item is part of a $316,101 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Kj Enterprises | $484 |
Install 2nd Traffic Lane
This spending item is part of a $100,000 allocation.
See details
|
Army, Department of | 8/24/2009 |
| Kj Enterprises | $444 |
Building 4024 Pave North Side Parking Lot, only project awarded under this delivery order is WO#CYS-00002-5-J for $79,859.34
This spending item is part of a $80,000 allocation.
See details
|
Army, Department of | 7/22/2009 |
| MPC, INC. | $420 |
FLAGSHIP REPAIR/RENOVATE BLDG. 3407
This spending item is part of a $297,872 allocation.
See details
|
Army, Department of | 6/26/2009 |