Matanuska-Susitna County, Alaska, funds by Army, Department of
Listing $1,370,939.00 in stimulus funds from Army, Department of for Matanuska-Susitna
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 |
|---|---|---|---|---|
| MECHANICAL SPECIALISTS, INC | $400,735 |
RENOVATE BLDG 800
This spending item is part of a $593,143 allocation.
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|
Army, Department of | 8/27/2009 |
| Performa, Inc | $303,501 |
BLDG 798 RENOVATION
This spending item is part of a $2,005,632 allocation.
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|
Army, Department of | 1/28/2010 |
| MECHANICAL SPECIALISTS, INC | $215,610 |
Replace aged lighting and other energy upgrades at BAAF
This spending item is part of a $726,544 allocation.
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|
Army, Department of | 8/31/2009 |
| CENTRAL ENVIRONMENTAL, INC. | $150,000 |
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.
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|
Army, Department of | 8/18/2009 |
| MECHANICAL SPECIALISTS, INC | $133,718 |
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.
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|
Army, Department of | 11/25/2009 |
| MECHANICAL SPECIALISTS, INC | $133,240 |
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.
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|
Army, Department of | 11/25/2009 |
| MECHANICAL SPECIALISTS, INC | $18,393 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
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|
Army, Department of | 4/13/2010 |
| Mark 4 Enterprises | $9,800 |
RENOVATE BLDG 800
This spending item is part of a $118,076 allocation.
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|
Army, Department of | 7/28/2009 |
| MECHANICAL SPECIALISTS, INC | $5,942 |
BLDG 802 ALTERATIONS
This spending item is part of a $55,028 allocation.
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|
Army, Department of | 10/30/2009 |