Southeast Fairbanks County, Alaska, funds by Army, Department of
Listing $4,961,907.30 in stimulus funds from Army, Department of for Southeast Fairbanks
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 |
|---|---|---|---|---|
| Pool Construction, Inc. | $1,054,440 |
Building 503 Energy Upgrades.
This spending item is part of a $2,074,432 allocation.
See details
|
Army, Department of | 2/26/2010 |
| AHTNA ENGINEERING SERVICES, LLC | $585,718 | Build a new 40x80 ft. pre-engineered building near the BAX/CACTF (DTA). | Army, Department of | 9/15/2009 |
| NORTHERN TAIGA VENTURES, INC. | $580,692 |
Building 503 Energy Upgrades.
This spending item is part of a $2,074,432 allocation.
See details
|
Army, Department of | 2/26/2010 |
| MORLEY ELECTRIC INC | $439,300 |
Building 503 Energy Upgrades.
This spending item is part of a $2,074,432 allocation.
See details
|
Army, Department of | 2/26/2010 |
| AHTNA ENGINEERING SERVICES, LLC | $368,845 | To construct an Observation Tower at the BAX at DTA near Ft. Greely, Alaska. | Army, Department of | 9/14/2009 |
| INTERIOR ALASKA ROOFING, INC. | $331,431 |
Replace Roof on Bldg 665 with R60 Value Roof.
This spending item is part of a $412,036 allocation.
See details
|
Army, Department of | 7/02/2009 |
| MORLEY ELECTRIC INC | $180,630 |
Upgrade Commissary Sprinkler System.
This spending item is part of a $415,855 allocation.
See details
|
Army, Department of | 5/27/2009 |
| J&J SPECIALTIES, LLC | $151,765 |
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 |
| SUMMIT CONSTRUCTION CONTRACTORS | $133,773 |
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 |
| J&J SPECIALTIES, LLC | $133,765 |
Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation.
See details
|
Army, Department of | 8/24/2009 |
| Hughestech Nw, Inc. | $118,119 |
Upgrade Commissary Sprinkler System.
This spending item is part of a $415,855 allocation.
See details
|
Army, Department of | 5/27/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $103,460 | To construct an outbuilding at the CRTC Test Track, near Ft. Greely, Alaska. | Army, Department of | 9/14/2009 |
| J&J SPECIALTIES, LLC | $95,045 | Install doors and walls bldg 671 at Ft. Greely, AK. | Army, Department of | 9/16/2009 |
| SUMMIT CONSTRUCTION CONTRACTORS | $93,436 |
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 |
| J&J SPECIALTIES, LLC | $87,355 |
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 |
| HERITAGE HOMES, LLC | $85,435 | Exhaust Vehicle Ventilation System Building 615 | Army, Department of | 9/04/2009 |
| NORTHERN TAIGA VENTURES, INC. | $80,605 |
Replace Roof on Bldg 665 with R60 Value Roof.
This spending item is part of a $412,036 allocation.
See details
|
Army, Department of | 7/02/2009 |
| J&J SPECIALTIES, LLC | $77,605 |
Replace Windows In Bldg 702
This spending item is part of a $458,764 allocation.
See details
|
Army, Department of | 9/10/2009 |
| NORTHERN TAIGA VENTURES, INC. | $70,350 |
Upgrade Commissary Sprinkler System.
This spending item is part of a $415,855 allocation.
See details
|
Army, Department of | 5/27/2009 |
| NORTHERN TAIGA VENTURES, INC. | $65,601 |
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 |
| EVERGREEN FIRE ALARMS, LLC | $46,756 |
Upgrade Commissary Sprinkler System.
This spending item is part of a $415,855 allocation.
See details
|
Army, Department of | 5/27/2009 |
| NORTHERN TAIGA VENTURES, INC. | $39,252 |
Upgrade Detention Cells at Building 663.
This spending item is part of a $49,822 allocation.
See details
|
Army, Department of | 5/27/2009 |
| J&J SPECIALTIES, LLC | $27,959 | DPW610466J Repair Curbing and Asphalt at Ft. Greely, AK. | Army, Department of | 7/28/2009 |
| MORLEY ELECTRIC INC | $10,570 |
Upgrade Detention Cells at Building 663.
This spending item is part of a $49,822 allocation.
See details
|
Army, Department of | 5/27/2009 |