Cochise County, Ariz., funds by Army, Department of
Listing $20,670,148.92 in stimulus funds from Army, Department of for Cochise
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 |
|---|---|---|---|---|
| COLORADO RIVER MATERIALS, INC. | $1,176,549 |
Reconstruct Squire Avenue between Winrow and Winrow including striping and reflectors
This spending item is part of a $1,180,265 allocation.
See details
|
Army, Department of | 5/15/2009 |
| MARSH DEVELOPMENT, INC. | $1,141,476 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| AFFILIATED WESTERN, INC. | $1,135,000 | Bldg 22526 Repairs at Ft. Huachuca, Arizona-interior demo, evaporative cooler demo, window and door replacement, ceiling insulation, painting interior/exterior walls, repair roof, repair and replace fire sprinklers, prelace carpet, repalce bathroom tiles, | Army, Department of | 8/26/2009 |
| CANDELARIA CORPORATION | $1,012,707 |
Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal
This spending item is part of a $3,068,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| CANDELARIA CORPORATION | $961,988 |
The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MARSH DEVELOPMENT, INC. | $909,074 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $882,800 | Recovery Project Title - SSVEC is doing an airfield conversion at Libby Army Airfield on Fort Huachuca. This conversion is upgrading the 4160V electric line to 13.8kV. \n\nProject Number 38781 | Army, Department of | 9/04/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $882,800 | Recovery - Repair 4160V electric line at Libby Army Air Field on Fort Huachuca, AZ. | Army, Department of | 9/04/2009 |
| K E & G CONSTRUCTION, INC. | $760,331 |
REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation.
See details
|
Army, Department of | 6/26/2009 |
| MARSH DEVELOPMENT, INC. | $688,445 | REPLACE COOLER BLDG 50010 | Army, Department of | 12/29/2009 |
| DESERT HORIZON ELECTRIC, INC. | $609,323 |
Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal
This spending item is part of a $3,068,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| COLORADO RIVER MATERIALS, INC. | $608,677 |
Reconstruct Smith Street between Arizona and Cushing, including striping, reflectors, and concrete
This spending item is part of a $676,232 allocation.
See details
|
Army, Department of | 8/27/2009 |
| ECO & ASSOCIATES INC | $588,682 | Basewide Energy Monitoring and Control System (EMCS), Fort Huachuca, Arizona. This project requires an extensive and detail work plan that describes the condition of existing HVAC system through out the base and provide recommendation for repair and effic | U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| BERG ENTERPRISES, INC. | $570,899 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| BERG ENTERPRISES, INC. | $570,889 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| 1MD, INC. | $565,347 |
REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation.
See details
|
Army, Department of | 6/26/2009 |
| MARSH DEVELOPMENT, INC. | $479,509 | RECOVERY PROJECT TITLE- REPIPE 1.5MG RESERVOIR OVERFLOWS TO SEWER, BLD 22201, DIR OF PUB WORKS | Army, Department of | 9/15/2009 |
| SAN PEDRO MECHANICAL, LLC | $440,847 |
The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MARSH DEVELOPMENT, INC. | $394,467 | REPLACE COOLING TOWER GREELY HALL | Army, Department of | 12/10/2009 |
| MARSH DEVELOPMENT, INC. | $393,641 |
RECOVERY PROJECT TITLE= REPAIR WASTEWATER TREATMENT PLANT DRYING BEDS PROJECT NUMBER 38777
This spending item is part of a $732,200 allocation.
See details
|
Army, Department of | 8/28/2009 |
| YAQUI ELECTRIC CO LLC | $384,175 | G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/30/2009 |
| 1MD, INC. | $375,686 |
the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation.
See details
|
Army, Department of | 8/29/2009 |
| MARSH DEVELOPMENT, INC. | $362,480 | REPLACE EVAP COOLING WITH AX BUILDING 55332-55338 PROJECT NUMBER 25186 | Army, Department of | 9/09/2009 |
| BOELTER COMPANIES INC, THE | $300,000 |
Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation.
See details
|
Army, Department of | 12/23/2009 |
| DESERT HORIZON ELECTRIC, INC. | $287,363 |
The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MARSH DEVELOPMENT, INC. | $237,948 | RECOVERY PROJECT TITLE-RETROFIT ALL EXISTING T-12 LIGHTS TO T-8 PROJECT NUMBER 35756 | Army, Department of | 12/23/2009 |
| YAQUI ELECTRIC CO LLC | $230,098 | G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/24/2009 |
| YAQUI ELECTRIC CO LLC | $223,381 | G?? Removal of the existing down to the deck insulation G?? Remove the existing metal wall flashing and properly discard G?? Mechanically attach on layer of 1/2 cover board to provide a smooth surface G?? Mechanically attach one layer | Army, Department of | 9/30/2009 |
| JACKSON, DANA W | $209,000 | REPAIR SEWER LIFT STATION#9 | Army, Department of | 9/15/2009 |
| NATIVE AMERICAN SERVICES CORP. | $199,070 |
Repair Digest Lid
This spending item is part of a $355,068 allocation.
See details
|
Army, Department of | 3/30/2010 |
| SAN PEDRO MECHANICAL, LLC | $179,000 |
Replace South Plant Chiller, Building 62701, DPW
This spending item is part of a $257,043 allocation.
See details
|
Army, Department of | 9/10/2009 |
| ECO & ASSOCIATES INC | $166,755 | Construct Mezzanine, Barnes Field House, Fort Huachuca, Arizona. The contractor provide and install a free-standing steel Mezzanine at Barnes Field House Gymnasium workout room. | U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| T.V.A.C. LLC | $151,620 |
GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation.
See details
|
Army, Department of | 12/29/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $149,900 | Recovery -- Project Number TAU000025J - Replace Evap Cooling with A/C, Buildings 55332 - 55338 on Fort Huachuca, AZ. | Army, Department of | 9/02/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $149,900 | Recovery Project Title - Replace Evap Cooling with A/C, Building 55332 - 55338 Electrical Power - SSVEC Project Number 25186 | Army, Department of | 9/02/2009 |
| DESERT HORIZON ELECTRIC, INC. | $140,308 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| ORACLE CONTROL SYSTEMS, INC. | $136,486 |
Repair leaks, access ladders, roof of 3M GAL reservoir.
This spending item is part of a $203,147 allocation.
See details
|
Army, Department of | 12/10/2009 |
| MARSH DEVELOPMENT, INC. | $130,729 |
INSTALL WATER METERS PROJECT NUMBER 29674
This spending item is part of a $441,564 allocation.
See details
|
Army, Department of | 9/11/2009 |
| JACKSON, DANA W | $127,998 |
Repair Digest Lid
This spending item is part of a $355,068 allocation.
See details
|
Army, Department of | 3/30/2010 |
| San Pedro Mechanical, LLC | $124,000 |
Repair Concrete Stairs, Install Handrails
This spending item is part of a $210,053 allocation.
See details
|
Army, Department of | 12/11/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $116,333 |
Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation.
See details
|
Army, Department of | 12/23/2009 |
| NATIVE AMERICAN SERVICES CORP. | $104,203 |
GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation.
See details
|
Army, Department of | 12/29/2009 |
| ALTERNATIVE ENERGY SERVICES INC | $102,425 |
GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation.
See details
|
Army, Department of | 12/29/2009 |
| YAQUI ELECTRIC CO LLC | $92,956 | Remove And Reinstall Existing 2 Piece Clay Tile Roof On Entire Roof With New Self Adhering Ice & Water Shield Underlayment As Follows: G?? Remove existing 2 piece tile on entire roof and save all reusable tiles. G?? Remove and replace existing dry-rot dam | Army, Department of | 9/30/2009 |
| DESERT HORIZON ELECTRIC, INC. | $90,017 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $86,053 |
Repair Concrete Stairs, Install Handrails
This spending item is part of a $210,053 allocation.
See details
|
Army, Department of | 12/11/2009 |
| LAINHART EXCAVATING, INC. | $84,000 |
INSTALL WATER METERS PROJECT NUMBER 29674
This spending item is part of a $441,564 allocation.
See details
|
Army, Department of | 9/11/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $78,043 |
Replace South Plant Chiller, Building 62701, DPW
This spending item is part of a $257,043 allocation.
See details
|
Army, Department of | 9/10/2009 |
| NATIVE AMERICAN SERVICES CORP. | $69,974 |
RETROFIT LIGHTING AT GREELY HALL
This spending item is part of a $267,238 allocation.
See details
|
Army, Department of | 7/07/2010 |
| P D Construction Inc | $67,555 |
Reconstruct Smith Street between Arizona and Cushing, including striping, reflectors, and concrete
This spending item is part of a $676,232 allocation.
See details
|
Army, Department of | 8/27/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $66,661 |
Repair leaks, access ladders, roof of 3M GAL reservoir.
This spending item is part of a $203,147 allocation.
See details
|
Army, Department of | 12/10/2009 |
| STURGEON ELECTRIC COMPANY, INC. | $53,000 |
Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation.
See details
|
Army, Department of | 12/23/2009 |
| D SQUARE CONSTRUCTION, LLC | $49,464 | Repair Sewer Line from MH 5-90 to 5-91. | Army, Department of | 9/18/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC. CHARITABLE | $48,850 | Recovery -- Replace evap cooling with A/C in Building 50010, Army Community Services, on Fort Huachuca, AZ. | Army, Department of | 9/01/2009 |
| SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC | $48,850 | Recovery Project Title - SSVEC is installing new secondary service and a new transformer to feed building 50010 on Fort Huachuca. SSVEC is also replacing the evaporative cooler with air conditioning. SSVEC Electrical Portion Project Number 25207 | Army, Department of | 9/01/2009 |
| Arizona Professional Plumbing Inc | $48,791 |
Install new waste reduction units (SOMAT) in dining facilities
This spending item is part of a $518,124 allocation.
See details
|
Army, Department of | 12/23/2009 |
| SYSTEMS INTEGRATION LLC | $48,552 |
The job is 95% complete. Renovation of buildings 41407 & 41408. Installation of acoustical ceilings, Installing electrical, Installing fire alarm, Installation of new HVAC equipment, Installation of attic insulation, Installation of foam insulation
This spending item is part of a $2,335,524 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| YAQUI ELECTRIC CO LLC | $41,758 | 1. For Wells 1,2,3,4,5,6,7,& 8 located on Ft. Huachuca, AZ perform the following tasks in accordance with the RFP and SOW: a. Coordinate with O&M Contractor for shut down of well pumps and isolation of meters from water distribution system. b. Remove th | Army, Department of | 12/11/2009 |
| SAN PEDRO MECHANICAL, LLC | $41,242 |
Replace Boiler and Insulate
This spending item is part of a $76,435 allocation.
See details
|
Army, Department of | 9/09/2009 |
| WOMEN'S EMPOWERMENT PARTNERSHIP, INC. | $35,193 |
Replace Boiler and Insulate
This spending item is part of a $76,435 allocation.
See details
|
Army, Department of | 9/09/2009 |
| DESERT HORIZON ELECTRIC, INC. | $29,080 |
GREELY HALL CHILLED WATER PIPING
This spending item is part of a $474,808 allocation.
See details
|
Army, Department of | 12/29/2009 |
| ALL CUSTOM WELDING AND FABRICATION, LLC | $28,000 |
Repair Digest Lid
This spending item is part of a $355,068 allocation.
See details
|
Army, Department of | 3/30/2010 |
| LAINHART EXCAVATING, INC. | $24,000 |
RECOVERY PROJECT TITLE- REPAIR SEWER LINE FROM MH 8-70 TO 7-125 PROJECT NUMBER 38831
This spending item is part of a $49,419 allocation.
See details
|
Army, Department of | 9/30/2009 |
| WEATHERGUARD METAL CONSTRUCTION, INC. | $22,250 |
the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation.
See details
|
Army, Department of | 8/29/2009 |
| MARSH DEVELOPMENT, INC. | $19,168 |
RECOVERY PROJECT TITLE- REPAIR SEWER LINE FROM MH 8-70 TO 7-125 PROJECT NUMBER 38831
This spending item is part of a $49,419 allocation.
See details
|
Army, Department of | 9/30/2009 |
| Painting Etc L L C | $16,678 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Painting Etc L L C | $12,880 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| DESERT INTEGRATED SYSTEMS, INC | $12,655 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| DESERT INTEGRATED SYSTEMS, INC | $12,655 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| SMILEY-LACINA JOINT VENTURE | $10,822 | Painting Water Tank Bldg #61609 | Army, Department of | 8/20/2009 |
| EAGLE ASPHALT, L.L.C. | $10,802 |
the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation.
See details
|
Army, Department of | 8/29/2009 |
| Vandm Construction LLC | $9,123 |
the contractor shall supply all labor materials, equipment, expertise, and supervision necessary to install a nominal 50 boiler horsepower wood chip burning hot water heating system with automatic feed system. The project consists of three parts: (1) Si
This spending item is part of a $687,249 allocation.
See details
|
Army, Department of | 8/29/2009 |
| H & M ASSOCIATES INC | $8,299 |
REPAIR H - AVENUE DRAINAGE
This spending item is part of a $1,333,977 allocation.
See details
|
Army, Department of | 6/26/2009 |
| Desert Vista Roofing, LLC | $8,104 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Desert Vista Roofing, LLC | $8,104 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Kramer Mechanical Services LLC | $8,000 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Kramer Mechanical Services LLC | $8,000 |
REPLACE EVAP COOLING WITH A/C TMAC BUILDING 70525, MWR PROJECT NO 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| SAN PEDRO BUILDERS, INC. | $4,544 |
RECOVERY PROJECT TITEL- REPLACE EVAP COOLING WITH A/C, TMAC BUILDING 70525, MWR PROJECT NUMBER 25206
This spending item is part of a $1,874,065 allocation.
See details
|
Army, Department of | 8/13/2009 |
| A1 STRIPING INC | $3,716 |
Reconstruct Squire Avenue between Winrow and Winrow including striping and reflectors
This spending item is part of a $1,180,265 allocation.
See details
|
Army, Department of | 5/15/2009 |