Maricopa County, Ariz., funds by Army, Department of
Listing $8,192,893.75 in stimulus funds from Army, Department of for Maricopa
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 |
|---|---|---|---|---|
| EMERGENCY AND MILITARY AFFAIRS, ARIZONA DEPT OF | $3,375,000 | National Guard Military Operations and Maintenance (O&M) Projects Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and to provide authorized service support activities to National Guard units and personnel through asassistance awards.... Show more | Army, Department of | 6/17/2009 |
| MICHAEL BAKER JR., INC. | $1,947,000 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
| HONEYWELL INTERNATIONAL INC. | $1,112,676 |
The purpose of this Task is to develop silicon carbide (SiC) device technologies used in advanced Army platform power systems. Improvements in components technologies under this task will allow Army power systems in wheeled and mobile platforms to meet p
This spending item is part of a $12,150,000 allocation.
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|
U.S. Army Research Laboratory Command | 4/09/2010 |
| JESSCO ELECTRIC, L.L.C. | $405,000 |
Award is to provide all personnel, material, management, equipment, transportation and any other items and services, not government furnished, to design and replace existing Substation B transformer and associated components in accordance with the solicit
This spending item is part of a $1,068,167 allocation.
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|
Army, Department of | 12/23/2009 |
| INTEGRATED FACILITY CONSTRUCTION & MANAGEMENT INC. | $386,625 |
Awards are to provide all plant, labor, equipment, appliances, materials, expertise and supervision necessary for constructing and installing new mechanical equipment, asbestos abatement, electrical and utility improvements, pavement improvements, as well
This spending item is part of a $748,322 allocation.
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|
Army, Department of | 7/30/2009 |
| CORGAN ASSOCIATES, INC. | $340,000 |
WTUAS and SFAC Design & Construction of two facilities: WTUSA 30,390 sq/ft Two Story , SFAC 15,000 sq/ft One Story
This spending item is part of a $11,133,791 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
| WILSON ELECTRIC COMPANY INC | $197,264 |
RETROFIT LIGHTING AT GREELY HALL
This spending item is part of a $267,238 allocation.
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|
Army, Department of | 7/07/2010 |
| SPRAY SYSTEMS OF ARIZONA, INC. | $120,050 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| SPRAY SYSTEMS OF ARIZONA, INC. | $56,192 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| KENYON PLASTERING, INC. | $53,700 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
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|
Army, Department of | 3/24/2010 |
| OTIS ELEVATOR COMPANY | $49,562 |
RECOVERY RENOVATION OF BLDG 306/ANNEX FFP TAS::21 2022::TAS
This spending item is part of a $2,472,904 allocation.
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|
Army, Department of | 3/24/2010 |
| WILSON ELECTRIC SERVICES CORP. | $44,678 |
INSTALL WATER METERS PROJECT NUMBER 29674
This spending item is part of a $441,564 allocation.
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|
Army, Department of | 9/11/2009 |
| NATURAL LIGHTING CO., INC. | $38,445 |
Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas
This spending item is part of a $2,072,266 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| ROAD MARKINGS, INC. | $38,387 |
ARRA Project #26963 Title: Repair War Roads, Fort Bliss, El Paso, Texas. Construction Contract DBB.
This spending item is part of a $8,957,297 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/04/2009 |
| RODENBURG, DENNIS | $28,315 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |