Maricopa County, Ariz., funds by U.S. Army Corps of Engineers
Listing $35,135,822.76 in stimulus funds from U.S. Army Corps of Engineers 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 |
|---|---|---|---|---|
| ARCHER WESTERN CONTRACTORS, LTD. | $14,848,884 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| ARCHER WESTERN CONTRACTORS, LTD. | $14,190,375 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| RURAL ELECTRIC, INC. | $1,099,361 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| Jsa Construction, Inc | $972,902 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| JACOBS ENGINEERING GROUP INC. | $799,953 | Engineering Services at the Tres Rios Wetlands. Project Number 104781. As of part of TAS 96-3134 program on Tres Rios Pump Station Engineering During Constructions, Wetlands, Phoenix, AZ. We are providing Engineering services During Construction (EDC) inc | U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| NATIVE RESOURCES INTERNATIONAL, INC. | $465,539 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| AMERICAN FENCE AND SECURITY COMPANY, INC. | $374,477 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| FERGUSON ENTERPRISES, INC | $245,418 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| Enssolutions Corporation | $194,400 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| CACTUS TRANSPORT, INC. | $189,296 |
As part of the construction to grade and pave access roads at Alamo Dam
This spending item is part of a $412,014 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 12/23/2009 |
| Enssolutions Corporation | $160,030 |
Part of Caselton Tailings Stabilization Mine located in Ely County, Nevada.
This spending item is part of a $216,298 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 2/05/2010 |
| PEORIA FIBERGLASS INC | $130,000 | 20 Dry Creek ARRA - Restrooms, Furnish all appropriate labor, materials, equipment, supplies and transportation necessary to perform the work as outlined in the scope of work, entitled Lake Sonoma Restroom Building Replacements. | U.S. Army Corps of Engineers - civil program financing only | 8/22/2009 |
| RODRIGUEZ, ANGEL | $102,987 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| NATIVE RESOURCES INTERNATIONAL, INC. | $100,201 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| V.E. LLC | $94,591 | As a part of the project to provide reliable power to customers and reduce maintenance cost at Sam Rayburn Dam and Town Bluff Dam, TX, project number 16040 and 79053, TAS 96-3135, the purchase of compressors and recloser switch will be delivered to Sam Ra | U.S. Army Corps of Engineers - civil program financing only | 2/22/2010 |
| RODRIGUEZ, ANGEL | $94,041 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| RODRIGUEZ, ANGEL | $93,695 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| FERGUSON ENTERPRISES, INC | $83,014 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| RODRIGUEZ, ANGEL | $77,639 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| FIELD LINING SYSTEMS, INC. | $74,694 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| FERGUSON ENTERPRISES, INC | $74,431 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| PIONEER LANDSCAPING MATERIALS, INC. | $72,542 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| MARCO CRANE & RIGGING CO. | $71,400 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| Sh Engineering & Mfg. LLC | $57,915 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| WESTLAKE, REED, LESKOSKY, LTD. | $51,500 |
The project entails design and recommissioning of eleven (11) Patient Negative Pressure Isolation Rooms that will result in the creation of eight (8) Patient Negative Pressure Isolation Room Suites. The work will involve the installation of three (3) sep
This spending item is part of a $1,436,155 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 8/12/2009 |
| FISHER SHOTCRETE, INC. | $49,948 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| ACURA ENGINEERING ARIZONA, LLC | $33,175 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| ARGO FAB INC | $32,880 | 1. Provide trailer to haul loader and related equipment for the maintenance and repair of project facilities. Trailer shall match specifications as listed below. Trailer is to be delivered to the Truscott Chloride Project Office, 13173 County Road 2631, | U.S. Army Corps of Engineers - civil program financing only | 9/26/2009 |
| FIELD LINING SYSTEMS, INC. | $32,852 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $30,840 |
Contractor (AMEC) will perform a levee safety Periodic Inspection (PI) on the following five levee systems: i) Pajaro River RBW Santa Cruz County, CA (7.0 miles), ii) Pajaro River RBE Santa Cruz County, CA (7.4 miles), iii) San Lorenzo Creek LB Alameda Co
This spending item is part of a $433,540 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 12/30/2009 |
| EAGLE ROCK CONTRACTING LLC | $30,592 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| ACURA ENGINEERING ARIZONA, LLC | $29,635 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| CUSTOM ROOFING CO., INC. | $28,200 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| CLEARWATER ENTERPRISES INC | $23,995 | 5 EACH HERBICIDE PUMP ASSY | U.S. Army Corps of Engineers - civil program financing only | 9/09/2009 |
| FOOTHILLS FIRE PROTECTION, INC. | $21,950 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| A.T.S. Mechanical, Inc. | $20,500 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| BORDER CONSTRUCTION SPECIALTIES, LLC | $19,798 | Gabion baskets and supplies | U.S. Army Corps of Engineers - civil program financing only | 7/07/2009 |
| Windswept Organix, Inc. | $15,750 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| TRILLIUM WIRE AND CABLE LLC | $13,720 | Supply copper cable | U.S. Army Corps of Engineers - civil program financing only | 6/30/2010 |
| KEN WATSON CORPORATION, THE | $8,797 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| WATER MOVERS, INC. | $5,445 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| G Five Inc | $4,645 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| WATER MOVERS, INC. | $4,530 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| CLEAR CREEK ASSOCIATES, PLC. | $4,000 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| OFFSITE SWEEPING LLC | $3,000 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| AMERICAN FENCE AND SECURITY COMPANY, INC. | $1,811 |
Project #104781: began as a continuing clause contract with an allocated funding of 9.9 million dollars. The total cost of the project to date is over 32 million. Without the ARRA funding the project would not have been able to continue and probably wou
This spending item is part of a $19,387,307 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 4/01/2010 |
| SUN DEVIL FIRE EQUIPMENT INC. | $473 |
Project #: 104781 consists of the construction of a 460 MGD (million gallons per day) In-plant Secondary Effluent Pump Station. Related key element of this IPSEPS include: approach channels, wet well, appurtenances, 84' diameter force mains (piping syst
This spending item is part of a $24,825,295 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |