Fresno County, Calif., funds by Army, Department of
Listing $4,036,954.75 in stimulus funds from Army, Department of for Fresno
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 |
|---|---|---|---|---|
| GARCIA, J I CONSTRUCTION COMPANY, INC | $1,198,000 | Resurface and repair helipad paving, March Field, CA | Army, Department of | 6/18/2009 |
| GRAHAM-PREWETT, INC. | $751,000 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
See details
|
Army, Department of | 8/19/2009 |
| MEYER ARCHITECTURE & PLANNING, INC. | $628,699 |
As a part of the construction of family housing at Malmstrom AFB, MT, repair structural foundations in minuteman village (179 units); includes replacing partition walls, window wells, caulking floor slab perimeter, installing drain system with sump pump u
This spending item is part of a $25,381,049 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/16/2009 |
| Valley Unique Electric Inc. | $327,000 |
Lead paint removal, interior Painting, Epoxy Floor Covering. remove and replace HVAC, Electrical and Fire Suppression Systems with new up to current building codes.
This spending item is part of a $2,107,120 allocation.
See details
|
Army, Department of | 4/19/2010 |
| ZIM INDUSTRIES, INC. | $250,168 |
As part of the National Guard Bureau, Office of the Chief - Operation and Maintenance program for the MTC-H Camp Roberts project, this contract will replace a water well. This project start has been delayed and is not started.
This spending item is part of a $819,334 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| PROFESSIONAL ASBESTOS REMOVAL CORPORATION | $161,700 |
Lead paint removal, interior Painting, Epoxy Floor Covering. remove and replace HVAC, Electrical and Fire Suppression Systems with new up to current building codes.
This spending item is part of a $2,107,120 allocation.
See details
|
Army, Department of | 4/19/2010 |
| Bob Jones Painting, Inc. | $157,500 |
Lead paint removal, interior Painting, Epoxy Floor Covering. remove and replace HVAC, Electrical and Fire Suppression Systems with new up to current building codes.
This spending item is part of a $2,107,120 allocation.
See details
|
Army, Department of | 4/19/2010 |
| GRAHAM-PREWETT, INC. | $126,280 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
See details
|
Army, Department of | 4/19/2010 |
| PROFESSIONAL ASBESTOS REMOVAL CORPORATION | $107,700 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
See details
|
Army, Department of | 4/19/2010 |
| LP Consulting Engineers Inc | $87,000 |
As a part of the construction of family housing at Malmstrom AFB, MT, repair structural foundations in minuteman village (179 units); includes replacing partition walls, window wells, caulking floor slab perimeter, installing drain system with sump pump u
This spending item is part of a $25,381,049 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/16/2009 |
| PROFESSIONAL ASBESTOS REMOVAL CORPORATION | $54,270 |
The purpose of this task order is to provide a Type III Work Plan, the construction of a 600 sq ft expansion to, and repairs to modernize the utilities and medical functions of building 4390 at Ft Ord, CA.
This spending item is part of a $2,101,613 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| Bob Jones Painting, Inc. | $45,088 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
See details
|
Army, Department of | 4/19/2010 |
| Bob Jones Painting, Inc. | $44,250 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
See details
|
Army, Department of | 8/19/2009 |
| Valley Unique Electric Inc. | $44,000 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
See details
|
Army, Department of | 8/19/2009 |
| Valley Unique Electric Inc. | $28,400 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
See details
|
Army, Department of | 4/19/2010 |
| FRESNO FAB-TECH, INC. | $25,900 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
See details
|
Army, Department of | 4/19/2010 |