Kern County, Calif., funds by Army, Department of
Listing $36,427,079.00 in stimulus funds from Army, Department of for Kern
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 |
|---|---|---|---|---|
| MAJESTYC CONSTRUCTION, INC. | $2,424,451 |
Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,961,689 | ARRA - Contractor shall provide all labor, materials, and equipment to remove and replace the existing gravel built-up roof of Building 8353. Provide all labor, materials and equipment to replace the existing gravel ballast built-up roof of Bldg 8353. R | Army, Department of | 6/22/2009 |
| CSI ELECTRICAL CONTRACTORS, INC. | $1,734,323 |
ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation.
See details
|
Army, Department of | 6/22/2009 |
| CSI ELECTRICAL CONTRACTORS, INC. | $1,734,323 |
ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,724,237 |
ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,724,237 |
ARRA - Repair Taxiway E, F, A & G. Furnish all supervision, labor, work plan (no design-build requirements), equipment, and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways E, F, A &
This spending item is part of a $3,458,560 allocation.
See details
|
Army, Department of | 6/22/2009 |
| TRANE U.S. INC. | $1,687,201 |
Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| FENCECORP, INC. | $1,474,931 |
Repair Base Perimeter Fencing, Edwards AFB
This spending item is part of a $1,862,863 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,384,546 | ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et | Army, Department of | 6/22/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $1,193,819 |
Project Number 323976: Repair/Upgrade of Energy Management Control System - Supervisory Control and Data Acquisition (EMCS-SCADA) System for various buildings at Edwards AFB, CA (Phase 2)
This spending item is part of a $1,525,399 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| K & S DESIGN CONSTRUCTION, INC. | $1,190,823 | ARRA Rpr Pavement CE Compound BLDG 3500 | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| CUTTING EDGE CONCRETE SERVICES, INC | $1,179,869 | Remove and replace striping at runway approache and over-run | Army, Department of | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,096,514 |
ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation.
See details
|
Army, Department of | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,096,514 |
ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| CIRCULATING AIR INC. | $1,060,020 |
ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et
This spending item is part of a $1,694,886 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,031,799 | ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install | Army, Department of | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $1,031,799 | ARRA - FFP Repair Roof Bldg 3500. Provide all labor, materials, equipment and supervision required to repair the built-up roof and metal roof at Bldg 3500. Remove unused curbing and install new curbing for HVAC equipment not properly installed. Install | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $1,011,182 |
Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| TRANE U.S. INC. | $897,763 |
Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| CSI ELECTRICAL CONTRACTORS, INC. | $865,175 |
ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation.
See details
|
Army, Department of | 6/22/2009 |
| CSI ELECTRICAL CONTRACTORS, INC. | $865,175 |
ARRA - Lighting Funding, RPR Taxiway Cable/Transformer. Furnish all supervision, labor, work plan, engineering, equipment and materials necessary to perform all operations to supply and install new isolating transformers and cabling for taxiways C & B, t
This spending item is part of a $1,961,689 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $850,650 | ARRA - Repair Energy Insulation Hanger Bldg 1207. Provide all labor, materials, equipment and supervision required to repair the energy insulation Hanger at Bldg 1207. Replace missing or tighten fasteners of roof panels prior to installation of insulati | U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CUTTING EDGE CONCRETE SERVICES, INC | $734,929 |
Maintain Runway Overruns at Edward AFB. Remove paint, mill and overlay asphalt, repair joints and spalls in concrete, restriping. The big ticket items are the 2 asphalt overlay for 60,000 SF and 43,200 LF of Joint Seal.
This spending item is part of a $1,209,269 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| SCHEVING, INC. | $688,238 |
Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $634,866 |
ARRA - Repair and Retrofit PH 1 HVAC Bldg 1. Providing special foundations to support the Thermal Energy Storage Tanks and chilled water pumps. Patch the match standing metal seam roofing. Touch up repairs as needed to match existing color, texture, et
This spending item is part of a $1,694,886 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| SCHEVING, INC. | $583,417 |
REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| K & S DESIGN CONSTRUCTION, INC. | $574,014 | Repair building 3510's parking lot. | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| MAJESTYC CONSTRUCTION, INC. | $545,555 |
REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| T. SIMONS CO., INC. | $387,932 |
Repair Base Perimeter Fencing, Edwards AFB
This spending item is part of a $1,862,863 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| KCM ELECTRIC, INC. | $331,580 |
Project Number 323976: Repair/Upgrade of Energy Management Control System - Supervisory Control and Data Acquisition (EMCS-SCADA) System for various buildings at Edwards AFB, CA (Phase 2)
This spending item is part of a $1,525,399 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $293,050 |
Repair and construct shelter for HVAC Equipment for Dorms, Bldg. 2512 through Bldg. 2519, Edwards AFB, CA.
This spending item is part of a $486,229 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| K & S DESIGN CONSTRUCTION, INC. | $256,923 | Repair building 3502's parking lot. | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $247,643 | ARRA - Contractor shall provide all labor, materials, and equipment to remove and replace the existing gravel built-up roof of Building 8353. Provide all labor, materials and equipment to replace the existing gravel ballast built-up roof of Bldg 8353. R | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $222,920 |
Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| STP Designbuild Inc | $193,179 |
Repair and construct shelter for HVAC Equipment for Dorms, Bldg. 2512 through Bldg. 2519, Edwards AFB, CA.
This spending item is part of a $486,229 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| ACE ENGINEERING, INC. | $187,143 | Pulverize, construct new asphalt in parking lot. Re-stripe required areas. Rebuild center traffic refuge lane as required. | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| ACE ENGINEERING, INC. | $187,143 | PAVE BURGER KING PARKING LOT, FIX STRIPPING. | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $134,585 | ARRA - FFP Repair Roof Bldg 2860. Provide all labor, materials, equipment and supervision required to replace the built-up roof of Bldg 2860. Install 1/4 dens deck and single ply roofing system throughout the entire area. Replace metal flashings and dr | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $129,162 | ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh | Army, Department of | 6/22/2009 |
| WIRE-RITE INC | $124,000 |
REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| SCHEVING, INC. | $89,967 |
REPAIR OF BOILER AT THE RESEARCH LABORATORY, BLDG. 8620, EDWARD AFB, CA.
This spending item is part of a $111,708 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| KCM ELECTRIC, INC. | $89,200 |
Repair of the HVAC system for Dorm Quad Building 2516 to Building 2519, Edwards AFB, CA.
This spending item is part of a $1,998,145 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $84,367 | ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| KCM ELECTRIC, INC. | $83,200 |
Repair of the HVAC system for Central Plant and Dorm Quad Building 2512 to Building 2515, Edwards AFB, CA.
This spending item is part of a $1,993,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| WIRE-RITE INC | $70,000 |
ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh
This spending item is part of a $129,162 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| Kx2 Holdings, LLC | $61,750 |
Project# 323976 INSTALL NEW CONTROLS BASE WIDE FOR SUPERVISORY CONTROL AND DATA ACQUISITION - A CENTRALIZED COMPUTER SYSTEM TO MONITOR AND CONTROL THE HEATING VENTILATION AND AIR COOLED SYSTEM
This spending item is part of a $3,174,439 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| Kx2 Holdings, LLC | $61,750 |
REPAIR HVAC AT BUILDING 6459 & BUILDING 6457
This spending item is part of a $1,314,722 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $59,162 |
ARRA - FFP Repair and Retrofit PH 1 HVAC HQ Bldg 1. Retrofit Lighting at Bldg 1. Provide all labor, materials, equipment, needed to accomplish the work indicated as follows: Install new occupancy sensors, retrofit existing pole-mounted parking lot ligh
This spending item is part of a $129,162 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $47,397 | ARRA - FFP Repair Roof Bldg 3920. Provide all labor, materials, equipment and supervision required to repair the built-up roof of Bldg 3920. Install 1/4 dens deck and single ply roofing system on built-up roof North West portion. Install 1/4 dens deck | U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| MO ENTERPRISES | $31,040 | FOAM INSULATION | Army, Department of | 9/28/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $21,741 |
REPAIR OF BOILER AT THE RESEARCH LABORATORY, BLDG. 8620, EDWARD AFB, CA.
This spending item is part of a $111,708 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| INNOVATIVE INC | $19,030 |
Sidewalk replacement at various locations.
This spending item is part of a $24,690 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| Porter Concrete Construction | $14,689 |
CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| ALPINE DIVERSIFIED, INC. | $10,311 |
CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| ACE ENGINEERING, INC. | $5,660 |
Sidewalk replacement at various locations.
This spending item is part of a $24,690 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $495 |
CONSTRUCT EQUIPMENT PAD FOR THE BASE THEATER B2660 EDWARDS AFB
This spending item is part of a $25,495 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |