Los Angeles County, Calif., funds by Army, Department of
Listing $6,901,556.96 in stimulus funds from Army, Department of for Los Angeles
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 |
|---|---|---|---|---|
| AMERICAN CONTRACTORS INDEMNITY COMPANY | $1,371,812 |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,200,000 | Project consists of providing all labor, materials, & equipment required to remove and replace existing Long Beach CSMS Bldgs, F, D, B, & C roof and HVAC systems. Work will include: Replacement of existing roof systems and installation of new energy | Army, Department of | 6/09/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,200,000 | National Guard Military Operations and Maintenance (O&M) Projects Project consists of providing all labor, materials, & equipment required to remove and replace existing Long Beach CSMS Bldgs, F, D, B, & C roof and HVAC systems. Work will include: Replacement of existing roof systems and HVAC Sysystems, and installati... Show more | Army, Department of | 6/09/2009 |
| GRAHAM-PREWETT, INC. | $795,000 |
National Guard Military Operations and Maintenance (O&M) Projects Grant funding provide by National Guard Bureau for fund two Congressionally approved ARRA projects. The first project is the renovation of the Field Maintenance Shop (FMS) located in Santa, CA. The second project consists of replacining the roofs and HVAC... Show more
This spending item is part of a $2,700,000 allocation.
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|
Army, Department of | 6/09/2009 |
| ALLIED INDUSTRIES INC. | $659,800 | Project Number 324368. Under ARRA, Allied will provide all labor, equipment, and materials for the following: Procure and install pre-engineered metal building with footprint of about 3,400 square feet; Provide rough electrical and plumbing; Provide HVAC | U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| Granite Construction Incorporated | $474,340 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/22/2009 |
| HALCROW, INC. | $298,018 |
TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of Engineers? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling, be
This spending item is part of a $912,224 allocation.
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|
Army, Department of | 12/23/2008 |
| Weiss Sheet Metal Company | $204,400 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
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|
Army, Department of | 8/19/2009 |
| Mee Industries Inc. | $170,570 |
Johnson Controls will furnish and install (1) a precooling module, and (2) upgraded controls for a 24-MW General Electric Backup Generator at Ft Bliss. Work includes all engineering and existing component documentation.
This spending item is part of a $955,031 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| CHEMAT TECHNOLOGY INC. | $123,000 | STTR Phase I entitled Windable Lithium-ion Conducting Electrolyte. This project is to develop high performance solid electrolyte for Li/Air battery. | Army, Department of | 9/18/2009 |
| ELECTRICORE, INC. | $88,075 |
As part of research on project: Micro-Grid Field Scaled Demonstration contract W9132T-10-C-0018 is for the design, installation, and demonstration of a renewable Micro-Grid at Ft. Sill, Oklahoma. The primary location for this project will be in Milwaukee,
This spending item is part of a $2,576,123 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/21/2010 |
| Servicon Systems, Inc. | $79,565 |
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.
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|
Army, Department of | 4/19/2010 |
| ALLIANCE ENVIRONMENTAL GROUP, INC. | $66,327 |
AS A PART OF OPERATION AND MAINTENANCE, ARMY, RECOVERY ACT, THIS CONTRACT PROVIDES FOR ASBESTOS MITIGATION AND ABATEMENT AT THE PRESIDIO OF MONTEREY. PROJECT #38508; LOCATION: MONTEREY, CA. ASBESTOS MITIGATE AND ABATEMENT, PRESIDIO OF MONTEREY CALIFORNI
This spending item is part of a $281,234 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| Elite Concrete Restoration Inc. | $59,200 |
Phase 1 Hangar roof replacement and repairs.
This spending item is part of a $2,749,068 allocation.
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|
Army, Department of | 8/19/2009 |
| ALAN PRE-FAB BUILDING CORPORATION | $38,049 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| GAHAGAN & BRYANT ASSOCIATES, INC. | $25,700 |
TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of EngineersG?? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling,
This spending item is part of a $197,763 allocation.
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|
Army, Department of | 7/24/2009 |
| GAHAGAN & BRYANT ASSOCIATES, INC. | $25,700 |
TO 0002 Mission Bay Eelgrass Survey: Field investigation, laboratory testing, and report preparation for defined portions of the Corps of Engineers? Mission Bay Harbor Maintenance Dredging Project (Corps project) to include: vibratory coring sampling, be
This spending item is part of a $912,224 allocation.
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|
Army, Department of | 12/23/2008 |
| Northway High Voltage & Line Construction | $22,000 |
Renovate 6 Barracks at Camp Parks
This spending item is part of a $3,482,000 allocation.
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|
Army, Department of | 9/11/2009 |