Orange County, Calif., funds by Army, Department of
Listing $21,144,672.90 in stimulus funds from Army, Department of for Orange
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 |
|---|---|---|---|---|
| Moorefield Construction, Inc. | $8,371,609 |
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 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,500,000 | National Guard Military Operations and Maintenance (O&M) Projects Project consists of providing all labor, materials, & equipment required to complete rennovation of the Santa Ana FMS. Work will include: Replacement of existing roof system, window, and siding; installation of new energy efficient H HVAC and electircal s... Show more | Army, Department of | 6/09/2009 |
| DEPARTMENT OF MILITARY CALIFORNIA | $1,500,000 | Project consists of providing all labor, materials, & equipment required to complete rennovation of the Santa Ana FMS. Work will include: Replacement of existing roof system, window, and siding; installation of new energy efficient HVAC and electircal | Army, Department of | 6/09/2009 |
| JC PALOMAR CONSTRUCTION, INC. | $1,389,501 |
TAS 57 3404l; Support of AIR FORCE CENTER FOR ENGINEERING AND THE ENVIRONMENT (AFCEE), SPILL PREVENTION CONTROL/ COUNTERMEASURESFOR ABOVE-GROUND STORAGE TANK (ASTs) INSPECTIONS. Various Installations.
This spending item is part of a $8,013,205 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/07/2009 |
| FLEXENERGY, LLC | $1,226,776 |
Joint Demonstration and Verification of the Performance of Microturbine Combined Heat and Power Generation
This spending item is part of a $1,953,507 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/19/2009 |
| J. I. GARCIA CONSTRUCTION, INC. | $1,132,655 |
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 |
| Conengr Corp | $1,121,000 |
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 |
| J. I. GARCIA CONSTRUCTION, INC. | $889,826 |
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.
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|
Army, Department of | 4/19/2010 |
| DEPARTMENT OF MILITARY CALIFORNIA | $784,000 |
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 |
| J. I. GARCIA CONSTRUCTION, INC. | $693,355 |
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 |
| DAHL, TAYLOR & ASSOCIATES, INC. | $483,642 | Install 78 new solar street lights for Cantonment Area at NTC Acquisition Command Fort Irwin, CA. Design build solar LED street lights for security, safety, renewable energy and energy savings. Light poles shall withstand 100 mph wind velocity. LED ligh | Army, Department of | 3/11/2010 |
| Cosco Fire Protection, Inc. | $413,000 |
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.
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|
Army, Department of | 4/19/2010 |
| DELPHI ENGINEERING GROUP, INC. | $329,665 |
This award is to develop 3 power converters for use in future US Army applications. These converters are to be developed using silicon carbide semiconductors for the power devices rather than the more conventional silicon semiconductors. Silicon Carbide i
This spending item is part of a $7,179,410 allocation.
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|
Army, Department of | 2/25/2010 |
| DAHL, TAYLOR & ASSOCIATES, INC. | $277,803 | Install 44 new solar street lights for Cantonment Area at NTC Acquisition Command Fort Irwin, CA. Design build solar LED street lights for security, safety, renewable energy and energy savings. Light poles shall withstand 100 mph wind velocity. LED ligh | Army, Department of | 3/11/2010 |
| LVI ENVIRONMENTAL SERVICES INC. | $227,033 |
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 |
| ANDERSON AIR CONDITIONING, L.P. | $190,000 |
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.
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|
Army, Department of | 4/19/2010 |
| URS GROUP, INC | $184,951 |
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 |
| URS GROUP, INC | $144,279 |
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 |
| METROLASER, INCORPORATED | $57,441 |
This is a Phase I STTR contract with the Army to determine the overall feasibility of simultaneous temperature and velocimetry imaging in a turbulent flame using phosphor particles. The objectives include 1) demonstrating distributed phosphor thermometry
This spending item is part of a $99,986 allocation.
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|
Army, Department of | 8/28/2009 |
| MBC APPLIED ENVIRONMENTAL SCIENCES | $45,751 |
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 |
| MBC APPLIED ENVIRONMENTAL SCIENCES | $45,751 |
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 |
| OLD NORTH UTILITY SERVICES | $41,426 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| DIAZ CONSULTANTS, INC. | $38,673 |
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 |
| DIAZ CONSULTANTS, INC. | $38,673 |
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.
See details
|
Army, Department of | 12/23/2008 |
| COSCO FIRE PROTECTION, INC. | $17,864 |
BLDG 656 RENOVATIONS
This spending item is part of a $253,169 allocation.
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|
Army, Department of | 4/13/2010 |