San Bernardino County, Calif., funds by Army, Department of
Listing $12,144,281.42 in stimulus funds from Army, Department of for San Bernardino
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 |
|---|---|---|---|---|
| WEBCO | $2,984,139 | REPAIR BARRACKS BLDG 264 - RELOCATE FURNITURE DURING CONSTRUCTION, MOVE ALL FURNITURE BACK IN AFTER CONSTRUCTION, RENOVATE LAUNDRY ROOM, REPAIR SLEEPING ROOMS, REPLACE HARD LID AND SUSPENDED CEILINGS IN ALL ROOMS & HALLWAYS, RENOVATE SLEEPING ROOM BATHROO | U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| ALBERTO LUNA CONSTRUCTION INC | $1,686,953 | AS PART OF THE CONSTRUCTION ON THE RENOVATION OF THE APPROXIMATELY 30 BARRACKS AT BUILDING #98 AT FORT IRWIN, CALIFORNIA INCLUDE: THIS PROJECT IS TO RENOVATE THE EXISTING FACILITY INTERIOR AND EXTERIOR, THIS PROJECT SHALL INCLUDE BUT NOT BE LIMITED TO DEM | U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| ALBERTO LUNA CONSTRUCTION INC | $1,128,991 | AS PART OF THE CONSTRUCTION ON THE HOT LOOP PHASE III PROJECT, LOCATED AT FORT IRWIN, CALIFORNIA BUILDING #263 TO #271, PROVIDE MATERIALS, EQUIPMENT, LABOR AND SUPERVISION NECESSARY TO COMPLETE THE REPAIRS TO THE CHILLED/HOT LOOP FEED SYSTEM FROM BUILDING | U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| K & S DESIGN CONSTRUCTION, INC. | $934,649 | Repair shoulder paving at Truck Bypass Road. | U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| TONY VACCA CONSTRUCTION INC. | $815,878 | Reapir several buildings within the newly remodeled Athletic Center, Fort Irwin, Ca. The project includes renovation of existing tennis courts, the renovation of the existing racquet ball courts and construction of a new compound fence surrounding the ath | U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| CAPSTONE CONSTRUCTION CO., INC. | $707,967 |
Contractor is to provide all labor, materials and equipment necessary to construct Medical Warehouse Addition, Ft. Irwin, CA in accordance with all Federal, State, and installation codes and laws. Work shall be accomplished in accordance with the Governm
This spending item is part of a $737,553 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/17/2010 |
| SHANKS ELECTRIC CORPORATION | $640,000 | Repair Billets & Latrines/Shower Reserve Component. | Army, Department of | 4/12/2010 |
| TONY VACCA CONSTRUCTION INC. | $562,751 | Remodel Athletic center, new spas, remodel locker rooms, new roof, new eifas system, new tile, electrical, plumbing | U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| TONY VACCA CONSTRUCTION INC. | $562,751 | Project # 322890:RP# Repair ASthletic Center, PH ll Ft.Irwin, Cathe Contractor shall provide material, labor and equipment necessary to perform the following work: Install two (2) new hot tubs: A.Each tub to accommodate 15 personnel at one time. B. Be ab | U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| SOUTHERN CALIFORNIA CONTRACTORS, INC. | $439,427 | Construct Additional Perimeter Lights | Army, Department of | 3/11/2010 |
| ALLSTATE ENGINEERING | $414,520 |
REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation.
See details
|
Army, Department of | 4/15/2010 |
| SHANKS ELECTRIC CORPORATION | $382,000 | Repair HVAC Units at the Augmentee Barracks | Army, Department of | 4/16/2010 |
| CGO CONSTRUCTION COMPANY INC | $130,800 | Repair Kitchen Ventilation Bldg 1317 | Army, Department of | 3/14/2010 |
| NELSON, BRAD | $120,000 |
REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation.
See details
|
Army, Department of | 4/15/2010 |
| BRICKLEY CONSTRUCTION COMPANY, INC. | $94,595 |
This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation.
See details
|
Army, Department of | 9/28/2010 |
| ALLEN ENGINEERING CONTRACTOR, INC. | $92,166 |
This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation.
See details
|
Army, Department of | 9/28/2010 |
| OLLIS,DAVID LANDSCAPE DEVELOPMENT | $87,250 |
This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation.
See details
|
Army, Department of | 9/28/2010 |
| SHANKS ELECTRIC CORPORATION | $70,980 | Repair Parking Lot Lights, Building 940 | Army, Department of | 3/11/2010 |
| Radix Fire Protection Inc | $57,200 |
REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation.
See details
|
Army, Department of | 4/15/2010 |
| KENASTON FLOORING | $42,200 |
This project is to provide tenant improvements to the Administrative offices of Hanger 1 at the Joint Forces Training Base, Los Alamitos. Project includes asbestos and lead abatement, remove and replace all flooring, clean and seal ceramic tile in restro
This spending item is part of a $316,211 allocation.
See details
|
Army, Department of | 9/28/2010 |
| SUNDANCE ROOF CO., INC. | $41,280 |
REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation.
See details
|
Army, Department of | 4/15/2010 |
| Gotham Poured Rubber Corporation | $33,245 |
Replace existing playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Also
This spending item is part of a $47,245 allocation.
See details
|
Army, Department of | 3/31/2010 |
| Gotham Poured Rubber Corporation | $30,921 |
Replace and repair existing infant playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Al
This spending item is part of a $49,953 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $29,586 |
Contractor is to provide all labor, materials and equipment necessary to construct Medical Warehouse Addition, Ft. Irwin, CA in accordance with all Federal, State, and installation codes and laws. Work shall be accomplished in accordance with the Governm
This spending item is part of a $737,553 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/17/2010 |
| Radix Fire Protection Inc | $21,000 |
REPAIR FAMILY SUPPORT BUILDING 1313 - FINISHES, ROOF, DOORS, WINDOWS, HVAC, ELECTRICAL, RESTROOMS. AMENDMENT/MODIFICATION P00001 INCREASED TOTAL CONTRACT AMOUNT BY $ 15,000.00 ON 06/30/2010
This spending item is part of a $654,000 allocation.
See details
|
Army, Department of | 4/15/2010 |
| MW- ALL STAR JOINT VENTURE | $19,032 |
Replace and repair existing infant playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Al
This spending item is part of a $49,953 allocation.
See details
|
Army, Department of | 3/31/2010 |
| MW- ALL STAR JOINT VENTURE | $14,000 |
Replace existing playgroup equipment; slides, swings, climber and other playground equipment. Also replace shade cover pole protection for the area. Includes but it not limited to demolition, installation, and cleanup for the area. Also
This spending item is part of a $47,245 allocation.
See details
|
Army, Department of | 3/31/2010 |