Adams County, Colo., funds by Army, Department of
Listing $5,736,220.85 in stimulus funds from Army, Department of for Adams
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 |
|---|---|---|---|---|
| BOSCO CONSTRUCTORS, INC. | $1,845,054 | Project No. CRWU 06071,Repair Wing Headquarters, Building 706, Buckley AFB CO 80011-9524 | Army, Department of | 9/29/2009 |
| EJS CONTRACTING, INC. | $1,663,000 | Install Photovoltaice panels at 140th Civil Engineering Squadron, Buckley AFB | Army, Department of | 9/29/2009 |
| BOSCO CONSTRUCTORS, INC. | $651,380 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF | $535,000 | National Guard Military Operations and Maintenance (O&M) Projects Replace and upgrade the heating boiler for building 1500 at Buckley Air Force Base in Aurora, CO | Army, Department of | 5/26/2009 |
| ASCENT SOLAR TECHNOLOGIES, INC. | $371,570 |
STATEMENT OF WORK This contract is for the development of a low temperature solution processable transparent conductive coating that consists of a suspension of metallic nanowires for use in Cadmium Indium Gallium Selenide (CIGS) PV devices. This materi
This spending item is part of a $854,213 allocation.
See details
|
Army, Department of | 3/22/2010 |
| Remediation Specialists, Incorporated | $264,770 |
Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership
This spending item is part of a $9,736,263 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| WILLIAMS SCOTSMAN, INC. | $133,730 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| COLORADO FLOORWORKS, INC. | $79,431 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| ATLANTIC SCAFFOLDING COMPANY, LLC | $58,861 |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| Douglass Colony Group, Inc. | $37,851 |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| Cosgrove Leasing Corporation LLC | $26,531 |
Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership
This spending item is part of a $9,736,263 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| NATIONAL LIGHTNING PROTECTION CORP. | $24,440 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| COSGROVE LEASING CORPORATION LLC | $16,231 |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| MGM Waterproofing and Restoration Inc | $15,579 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Colorado Floorworks, Inc. | $8,853 |
10th SFG (A) Dining Facility (DFAC), Building 7481, located at Ft. Carson
This spending item is part of a $785,395 allocation.
See details
|
Army, Department of | 3/29/2010 |
| GROUND ENGINEERING CONSULTANTS, INC | $3,940 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |