Adams County, Colo., funds by Space Command
Listing $4,355,348.00 in stimulus funds from Space Command 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 |
---|---|---|---|---|
DWG & ASSOCIATES, INC. | $309,216 |
Wing Assembly Area FFP Construct hte Wing Assembly Area IAW 1. Amphitheater Seating and steps; 2. New Stage with Flagpoles; 3. ATFP Walls and Barriers; 4. New Landscape Plant Materials.
This spending item is part of a $529,723 allocation.
See details
|
Space Command | 6/25/2010 |
DWG & ASSOCIATES, INC. | $166,632 | Construct Winter Park Parking Lot | Space Command | 5/29/2009 |
DWG & ASSOCIATES, INC. | $162,024 | Repair/Upgrade Intrusion System B430 | Space Command | 6/25/2009 |
DWG & ASSOCIATES, INC. | $124,572 |
Construct Overflow Parking Lot Wing HQ
This spending item is part of a $318,677 allocation.
See details
|
Space Command | 6/08/2009 |
DWG & ASSOCIATES, INC. | $116,788 |
Install Site-Wide EMCS, 460 OG
This spending item is part of a $244,830 allocation.
See details
|
Space Command | 6/25/2009 |
P L M Asphalt & Concrete, Inc | $114,355 |
Construct Overflow Parking Lot Wing HQ
This spending item is part of a $318,677 allocation.
See details
|
Space Command | 6/08/2009 |
ROCKY MOUNTAIN EXCAVATING, INC. | $110,310 |
Wing Assembly Area FFP Construct hte Wing Assembly Area IAW 1. Amphitheater Seating and steps; 2. New Stage with Flagpoles; 3. ATFP Walls and Barriers; 4. New Landscape Plant Materials.
This spending item is part of a $529,723 allocation.
See details
|
Space Command | 6/25/2010 |
DWG & ASSOCIATES, INC. | $99,397 |
Repair Building Structures, B433, 460 OG
This spending item is part of a $245,183 allocation.
See details
|
Space Command | 5/28/2009 |
DWG & ASSOCIATES, INC. | $98,711 |
Construct Overflow Parking Lot Wing HQ
This spending item is part of a $152,611 allocation.
See details
|
Space Command | 6/08/2009 |
P L M Asphalt & Concrete, Inc | $72,170 |
Aspen Way Sidewalk
This spending item is part of a $130,607 allocation.
See details
|
Space Command | 5/04/2009 |
DWG & ASSOCIATES, INC. | $69,613 | Replace Light Fixtures of B429 Perimeter Lamps | Space Command | 9/30/2009 |
DWG & ASSOCIATES, INC. | $63,246 | Repair/Replace Electrical Panels/Transformers B432, 460 OG | Space Command | 6/09/2009 |
DWG & ASSOCIATES, INC. | $58,437 |
Aspen Way Sidewalk
This spending item is part of a $130,607 allocation.
See details
|
Space Command | 5/04/2009 |
LANDSCAPE SPECIALISTS INC | $56,037 |
Wing Assembly Area FFP Construct hte Wing Assembly Area IAW 1. Amphitheater Seating and steps; 2. New Stage with Flagpoles; 3. ATFP Walls and Barriers; 4. New Landscape Plant Materials.
This spending item is part of a $529,723 allocation.
See details
|
Space Command | 6/25/2010 |
Custom Flag Co Inc | $54,160 |
Wing Assembly Area FFP Construct hte Wing Assembly Area IAW 1. Amphitheater Seating and steps; 2. New Stage with Flagpoles; 3. ATFP Walls and Barriers; 4. New Landscape Plant Materials.
This spending item is part of a $529,723 allocation.
See details
|
Space Command | 6/25/2010 |
ROCKY MOUNTAIN EXCAVATING, INC. | $53,900 |
Construct Overflow Parking Lot Wing HQ
This spending item is part of a $152,611 allocation.
See details
|
Space Command | 6/08/2009 |
DWG & ASSOCIATES, INC. | $47,142 | Install Parking Lot Lighting at Bldg 347 | Space Command | 5/28/2009 |
DWG & ASSOCIATES, INC. | $44,676 | B351 Install Pemanent Standoff | Space Command | 9/24/2009 |
DWG & ASSOCIATES, INC. | $43,430 | Construct Dumpster Enclosure at Fire House | Space Command | 5/29/2009 |
DWG & ASSOCIATES, INC. | $14,577 | Repair Aspen St. Sidewalk Drains | Space Command | 5/29/2009 |