Arapahoe County, Colo., funds by Army, Department of
Listing $3,939,088.77 in stimulus funds from Army, Department of for Arapahoe
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 |
|---|---|---|---|---|
| MERRICK & COMPANY | $913,700 |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF | $760,000 | National Guard Military Operations and Maintenance (O&M) Projects Upgrade to a dedicated cooling system for the Joint Operations Center (JOC) and Server Room, located at the Colorado National Guard Headquarters in Centennial, CO. Replace the boiler in building 1500 at Buckley Air Force Base. Replacece Windows at the Ft. ... Show more | Army, Department of | 5/26/2009 |
| Frontier Mechanical Inc. | $442,375 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
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|
Army, Department of | 9/29/2009 |
| HUDSPETH & ASSOCIATES, INC | $424,270 |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| Expert Mechanical Services Inc | $195,274 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| Spectrum Concrete Restoration LLC | $193,596 |
TAS::21 2022::TAS - THE CONSTRUCTION CONTRACTOR PROVIDE SHALL BUT ARE NOT LIMITED TO, DEMOLISH THE DETERIORATED/BROKEN/FAILING CONCRETE RAMP AND APPROACH APRON OUTSIDE THE OVERHEAD DOOR TO BAY C6 ON THE SOUTH SIDE OF THE BUILDING. AREA TO BE LEVELED IS 1
This spending item is part of a $256,445 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| INTERNATIONAL CONTROL SYSTEMS, INC. | $177,000 |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| MERRICK & COMPANY | $174,273 | The overall task is to provide A-E services to the Army Corps of Engineers Fort Worth District in support of the initial site survey, project scope definition and preparation of a design-build request for proposal for a construction project to renovate Bu | U.S. Army Corps of Engineers, except civil program financing | 10/21/2009 |
| THYSSENKRUPP ELEVATOR CORPORATION | $144,459 |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| KONE INC. | $119,615 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| ARAPAHOE FIRE PROTECTION, INC. | $102,200 |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| MCC CONSTRUCTION CORP | $62,849 |
TAS::21 2022::TAS - THE CONSTRUCTION CONTRACTOR PROVIDE SHALL BUT ARE NOT LIMITED TO, DEMOLISH THE DETERIORATED/BROKEN/FAILING CONCRETE RAMP AND APPROACH APRON OUTSIDE THE OVERHEAD DOOR TO BAY C6 ON THE SOUTH SIDE OF THE BUILDING. AREA TO BE LEVELED IS 1
This spending item is part of a $256,445 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| Acoustics Systems, Inc. | $59,234 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $51,145 | Tribal oversight of a large construction project to ensure sensitive and appropriate management of known cultural resources and any inadvertent discoveries. | Army, Department of | 3/04/2010 |
| Santa Fe Glass, Inc. | $47,656 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| COREY ELECTRICAL ENGINEERING INC | $44,965 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| AC FLOORS, INC | $17,000 |
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 |
| FRANKIE FRIEND & ASSOCIATES, INC. | $9,478 | Building inspection and survey | U.S. Army Corps of Engineers, except civil program financing | 2/25/2010 |