Denver County, Colo., funds by Army, Department of
Listing $3,918,899.86 in stimulus funds from Army, Department of for Denver
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 |
|---|---|---|---|---|
| TENG & ASSOCIATES, INC. | $873,771 | The overall purpose is to achieve the goals set by the Army Energy Policy and the Energy Policy Act of 2005. The project consist of implementation of energy and water conservation measures, noted in the Energy Audit Report prepared by EMC Engineers, at 1 | U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| TENG & ASSOCIATES, INC. | $605,854 | Colorado Air National Guard site survey, investigation of Building Automation System, and creation of the Technical Data Package that will form the foundation of the technical solution metering task. | U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| CRW, INC. | $551,010 |
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 |
| INTERMOUNTAIN LOCK & SUPPLY CO | $405,380 |
The objective of this project is for the contractor to provide all labor, materials and equipment necessary to complete a Type II work plan and repair to Medical Facility Doors ADA compliant for Buildings 7500 and 7501, Evans Army Community Hospital at Ft
This spending item is part of a $714,453 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| INTERNATIONAL POWER SYSTEMS | $318,638 |
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 |
| Carlton Electric, Inc. | $274,526 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| MAC-BESTOS, INC | $112,532 |
repair and modernize existing Company Headquarters Building 1957 at Fort Carson.
This spending item is part of a $1,617,904 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Roofing Solutions LLC | $106,436 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| MIDWEST DRYWALL CO., INC. | $94,795 |
repair and modernize existing Company Headquarters Building 1957 at Fort Carson.
This spending item is part of a $1,617,904 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Thompson Engineering, Inc | $79,175 |
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 |
| HARVEY ECONOMICS CO | $78,500 |
As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage
This spending item is part of a $1,984,599 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| E M C ENGINEERS, INC. | $69,901 | Analysis of energy conservaton opportunities at CO Air National Guard facilities | U.S. Army Corps of Engineers, except civil program financing | 9/04/2009 |
| Black Bear Construction Services Inc | $65,300 |
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 DOORWAYS, INC. | $54,337 |
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 |
| HOLDEMAN LANDSCAPE ARCHITECTURE, INC. | $50,563 |
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 |
| SIMPLEXGRINNELL LP | $50,000 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Wall Coat Co Inc | $34,030 |
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 |
| COLORADO DOORWAYS, INC. | $28,557 |
The objective of this project is for the contractor to provide all labor, materials and equipment necessary to complete a Type II work plan and repair to Medical Facility Doors ADA compliant for Buildings 7500 and 7501, Evans Army Community Hospital at Ft
This spending item is part of a $714,453 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| J R HARRIS AND COMPANY | $28,513 |
Prepare design of concept to repair and renewal of the existing electric generation power plant at Dugway Proving Ground
This spending item is part of a $549,988 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/02/2009 |
| GALLEGOS MASONRY, INC. | $14,150 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| Lamont Ecosse LLC | $11,870 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| NATIONAL COATINGS, INC | $8,133 |
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 |
| D. H. PACE COMPANY, INC. | $2,930 |
Repair Wing Headquarters Building 706
This spending item is part of a $1,961,593 allocation.
See details
|
Army, Department of | 9/29/2009 |
| C. H. GUERNSEY & COMPANY | $0 |
Analysis of energy conservaton opportunities at CO Air National Guard facilities
This spending item is part of a $69,901 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/04/2009 |