El Paso County, Colo., funds by Army, Department of
Listing $78,761,022.44 in stimulus funds from Army, Department of for El Paso
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 |
|---|---|---|---|---|
| ARVISO CONSTRUCTION COMPANY, INC. | $8,843,619 | Design and Cosntruction of the Child Development Center, Fort Carson, CO | U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| FEDERAL CONTRACTING, INC. | $5,744,706 |
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 |
| INTERNATIONAL POWER SYSTEMS | $4,698,188 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| HEATING AND PLUMBING ENGINEERS, INC. | $4,100,600 |
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 |
| Flex Gym | $3,461,005 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TEPA EC | $2,899,807 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TAB CONSTRUCTION INC | $2,731,291 |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| BERWICK ELECTRIC CO. | $2,666,790 |
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 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $2,366,431 |
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 |
| MASS SERVICE & SUPPLY, L.L.C. | $1,686,254 |
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 |
| HEATING AND PLUMBING ENGINEERS, INC. | $1,568,991 |
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 |
| SILVER EAGLE CONSTRUCTION COMPANY LLC | $1,518,603 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| WEBCO MARYLAND, LLC | $1,360,000 | repair and modernize existing Company Headquarters Building 1650 at Fort Carson | Army, Department of | 12/30/2009 |
| DLR GROUP INC. | $1,350,000 |
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 |
| BERWICK ELECTRIC CO. | $1,274,248 |
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 |
| FEDERAL CONTRACTING, INC. | $1,267,355 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| MAXFOUR ENGINEERS AND ARCHITECTS, LLC | $1,267,123 |
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 |
| JE HURLEY CONSTRUCTION, INC. | $1,260,327 | The contractor shall provide all labor and materials necessary to perform in accordance with the attached statement of work, specifications and drawings, to upgrade barracks building 7480 on Fort Carson, CO. Due to project Modification 1 the building was | Army, Department of | 3/20/2010 |
| FEDERAL CONTRACTING, INC. | $1,251,027 |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| FGK ENTERPRISES | $1,237,338 | Repair and modernize building 8030 at Fort Carson, Colorado | Army, Department of | 3/31/2010 |
| TDF CONSTRUCTION, JOINT VENTURE | $1,107,844 |
Repair and Improve Gate 3 and Expand Queuing Area
This spending item is part of a $1,124,094 allocation.
See details
|
Army, Department of | 12/01/2009 |
| Hoier Excavating | $1,104,534 |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| COLORADO SHEET METAL COMPANY | $1,061,673 |
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 |
| West Electric Group, Inc. | $1,021,660 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| Pueblo Electrics Inc | $971,724 |
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 |
| COBB MECHANICAL CONTRACTORS INC | $964,602 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| B W ELECTRIC, INC | $933,472 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| CENTERRE GOVERNMENT CONTRACTING GROUP, L.L.C. | $693,093 |
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 |
| WEBCO MARYLAND, LLC | $660,000 | Restore and modernize 4/4 ID Battalion Headquarters Building 1352 at Fort Carson | Army, Department of | 12/30/2009 |
| FEDERAL CONTRACTING, INC. | $587,554 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| B&M CONSTRUCTION, INC. | $581,028 |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| La Farge West Inc | $559,891 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| Global Underground Corp | $542,201 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| CONTRACT MANAGEMENT, INC | $533,938 |
Repair Parking Lots - This delivery order will consist of repair of parking lots at the following buildings: 2257/2258, 2457/2458, 2557/2558, and 2757/2758 at Fort Carson, CO
This spending item is part of a $572,367 allocation.
See details
|
Army, Department of | 8/31/2009 |
| Denver Drywall Company | $526,866 |
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 |
| The Larson Group Inc | $474,722 |
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 |
| FEDERAL CONTRACTING, INC. | $446,989 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $444,999 |
REMOVE/REPLACE BRIDGE # T85115
This spending item is part of a $471,404 allocation.
See details
|
Army, Department of | 4/01/2010 |
| Spacecon Specialty Contractors LLC | $441,448 |
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 |
| CONTRACT MECHANICAL SERVICE, INC. | $418,384 |
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 |
| TAB CONSTRUCTION INC | $416,100 |
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 |
| HEATING AND PLUMBING ENGINEERS, INC. | $403,777 |
The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue
This spending item is part of a $850,662 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| COLORADO SHEET METAL COMPANY | $382,306 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| Robertson Lawn Sprinkler Co | $373,200 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| KLEIN & ASSOCIATES, INC. | $372,513 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| Nolte Associates, Inc. | $342,607 |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| HALEDAN CONSTRUCTORS, INC. | $331,723 |
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 |
| McNelly Construction Co., Inc. | $305,420 |
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 |
| General Ceiling and Partitions, Inc | $283,363 |
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 |
| OTIS ELEVATOR COMPANY | $279,340 |
The objective of this project is to repair elevators in Bldg 7500 at Evans Army Community Hospital at Ft Carson, CO. Repair will be by replacement of 8 personnel elevator systems (5 traction and 3 hydraulic). Weekly reports will be completed and delivere
This spending item is part of a $405,704 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/04/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $263,882 |
The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue
This spending item is part of a $850,662 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| AZTEC GENERAL CONTRACTORS, LLC. | $262,914 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| HW COMMERCIAL INTERIORS LLC | $260,329 |
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 |
| Cab-Con Enterprises, Inc. | $256,754 |
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 |
| Rocky Mountain Interior | $248,541 |
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 |
| OLSON PLUMBING AND HEATING COMPANY (INC) | $234,530 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| PAYLESS CARPET OUTLET, INC. | $229,204 |
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 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $225,697 |
REPAIR NELSON-SPECKER INTERSECTION
This spending item is part of a $420,533 allocation.
See details
|
Army, Department of | 12/07/2009 |
| TRI-STAR MASONRY, INC. | $224,712 |
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 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $204,677 |
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 |
| HW COMMERCIAL INTERIORS LLC | $197,400 |
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 |
| Landscape Enterprises, Inc. | $195,000 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| HOSS ELECTRIC CORP. | $194,500 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| KELLEY, KEVIN | $194,328 |
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 |
| LEO A DALY COMPANY | $180,676 | Medical Facilities Architect and Engineering Services contracts in support of the Department of Defense (DoD) Program to include planning, survey, energy conservation and analyses studies, and other investigations/studies; comprehensive interior designs; | U.S. Army Corps of Engineers, except civil program financing | 3/02/2012 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $176,429 | Repair Parking Lot, 2356 | Army, Department of | 12/07/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $172,373 |
To upgrade Tower Biomedical Exhaust, Building 7500 Upgrade Tower Biomedical Exhaust, Building 7500, Fort Carson, CO
This spending item is part of a $394,373 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| MCNELLY CONSTRUCTION CO., INC. | $159,790 |
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 |
| WESTERN STATES FIRE PROTECTION COMPANY INC | $157,296 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| C & D ELECTRIC, INC. | $145,130 |
REPAIR INTERSECTION ELLIS/SPECKER
This spending item is part of a $298,661 allocation.
See details
|
Army, Department of | 12/07/2009 |
| C & D ELECTRIC, INC. | $143,271 |
REPAIR NELSON-SPECKER INTERSECTION
This spending item is part of a $420,533 allocation.
See details
|
Army, Department of | 12/07/2009 |
| CONTRACT MANAGEMENT, INC | $134,133 | Repair damaged concrete at Tactical Vehicle Wash Facility | Army, Department of | 12/31/2009 |
| J & J MAINTENANCE, INC. | $126,364 |
The objective of this project is to repair elevators in Bldg 7500 at Evans Army Community Hospital at Ft Carson, CO. Repair will be by replacement of 8 personnel elevator systems (5 traction and 3 hydraulic). Weekly reports will be completed and delivere
This spending item is part of a $405,704 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/04/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $123,715 |
REPAIR INTERSECTION ELLIS/SPECKER
This spending item is part of a $298,661 allocation.
See details
|
Army, Department of | 12/07/2009 |
| MASS SERVICE & SUPPLY, L.L.C. | $119,018 | Repair ATFP Bollards and Cabinetry, Peterson AFB, Colorado | U.S. Army Corps of Engineers, except civil program financing | 1/26/2012 |
| WILD HORSE TECHNOLOGIES | $115,231 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| FOSTER ELECTRIC CORPORATION | $113,945 |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| The Larson Group Inc | $113,814 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| GRACE SEALANTS, INC. | $111,895 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| BOLE ENTERPRISES, INC. | $109,148 |
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 |
| BERWICK ELECTRIC CO. | $106,033 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| Robertson Lawn Sprinkler Co | $103,224 |
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 |
| Land Rehab Inc | $99,965 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $96,503 | REPAIR BUILDING 2360 PARKING LOT | Army, Department of | 5/04/2010 |
| Nolte Associates, Inc. | $95,356 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| Ideal Concrete, Incorporated | $95,309 |
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 |
| WESTERN STATES FIRE PROTECTION COMPANY INC | $86,329 |
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 |
| CONTRACT MANAGEMENT, INC | $85,413 |
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 |
| GDM INC | $84,417 |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| TRI-STAR MASONRY, INC. | $84,385 |
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 |
| JAYCO PAINTING & DECORATING, INC. | $82,865 |
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 |
| Colorado Alpine Steel, LLC | $79,093 |
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 |
| Paul J Ryan Paint Contractor | $77,575 |
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 |
| SCHENDT ENGINEERING CORP | $77,129 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| OLSON PLUMBING AND HEATING COMPANY (INC) | $76,960 |
The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue
This spending item is part of a $850,662 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| TRI-STAR MASONRY, INC. | $73,169 |
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 |
| TRAX CONSTRUCTION, INC. | $70,376 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| WESTERN STATES FIRE PROTECTION COMPANY | $68,895 |
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 |
| Dp Constructio | $67,810 |
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 |
| Windsor Concrete Inc | $64,963 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| FARNSWORTH GROUP, INC. | $63,700 |
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 |
| Peak Heating & AC | $54,985 |
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 |
| T.R. CONSTRUCTION, INC | $54,500 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| NORTH AMERICAN TESTING, INC. | $53,216 |
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 |
| COMPLETE KONCRETE | $51,565 |
REPAIR NELSON-SPECKER INTERSECTION
This spending item is part of a $420,533 allocation.
See details
|
Army, Department of | 12/07/2009 |
| PIKES PEAK STEEL LIMITED LIABILITY COMPANY | $50,590 |
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 |
| PIKES PEAK STEEL LIMITED LIABILITY COMPANY | $49,918 |
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 |
| PIONEER SAND COMPANY, INC | $49,825 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| WESTERN STATES FIRE PROTECTION COMPANY | $48,720 |
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 |
| TAYLOR HOLDINGS LLC | $46,915 |
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 |
| CENTRAL STATES ROOFING & INSULATING CO. | $46,599 |
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 |
| HUDSPETH & ASSOCIATES, INC | $44,511 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| ADVANCED CONTRACTING INC | $41,984 |
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 |
| Meridian Fire and Security of Colorado Springs LLC | $41,292 |
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 |
| PSF COMPANY, LLC | $40,350 |
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 |
| BERWICK ELECTRIC CO. | $39,544 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| REFINE ASBESTOS INC | $39,500 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| ASPHALT RECYCLING AND STABILIZATION, INC. | $38,429 |
Repair Parking Lots - This delivery order will consist of repair of parking lots at the following buildings: 2257/2258, 2457/2458, 2557/2558, and 2757/2758 at Fort Carson, CO
This spending item is part of a $572,367 allocation.
See details
|
Army, Department of | 8/31/2009 |
| Black Tie Event Services, Inc. | $38,250 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| Spacecon Specialty Contractors LLC | $36,740 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| The Caisson Company | $35,436 |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| Hvac Solutions, Inc. | $35,377 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| SUN CONSTRUCTION, INC. | $35,000 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| PSF COMPANY, LLC | $34,995 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| Architectural Engineering Associates, Inc. | $30,000 |
The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue
This spending item is part of a $850,662 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| COMPLETE KONCRETE | $29,816 |
REPAIR INTERSECTION ELLIS/SPECKER
This spending item is part of a $298,661 allocation.
See details
|
Army, Department of | 12/07/2009 |
| Tecc Painting Co Inc | $29,000 |
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 |
| CONTRACT MECHANICAL SERVICE, INC. | $27,100 |
HQ 71st EOD Facility construct new pre-engineered metal building according to SOW and drawings.
This spending item is part of a $626,626 allocation.
See details
|
Army, Department of | 3/16/2010 |
| Adarand Constructors, Inc | $26,405 |
REMOVE/REPLACE BRIDGE # T85115
This spending item is part of a $471,404 allocation.
See details
|
Army, Department of | 4/01/2010 |
| BRAZOS BUILDERS, INC. | $24,550 |
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 |
| CONCEPTS IN MILLWORK, INC. | $24,417 |
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 |
| FAR EAST CONSTRUCTION CORPORATION | $23,945 |
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 |
| John Smith Enterprises Inc | $21,896 |
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 |
| Bo Steel Fabrication & Structural Design, Inc. | $20,157 |
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 |
| Dp Constructio | $18,360 |
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 |
| B & B Systems Co, Inc | $18,047 |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| Heritage Wallpaper and Blinds | $16,870 |
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 |
| International Power Systems, Inc | $16,250 |
Repair and Improve Gate 3 and Expand Queuing Area
This spending item is part of a $1,124,094 allocation.
See details
|
Army, Department of | 12/01/2009 |
| AVERY ASPHALT, INC | $15,731 |
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 |
| TOTAL FIRE SYSTEMS, INC. | $14,995 |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| A2M4SEEN LLLP | $14,573 |
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 |
| NAVAR INC. | $12,001 |
Recovery project #WP10ME01 Energy Conservation Upgrades Facility Energy Improvements at Commissary Building 1526 at USAF Academy, Colorado
This spending item is part of a $96,935 allocation.
See details
|
Army, Department of | 8/31/2010 |
| SCHENDT ENGINEERING CORP | $12,000 |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| J & S UNITED, INC. | $11,792 |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| PLOWMAN EXCAVATING, INC. | $11,090 |
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 |
| BERWICK ELECTRIC CO. | $11,000 |
To upgrade Tower Biomedical Exhaust, Building 7500 Upgrade Tower Biomedical Exhaust, Building 7500, Fort Carson, CO
This spending item is part of a $394,373 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| TOTAL FIRE SYSTEMS, INC. | $10,550 |
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 |
| PENGUIN'S COAT | $8,920 |
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 |
| Gary Lee | $8,770 |
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 |
| L Z CORPORATION | $8,323 | replace flooring in building 6058 Ft. Carson CO | Army, Department of | 3/10/2010 |
| Tecc Painting Co Inc | $8,030 |
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 |
| CAB-CON ENTERPRISES, INC. | $6,100 |
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 |
| Architectural Engineering Associates, Inc. | $6,000 |
The project includes replacing 12 boilers in 12 separate buildings during the summer of 2010 at Ft. Carson. The project includes engineering design services, demolition of existing boilers, installation of new boilers, piping connections, and boiler flue
This spending item is part of a $850,662 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| NORTH AMERICAN TESTING, INC. | $4,619 |
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 |
| RYAN GLASS INC | $2,536 |
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 |
| SHAMROCK GLASS, INC. | $2,230 |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| Gary Lee | $1,870 |
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 |