Chatham County, Ga., funds by Army, Department of
Listing $18,786,194.60 in stimulus funds from Army, Department of for Chatham
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 |
|---|---|---|---|---|
| HEAD, INC. | $5,345,503 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| MARINEX CONSTRUCTION, INC. | $4,200,000 | Maintenance Dredging Savannah Harbor Task Order No. 0008 | U.S. Army Corps of Engineers, except civil program financing | 6/09/2009 |
| J2 ENGINEERING INC | $2,712,596 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| W. W. GAY MECHANICAL CONTRACTOR, INC. | $2,137,763 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| ARCO, INC. | $474,364 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Pyramid Masonry Contractors, Inc. | $431,157 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| EATON CORPORATION | $317,754 |
Design and install replacement chillers in Chilled Water Plant system in building 503 at Walter Reed Army Institute of Research, MD.
This spending item is part of a $549,996 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| ALL AREA ROOFING & WATERPROOFING, INC. | $314,262 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Center Brothers, Inc. | $310,696 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
See details
|
Army, Department of | 9/29/2009 |
| STEEL ERECTORS, INC. | $298,782 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| TERRACON CONSULTANTS, INC. | $276,746 |
Recovery Project #109162 Seepage Repairs Wyoming Valley Levee/LUZERNE COUNTY,PENNSYLVANIA; CONTRACTOR SHALL FURNIGH ALL LABOR,MATERIALS AND EQUIPMENT IN CONNECTION WITH SEEPAGE REPAIRS, WYOMING VALLEY LEVEE,LUZERNE COUNTY,PENNSYLVANIA
This spending item is part of a $2,104,407 allocation.
See details
|
Army, Department of | 1/14/2010 |
| RENTZ COMMUNICATIONS, INC | $270,000 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| MORGAN CORP. | $248,620 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| Forrest Concrete, LLC | $247,647 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Alatheia Interiors LLC | $167,374 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| C&C Painting Contractors Inc. | $125,025 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Independence Excavating Inc | $114,925 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| Customs Cabinets | $90,472 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| MODERN BUSINESS EQUIPMENT, INC. | $81,960 | AS A PART OF THE CORPS OF ENGINEERS CONSTRUCTION ON THE HAP REAL ESTATE OFFICE PROJECT. THIS AWARD WAS TO FURNISH FF&E IN PART BUILDING B. TO ALLOW FOR QUICK TURN AROUND AND UTILIZATION OF LOCAL CONTRACTORS. | U.S. Army Corps of Engineers, except civil program financing | 6/11/2009 |
| ARMORTEX, INC. | $78,532 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| TAB GLASS & WINDOW CORP. | $77,379 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| PREMIER EXTERIORS LLC | $69,637 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| MODERN BUSINESS EQUIPMENT, INC. | $57,759 | AS PART OF THE CORPS OF ENGINEERS CONSTRUCTION ON THE HAP REAL ESTATE OFFICE PROJECT. THIS AWARD WAS TO FURNISH FF&E IN PART FOR BUILDING A. TO ALLOW FOR QUICK TURN AROUND AND UTILIZATION OF LOCAL CONTRACTORS. | U.S. Army Corps of Engineers, except civil program financing | 4/20/2009 |
| Sodman Landscapes/Sod Outlet Inc | $50,800 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Carroll & Carroll, Inc | $49,443 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| P AND E CONSTRUCTION, LLC | $42,201 | Airfield Rubber Removal | Army, Department of | 6/18/2010 |
| Roads & Runways Striping Service Inc | $39,500 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| H. E. Hodge Company, Inc. | $37,062 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| THOMAS & HUTTON ENGINEERING CO INC | $35,427 |
Modify Condenser Water Discharge Design Madigan Army Medical Center, Bldg. 9040, Ft. Lewis, WA Modify condenser water discharge from the central chiller plant and emergency generators tooling system such that the discharge can be sent to an alternate are
This spending item is part of a $71,730 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| G L Stubenrauch Inc | $33,293 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Pieces Breaking Service | $29,511 |
Construction for project XDQU072002, Remove and Replace CRTC Ramp and Aircraft Lighting, Phase II, at the 165th Aircraft Wing, Savannah, Georgia
This spending item is part of a $6,097,502 allocation.
See details
|
Army, Department of | 4/24/2009 |
| All American Glass Co., Inc. | $7,645 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |
| MODERN BUSINESS SOLUTIONS, INC. | $6,108 | FILING UNITS | Army, Department of | 2/18/2010 |
| Savannah Architectural Supply, Inc. | $4,854 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |
| CHARLES LANE CONSTRUCTION, INC. | $1,400 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |