DeKalb County, Ga., funds by Army, Department of
Listing $4,165,098.30 in stimulus funds from Army, Department of for DeKalb
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 |
|---|---|---|---|---|
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $2,080,046 |
ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| Freeman & Associates, Inc. | $955,954 |
MODERNIZE TROOP MEDICAL CLINIC #1,BUILDING 02822, FORT BENNING, GEORGIA
This spending item is part of a $1,214,041 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| AMERICAN SIGNAL COMPANY | $369,951 | provide equipment: Highway Advisory Signs | Army, Department of | 8/09/2009 |
| Premier Contract Carpets, Inc. | $328,353 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $258,087 |
MODERNIZE TROOP MEDICAL CLINIC #1,BUILDING 02822, FORT BENNING, GEORGIA
This spending item is part of a $1,214,041 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| BAKER PAINT & CONTRACTING COMPANY, INC. | $117,726 |
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.
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|
Army, Department of | 9/29/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $44,482 | 2 EA Massey Ferguson Tractors | Army, Department of | 6/02/2009 |
| Marcor Remediation, Inc | $10,500 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
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|
Army, Department of | 5/27/2010 |