Liberty County, Ga., funds by Army, Department of
Listing $41,671,565.01 in stimulus funds from Army, Department of for Liberty
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 |
|---|---|---|---|---|
| NORTH CENTRAL MECHANICAL, INC. | $14,883,104 |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $5,680,648 |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $2,650,615 | Renovate Bldg 443 | Army, Department of | 1/05/2010 |
| SLONE ASSOCIATES, INC. | $1,739,856 | Renovate Bldg 1245 | Army, Department of | 7/01/2010 |
| TSAY/FERGUSON-WILLIAMS, LLC | $1,735,795 | Repairs to Boiler #4 at CEP, Ft. Stewart. | Army, Department of | 6/04/2010 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $1,467,061 | REPAIR PARKING AREAS AND TAXIWAYS AT HUNTER ARMY AIRFIELD | Army, Department of | 6/22/2010 |
| SLONE ASSOCIATES, INC. | $1,022,257 | Renovate DFAC Bldg207 | Army, Department of | 8/07/2009 |
| SLONE ASSOCIATES, INC. | $895,131 | Renovate Bldg 1208 | Army, Department of | 9/18/2009 |
| SLONE ASSOCIATES, INC. | $829,311 | Renovate Bldg 725 | Army, Department of | 8/07/2009 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $827,555 | REPAIR OF TAXIWAY ON HUNTER ARMY AIRFIELD | Army, Department of | 11/18/2009 |
| SLONE ASSOCIATES, INC. | $707,838 | Renovate Bldg 1215 | Army, Department of | 9/26/2009 |
| SLONE ASSOCIATES, INC. | $671,089 | Construct Classrooms 626A | Army, Department of | 9/25/2009 |
| SLONE ASSOCIATES, INC. | $600,049 | Renovate Bldg 721 | Army, Department of | 8/31/2009 |
| SLONE ASSOCIATES, INC. | $568,306 | Renovate Bldg 1211 | Army, Department of | 9/01/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| TRIAD MS INC. | $539,996 | Renovate Motor Pool bldg 1840 at Ft. Stewart GA | Army, Department of | 5/26/2010 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $520,000 | Renovate Bldg 1201 Fort Stewart Georgia | Army, Department of | 4/29/2010 |
| SLONE ASSOCIATES, INC. | $495,701 | Renovate Bldg 1205 | Army, Department of | 8/10/2009 |
| UNITED GROUNDS MAINTENANCE SERVICES, INC | $490,600 | Renovate Building 1220 Fort Stewart GA | Army, Department of | 5/26/2010 |
| SLONE ASSOCIATES, INC. | $424,406 | Renovate Classrooms Bldg 626 | Army, Department of | 9/08/2009 |
| LYNN CONSTRUCTION CONTRACTING, INC. | $396,523 | Construction of NAVAIDS Equipment Building, Hunter AAF, GA | Army, Department of | 8/24/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $383,441 | Replace Roof Bldg. 626, Ft. Stewart, GA, Project # YG9-44-7J. Job requires demolition of gutters and downspouts, PVC roofing, including insulation. Installation of light gage steel structural framing system and standing seam metal roof, color to match bui | Army, Department of | 6/18/2010 |
| RESERVE ELECTRICAL SERVICES | $374,624 | Install fans in hangers 850 and 860 | Army, Department of | 8/31/2009 |
| TRIAD MS INC. | $303,984 | Install Large Fans in Hangers at Hunter Army Airfield, GA | Army, Department of | 3/30/2010 |
| SLONE ASSOCIATES, INC. | $267,012 | Renovate Caro Gym | Army, Department of | 7/01/2010 |
| HOLLAND AND HOLLAND, INC. | $209,801 | Repair Sprinkler Risers at Fort Stewart, Georgia | Army, Department of | 3/16/2010 |
| SLONE ASSOCIATES, INC. | $177,504 | Upgrade Fire Alarm System Bldg 811 | Army, Department of | 9/11/2009 |
| Atlantic Insulation and Refractory Co Inc | $173,880 |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| MONROE, ALONZO D | $168,754 | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| MONROE, ALONZO D | $138,895 | PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT | Army, Department of | 8/11/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| RESERVE ELECTRICAL SERVICES | $80,854 | Install fans buildings 1130,1131,1132 and 1327 | Army, Department of | 9/22/2009 |
| P AND E CONSTRUCTION, LLC | $78,268 | Spall Repair | Army, Department of | 6/18/2010 |
| METALCRAFTS, INC. | $75,100 |
The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation.
See details
|
Army, Department of | 9/02/2009 |
| METALCRAFTS, INC. | $61,570 |
The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation.
See details
|
Army, Department of | 9/03/2009 |
| METALCRAFTS, INC. | $61,570 |
The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation.
See details
|
Army, Department of | 9/24/2009 |
| MONROE, ALONZO D | $46,186 | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| SLONE ASSOCIATES, INC. | $44,602 | install air compressor and lines | Army, Department of | 9/11/2009 |
| MONROE, ALONZO D | $42,523 | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| MONROE, ALONZO D | $42,523 | PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT | Army, Department of | 8/11/2009 |
| METALCRAFTS, INC. | $40,700 |
The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 9/03/2009 |
| METALCRAFTS, INC. | $40,700 |
The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 8/31/2009 |
| B C S, LLC | $37,489 | repair sprinkler risers HAAF | Army, Department of | 9/01/2010 |
| SLONE ASSOCIATES, INC. | $36,142 | Install Fence at block 1200 | Army, Department of | 9/08/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $33,703 |
The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation.
See details
|
Army, Department of | 9/03/2009 |
| POLU KAI SERVICES, LLC | $33,669 |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |
| MGC ROOFING & CONSTRUCTION, INC. | $31,218 |
The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation.
See details
|
Army, Department of | 9/02/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $29,426 |
The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 8/31/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $29,426 |
The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 9/03/2009 |
| SLONE ASSOCIATES, INC. | $28,013 | Install Automatic Door Closers at Bldg 439 | Army, Department of | 6/18/2010 |
| SLONE ASSOCIATES, INC. | $27,092 | upgrade tool lines and electrical | Army, Department of | 9/14/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $26,161 |
The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation.
See details
|
Army, Department of | 9/24/2009 |
| SLONE ASSOCIATES, INC. | $25,425 | Tool lines for Bldg 1130 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $25,422 | Tool lines for Bldg 1131 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $22,752 | tool lines for Bldg.811 | Army, Department of | 9/14/2009 |