Muscogee County, Ga., funds by Army, Department of
Listing $26,160,211.22 in stimulus funds from Army, Department of for Muscogee
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 |
|---|---|---|---|---|
| J2 ENGINEERING INC | $2,352,317 |
Drainage improvement contract 33119 from Wold to Ingersoll
This spending item is part of a $2,425,069 allocation.
See details
|
Army, Department of | 3/30/2010 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $2,215,391 | RENOVATE BLDG 7 | Army, Department of | 9/09/2009 |
| EJS CONTRACTING, INC. | $1,826,303 | Upgrade propane injection plant building 175 | Army, Department of | 12/04/2009 |
| SAUER INCORPORATED | $1,580,387 |
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 |
| Warr Grading Contractor, Inc. | $1,224,533 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Sigerfoos to Wold.
This spending item is part of a $1,761,397 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $855,579 | RENOVATE BLDG 67 | Army, Department of | 7/21/2009 |
| FREEMAN & ASSOCIATES, INC. | $748,622 |
The Contractor shall provide all services, material, equipment, and labor for the renovation of Buildings 72. Building 72 will be brought back to its original state of a theater. Thisbuilding is a historical property and as a result, the work must be perf
This spending item is part of a $1,144,848 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| WEBB CONSTRUCTION GROUP, INC. | $743,081 | Interior renovations to Child Development Center | Army, Department of | 3/31/2010 |
| EJS CONTRACTING, INC. | $739,443 | Replace bridge 12 | Army, Department of | 12/23/2009 |
| JORDAN ENTERPRISES, LLC | $725,000 |
TASK ORDER FOR CONSTRUCTION OF REFOOF BUILDING 73, FORT BENNING, GA - Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Reroof Building 73. All work shall be performed in accordance with co
This spending item is part of a $1,408,910 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| WEBB CONSTRUCTION GROUP, INC. | $691,311 | Interior renovations to dining facility Fort Benning GA | Army, Department of | 3/31/2010 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $681,122 | BLDG 83 FIRE ALARM SYSTEM | Army, Department of | 9/17/2009 |
| EJS CONTRACTING, INC. | $667,373 | Repair of Building 89 | Army, Department of | 3/29/2010 |
| Indoor Solutions Hvac, Inc. | $647,582 |
As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr
This spending item is part of a $2,673,017 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| J & J MAINTENANCE, INC. | $604,062 |
As a part of the Defense Health Program this project, Modernize Dahlonega Health Clinic, Bldg 00027, Ft Benning, GA, will provide the a temporary building allowing TMC to operate during renovation, HAZMAT abatement, demolition, replament of roof, gutters,
This spending item is part of a $1,142,431 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $598,114 | BLDG 75 FIRE ALARM SYSTEM | Army, Department of | 9/17/2009 |
| J & J MAINTENANCE, INC. | $551,024 |
As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr
This spending item is part of a $2,673,017 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $536,864 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Sigerfoos to Wold.
This spending item is part of a $1,761,397 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ROBINSON PAVING COMPANY | $528,193 | RESURFACE 8TH DIVISION ROAD | Army, Department of | 3/31/2010 |
| ROBINSON PAVING COMPANY | $521,226 | RESURFACING WILD CAT RD | Army, Department of | 4/14/2010 |
| DMS-ALLSTAR JV | $494,177 |
TASK ORDER FOR CONSTRUCTION OF REFOOF BUILDING 73, FORT BENNING, GA - Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Reroof Building 73. All work shall be performed in accordance with co
This spending item is part of a $1,408,910 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| SHERLOCK SMITH & ADAMS INC | $449,649 | This award consists of three projects for Architectural-Engineering (A-E) design. Project #1 is design for repair by replacement of Oral and General Surgery HVAC Systems, Building 9200 at Fort Benning, GA. Project #2 is design for renewal in support of | U.S. Army Corps of Engineers, except civil program financing | 6/08/2009 |
| WEBB CONSTRUCTION GROUP, INC. | $401,480 | Upgrade HVAC systems and interior renovations Bldg 397 Ft Benning | Army, Department of | 3/31/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $396,226 |
The Contractor shall provide all services, material, equipment, and labor for the renovation of Buildings 72. Building 72 will be brought back to its original state of a theater. Thisbuilding is a historical property and as a result, the work must be perf
This spending item is part of a $1,144,848 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| WARR GRADING CONTRACTOR, INC. | $363,969 |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Lumpkin to Yeager. Job duration is 365 days from NTP.
This spending item is part of a $516,624 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| DMS-ALLSTAR JV | $337,499 | Repair and renovate north side of Bldg 5000, which is the Ranger BN HQ Offices located at 8th Division Road in the Harmony Church Area. Contractor shall reconfigure north end of building IAW with enclosed drawing. All materials and colors shall match so | U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| ALEXANDER CONTRACTING CO., INC. | $326,940 |
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 |
| T & D MECHANICAL, INC. | $295,812 |
As a part of the Defense Health Program this project, Repair Oral Surgery and General Surgery HVAC, Bldg 09200, Martin Army Community Hospital, Ft Benning, GA, will provide the repair of the oral surgery and general surgery HVAC systems in bldg 09200 to i
This spending item is part of a $518,341 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| SHERLOCK SMITH & ADAMS INC | $269,927 | As part of the Defense Health Programs at Fort Benning, we will provide design to modernize the Ortho, Peds, and Internal Medicine Clinics, Building 9200, for Martin Army Community Hospital in Fort Benning, Georgia. | U.S. Army Corps of Engineers, except civil program financing | 12/11/2009 |
| EJS CONTRACTING, INC. | $264,972 | Repair bridge 14 at randall Creek | Army, Department of | 3/29/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $234,505 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Replace Roof Bldg 241. Job duration is 120 calendar days from NTP.
This spending item is part of a $435,813 allocation.
See details
|
Army, Department of | 9/11/2009 |
| RITCH ELECTRIC CO, INC. | $229,826 |
As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr
This spending item is part of a $2,673,017 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| NATIVE AMERICAN SERVICES CORP. | $225,954 |
RE-ROOF BUILDING 933
This spending item is part of a $488,954 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/11/2009 |
| T & D MECHANICAL, INC. | $197,927 |
As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr
This spending item is part of a $2,673,017 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| BEL-MAC ROOFING, INC. | $189,733 |
TASK ORDER FOR CONSTRUCTION OF REFOOF BUILDING 73, FORT BENNING, GA - Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Reroof Building 73. All work shall be performed in accordance with co
This spending item is part of a $1,408,910 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| BEL-MAC ROOFING, INC. | $184,948 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Replace Roof Bldg 241. Job duration is 120 calendar days from NTP.
This spending item is part of a $435,813 allocation.
See details
|
Army, Department of | 9/11/2009 |
| DON JONES CONSTRUCTION CO., INC. | $165,129 | Renovation of Building 2769 - Wigle Hall, Ft. Benning, GA | Army, Department of | 3/31/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $152,655 |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to replacement of storm sewer lines from Lumpkin to Yeager. Job duration is 365 days from NTP.
This spending item is part of a $516,624 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Lott Sheet Metal, Inc. | $151,792 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Re-Roof Main Library Bldg 93. Job duration 120 days from NTP.
This spending item is part of a $299,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/07/2009 |
| AAROW EQUIPMENT & SERVICES, INC. | $149,975 |
The objective of this project is to develop work plans and to replace the sanitary drain, steam, and condensate piping serving the kitchen in Martin Army Community Hospital, Ft Benning, GA. Martin Army Community Hospital was constructed in 1955, 500 bed
This spending item is part of a $263,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/22/2009 |
| NATIVE AMERICAN SERVICES CORP. | $144,931 |
REPAIR FAILING ROOF
This spending item is part of a $242,331 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| J & J MAINTENANCE, INC. | $128,209 |
As a part of the Defense Health Program this project, Repair Oral Surgery and General Surgery HVAC, Bldg 09200, Martin Army Community Hospital, Ft Benning, GA, will provide the repair of the oral surgery and general surgery HVAC systems in bldg 09200 to i
This spending item is part of a $518,341 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| WEBB CONSTRUCTION GROUP INC | $127,698 | Re-Wire Hooks Range Trap | Army, Department of | 9/15/2009 |
| DENNY ENTERPRISES | $124,279 |
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 |
| TRANE U.S. INC. | $118,104 | Cooling Tower | Army, Department of | 8/13/2009 |
| J & J MAINTENANCE, INC. | $113,841 |
The objective of this project is to develop work plans and to replace the sanitary drain, steam, and condensate piping serving the kitchen in Martin Army Community Hospital, Ft Benning, GA. Martin Army Community Hospital was constructed in 1955, 500 bed
This spending item is part of a $263,816 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/22/2009 |
| Protech Fire Protection | $110,464 |
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 |
| HOLMAN CONSTRUCTION & GENERAL CONTRACTORS INC | $104,819 | UPGRADE BLDG 215 | Army, Department of | 8/11/2009 |
| HARTIN ELECTRIC, INC. | $100,000 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Re-Roof Main Library Bldg 93. Job duration 120 days from NTP.
This spending item is part of a $299,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/07/2009 |
| J2/KADELL J.V., LLC | $83,664 |
Renovate Building 328 - Parking lot for proposed Tax Service Center Ft. Benning
This spending item is part of a $963,007 allocation.
See details
|
Army, Department of | 9/17/2009 |
| J2 ENGINEERING INC | $77,856 |
Joint Demonstration and Verification of the Performance of Microturbine Combined Heat and Power Generation
This spending item is part of a $1,953,507 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/19/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $76,692 |
FURNISH AND INSTALL LABOR MATERIAL AND EQUIPMENT TO REPLACE THE ROOF ON BLG 328. JOB DURATION IS 90 DAYS FROM NTP.
This spending item is part of a $131,976 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| J2/KADELL J.V., LLC | $72,752 |
Drainage improvement contract 33119 from Wold to Ingersoll
This spending item is part of a $2,425,069 allocation.
See details
|
Army, Department of | 3/30/2010 |
| Lott Sheet Metal, Inc. | $55,284 |
FURNISH AND INSTALL LABOR MATERIAL AND EQUIPMENT TO REPLACE THE ROOF ON BLG 328. JOB DURATION IS 90 DAYS FROM NTP.
This spending item is part of a $131,976 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| Sprinkler Contractors, Inc | $54,170 |
As a part of the Defense Health Program this project (OSD#27,P2#325203) Modernize Ortho, Peds, and Internal Med Building 09200, Martin Army Hospital, is to provide the repairs in these medical clinics to include plumbing, HVAC, electrical, nd other constr
This spending item is part of a $2,673,017 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $47,966 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Re-Roof Main Library Bldg 93. Job duration 120 days from NTP.
This spending item is part of a $299,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/07/2009 |
| DON JONES CONSTRUCTION CO., INC. | $42,500 | Replace Guard Rails | Army, Department of | 2/02/2010 |
| ALEXANDER ELECTRIC CO. | $40,000 |
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 |
| C J HEARNE CONSTRUCTION CO | $13,800 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Replace Roof Bldg 241. Job duration is 120 calendar days from NTP.
This spending item is part of a $435,813 allocation.
See details
|
Army, Department of | 9/11/2009 |
| Alaga Paint Company, Inc. | $2,560 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide Replace Roof Bldg 241. Job duration is 120 calendar days from NTP.
This spending item is part of a $435,813 allocation.
See details
|
Army, Department of | 9/11/2009 |