Richmond County, Ga., funds by Army, Department of
Listing $17,725,419.55 in stimulus funds from Army, Department of for Richmond
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 |
|---|---|---|---|---|
| R. W. ARMSTRONG & ASSOC., INC. | $6,854,620 |
REPAIR CAST IRON PIPES BUILDING 00300, FORT GORDON, GA. THE PROJECT IS TO REPAIR BY REPLACEMENT ALL HORIZONTAL AND VERTICAL CAST IRON PIPE IN THE MAIN HOSPITAL, BLDG 300, FORT GORDON, GA.
This spending item is part of a $7,477,453 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $2,121,393 | Sediment Removal - Wilkerson Lake and Lane Avenue | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $1,217,965 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| GOLD MECH, INC. | $896,160 |
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 |
| COPPER CONSTRUCTION COMPANY, INC. | $848,637 |
Repair Barracks Bldg 25416, 35th Signal Brigade, Ft Gordon, GA. The nature of the work required is to include: repairing, replacing and/or correcting deficiencies with flooring, stairs, walls, ceilings, lighting, doors, latrines, fixtures, devices, and fi
This spending item is part of a $1,058,741 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| C & L Mechanical Inc | $646,077 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $542,833 |
REPAIR CAST IRON PIPES BUILDING 00300, FORT GORDON, GA. THE PROJECT IS TO REPAIR BY REPLACEMENT ALL HORIZONTAL AND VERTICAL CAST IRON PIPE IN THE MAIN HOSPITAL, BLDG 300, FORT GORDON, GA.
This spending item is part of a $7,477,453 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| TWO STATE CONSTRUCTION COMPANY, INC. | $490,971 |
AS A PART OF TAS:21-2022 TAS RECOVERY PROJECT#38835RP# ON ROOF REPLACEMENT LOCATED AT 202ND MI BATTALION HQ
This spending item is part of a $698,222 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/08/2009 |
| DAVIS GROUP, INC., THE | $443,076 | FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT, AND SUPERVISION TO REPLACE HEADSTALL CREED BRIDGE | Army, Department of | 12/22/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $377,977 |
This Recovery Act approved project, Repair & Expand Snyder Clinic Building 25501, Fort Gordon, GA, is needed to expand and repair Snyder Dental Clinic, Building 25501, Ft. Gordon, GA. The existing clinic utility systems will be upgraded to current standar
This spending item is part of a $1,810,176 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| DAVIS GROUP, INC., THE | $367,313 | FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT AND SUPERVISION TO ABANDON & REPLACE GIBSON ROAD BRIDGE | Army, Department of | 12/22/2009 |
| DAVIS GROUP, INC., THE | $364,158 | FURNISH ALL NECESSARY LABOR, MATERIALS, EQUIPMT AND SUPRIVISION TO ABANDON & REPLACE HARLEM ROAD BRIDGE | Army, Department of | 12/22/2009 |
| NATIVE AMERICAN SERVICES CORP. | $349,470 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Ela Enterprises Inc | $229,341 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $219,893 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $214,808 | STORMWATER, EROSION AND SEDIMENT CONTROLS AT MIRROR LAKE, FT GORDON, GA | Army, Department of | 5/07/2010 |
| CLEMENT GROUP, L.L.C., THE | $210,104 |
Repair Barracks Bldg 25416, 35th Signal Brigade, Ft Gordon, GA. The nature of the work required is to include: repairing, replacing and/or correcting deficiencies with flooring, stairs, walls, ceilings, lighting, doors, latrines, fixtures, devices, and fi
This spending item is part of a $1,058,741 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $207,251 |
AS A PART OF TAS:21-2022 TAS RECOVERY PROJECT#38835RP# ON ROOF REPLACEMENT LOCATED AT 202ND MI BATTALION HQ
This spending item is part of a $698,222 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/08/2009 |
| NATIVE AMERICAN SERVICES CORP. | $192,965 |
AS A PART OF TAS::21 2022::TAS RECOVERY PROJECT#38838RP# ON ROOF REPLACEMENT CHAPLAIN ADMIN FACILITY LOCATED AT BUILDING 29601, FORT GORDOIN, GA
This spending item is part of a $684,535 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/08/2009 |
| MORRIS INSULATION & ENVIRONMENTAL, INC. | $138,173 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| D&G CONTRACTORS, INC. | $80,000 |
REPAIR CAST IRON PIPES BUILDING 00300, FORT GORDON, GA. THE PROJECT IS TO REPAIR BY REPLACEMENT ALL HORIZONTAL AND VERTICAL CAST IRON PIPE IN THE MAIN HOSPITAL, BLDG 300, FORT GORDON, GA.
This spending item is part of a $7,477,453 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| PROJECTXYZ, INC. | $78,633 | The purpose of this task is to provide, install and terminate 10 voice 20 data drops to the new telecommunications room at Forestry, building 402.The contractor shall install one twenty five pair direct buried rodent resistance cable from pedestal 6-R nea | Army, Department of | 8/13/2009 |
| NATIVE AMERICAN SERVICES CORP. | $77,439 |
REPLACE FORESTRY BUILDING
This spending item is part of a $281,515 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Kirkland Steel Fabricators LLC | $67,709 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| PROJECTXYZ, INC. | $65,379 | This project is to install and terminate one 12 strand underground single mode fiber from the new DOL building to maintenance hole 26 F, using SC connectors. We are also installing one 100 pair underground copper cable from the new DOL building to the exi | Army, Department of | 1/14/2010 |
| NATIVE AMERICAN SERVICES CORP. | $52,315 |
PARKING LOT REPAIR
This spending item is part of a $392,523 allocation.
See details
|
Army, Department of | 8/06/2009 |
| C & L Mechanical Inc | $51,035 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| ELA ENTERPRISES INC | $50,136 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| HAMMETT'S ELECTRIC COMPANY INC | $45,114 |
REPLACE FORESTRY BUILDING
This spending item is part of a $281,515 allocation.
See details
|
Army, Department of | 7/30/2009 |
| PROJECTXYZ, INC. | $39,706 | The purpose of this task is to provide, install and terminate 10 voice 20 data drops to the new telecommunications room at Forestry, building 402.The contractor shall install one twenty five pair direct buried rodent resistance cable from pedestal 6-R nea | Army, Department of | 9/16/2009 |
| MOORE INSTALLATIONS INC | $38,098 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| ELA ENTERPRISES INC | $36,369 |
REPLACE FORESTRY BUILDING
This spending item is part of a $281,515 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Smith Brothers Mechanical Contractors Inc | $29,610 |
REPLACE FORESTRY BUILDING
This spending item is part of a $281,515 allocation.
See details
|
Army, Department of | 7/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $26,254 |
REPAVE AND EXPAND POST OFFICE PARKING LOT
This spending item is part of a $229,124 allocation.
See details
|
Army, Department of | 7/24/2009 |
| MOORE INSTALLATIONS INC | $26,009 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WORLD WIDE TECHNOLOGY, INC. | $19,559 | Managed and unmanaged switches, hubs, gateways, routers, wireless networking devices, everything over IP, cables, firmware, memory, interface, adaptors, service packs | Army, Department of | 9/04/2009 |
| WORLD WIDE TECHNOLOGY, INC. | $6,603 | Networking Equipment | Army, Department of | 9/15/2009 |
| NATIVE AMERICAN SERVICES CORP. | $2,267 |
RENOVATE AND EXPAND DPW OFFICE
This spending item is part of a $726,278 allocation.
See details
|
Army, Department of | 12/18/2009 |