Honolulu County, Hawaii, funds by U.S. Army Corps of Engineers
Listing $1,418,270.01 in stimulus funds from U.S. Army Corps of Engineers for Honolulu
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 |
|---|---|---|---|---|
| TRADE WEST CONSTRUCTION, INC | $700,000 | As a part of operations and maintenance on Haleiwa South Boat Harbor project, the scope of work for this project would be to dredge the harbor. Approx. 7000 cys have been dredged. | U.S. Army Corps of Engineers - civil program financing only | 7/02/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $361,874 |
The objective of this project is to repair by replacement switchgear CP-T1 located at Bldg 137, Tripler Army Medical Center. A type III work plan shall be provided. Project specifics include replacement of the existing 11.5 KV Primary Unit Substation CP
This spending item is part of a $2,736,139 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/24/2009 |
| SEA ENGINEERING, INC. | $182,308 |
Monitoring plan development and implementation supporting modeling and dredge material management plan of the Galveston Ship Channel, Galveston, TX.
This spending item is part of a $397,984 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 11/17/2009 |
| MATSUNAGA, RICHARD & ASSOCIATES ARCHITECTS (INC) | $88,699 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $29,416 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| MIYASHIRO & ASSOCIATES INC | $16,507 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| S S DANNAWAY ASSOCIATES | $11,764 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| ENVIRONMETEO SERVICES INC | $9,675 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| WILSON OKAMOTO CORPORATION | $8,800 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| J. UNO & ASSOCIATES, INC. | $6,025 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| COST ENGINEERING OF HAWAII INC | $3,202 |
Our design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Building 107.
This spending item is part of a $174,088 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 9/15/2009 |
| J & J MAINTENANCE, INC. | $0 |
The objective of this project is to repair by replacement switchgear CP-T1 located at Bldg 137, Tripler Army Medical Center. A type III work plan shall be provided. Project specifics include replacement of the existing 11.5 KV Primary Unit Substation CP
This spending item is part of a $2,736,139 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 7/24/2009 |