Rock Island County, Ill., funds by Army, Department of
Listing $19,560,123.00 in stimulus funds from Army, Department of for Rock Island
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 |
|---|---|---|---|---|
| GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES | $3,492,533 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| CHAPPY CORPORATION, THE | $1,899,601 |
Repair Electric Service Various Buildings,IMCOM
This spending item is part of a $2,222,486 allocation.
See details
|
Army, Department of | 6/04/2009 |
| WILLMAN CONSTRUCTION INC | $1,075,645 |
Repair Building Exterior Stonework, Multiple Historic Bldgs
This spending item is part of a $1,653,782 allocation.
See details
|
Army, Department of | 12/24/2009 |
| RAGAN MECHANICAL, INC. | $971,307 |
Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation.
See details
|
Army, Department of | 6/03/2009 |
| ALACRAN CONTRACTING, LLC | $854,898 | Design/build Two Senior Officer Family Houses, Rock Island Arsenal, IL | U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $754,613 |
Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation.
See details
|
Army, Department of | 7/15/2009 |
| CO ENGINEERING, LLC | $651,975 |
Repair Branch Circuit Wiring - Bldg. 227
This spending item is part of a $992,968 allocation.
See details
|
Army, Department of | 5/22/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $582,815 |
Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation.
See details
|
Army, Department of | 6/10/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $578,137 |
Repair Building Exterior Stonework, Multiple Historic Bldgs
This spending item is part of a $1,653,782 allocation.
See details
|
Army, Department of | 12/24/2009 |
| RYAN & ASSOCIATES, INC. | $481,000 |
Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation.
See details
|
Army, Department of | 6/04/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $424,569 |
Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation.
See details
|
Army, Department of | 9/28/2009 |
| CENTENNIAL CONTRACTORS INC | $405,831 |
Repave East Street, Phase 2
This spending item is part of a $729,354 allocation.
See details
|
Army, Department of | 6/03/2009 |
| DUBUQUE BARGE AND FLEETING SERVICE COMPANY | $404,905 |
Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation.
See details
|
Army, Department of | 7/15/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $394,677 |
Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation.
See details
|
Army, Department of | 6/03/2009 |
| GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES | $346,465 |
Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation.
See details
|
Army, Department of | 9/28/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $340,993 |
Repair Branch Circuit Wiring - Bldg. 227
This spending item is part of a $992,968 allocation.
See details
|
Army, Department of | 5/22/2009 |
| STERLING COMMERCIAL ROOFING, INC. | $334,900 | Roof Replacement For Building 390 | Army, Department of | 6/04/2009 |
| STERLING COMMERCIAL ROOFING, INC. | $334,900 | Roof Replacement For Building 390. | Army, Department of | 6/04/2009 |
| GLOBAL INFRASTRUCTURE, LLC | $320,806 |
Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation.
See details
|
Army, Department of | 7/15/2009 |
| RYAN & ASSOCIATES, INC. | $303,894 |
Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation.
See details
|
Army, Department of | 6/04/2009 |
| Graver Water Systems LLC | $303,512 |
Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation.
See details
|
Army, Department of | 5/22/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $276,056 | PERFORM CARPENTRY, ELECTRICAL, HVAC AND PLUMBING REPAIRS FOR MULTIPLE BUILDINGS AT ROCK ISLAND ARSENAL, IL | Army, Department of | 8/31/2009 |
| WILLMAN CONSTRUCTION INC | $268,088 |
Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation.
See details
|
Army, Department of | 9/09/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $267,927 |
Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation.
See details
|
Army, Department of | 9/09/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $255,021 |
Repave East Street, Phase 2
This spending item is part of a $729,354 allocation.
See details
|
Army, Department of | 6/03/2009 |
| WILLMAN CONSTRUCTION INC | $248,145 |
Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation.
See details
|
Army, Department of | 6/10/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $226,836 |
Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation.
See details
|
Army, Department of | 6/04/2009 |
| RAGAN MECHANICAL, INC. | $205,318 |
Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation.
See details
|
Army, Department of | 5/22/2009 |
| SCHEBLER CO., THE | $195,699 |
Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation.
See details
|
Army, Department of | 6/10/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $168,465 | Repair Building 204-Sewage Pump Station, IMCOM | Army, Department of | 8/31/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $156,021 |
Replace Electrical System
This spending item is part of a $230,021 allocation.
See details
|
Army, Department of | 8/31/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $150,042 |
Repair Feed Water Heaters, Bldg. 227.
This spending item is part of a $280,942 allocation.
See details
|
Army, Department of | 8/05/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $149,481 |
Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation.
See details
|
Army, Department of | 6/04/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $148,070 |
Repair Heating Plant Make Up Air System, Bldg. 227
This spending item is part of a $256,520 allocation.
See details
|
Army, Department of | 6/09/2009 |
| WILLMAN CONSTRUCTION INC | $145,598 |
Repair Concrete Work, Old Section, Bldg. 160
This spending item is part of a $1,625,921 allocation.
See details
|
Army, Department of | 7/15/2009 |
| GENERAL PLANT SERVICES, INC. | $130,900 |
Repair Feed Water Heaters, Bldg. 227.
This spending item is part of a $280,942 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CRAWFORD HEATING & COOLING CO. | $117,920 |
Replace Heating Ventilation System
This spending item is part of a $231,463 allocation.
See details
|
Army, Department of | 8/31/2009 |
| CRAWFORD HEATING & COOLING CO. | $108,450 |
Repair Heating Plant Make Up Air System, Bldg. 227
This spending item is part of a $256,520 allocation.
See details
|
Army, Department of | 6/09/2009 |
| ART-O-LITE ELECTRIC COMPANY | $101,303 |
Repair Heat Plant Cooling Water System, Bldg. 227
This spending item is part of a $809,139 allocation.
See details
|
Army, Department of | 6/04/2009 |
| RUSSELL CONSTRUCTION CO., INC. | $87,848 |
Replace Heating Ventilation System
This spending item is part of a $231,463 allocation.
See details
|
Army, Department of | 8/31/2009 |
| ACTIVE THERMAL CONCEPTS INC | $85,209 |
Repair Railroad Bridge - Structure 228
This spending item is part of a $856,243 allocation.
See details
|
Army, Department of | 9/28/2009 |
| KONE INC. | $78,000 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| WILLMAN CONSTRUCTION INC | $77,916 |
Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation.
See details
|
Army, Department of | 5/22/2009 |
| MC CLURE ENGINEERING ASSOCIATES, INC | $77,151 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| GILLESPIE & POWERS, INC. | $74,000 |
Replace Electrical System
This spending item is part of a $230,021 allocation.
See details
|
Army, Department of | 8/31/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $72,682 |
Repair Moline Bridge, Str 48
This spending item is part of a $4,532,837 allocation.
See details
|
Army, Department of | 9/08/2009 |
| GREENSPACE ASSOCIATES, INC. | $68,502 |
Repave East Street, Phase 2
This spending item is part of a $729,354 allocation.
See details
|
Army, Department of | 6/03/2009 |
| IOWA-ILLINOIS TAYLOR INSULATION, INC. | $68,480 |
Repair Masonry Features, Bldg. 160, Old Section and Repair Masonry Features, Bldg. 160, New Section
This spending item is part of a $1,095,139 allocation.
See details
|
Army, Department of | 6/10/2009 |
| ART-O-LITE ELECTRIC COMPANY | $57,990 |
Repair Expansion Joints, Bldg. 227
This spending item is part of a $1,423,974 allocation.
See details
|
Army, Department of | 6/03/2009 |
| CONTROL APPLICATION & MAINTENANCE INC | $56,492 |
Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation.
See details
|
Army, Department of | 5/22/2009 |
| IOWA-ILLINOIS TAYLOR INSULATION, INC. | $37,850 |
Demolition of current water softener process tank and purchase, installation and testing of a new water softener process tank for the Rock Island Arsenal - Garrison Heat Plant, Building 227.
This spending item is part of a $681,088 allocation.
See details
|
Army, Department of | 5/22/2009 |
| RYAN & ASSOCIATES, INC. | $36,918 |
Repair/Reconfigure Whittemore Street.
This spending item is part of a $572,933 allocation.
See details
|
Army, Department of | 9/09/2009 |
| ENTEC SERVICES, INC. | $35,495 |
Repair three water chillers in Bldg. 350, JMC HQ.
This spending item is part of a $488,870 allocation.
See details
|
Army, Department of | 6/04/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $28,262 | Paint extrior of garages qtrs 30,31 | Army, Department of | 7/13/2009 |
| RYAN & ASSOCIATES, INC. | $25,695 |
Replace Heating Ventilation System
This spending item is part of a $231,463 allocation.
See details
|
Army, Department of | 8/31/2009 |
| ROCK ISLAND INTEGRATED SERVICES | $14,317 | Repair Housing Interiors. | Army, Department of | 4/01/2010 |