Geary County, Kan., funds by Army, Department of
Listing $46,876,147.42 in stimulus funds from Army, Department of for Geary
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 |
|---|---|---|---|---|
| ALL CITIES ENTERPRISES | $5,367,119 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 9/23/2003 |
| MW BUILDERS, INC. | $4,982,590 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CENTRAL MECHANICAL CONSTRUCTION CO., INC. | $4,830,161 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALL CITIES ENTERPRISES | $4,392,707 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/04/2009 |
| ALL CITIES ENTERPRISES | $4,392,707 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/04/2009 |
| LINC GOVERNMENT SERVICES, LLC | $3,484,463 | Renovate Irwin Army Community Hospital 2nd Floor Bldg 600 at Ft. Riley, KS. | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CAMAN CONSTRUCTION COMPANY-TITAN CONSTRUCTION ORGANIZATION | $1,957,965 |
The general scope of work includes, but is not limited to: The renovation of Building 216 into a new Judicial Center with Courtroom, required JAG offices, and support spaces. This will include: - Complete building survey and verification of existing build
This spending item is part of a $9,441,593 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| TORGESON ELECTRIC COMPANY | $1,765,715 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| R. W. ARMSTRONG & ASSOC., INC. | $1,706,037 |
Work Plan, Site Survey and execute the repair/reneewal/construction effort to Renovate Irwin Army Community Hospital, 2nd Floor, Building 600, Ft. Riley, KS
This spending item is part of a $2,441,712 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| FRONTIER-ARROWHEAD JOINT VENTURE, LLC | $1,050,729 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FAITH TECHNOLOGIES, INC. | $955,390 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| BRUNER CONTRACTING COMPANY, LLC | $746,710 | The project titled Camp Funston Traning Area (CFTA) Headquarters Building, D.O.F.E. Project No. L160 consisting of the Design Duild delivery of a free standing building housing the administrative and warehouse actitivities of The Camp Funston Training Are | Army, Department of | 9/08/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $735,675 |
Work Plan, Site Survey and execute the repair/reneewal/construction effort to Renovate Irwin Army Community Hospital, 2nd Floor, Building 600, Ft. Riley, KS
This spending item is part of a $2,441,712 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MIDWEST DRYWALL CO., INC. | $703,156 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| D'AGOSTINO MECHANICAL CONTRACTORS, INC. | $673,785 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| AJL PRECISION GROUP, INC. | $639,865 | DAM/SPILLWAY REPAIR | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ALL CITIES ENTERPRISES | $534,710 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 6/10/2009 |
| ALL CITIES ENTERPRISES | $534,710 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 6/10/2009 |
| INTERNATIONAL ELECTRIC, INC. | $496,436 |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| GLMV ARCHITECTURE, INC. | $495,215 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| INTERNATIONAL ELECTRIC, INC. | $494,976 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| T R MANAGEMENT INC | $471,899 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| MANKO WINDOW SYSTEMS, INC. | $428,487 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| MID-AMERICAN WATER & PLUMBING, INC. | $403,316 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| MAGUIRE IRON, INC. | $400,000 | Award was for painting two (2) water storage tanks at Ft. Riley, KS | Army, Department of | 2/24/2010 |
| MCKINZIE CONSTRUCTION, INC. | $371,933 |
As part of construction on the GIMFE Repair Replace Failed Water Well Project, the project consists of the digging and casing of one well point producing approximately 1,000 gallons of fresh water per minute. The casing and well pump will be enclosed in
This spending item is part of a $1,020,671 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/04/2009 |
| Interior Surface Enterprises, LLC | $258,272 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Image Pro Painting Inc | $241,391 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ACCESS CONTROL SOLUTIONS LLC | $226,728 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| GEORGE BUTLER ASSOCIATES, INC. | $203,940 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| VANNAHMEN CONSTRUCTION, INC. | $202,426 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| LST CONSULTING ENGINEERS, PA | $173,754 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| JAYHAWK FIRE SPRINKLER CO., INC. | $169,387 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| INTERNATIONAL ELECTRIC, INC. | $169,296 |
Provide all labor, materials and equipment to replace breakers and poles in accordance with defined scope of work.
This spending item is part of a $227,519 allocation.
See details
|
Army, Department of | 4/02/2010 |
| B & B Drywall | $153,071 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| BLUEVILLE NURSERY, INC. | $145,054 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| FOX CERAMIC TILE, INC. | $129,440 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALL CITIES ENTERPRISES | $128,744 | Install Wooden Ceiling Bldg 7086 | Army, Department of | 5/12/2009 |
| ALL CITIES ENTERPRISES | $116,428 | Correct ADA Deficiencies Bldg 202 | Army, Department of | 6/11/2009 |
| ALL CITIES ENTERPRISES | $110,220 | Renovate Latrines, Bldg 221 | Army, Department of | 5/14/2009 |
| MID-AMERICAN WATER & PLUMBING, INC. | $109,538 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| B & R INSULATION, INC. | $98,894 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MID-AMERICAN WATER & PLUMBING, INC. | $90,637 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Metzker Restorations | $79,400 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| KONZA CONSTR. CO., INC. | $77,148 |
The general scope of work includes, but is not limited to: The renovation of Building 216 into a new Judicial Center with Courtroom, required JAG offices, and support spaces. This will include: - Complete building survey and verification of existing build
This spending item is part of a $9,441,593 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| Juspatton Construction | $74,074 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Godfrey Construction & Renovat | $71,463 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| SIMPLEXGRINNELL LP | $69,869 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GRACON CORPORATION | $57,013 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| GRAY & COMPANY INC | $51,415 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| B&K ACCESS SYSTEMS LLC | $46,141 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| J&S Construction | $44,660 |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| KAW VALLEY ENGINEERING, INC. | $43,100 |
As part of construction on the GIMFE Repair Replace Failed Water Well Project, the project consists of the digging and casing of one well point producing approximately 1,000 gallons of fresh water per minute. The casing and well pump will be enclosed in
This spending item is part of a $1,020,671 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/04/2009 |
| GREAT PLAINS TILE AND STONE | $37,995 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| AMERICAN ROOFING & METAL CO., INC. | $34,358 | Replace Roof Bldg 6 Ft. Riley, KS | Army, Department of | 6/12/2009 |
| Wolfgang Construction LLC | $33,930 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| KONZA CONSTR. CO., INC. | $32,020 | Mill & Overlay of Bldg's #7024 & #7034 Parking Lots | Army, Department of | 11/13/2009 |
| Platt Maintenance | $28,510 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Rainbow Construction Underground Utilities Llc | $24,800 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ALL CITIES ENTERPRISES | $23,630 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/05/2009 |
| ALL CITIES ENTERPRISES | $23,630 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/11/2009 |
| ALL CITIES ENTERPRISES | $22,973 | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/12/2009 |
| KINGSTON ENVIRONMENTAL SERVICES, INC. | $22,299 |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| AMERICAN ROOFING & METAL CO., INC. | $21,797 | Replace Roof Bldg 3 FT. Riley, KS | Army, Department of | 6/12/2009 |
| CBS MANHATTAN LLC | $21,572 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| CROWLEY, WADE, MILSTEAD, INC. | $21,240 | AE Services during Construction, Repair Moon Lake Dam, Ft. Riley, KS, Project No. 150397-AE shall provide necessary personnel, facilities, supplies, materials and other equipment to prepare a revised 100% design for the auxiliary spillway of Moon Lake Dam | U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| Home Elevator | $16,482 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JIM PLUNKETT, INC. | $15,830 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MID-AMERICAN WATER & PLUMBING, INC. | $14,419 |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| Godfrey Construction & Renovat | $12,800 |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| GRACON CORPORATION | $12,455 |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| INTERNATIONAL ELECTRIC, INC. | $8,769 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| Williams Decorating Showcase | $7,560 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| ABBEY-SIMONS CO. | $7,298 |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| TURF DESIGN, INC. | $7,280 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| D Hoover Construction Co Inc | $7,000 |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| OVERHEAD DOOR COMPANY OF NORTH CENTRAL KANSAS, INC. | $6,612 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| L. BLIXT CONSTRUCTION, INC. | $5,805 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| CBS MANHATTAN LLC | $4,976 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| INTERNATIONAL ELECTRIC, INC. | $4,825 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Absolute Welding & Fabrication | $4,282 |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| L. BLIXT CONSTRUCTION, INC. | $3,873 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Coffman Construction | $3,850 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Godfrey Construction & Renovat | $3,509 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| INTERNATIONAL ELECTRIC, INC. | $2,520 |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| HI-TECH INTERIORS, INC. | $2,460 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| Godfrey Construction & Renovat | $2,330 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| J&S Construction | $2,309 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Coffman Construction | $2,251 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| Coffman Construction | $2,200 |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| Coffman Construction | $1,800 |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| J&S Construction | $1,400 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| L. BLIXT CONSTRUCTION, INC. | $1,100 |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| Coffman Construction | $950 |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| Wolfgang Construction LLC | $800 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| INTERNATIONAL ELECTRIC, INC. | $636 |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Platt Maintenance | $525 |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| BANNER ENVIRONMENTAL AND CONSTRUCTION SERVICES, INC. | $395 |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| INTERNATIONAL ELECTRIC, INC. | $133 |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |