Johnson County, Kan., funds by Army, Department of
Listing $10,170,449.51 in stimulus funds from Army, Department of for Johnson
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 |
|---|---|---|---|---|
| HOEFER WYSOCKI ARCHITECTS, LLC | $3,775,320 |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| ENVIRONMENTAL MECHANICAL CONTRACTORS, INC. | $1,325,338 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| HOEFER WYSOCKI ARCHITECTS, LLC | $1,233,421 |
As part of project: Military Program, Defense Health Program at Dover Air Force Base, Delaware / Projects: ::322407, 325895:: / Office of the Secretary of Defense Numbers: ::20, 21:: / Contract W9126G-08-D-0057-0003 is for repair medical treatment facilit
This spending item is part of a $13,473,695 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/12/2009 |
| BNB DESIGN, L.L.C. | $657,730 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| BERGER DEVINE YAEGER, INC. | $603,033 | Design repairs to HVAC system, Gruber Fitness Center Bldg. 302 Ft. Leavenworth, KS: design Harney Gym & Pool HVAC bldg 664 Ft. Leavenworth KS | Army, Department of | 10/16/2009 |
| AMERICAN FIRE SPRINKLER CORPORATION | $409,170 |
Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).
This spending item is part of a $21,837,871 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| BERGER DEVINE YAEGER, INC. | $371,802 | A/E Design Contract for the production of plans and specifications. | U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| DESIGN SENSE, INC | $279,549 | Design-Build Consultant Services to include Project Definition, Project Analysis/Validation, RFP Package Preparation Support, Competition Assistance, assist with proposal clarifications, assist with presentation at National Guard Bureau, and substantiatio | Army, Department of | 8/25/2009 |
| PERFORMANCE CONTRACTING, INC. | $204,971 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
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|
Army, Department of | 9/28/2009 |
| BERGER DEVINE YAEGER, INC. | $196,260 | AE Design Contract for plans and specifications | U.S. Army Corps of Engineers, except civil program financing | 8/21/2009 |
| BERGER DEVINE YAEGER, INC. | $175,542 | AE Design Contract for the production of plans and specifications | U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| COMMERCIAL FLOORWORKS, INC. | $163,844 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| Smith & Boucher Inc | $104,000 |
Building 817, 817, 818, 820 and 822 at Fort Leonard Wood, Missouri. Renovation and upgrade to three barracks, a dining facility and a headquarters office building (replace and restore all components to advanced individual training standard barracks).
This spending item is part of a $21,837,871 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TERRACON CONSULTANTS, INC. | $103,100 |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| Ron Taylor Construction | $102,290 |
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 |
| B & R INSULATION, INC. | $102,147 |
The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| INSCO INDUSTRIES, INC. | $86,500 |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| AMERICAN DIRECT PROCUREMENT, INC. | $83,571 |
DESIGN-BUILD OF YOUTH ACTIVITY CENTERS AT HUNTER ARMY AIR FIELD, GA
This spending item is part of a $7,498,548 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Master Mechanical Contractors, Inc. | $74,300 |
As part of the Construction to reduce Electrical Usage Building 100-101 Iowa Army Ammunition Plant Iowa P2#326608 at Iowa APP Design Supply and Install Ground source heat pump system
This spending item is part of a $1,290,912 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| EXPRESS SCALE PARTS, INC. | $47,750 | Manufacture and deliver the EBS sand bagging machine. System will be totally self contained on trailer, with all needed power supply on board. System will have quick set up in under 20 minutes, and deliver 25 to 30 consistent sand bags per minute. Unit | Army, Department of | 9/30/2009 |
| Permanent Paving, Inc | $38,812 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 11/04/2009 |
| BRIGHTERGY, LLC | $21,000 |
Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation.
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|
Army, Department of | 2/11/2010 |
| HENDERSON ENGINEERS, INC. | $11,000 |
To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work.
This spending item is part of a $2,367,869 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |