Sedgwick County, Kan., funds by Army, Department of
Listing $3,738,050.67 in stimulus funds from Army, Department of for Sedgwick
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 |
|---|---|---|---|---|
| SOUTHWESTERN ELECTRICAL COMPANY, INC. | $2,247,938 | Repair OH Electrical -MFH-4 Phases | U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| GLMV ARCHITECTURE, INC. | $431,298 | Preparartion of RFP Section 01 10 00 for Fort Leanard Wood TBUP Bldgs 816 816 818 820 822 1028. | U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| BERGKAMP, BOB CONSTRUCTION COMPANY INC | $264,696 |
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 |
| GLMV ARCHITECTURE, INC. | $218,746 | Add service through CA to check shop drawings and reveiw and respond to RFIs 6/1/2010 +$30,427 Design Digester Lids for Fort Leonardwood Waste Water Treatment Plant in accordance with the Scope of Services dated July 10, 2009. | U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| A & H ELECTRIC, INC. | $139,800 |
All design and engineering activities for Hangar 1106 including fixtures and wiring drawings and All work associated with replacing fixtures, and wiring in hangar 1106.
This spending item is part of a $158,549 allocation.
See details
|
Army, Department of | 6/19/2009 |
| A&H/LAKESHORE JV, LLC | $139,072 |
A&H/LES JV, LLC will be renovating Building 350 at McConnell AFB, KS. The scope of work will inlcude:Rework the complete HVAC System Rework the fire alarm system Remove and replace Hallway Lighting Replace all dormitory room windows with AT/FP windows Re
This spending item is part of a $3,439,468 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/11/2009 |
| GLMV ARCHITECTURE, INC. | $112,479 | Title II services for Repair Bell Tower B-52, Fort Leavenworth, Kansas | Army, Department of | 1/27/2010 |
| GLMV ARCHITECTURE, INC. | $85,309 | Renovation of Fort Riley Building 219 | U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| RESTORATION & WATERPROOFING CONTRACTORS, INC. | $50,560 |
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 |
| A&H/LAKESHORE JV, LLC | $24,496 |
A&H/LES JV, LLC will convert an existing steam / hot water heater system to a hot water only system for Building 1106 at McConnell AFB, KS. The completed system will provide a complete, usable heating system for the building. The system will have a min
This spending item is part of a $612,410 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $18,749 |
All design and engineering activities for Hangar 1106 including fixtures and wiring drawings and All work associated with replacing fixtures, and wiring in hangar 1106.
This spending item is part of a $158,549 allocation.
See details
|
Army, Department of | 6/19/2009 |
| A&H/LAKESHORE JV, LLC | $4,060 |
A&H/LES JV, LLC shall perform all design and construction work consisting of furnishing all plant, labor, equipment, supplies, and materials, and performing all work in accordance with the specifications and drawings for construction and repair of an inte
This spending item is part of a $101,510 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/19/2009 |
| Cintrex | $848 |
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 |