Christian County, Ky., funds by Army, Department of
Listing $95,108,211.74 in stimulus funds from Army, Department of for Christian
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 |
|---|---|---|---|---|
| CLARK CADDELL A JOINT VENTURE | $25,004,459 | In support of the Army military construction program design and construct the Warrior in Transition barracks complex, Ft. Campbell, KY. | U.S. Army Corps of Engineers, except civil program financing | 8/20/2009 |
| HOWARD W. PENCE, INC. | $12,254,808 |
In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| NORTHVIEW ENTERPRISES, INC. | $4,638,721 | 5th SFG Hammerhead Barracks Reset & Triage, Buildings 3211, 3212, 3213, 3214, 3215 and 3216, Ft. Campbell KY. | U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| NORTHVIEW ENTERPRISES, INC. | $4,378,948 | TAS::21 2022::TAS RENOVATION OF NCO ACADEMY, CAMP HINSCH AND EDUCATION BUILDING, FT. CAMPBELL, KY. | U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| NORTHVIEW ENTERPRISES, INC. | $3,317,059 | Renovation and Peplacement, Pool | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ROGERS GROUP, INC. | $2,707,582 | Repair Pavement at CAAF ( Phase I) -- Replace Taxiway #8 | Army, Department of | 10/30/2009 |
| NATIONVIEW, LLC | $2,144,556 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $2,141,716 | Repair Patton Road | Army, Department of | 7/08/2009 |
| ROGERS GROUP, INC. | $1,522,384 | Repair Pavement at CAAF (Phase II) --Overlay Runway 18/36 | Army, Department of | 3/24/2010 |
| SOUTHWINDS CONTRACTING, INC. | $1,250,000 |
In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| JENNINGS SERVICE COMPANY, INC. | $1,144,772 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $1,126,229 | Repair Mabry Road -- Resurface Mabry Road from Palmyra Intersection to Angels Road | Army, Department of | 6/17/2010 |
| CALVARY CONTRACTING, INC. | $1,063,035 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Renovate Hanger #1, Building 6627 159th Combat Aviation Bde | Army, Department of | 7/10/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Renovate Hanger #1 | Army, Department of | 7/10/2009 |
| LINC GOVERNMENT SERVICES, LLC | $1,013,848 | Repair concrete joint spalls at bldgs 7206-7210 and helicopter pads at assault ramp | Army, Department of | 6/16/2010 |
| COLEMAN CONSTRUCTION, INC. | $1,013,845 | Renovate Hanger #1, Building 6627 159th Combat Aviation Bde. | Army, Department of | 7/10/2009 |
| ACTIVE ENERGY SERVICES LLC | $901,849 |
Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation.
See details
|
Army, Department of | 2/02/2010 |
| RCI INC. | $760,007 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| RCI INC. | $747,055 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONTRACTING INC | $723,299 | Design/Construct Drivers Safety Course & Training Faculity | Army, Department of | 1/19/2010 |
| COLEMAN CONTRACTING INC | $715,634 | Install Security Lights at Airfield Perimeter, CAAF | Army, Department of | 5/03/2010 |
| ROGERS GROUP, INC. | $711,281 | Repair Intersection at McAuliffe Way & 101st Airborne Road | Army, Department of | 12/04/2009 |
| RCI INC. | $709,376 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONTRACTING INC | $699,897 | Design & Construct Child & Youth Service Faculity | Army, Department of | 1/19/2010 |
| NORTHVIEW ENTERPRISES, INC. | $675,531 | TAS::21 2022:: TAS RENOVATE BUILDINGS 7520, 7523, 7562, 7563 AND 7565, FT. CAMPBELL, KY. | U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| RCI INC. | $663,393 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| DRYWALL SYSTEMS PLUS, INC. | $652,902 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $650,059 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Marine Electric Company | $604,461 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| BARGE,WAGGONER,SUMNER AND CANNON, INC. | $575,000 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| LINC GOVERNMENT SERVICES, LLC | $572,760 | Repair Pavement at CAAF (Phase 1) - Install Edge lighting at Runway 18-36 at CAAF | Army, Department of | 6/15/2010 |
| REGISTER CONSTRUCTION | $553,398 |
Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation.
See details
|
Army, Department of | 7/01/2009 |
| RCI INC. | $546,338 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| COLEMAN CONSTRUCTION, INC. | $537,168 | Reset Barrack Buildings 6921 and 6922. | Army, Department of | 8/28/2009 |
| ROGERS GROUP, INC. | $537,001 | Repair Mabry Road | Army, Department of | 7/08/2009 |
| HENDRIX ELECTRIC, INC. | $505,156 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| RCI INC. | $491,144 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| WASCO, INC. | $472,739 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| HENDRIX ELECTRIC, INC. | $458,566 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| RCI INC. | $432,233 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| COLEMAN CONTRACTING INC | $418,569 | RESET Admin BLDGS 6747,6748,6741 --HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6748,6749,7871 & 7872 | Army, Department of | 3/25/2010 |
| Mullin's Contracting | $399,543 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Precision Sports Fields Inc | $382,830 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $377,170 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| ROGERS GROUP, INC. | $368,738 | Repair Exterior Fitness Facility -- Paving of South Lot at Fryar Stadium | Army, Department of | 3/31/2010 |
| LINC GOVERNMENT SERVICES, LLC | $358,916 | Repair Pavement at CAAF (Phase 1) - Replace Edge lighting at Destiny Landing Lane | Army, Department of | 6/15/2010 |
| CIRCLE C CONSTRUCTION, LLC | $328,348 | Reset Admin Bldgs 6747, 6748, 6741 -- HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6741, 6745, 6746 & 6747 | Army, Department of | 3/25/2010 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $321,788 | REFURBISH FINISHES, ELECT, HVAC, BARRACKS BUILDING 6929, FORT CAMPBELL, KY | Army, Department of | 3/29/2010 |
| ROGERS GROUP, INC. | $294,106 | Repair Pavement at CAAF (Phase I) -- Remove Inact & Empty Airfield Lighting cont. Asphalt Overlay & Repair Destiny Runway | Army, Department of | 11/24/2009 |
| DENNIS CONCRETE SERVICE, INC. | $276,056 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| REGISTER CONSTRUCTION | $255,981 |
Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation.
See details
|
Army, Department of | 9/09/2009 |
| PRIDE INDUSTRIES, INC. | $249,750 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Global Interiorz | $248,419 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| SWIFT ROOFING, INC. | $245,268 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| COLEMAN CONTRACTING INC | $244,883 | Repair Pavement at CAAF(Phase II) Install/ Replace lighting at Taxiway 8 CAAF | Army, Department of | 10/22/2009 |
| RCI INC. | $244,720 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| RCI INC. | $240,161 |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| BYRNE & JONES ENTERPRISES, INC. | $239,855 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| Contract Ceremics | $228,803 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| VANGUARD CONTRACTORS LLC | $226,224 |
Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Turf Solutions Group, LLC | $222,931 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $214,557 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| LINC GOVERNMENT SERVICES, LLC | $204,335 | Repair Intersection at Airborne St. and Wickham Ave. Repair Signalization at Airborne St & Wickham Ave. | Army, Department of | 3/26/2010 |
| ROGERS GROUP, INC. | $196,067 | Repair Pavement at CAAF (Phase I) -- Remove Rubber Aircraft Landing Gear Residue & Replace Striping on Runway 5/23 | Army, Department of | 2/02/2010 |
| ROGERS GROUP, INC. | $185,443 | Repair Building 5223 Motor Pool Finishes, Doors Electrical - Construct New Parking Lot and Stripe Parking Lot at Building 5223 | Army, Department of | 3/30/2010 |
| ROGERS GROUP, INC. | $181,004 | Repair pavement at CAAF (Phase I) -- Expansion Joint Cargo Ramp | Army, Department of | 2/03/2010 |
| COLEMAN CONTRACTING INC | $180,723 | Repair Intersection at Airbourne St & Wickham Avenue -- Relocation of Electrical Distribution at Airbourne & Wickham | Army, Department of | 6/17/2010 |
| F M Sylvan, Inc. | $176,087 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| SWIFT ROOFING, INC. | $175,548 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ELITE ROOFING CO. - GENERAL CONTRACTOR | $172,675 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| VANGUARD CONTRACTORS LLC | $161,573 |
Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation.
See details
|
Army, Department of | 2/02/2010 |
| ACTIVE ENERGY SERVICES LLC | $158,698 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation.
See details
|
Army, Department of | 9/04/2009 |
| Wall Brothers Glass Company, Inc. | $154,922 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $143,266 | repair Intersection Airborne St & Wickham Ave | Army, Department of | 11/19/2009 |
| ACTIVE ENERGY SERVICES LLC | $142,938 |
Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Drywall Systems Corporation | $141,971 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| ROGERS GROUP, INC. | $140,110 | Repair Pavement at CAAF (Phase I) -- Mill & Resurface Taxiway A Warm-up Ramp | Army, Department of | 3/24/2010 |
| COLEMAN CONSTRUCTION, INC. | $139,065 |
Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation.
See details
|
Army, Department of | 7/01/2009 |
| ROGERS GROUP, INC. | $130,746 | Repair Campbell Army Airfield Pavement Phase I -- Striping and Pavement Markings at CAAF | Army, Department of | 3/30/2010 |
| Mega Painting | $126,400 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Chad Clemerson Construction | $123,990 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ROGERS GROUP, INC. | $120,804 | Repair Pavement at CAAF (Phase I) -- Expansion Joint Destiny Ramp | Army, Department of | 3/01/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $119,620 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| COLEMAN CONTRACTING INC | $119,205 | Repair Intersection at McAuliffe Way and 101 st Airbourne Rd. Relocate Existing 12.47 Primary and secondary for the road expansion at McAuliffe Way and 101 st Airbourne | Army, Department of | 3/10/2010 |
| LINC GOVERNMENT SERVICES, LLC | $110,967 | Repair Bldg 5223 Motor Pool Finishes, Doors, Elect. Install Sprinkler/Fire Alarm System. | Army, Department of | 4/08/2010 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $105,769 | REPAIR PAVEMENT AT CAAF (PHASE II); REPLACE TWO (2) 15.5KV CIRCUIT BREAKERS AT CAAF SUBSTATION | Army, Department of | 7/29/2009 |
| G.W. DAY, LLC | $99,220 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| ARRANT, APRIL | $94,368 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Snake Steel, Inc. | $93,246 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| RCI INC. | $93,217 |
Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation.
See details
|
Army, Department of | 12/18/2009 |
| AUTOMATIC FIRE SYSTEM INC | $91,802 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Drywall Systems Corporation | $90,995 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| ARRANT, APRIL | $90,422 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| FRANK WHITLOCK PAINTING | $87,236 |
Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation.
See details
|
Army, Department of | 12/18/2009 |
| ROGERS GROUP, INC. | $86,407 | Repair Pavement at CAAF (Phase I) --Expansion Joint on Freedom Ramp | Army, Department of | 3/23/2010 |
| Laco Woodworks, Inc. | $85,430 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Mullin's Contracting | $79,780 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| FRANK WHITLOCK PAINTING | $77,669 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Hardison Excavation & Backhoe Svc | $73,890 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| PHILLIPS CONSTRUCTION, LLC | $73,825 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| United Testing & Balancing Inc | $72,905 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $71,669 |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| FRANK WHITLOCK PAINTING | $71,050 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| VANGUARD CONTRACTORS LLC | $69,149 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation.
See details
|
Army, Department of | 9/04/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $67,519 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONSTRUCTION, INC. | $64,326 |
Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation.
See details
|
Army, Department of | 9/09/2009 |
| WARREN INSULATION, LLC | $63,200 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| Drywall Systems Corporation | $60,075 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| PRIDE INDUSTRIES, INC. | $59,679 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| GRACE WELDING & FABRICATING | $59,573 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $59,481 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| JEFF'S PAINTING LLC | $58,858 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Thomas R Jerles | $58,369 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ALLTRACK INC | $57,497 | Repair Intersection Airborne St. & Wickham Ave--Extend Railroad Crossing | Army, Department of | 2/25/2010 |
| BUILDING & EARTH SCIENCES, INC. | $57,435 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Cve, Inc. | $55,743 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Kentucky Mirror and Plate Glass Company, Plant No. 2, Incorporated | $55,325 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| Thomas R Jerles | $51,669 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| PRIDE INDUSTRIES, INC. | $51,488 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Hardison Excavation & Backhoe Svc | $50,400 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| PCI of Chelsea Inc | $41,900 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CUSTOM CONCRETE COATINGS | $40,164 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| H A SPAULDING INC | $38,069 | ARRA09 Funded Action, A/E Services, EOD-NCO Facilities-Education Building-Community Center Scoping Meeting, Fort Campbell, KY | U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| SOUTHERN ENERGY MANAGEMENT, INC. | $37,800 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Drywall Systems Corporation | $37,650 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Fuller Industries, Inc. | $35,450 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Division X Specialties Inc | $35,324 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| SSSC | $35,123 |
Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY
This spending item is part of a $41,459 allocation.
See details
|
Army, Department of | 7/23/2009 |
| Ross Finley Masonry LLC | $34,579 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| ABG CAULKING CONTRACTORS, INC. | $34,100 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Global Interiorz | $33,583 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| HOME TOWN DECORATING, INC. | $31,975 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| CADIZ DRYWALL CONTRACTORS, INC. | $30,690 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Ohio Valley Sprinklers of Henderson, Ltd., LLC | $29,853 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Home Town Decorating, Inc. | $27,042 |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Ohio Valley Sprinklers of Henderson, Ltd., LLC | $26,677 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| R.LAFFERTY & SON INDUSTRIAL AND COMMERCIAL CONTRACTORS, LLC | $24,999 | Family Housing Renovation, Building 850 | Army, Department of | 9/16/2010 |
| Ross Finley Masonry LLC | $23,300 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Kelly's Painting | $22,346 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| Ohio Valley Sprinklers of Henderson, Ltd., LLC | $22,104 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| Thomas R Jerles | $21,166 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| Custom Concrete Coatings | $19,750 |
Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation.
See details
|
Army, Department of | 12/18/2009 |
| SILTANIUM CORPORATION | $19,520 |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| ARRANT, APRIL | $19,409 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| G & W DOOR COMPANY, INC. | $18,375 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Ross Finley Masonry LLC | $17,987 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| G & W DOOR COMPANY, INC. | $17,550 |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| STRUCTIONAL SERVICES | $17,200 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| KEATTS ELECTRIC SERVICE | $16,240 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Block Paint & Recondition Floors -- Hammerhead Barracks 6700 & 6900 Blocks, Third Floor Landing Lighting Modification
This spending item is part of a $22,745 allocation.
See details
|
Army, Department of | 3/26/2010 |
| Thomas R Jerles | $15,919 |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| TEL TEC, INC | $15,217 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CIRCLE C CONSTRUCTION, LLC | $14,298 | Repair Admin Facilities Bldgs 6934 & 6935 -- HVAC, Paint, Door/Window, Latrines | Army, Department of | 3/30/2010 |
| ACTIVE ENERGY SERVICES LLC | $14,058 | Family Housing Office Renovation Bldg 850 | Army, Department of | 2/09/2010 |
| EMERALD RESOURCE, LLC | $13,778 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| UNITED BAT & BIRD CONTROL LLC | $13,690 |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $13,107 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| TRIPLE S CONTRACTING INC. | $12,790 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $11,578 | Repair Pavement at CAAF (PhaseI) -- Expansion Joint at Taxiway M | Army, Department of | 2/03/2010 |
| Custom Concrete Coatings | $11,179 |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| G & W DOOR COMPANY, INC. | $10,425 |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| HENDRIX ELECTRIC, INC. | $10,191 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| TEMP-AIR, INC. | $8,470 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $8,313 | Repair Campbell Army Airfield Pavement (Phase I) - Repave Area Adjacent to Bldg 7272 | Army, Department of | 10/26/2009 |
| TRIPLE S CONTRACTING INC. | $7,389 |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| RCI INC. | $6,505 |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Block Paint & Recondition Floors -- Hammerhead Barracks 6700 & 6900 Blocks, Third Floor Landing Lighting Modification
This spending item is part of a $22,745 allocation.
See details
|
Army, Department of | 3/26/2010 |
| SRS INC | $6,336 |
Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY
This spending item is part of a $41,459 allocation.
See details
|
Army, Department of | 7/23/2009 |
| R A Prentiss | $5,104 |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| KENTUCKY WINDOW COVERINGS INC | $5,038 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| BYRD SURVEYING INC | $4,480 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CUSTOM CONCRETE COATINGS | $3,171 |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| CUSTOM CONCRETE COATINGS | $3,045 |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| SERVALL LLC | $2,050 |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |