Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Hardin County, Ky., funds by Army, Department of

Listing $40,062,765.10 in stimulus funds from Army, Department of for Hardin

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
BARLOVENTO, L.L.C. $5,737,425 ENERGY CONSERVATION IMPROVEMENTS PROGRAM, PHASE 5 BUILDINGS 2602, 2604 AND 2608, AND PHASE 6 BUILDINGS 2603, 2605 AND 2606 Ft Knox, KY U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TURNER CONSTRUCTION COMPANY $5,242,884 As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t Army, Department of 3/26/2010
TURNER CONSTRUCTION COMPANY $5,242,883 As part of the Defense Health Program this project (OSD #049, P2#325838) will modernize emergency department, Fort Knox, KY and is to provide all labor, materials and equipment neccessary. The contractor will also construct a concrete block addition for t Army, Department of 3/26/2010
LUSK MECHANICAL CONTRACTORS, INC. $3,241,642 Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation. See details
Army, Department of 9/12/2009
LUSK MECHANICAL CONTRACTORS, INC. $1,270,219 Contractor shall renovate bldg 2958 per scope of work date June 17, 2009. Army, Department of 7/10/2009
LUSK MECHANICAL CONTRACTORS, INC. $1,209,882 Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation. See details
Army, Department of 8/06/2009
LUSK MECHANICAL CONTRACTORS, INC. $1,103,346 Contractor shall renovate and construct an addition to the Otto Physical Fitness Center Bldg 6591.
This spending item is part of a $1,903,257 allocation. See details
Army, Department of 5/06/2009
DAVID CONSTRUCTION, INC. $1,068,342 The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $1,050,835 REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation. See details
Army, Department of 5/05/2009
LUSK MECHANICAL CONTRACTORS, INC. $816,657 Replace existing HVAC with Geo-thermal system in bldg 63. Army, Department of 8/04/2009
HOWARD W. PENCE, INC. $761,999 In support of the Corps of Engineers military construction Department of Defense-wide program, replace the HVAC systems in two buildings with ground coupled geothermal systems as part of the Ft. Knox Energy Conservation Improvement Program Phase 5 program
This spending item is part of a $1,265,396 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/29/2010
LUSK MECHANICAL CONTRACTORS, INC. $756,887 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $684,780 REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation. See details
Army, Department of 5/06/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $679,733 REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation. See details
Army, Department of 5/05/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $622,227 REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation. See details
Army, Department of 5/05/2009
So Contracting, LLC $589,020 Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation. See details
Army, Department of 7/10/2009
LUSK MECHANICAL CONTRACTORS, INC. $569,422 Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation. See details
Army, Department of 9/15/2009
CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC $505,034 REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation. See details
Army, Department of 5/06/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $485,206 REPAIR OS SLOPE STABILITY PROBLEM AT LOWER DOUGLAS DAM Army, Department of 7/07/2009
ALL CITIES ENTERPRISES $467,490 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION $448,094 Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation. See details
Army, Department of 9/12/2009
LUSK MECHANICAL CONTRACTORS, INC. $406,165 Contractor shall repair misc. gas line with locations per scope of work dated July 1, 2009.
This spending item is part of a $995,185 allocation. See details
Army, Department of 7/10/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $373,520 REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation. See details
Army, Department of 8/06/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $355,664 REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation. See details
Army, Department of 5/05/2009
CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC $338,190 REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation. See details
Army, Department of 5/05/2009
MIDWEST SPRINKLER CORPORATION $294,290 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $270,537 REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation. See details
Army, Department of 7/09/2009
Fashion Floors, Inc. $267,152 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $255,495 REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation. See details
Army, Department of 7/09/2009
CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC $254,353 REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation. See details
Army, Department of 5/06/2009
Kelly McCarty Electrical $234,048 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $230,399 REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation. See details
Army, Department of 5/05/2009
CMS of Southwest Florida, Inc $198,009 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
R & S ALL COLOR INC $191,878 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
SO CONTRACTING, LLC $180,000 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
Tims Custom Woodworks $164,010 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $156,102 REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation. See details
Army, Department of 7/09/2009
LANDMARK SPRINKLER, INC. $147,690 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION $146,490 Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation. See details
Army, Department of 9/12/2009
R & S ALL COLOR INC $141,865 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
LUSK MECHANICAL CONTRACTORS, INC. $141,257 Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation. See details
Army, Department of 8/06/2009
NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION $135,136 Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation. See details
Army, Department of 9/12/2009
McCoy Construction Services, LLC $133,160 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
McCoy Construction Services, LLC $129,303 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
So Contracting, LLC $126,283 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
ALL CITIES ENTERPRISES $123,611 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
Rich James Mechanical, LLC $118,970 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
Bailey's Masonry Inc $118,000 Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation. See details
Army, Department of 9/12/2009
B & B ENVIRONMENTAL, INC $115,132 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
Ejf Electric $97,497 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
MT. CARMEL STABILIZATION GROUP, INC. $90,298 REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation. See details
Army, Department of 7/09/2009
CERTIFIED CONSTRUCTION CO OF KY, LLC $87,900 REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation. See details
Army, Department of 7/07/2009
Fashion Floors, Inc. $86,990 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
Toadvine Enterprises, Inc. $86,205 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
ALL CITIES ENTERPRISES $85,325 Renovate CDC Playground
This spending item is part of a $101,625 allocation. See details
Army, Department of 6/30/2009
Thyssenkrupp Elevator Corp $79,550 Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation. See details
Army, Department of 9/12/2009
SOP Unlimited $78,625 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
RELIABLE FEDERAL AND GENERAL CONTRACTOR $73,550 Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation. See details
Army, Department of 9/12/2009
B & B ENVIRONMENTAL, INC $73,000 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
ALL CITIES ENTERPRISES $59,986 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
LUSK MECHANICAL CONTRACTORS, INC. $56,140 Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation. See details
Army, Department of 11/19/2009
CLEMENT GROUP, L.L.C., THE $55,688 The work is intended to improve the exterior and interior environment of the buildings and grounds, meet MCRC guidance on facility usage and areas required for that usage, provide for energy savings and conservation where practicable, provide Ant-Terroris
This spending item is part of a $1,124,030 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
Mouser Industries, Inc. $51,987 Bldg. 298 - Renovations
This spending item is part of a $5,186,303 allocation. See details
Army, Department of 9/12/2009
B & B ENVIRONMENTAL, INC $45,000 Bldg. 4250 Mold Remediation
This spending item is part of a $101,140 allocation. See details
Army, Department of 11/19/2009
Fox Enterprises Inc $41,729 REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation. See details
Army, Department of 5/06/2009
LUSK MECHANICAL CONTRACTORS, INC. $36,047 Contractor shall replace windows in bldg. 6013 & 6014.
This spending item is part of a $84,143 allocation. See details
Army, Department of 5/21/2009
Ejf Electric $34,371 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
T & T CONSTRUCTION ENTERPRISES, LLC $33,340 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
Rich James Mechanical, LLC $33,100 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
Toadvine Enterprises, Inc. $32,785 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
MIDWEST SPRINKLER CORPORATION $29,915 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
Fox Enterprises Inc $29,872 REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation. See details
Army, Department of 5/05/2009
NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION $28,600 Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation. See details
Army, Department of 9/12/2009
Fox Enterprises Inc $28,595 REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation. See details
Army, Department of 5/05/2009
FREEDOM COMMUNICATIONS, INC $27,649 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
CERTIFIED CONSTRUCTION CO. OF KENTUCKY, LLC $26,693 Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation. See details
Army, Department of 8/06/2009
Tims Custom Woodworks $21,829 Renovate Bldgs 2376-2377
This spending item is part of a $1,754,300 allocation. See details
Army, Department of 6/30/2009
Bailey's Masonry Inc $21,133 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
So Contracting, LLC $19,300 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
LUSK MECHANICAL CONTRACTORS, INC. $17,923 Replace existing 5 kv generator at the central water plant bldg 1199 per contractor proposal dated Sept 3, 2009.
This spending item is part of a $466,017 allocation. See details
Army, Department of 9/12/2009
Capitol Drilling & Sawing of Kentucky, Inc. $13,152 REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation. See details
Army, Department of 8/06/2009
KENTUCKY MIRROR AND PLATE GLASS COMPANY $12,849 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
McCoy Construction Services, LLC $10,300 Renovate CDC Playground
This spending item is part of a $101,625 allocation. See details
Army, Department of 6/30/2009
FLENER BROTHERS INC $10,000 REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation. See details
Army, Department of 5/05/2009
Capitol Drilling & Sawing of Kentucky, Inc. $9,881 REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation. See details
Army, Department of 5/05/2009
Fox Enterprises Inc $9,706 REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation. See details
Army, Department of 5/05/2009
KELSEY CONSTRUCTION, LLC $9,350 Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation. See details
Army, Department of 8/06/2009
Fox Enterprises Inc $9,255 REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation. See details
Army, Department of 5/06/2009
Capitol Drilling & Sawing of Kentucky, Inc. $8,656 REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation. See details
Army, Department of 5/06/2009
Capitol Drilling & Sawing of Kentucky, Inc. $8,461 REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation. See details
Army, Department of 5/05/2009
LUSK MECHANICAL CONTRACTORS, INC. $8,052 Contractor shall pull pump unit and chemically clean the well and provide acid treatment in bldgs 8033 and 8038.
This spending item is part of a $88,577 allocation. See details
Army, Department of 7/01/2009
Fox Enterprises Inc $7,419 REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation. See details
Army, Department of 5/05/2009
Shain Steel Inc $6,483 Renovate CDC Bldgs 4249-4250
This spending item is part of a $1,415,219 allocation. See details
Army, Department of 9/02/2009
T & T CONSTRUCTION ENTERPRISES, LLC $6,000 Renovate CDC Playground
This spending item is part of a $101,625 allocation. See details
Army, Department of 6/30/2009
LUSK MECHANICAL CONTRACTORS, INC. $5,860 Install automatic transfer switch at the otter creek pumping station per contractor proposal date Sept. 3, 2009.
This spending item is part of a $152,350 allocation. See details
Army, Department of 9/12/2009
LUSK MECHANICAL CONTRACTORS, INC. $5,406 Portable standby generator adn connection points at the west point water well fields per contractor proposal dated Sept. 3, 2009.
This spending item is part of a $140,542 allocation. See details
Army, Department of 9/12/2009
Eden Fence, Inc $5,300 REPAIR OF BRIDGE 26 ON PORTER RIVER ROAD NEAR ASHLEY RANGE
This spending item is part of a $93,200 allocation. See details
Army, Department of 7/07/2009
REYNOLDS SEALING AND STRIPING, INC. $4,207 REPAIR BRANDENBURG STATION RD FROM CHECKPOINT AREA TO EISENHOWER AVE
This spending item is part of a $390,880 allocation. See details
Army, Department of 8/06/2009
T & T CONSTRUCTION ENTERPRISES, LLC $3,500 Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation. See details
Army, Department of 8/06/2009
REYNOLDS SEALING AND STRIPING, INC. $3,368 REPAIR OF ASPHALT PAVEMENT ON STREETS IN KEYES PARK
This spending item is part of a $258,863 allocation. See details
Army, Department of 7/09/2009
LUSK MECHANICAL CONTRACTORS, INC. $3,105 Contractor shall remove underground storage tanks at four post sites per scope of work dated June 15, 2009.
This spending item is part of a $31,050 allocation. See details
Army, Department of 7/14/2009
Fox Enterprises Inc $2,786 REPAIR PARKING LOT AT BUILDING 63
This spending item is part of a $233,185 allocation. See details
Army, Department of 5/05/2009
Eden Fence, Inc $2,650 REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation. See details
Army, Department of 5/05/2009
KENTUCKY MIRROR AND PLATE GLASS COMPANY $2,590 Interior renovations to bldg 1481 per contractor proposal dated July 29,2009.
This spending item is part of a $290,764 allocation. See details
Army, Department of 8/06/2009
Bailey's Masonry Inc $2,500 Renovate Building 2955
This spending item is part of a $440,307 allocation. See details
Army, Department of 6/30/2009
AMERICAN TILE COMPANY, INC. $2,486 Complete Renovation of Natcher Gym
This spending item is part of a $1,000,933 allocation. See details
Army, Department of 8/07/2009
Capitol Drilling & Sawing of Kentucky, Inc. $2,269 REPAIR OF ASPHALT PAVEMENT AND DRAINAGE ON 9TH CALVARY REGIMENT ROAD FROM WILSON ROAD WEST TO THE YOUTH SPORTS COMPLEX ENTRANCE
This spending item is part of a $158,371 allocation. See details
Army, Department of 7/09/2009
Capitol Drilling & Sawing of Kentucky, Inc. $1,784 REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation. See details
Army, Department of 5/05/2009
REYNOLDS SEALING AND STRIPING, INC. $1,776 REPAIR OF BAKER ROAD FROM MAIN RANGE ROAD WEST APPROXIMATELY ONE MILE
This spending item is part of a $362,611 allocation. See details
Army, Department of 7/09/2009
REYNOLDS SEALING AND STRIPING, INC. $1,756 REPAIR BOX CULVERT (BRIDGE) UNDER WILSON AVE
This spending item is part of a $684,138 allocation. See details
Army, Department of 5/05/2009
Fox Enterprises Inc $1,665 REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation. See details
Army, Department of 5/06/2009
MIDWEST SPRINKLER CORPORATION $1,193 Furnish and install a 300 kw natural gas generator in Otto Gym bldg. 6591 per contractor proposal dated Sept 9, 2009.
This spending item is part of a $570,615 allocation. See details
Army, Department of 9/15/2009
LUSK MECHANICAL CONTRACTORS, INC. $1,144 Switchgear Central Water Plant - Bldg.1199
This spending item is part of a $29,744 allocation. See details
Army, Department of 9/12/2009
Reynolds Sealing and Striping, Inc. $1,081 REPAIR MORANDE STREET FROM 2ND CAV REGT RD TO BRAVE RIFLES ROAD
This spending item is part of a $515,370 allocation. See details
Army, Department of 5/06/2009
MIDWEST SPRINKLER CORPORATION $920 Replace HVAC with a geo-thermal system in bldg 2341 (Natcher gym) per contractor proposal dated 7/27/09.
This spending item is part of a $1,240,995 allocation. See details
Army, Department of 8/06/2009
Capitol Drilling & Sawing of Kentucky, Inc. $855 REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation. See details
Army, Department of 5/06/2009
REYNOLDS SEALING AND STRIPING, INC. $819 REPAIR BRAVE RIFLES AVE FROM BRANDENBURG
This spending item is part of a $1,089,988 allocation. See details
Army, Department of 5/05/2009
REYNOLDS SEALING AND STRIPING, INC. $806 REPAIR KNOX STREET FROM BRANDENBURG STATION ROAD TO BRAVE RIFLES AVE
This spending item is part of a $735,971 allocation. See details
Army, Department of 5/06/2009
REYNOLDS SEALING AND STRIPING, INC. $603 REPAIR OLD IRONSIDE AVENUE AND HELL-ON-WHEELS
This spending item is part of a $642,033 allocation. See details
Army, Department of 5/05/2009
REYNOLDS SEALING AND STRIPING, INC. $594 REPAIR SOUTH KNOX ST (TRAFFIC CIRCLE) AND PERSHING
This spending item is part of a $394,734 allocation. See details
Army, Department of 5/05/2009
REYNOLDS SEALING AND STRIPING, INC. $481 REPAIR PHANTOM DIVISION ROAD (EISENHOWER)
This spending item is part of a $348,376 allocation. See details
Army, Department of 5/05/2009
Reynolds Sealing and Striping, Inc. $358 REPAIR CONCRETE PAVEMENT @ BLDG 486
This spending item is part of a $257,231 allocation. See details
Army, Department of 5/06/2009