Vernon County, La., funds by Army, Department of
Listing $21,506,543.03 in stimulus funds from Army, Department of for Vernon
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 |
|---|---|---|---|---|
| APECK CONSTRUCTION, INC. | $3,460,959 |
Scope of Work - Reconstruction of Chaffee Road at Fort Polk, LA.4.0 WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirement
This spending item is part of a $3,880,000 allocation.
See details
|
Army, Department of | 6/16/2009 |
| APECK CONSTRUCTION, INC. | $2,288,893 |
Scope of Work - Overlay Louiaians Ave. at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and re
This spending item is part of a $2,569,999 allocation.
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|
Army, Department of | 6/16/2009 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $2,084,997 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| PROGRESSIVE CONSTRUCTION COMPANY, LLC | $1,873,712 | As part of TAS::21 2022 TAS ARRA Project No. : 32063 Work includes: Installing new HVAC systems; Test, Inspect and Report on existing HVAC; Install new electric water coolers; Install eyewashes; remove and replace staircases; Door Replacement; Window Repl | U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| J2 ENGINEERING INC | $1,673,462 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| APECK CONSTRUCTION, INC. | $884,452 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| J & J Electrical and Instrumentation Service, Inc. | $848,770 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| ACA MECHANICAL/INDUSTRIAL, L.L.C. | $769,880 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| CALCASIEU MECHANICAL CONTRACTORS, INC. | $607,223 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| WELLBILT INTERNATIONAL CORPORATION | $594,919 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| APECK CONSTRUCTION, INC. | $589,507 |
WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirements specifications unless otherwise indicated. SITE CLEARING AND PREP
This spending item is part of a $660,541 allocation.
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|
Army, Department of | 7/09/2009 |
| BORRELLI & PARTNERS, INC | $475,580 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| TANNER HEAVY EQUIPMENT CO., L.L.C. | $470,794 | As part of construction on Fort Polk, Louisiana, this project will provide the labor, materials and equipment to complete the Access Road for Consolidated Fuel Site. We have subcontracted one Sub Recipient: Greenhaven Landscape & Fence to complete fence | U.S. Army Corps of Engineers, except civil program financing | 3/12/2010 |
| TEAM GENERAL CONTRACTING, LLC | $427,260 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| CSG/SLA | $402,382 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| GARVER, LLC | $322,821 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| APECK CONSTRUCTION, INC. | $285,961 |
Scope of Work - Reconstruct Magazine Road at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and
This spending item is part of a $319,745 allocation.
See details
|
Army, Department of | 6/16/2009 |
| BOYKIN CONTRACTING GROUP JV, LLC | $266,053 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| APA Construction Inc | $258,845 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| GULF ENVIRONMENTAL SERVICES, INC. | $239,283 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| J & J Electrical and Instrumentation Service, Inc. | $237,563 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Walters Sheet Metal Inc | $229,628 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| BOYKIN CONTRACTING GROUP JV, LLC | $225,308 |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| HORTON CONSTRUCTION CO., INC. | $218,720 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| Total Construction of Deridder, LLC | $161,653 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| PLAYPOWER LT FARMINGTON, INC. | $129,077 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| DONLEY-KIRLIN JV | $117,120 |
Replace existing traffic controllers by purchasing and installing new traffic light controllers at the following intersections: La Ave & Mississippi Ave, La Ave & Alabama Ave, La Ave & Georgia Ave, and La Ave & Texas Ave.
This spending item is part of a $447,120 allocation.
See details
|
Army, Department of | 12/15/2009 |
| BGB Construction | $115,000 |
The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation.
See details
|
Army, Department of | 8/03/2009 |
| PAN AMERICAN ENGINEERS-ALEXANDRIA INC | $105,400 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| CREATIVE CONCEPTS OF ORLANDO, INC. | $102,860 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| BGB Construction | $89,640 |
The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation.
See details
|
Army, Department of | 7/31/2009 |
| DONLEY-KIRLIN JV | $88,435 |
The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation.
See details
|
Army, Department of | 8/03/2009 |
| CYNTERGY AEC, L.L.C. | $88,000 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Louisiana Food Service Equipment, Inc. | $84,959 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| 4 H Masonry, LLC | $66,500 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| BGB Construction | $60,677 |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
|
Army, Department of | 9/18/2009 |
| L. PUGH & ASSOCIATES, INC. | $53,460 |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| DONLEY-KIRLIN JV | $51,249 |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
|
Army, Department of | 9/18/2009 |
| J & J Electrical and Instrumentation Service, Inc. | $50,331 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| DONLEY-KIRLIN JV | $44,607 |
The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation.
See details
|
Army, Department of | 7/31/2009 |
| FIRETROL PROTECTION SYSTEMS, INC. | $37,652 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Andrews Flooring, LLC | $33,991 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| CYNTERGY AEC, L.L.C. | $30,000 |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| DELISLE ASSOCIATES LTD | $29,205 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Mays Construction, LLC | $28,156 |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| The Paint Lady L L C | $26,750 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Flynn Building Specialties, Inc. | $26,021 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| APECK CONSTRUCTION, INC. | $25,932 |
WORK TO BE DONE. Patch and repair parking lot.
This spending item is part of a $29,000 allocation.
See details
|
Army, Department of | 7/28/2009 |
| GILL INDUSTRIES, LTD. | $25,101 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| BGB LLC | $24,650 |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| DONLEY-KIRLIN JV | $23,379 |
Install Traffic Signal with Left Turn Arrows at the intersection of Chaffee Road and Entrance Road.
This spending item is part of a $104,459 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Foreman Plumbing & Piping Inc | $18,700 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| The Newman Marchive Partnership Inc | $13,500 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| The Paint Lady L L C | $6,442 |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Rf Fabcon | $5,500 |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
|
Army, Department of | 9/18/2009 |
| GRACE'S CLEANING SERVICE | $3,000 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Firetrol Protection Systems | $2,625 |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |