Anne Arundel County, Md., funds by Army, Department of
Listing $14,993,337.11 in stimulus funds from Army, Department of for Anne Arundel
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 |
---|---|---|---|---|
RCT SYSTEMS, INC. | $3,073,869 | Develop a 200 kilowatt traction motor drive inverter using silicon carbide power semiconductor devices, while seeking to maximize efficiency, power density, and specific power; while maintaining reliability. The converter must be able to meet all perform | Army, Department of | 2/25/2010 |
ODYSSEY INTERNATIONAL, INC. | $1,966,125 | HVAC Repairs Building 6330 and 8451/ Fort Meade, Maryland; Contractor Shall Furnish All Labor, Materials, and Equipment for HVAC Repairs of Building 6330 and 8451, Ft. Meade, Maryland. | Army, Department of | 4/16/2010 |
VERRAZANO CONTRACTING CO., INC. | $1,710,782 | Roof Replace Building 6500 Fort G. Meade, MD. | Army, Department of | 9/04/2009 |
SYSKA HENNESSY GROUP CONSTRUCTION INC. | $1,656,616 |
Repair/Replace Elevators, Ft. Meade, MD.Complete a TypeIII work plan and construct subject project in Bldgs. No. 2480/2490. Conduct repairs to and modernize (replacement of all major components) of two existing passenger elevators and one freight elevato
This spending item is part of a $1,750,116 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
Lighting Retrofit, Inc. | $606,000 |
Install approximately 4000 motion sensing light switches at Ft. Hood in various buidlings on site.
This spending item is part of a $730,036 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
ENERGY CONCEPTS LLC | $600,143 |
SBIR II: Light Weight ARU
This spending item is part of a $746,213 allocation.
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|
Army, Department of | 8/03/2010 |
ODYSSEY INTERNATIONAL, INC. | $569,413 | Building 393 HVAC Upgrade/ Fort Meade, Maryland; Contractor Shall Furnish All Labor, Materials, and Equipment in connection with Building 393 HAVC Upgrade, Fort Meade, Maryland. | Army, Department of | 4/23/2010 |
FACILITY SITE CONTRACTORS, INC. | $555,737 |
Greening energy improvements to the Burgin Building
This spending item is part of a $1,187,776 allocation.
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|
Army, Department of | 9/28/2009 |
CYLOS INC | $473,373 | Services Base Wide Relocate approx.250' of Ernie Pyle St.at Reese Rd.at Fort Meade. | Army, Department of | 4/20/2010 |
RELS CONTRACTORS, INC. | $391,679 |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
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|
Army, Department of | 3/03/2010 |
MORGAN-KELLER, INC. | $334,793 |
The objective of this project is to repair stairwells A, B, and C at Kimbrough Army Health Clinic, Fort Meade, MD. Work includes replacing panels by providing windows at each landing and blocking and bricking in the remaining areas. Also replace railing
This spending item is part of a $425,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $314,076 |
To provide all labor, materials and equipment necessary to perform a site survey and report, develop a type III work plan and accomplish repairs, alterations and renovations to repair by replacement the aged and failing primary electrical and HVAC system
This spending item is part of a $700,206 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/23/2010 |
TRANE U.S. INC. | $262,195 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::330596::RP# PROJECT TITLE/LOCATION: Bldg 8544 Moisture Control/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILDING 8544, MOISTURE CONTROL, FORT
This spending item is part of a $342,300 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
CYLOS INC | $252,889 | Supplies/Services Base Wide Sidewalk Repl. Construct New Sidewalks & Remove & Replace Sidewalks, Curbing & Steps at various locations on Fort Meade. | Army, Department of | 9/18/2009 |
LIGHTING RETROFIT INC | $225,838 |
Johnson Controls is to furnish labor and materials for the installation of energy conservation lighting controls in 13 buildings at Ft Bliss, Texas. The work includes the design, equipment selection, permitting, and installation of these lighting control
This spending item is part of a $382,267 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
GOOKIN INDUSTRIES, INC | $215,240 |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
TRANE U.S. INC. | $157,625 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::324410::RP# PROJECT TITLE/LOCATION: Bldg 8544 Chiller Replacement/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILD 8544 CHILLER REPLACEMENT, FOR
This spending item is part of a $201,034 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
VERRAZANO CONTRACTING CO., INC. | $144,765 | Roof Replace Building 4705 Fort G. Meade, MD. | Army, Department of | 9/08/2009 |
GILL GROUP, INC. | $144,588 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
VERRAZANO CONTRACTING CO., INC. | $141,226 | Roof Replace Building 4707 Fort G. Meade, MD. | Army, Department of | 9/08/2009 |
VERRAZANO CONTRACTING CO., INC. | $122,091 | REPLACE ROOF BUILDING 4704 FORT G. MEADE | Army, Department of | 9/08/2009 |
ENERGY CONCEPTS LLC | $119,909 | Heat Actuated Cooling: Light Weight 1.5 Ton AARU. | Army, Department of | 9/15/2009 |
JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $116,131 |
To Provide all labor, materials and equipment necessary to Repair Dental Clinic Finishes at Kimbrough Ambulatory Care Center, Fort Meade, MD in accordance with all Federal, State, and Installation codes and laws.
This spending item is part of a $465,585 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
AISOW TECHNOLOGIES CORPORATION | $113,600 | Contractor shall furnish all labor, material and equipment in connection with the proposal preparation, design and design reviews, and construction related to the mechanical systems of Building 8550 HVAC System Upgrade, Fort Meade, MD. | Army, Department of | 7/06/2010 |
VERRAZANO CONTRACTING CO., INC. | $98,600 | ROOF REPAIR BUILDING 4551 FORT G. MEADE | Army, Department of | 6/10/2009 |
ATLANTIC DESIGN GROUP, INC. | $93,500 |
Repair/Replace Elevators, Ft. Meade, MD.Complete a TypeIII work plan and construct subject project in Bldgs. No. 2480/2490. Conduct repairs to and modernize (replacement of all major components) of two existing passenger elevators and one freight elevato
This spending item is part of a $1,750,116 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/24/2010 |
J & J MAINTENANCE, INC. | $90,898 |
The objective of this project is to repair stairwells A, B, and C at Kimbrough Army Health Clinic, Fort Meade, MD. Work includes replacing panels by providing windows at each landing and blocking and bricking in the remaining areas. Also replace railing
This spending item is part of a $425,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
CHUGACH WORLD SERVICES, INC. | $80,105 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::330596::RP# PROJECT TITLE/LOCATION: Bldg 8544 Moisture Control/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILDING 8544, MOISTURE CONTROL, FORT
This spending item is part of a $342,300 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
Engage Construction, Inc | $65,955 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
CHUGACH WORLD SERVICES, INC. | $43,409 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::324410::RP# PROJECT TITLE/LOCATION: Bldg 8544 Chiller Replacement/FORT MEADE, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH BUILD 8544 CHILLER REPLACEMENT, FOR
This spending item is part of a $201,034 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
CYLOS INC | $42,809 | Base Wide Striping | Army, Department of | 9/23/2009 |
Engage Construction, Inc | $42,710 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
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|
Army, Department of | 7/07/2009 |
RELS CONTRACTORS INC | $40,622 |
Demolish two existing boilers and relace with one at building 394
This spending item is part of a $77,170 allocation.
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|
Army, Department of | 6/03/2009 |
CHUGACH GOVERNMENT SERVICES, INC. | $36,785 |
Install exterior lighting and interior electric at the basketball court at building 909.
This spending item is part of a $59,535 allocation.
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|
Army, Department of | 2/17/2010 |
SUMMER CONSULTANTS INC | $30,786 | Preparation of Design-Build Request for Proposal (RFP) packages for the design review of the construction project Greening of the Burgin Building located on the Fort Meade, MD installation. Deliverables include the drawings, estimate of probable construct | U.S. Army Corps of Engineers, except civil program financing | 10/27/2009 |
PATRIOT ELECTRICAL SERVICES, INC. | $22,750 |
Install exterior lighting and interior electric at the basketball court at building 909.
This spending item is part of a $59,535 allocation.
See details
|
Army, Department of | 2/17/2010 |
CYLOS INC | $18,534 | Services Base Wide Expand bldg 909 parking lot as part of relocation of Ernie Pyle St.west. | Army, Department of | 4/21/2010 |
JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $16,620 |
Repair Dental Clinic Finishes, will involve the replacement of floor finishes, interior painting, replacement of existing suspended ceiling grid and tiles, replacement of doors and hardware, and constructing a new break room and kitchen at buildings 2480
This spending item is part of a $20,020 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
Engage Construction, Inc | $550 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
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|
Army, Department of | 7/09/2009 |