Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
Army, Department of 7/09/2009