Baltimore (City) County, Md., funds by Army, Department of
Listing $2,273,133.35 in stimulus funds from Army, Department of for Baltimore (City)
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 |
|---|---|---|---|---|
| NATIONAL ROOFING CO., INC. | $552,857 | Provide all labor and materials to demolish and install roof to Building E-1958 | Army, Department of | 9/14/2009 |
| COASTAL DESIGN & CONSTRUCTION, INC. | $547,318 | Offshore Breakwater Construction, Barren Island, Dorchester County, MD | Army, Department of | 9/23/2009 |
| ELECTRICO, INC. | $380,858 |
Upgrade/replace the primary electrical distribution system located at the Camp Fretterd Military Reservation, Area A & Area B
This spending item is part of a $773,462 allocation.
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|
Army, Department of | 9/22/2009 |
| EATON CORPORATION | $296,160 |
Upgrade/replace the primary electrical distribution system located at the Camp Fretterd Military Reservation, Area A & Area B
This spending item is part of a $773,462 allocation.
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|
Army, Department of | 9/22/2009 |
| SOJAM LLC | $284,335 |
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 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $109,085 | Provide all necessary services required for the preparation of a complete and biddable request for proposal (RFP) package for ARRA project 13432, Repair Admin Building 6530 finished, doors, windows, HVAC, masonry per scope of work dated 25 August 2009. | Army, Department of | 9/23/2009 |
| MILITARY, MARYLAND DEPARTMENT OF | $60,175 |
National Guard Military Operations and Maintenance (O&M) Projects Award for purpose of repair/ replace HVAC components in an effort to save energy. Out of the the award of $315,000 7 contracts were awarded, completed, and paid. The total of those 7 contracts was $290,807. The remaining unused ARRA fufunds will be spent on... Show more
This spending item is part of a $315,000 allocation.
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|
Army, Department of | 7/09/2009 |
| CAPLAN BROTHERS, INCORPORATED | $12,650 |
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 |
| Laskos Painting & Contracting, Inc. | $12,500 |
Provide all labor and materials to paint Laboratory floor in Bldg 5110
This spending item is part of a $14,372 allocation.
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|
Army, Department of | 6/29/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $8,100 |
Make repairs and fix leaking showers, replace carpet, paint and replace damaged ceiling tiles at Bldg. 4727
This spending item is part of a $66,262 allocation.
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|
Army, Department of | 5/29/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $8,095 |
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 |
| Laskos Painting & Contracting, Inc. | $1,000 |
Make repairs and fix leaking showers, replace carpet, paint and replace damaged ceiling tiles at Bldg. 4727
This spending item is part of a $66,262 allocation.
See details
|
Army, Department of | 5/29/2009 |