Baltimore County, Md., funds by Army, Department of
Listing $1,350,804.72 in stimulus funds from Army, Department of for Baltimore
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 |
|---|---|---|---|---|
| NEW ENGLAND LABORATORY CASEWORK, CO., INC. | $303,753 |
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 |
| WILLIAMS SCOTSMAN, INC. | $284,930 |
As a part of project: Military Program, Defense Health Program at Patrick Air Force Base, Florida / Project Numbers: 322433, 325896 / Office of the Secretary of Defense Numbers: 22, 23 / Contract W912G-08-D-0056-0002 is for health clinic renovation.
This spending item is part of a $14,914,632 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| FRANCO CONSTRUCTION, LLC | $173,077 |
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 |
| GA Mechanical Inc | $129,566 |
Provide labor and materials to complete mold remediation at building 4307.
This spending item is part of a $188,903 allocation.
See details
|
Army, Department of | 6/30/2009 |
| NCM DEMOLITION AND REMEDIATION, LP | $100,515 |
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 |
| Hudak's Asbestos Removal, Inc. | $77,250 |
Contractor will provide project management, demolition, Abatement Subcontractor, Electrical Sub-Contractor, materials to provide new light in the garage area of the DC Ammory.
This spending item is part of a $1,068,367 allocation.
See details
|
Army, Department of | 2/26/2010 |
| CENTURY ENGINEERING, INC. | $68,442 |
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 |
| NEU-ION, INC | $58,060 |
As a part of the Defense Health Program this project (OSD#83,P2#325217) Repair Research Labs in Building 505 at Walter Reed Army Institute of Research, WRAIR, Forest Glen, MD, will renovate an existing 55 year old single story building containing wet labo
This spending item is part of a $4,028,034 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| WILLIAMS SCOTSMAN, INC. | $28,318 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| TOTAL SITE CONTRACTORS, INC. | $26,221 |
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 |
| GA Mechanical Inc | $17,571 |
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 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $12,400 |
Replace boilers in building 1064. Work to include demo of one steam sectional boiler, including all piping, piping insulation, and piper supports. Provide and install two seam Cleaver Brooks boilers. A modification was entered given to remove 2 existin
This spending item is part of a $241,076 allocation.
See details
|
Army, Department of | 9/02/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $10,850 |
Boiler Replacement Building 740C; work to consist of demo of one existing boiler in bldg, 740C and installation one low pressure, wet base cast iron sectional boiler
This spending item is part of a $61,696 allocation.
See details
|
Army, Department of | 9/23/2009 |
| Langenfelder Mechanical Inc | $10,740 |
Provide all labor and materials to demolish and install roof to Building A-2485
This spending item is part of a $817,646 allocation.
See details
|
Army, Department of | 9/15/2009 |
| A L ABATEMENT INC | $7,845 |
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 |
| NMP ENGINEERING CONSULTANTS, INC. | $7,086 |
Extended A Parking Area - ANG HQ Project
This spending item is part of a $174,464 allocation.
See details
|
Army, Department of | 12/11/2009 |
| Langenfelder Mechanical Inc | $6,700 |
Replace the damaged roofing membrane with a fully adhered, torch applied APP 180 Modified Bitumen roofing system with Grandular coating on Bldg E-3081
This spending item is part of a $84,083 allocation.
See details
|
Army, Department of | 10/20/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $6,520 |
Remove boiler #3, including burner and controls, from bldg.4219 and replace in kind
This spending item is part of a $234,183 allocation.
See details
|
Army, Department of | 6/11/2009 |
| Industrial Commercial Marine Services Inc | $6,500 |
Small Business Set Aside - Remove and replace 3 pumps & associated insulation in mechanical room - Remove and replace 15 FCU in building 480
This spending item is part of a $81,740 allocation.
See details
|
Army, Department of | 4/13/2010 |
| JOHNSON CONTROLS, INC. | $5,300 |
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 |
| FRESH AIR CONCEPTS, LLC | $4,825 |
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.
See details
|
Army, Department of | 7/09/2009 |
| OVERHEAD DOOR COMPANY OF BALTIMORE THE, INC | $4,335 |
Replace boilers in building 1064. Work to include demo of one steam sectional boiler, including all piping, piping insulation, and piper supports. Provide and install two seam Cleaver Brooks boilers. A modification was entered given to remove 2 existin
This spending item is part of a $241,076 allocation.
See details
|
Army, Department of | 9/02/2009 |