Howard County, Md., funds by Army, Department of
Listing $365,176.00 in stimulus funds from Army, Department of for Howard
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 |
|---|---|---|---|---|
| DUREX COVERINGS, INC. | $114,641 |
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 |
| Potomac Abatement, Inc. | $86,000 |
Renovation and Rehabilitation of Historical Building 257(JAG Headquarters).
This spending item is part of a $2,847,724 allocation.
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|
Army, Department of | 1/21/2010 |
| Wolf Services Inc | $85,000 |
Provide all labor and materials to demo existing windows and install with new.
This spending item is part of a $100,777 allocation.
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|
Army, Department of | 12/23/2009 |
| Interwood Enterprises, Inc | $65,820 |
Demo of floor, painting, flooring, mill work,plumbing, remove & install new copper gutters and downspouts, remove & install copper flat-seam roof, reapir slate roof and remove additional VCT and install the new VCT.
This spending item is part of a $870,000 allocation.
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|
Army, Department of | 1/07/2010 |
| AERO E H & S INC | $13,715 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::38058::RP# PROJECT TITLE/LOCATION IS: HVAC UPGRADE BUILDINGS 4415, 4725, 393, 4707, 4709 AND OTHERS/FORT MEADE, MARYLAND ; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH
This spending item is part of a $390,646 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |