Prince George's County, Md., funds by Army, Department of
Listing $18,183,823.98 in stimulus funds from Army, Department of for Prince George's
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 |
|---|---|---|---|---|
| AB CONSTRUCTION INC | $2,580,000 | replace Bridge | Army, Department of | 9/15/2009 |
| WELCH AND RUSHE, INC. | $1,802,000 |
Replace old, inefficient 12th Street steam line by adding new energy efficient boilers in several buildings now being served by the old line.
This spending item is part of a $3,161,540 allocation.
See details
|
Army, Department of | 8/27/2009 |
| CORINTHIAN CONTRACTORS INC. | $1,629,687 | RECOVERYPROJECT#::AJF69112::RP# The project consists of the site work and preparation, landscaping, asphalting and construction of the 100 space S. Parking Lot and Stormwater Management Pond on the Air National Guard Readiness Center Headquarters campus a | Army, Department of | 5/28/2010 |
| CLARK CONSTRUCTION GROUP, LLC | $1,176,455 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| LIMBACH COMPANY LLC | $1,144,000 |
Renovation and Rehabilitation of Historical Building 257(JAG Headquarters).
This spending item is part of a $2,847,724 allocation.
See details
|
Army, Department of | 1/21/2010 |
| Mona Electric Group, Inc. | $974,520 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MCCLONE CONSTRUCTION COMPANY | $912,497 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| JCM ASSOCIATES, INC. | $864,297 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| ISEC, INCORPORATED | $853,186 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| AIR IDEAL, INC. | $540,593 | Repair and Replace the HTHW System at the Adelphi Lab. | Army, Department of | 12/30/2009 |
| ICON EXTERIOR BUILDING SOLUTIONS, LP | $481,413 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| A. C. Dellovade, Inc. | $457,249 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| CH2M HILL, INC. | $449,952 | Construction Mangement and Administrative Services | Army, Department of | 7/30/2009 |
| AB CONSTRUCTION INC | $398,052 | Bridge Repairs | Army, Department of | 9/17/2009 |
| CLEVELAND CONSTRUCTION, INC | $338,536 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| BERKEL & COMPANY CONTRACTORS, INC. | $306,700 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MCA CONSTRUCTION, INC. | $280,964 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| CONTRACTING SPECIALISTS INCORPORATED-DC | $268,000 | Replace concrete decking and other repairs at the Floral Drive Bridge, Adelphi, MD | Army, Department of | 3/26/2010 |
| AIW, INC. | $263,368 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| CAPITAL ROOFING INC | $235,800 |
Remove and dispose of existing modified bitumen roof, roof insulation, light weight concrete taper. Remove all vented or non vented base sheets from the structural deck. Remove all existing parapet coping metal and flashing. M.B. roof from penthouse, alo
This spending item is part of a $272,916 allocation.
See details
|
Army, Department of | 8/03/2009 |
| DESBUILD INCORPORATED | $215,958 |
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.
See details
|
Army, Department of | 1/07/2010 |
| UNIVERSITY OF MARYLAND | $200,000 |
A Hot Water and Gas-Fired Membrane-Based Absorption Chiller. The contractor shall develop and demonstrate a membrane-based integrated absorber / evaporator for lithium bromide absorption chiller applications.
This spending item is part of a $1,500,000 allocation.
See details
|
Army, Department of | 1/21/2010 |
| DJB CONTRACTING, INCORPORATED | $152,000 |
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.
See details
|
Army, Department of | 1/07/2010 |
| PROSPECT WATERPROOFING COMPANY | $151,018 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| PHOENIX FIRE PROTECTION, INC. | $150,000 |
Renovation and Rehabilitation of Historical Building 257(JAG Headquarters).
This spending item is part of a $2,847,724 allocation.
See details
|
Army, Department of | 1/21/2010 |
| UNIVERSITY OF MARYLAND | $146,070 |
SBIR II: Light Weight ARU
This spending item is part of a $746,213 allocation.
See details
|
Army, Department of | 8/03/2010 |
| DAVID ALLEN COMPANY, INCORPORATED | $133,157 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| DELAWARE ELEVATOR, INC. | $129,000 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| AVITECTURE, INC. | $95,880 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| NFP GROUP, INC. | $89,500 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| LAKOTA CONTRACTING, INC | $87,725 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Calvert Masonry, Inc. | $81,600 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| AMERICAN AMPLIFIER & TELEVISION INC | $52,236 |
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 |
| Independent Fire Protection Inc | $50,420 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| SPARKLE PAINTING CO., INC. | $50,000 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Deming Enterprises, Inc. | $47,200 |
Contractor shall provide all management, labor, materials, and equipment to repair the failing BURS roofing system IAW the attached specifications and contractors proposal. Contractor shall provide a written progress schedule with milestones for each cat
This spending item is part of a $1,715,257 allocation.
See details
|
Army, Department of | 8/06/2009 |
| POWER SOLUTIONS, LLC | $42,144 |
The objective of this project is to remove Sissal wall covering in building 1425 at US Army Medical Research Institute of Infectious Diseases, Ft Detrick, MD. Building 1425 has over 100,000 square feet and height of over 30 feet. Work includes providing
This spending item is part of a $1,536,099 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| HILLIS CARNES ENGINEERING ASSOCIATES, INC | $39,924 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| EAST COAST BUILDING SERVICES, INC | $39,420 |
Contractor shall provide all management, labor, materials, and equipment to repair the failing BURS roofing system IAW the attached specifications and contractors proposal. Contractor shall provide a written progress schedule with milestones for each cat
This spending item is part of a $1,715,257 allocation.
See details
|
Army, Department of | 8/06/2009 |
| RUGO STONE, L.L.C. | $30,462 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Quality Erectors, Inc. | $26,490 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| CFS SERVICE CORPORATION | $25,600 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| ANDERSON COMPANY, L.L.C., THE | $25,000 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| CFS SERVICE CORPORATION | $23,700 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| B R T Masonry LLC | $22,000 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| GOVERNMENT SERVICES INTEGRATED PROCESS TEAM LLC | $21,037 | Modification 04 Revisions and clarifications to RTA documents for the Warriors in Transition Unit, Ft. Campbell, KY | U.S. Army Corps of Engineers, except civil program financing | 10/26/2009 |
| CFS SERVICE CORPORATION | $20,100 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| BERGER/EA JV | $19,966 | Furnish all labor, material and delievery in accordance with the attached Statement of Work for Cemetery Investigation, Chapel 2, Building 3715, Andrews Air Force Base, Maryland. This investigation is being conducted in order to satisfy theresponsibilitie | Army, Department of | 5/14/2010 |
| E A ENGINEERING | $19,966 | The purpose of this Delivery Order is to conduct archeological investigations at an approximately .5-acre parcel at the location of Building 3715 (Chapel 2) at Andrews Air Force Base, in Washington, D.C. This delievery order also required the preparation | U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| PARTITION PLUS, INC. | $9,780 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| JAMES R. WALLS CONTRACTING COMPANY | $8,046 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |
| COLOR-AD INC | $7,995 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MARATHON CLEANING, INC. | $5,500 |
RECOVERY-AJXF 069112-ANGRC OPERATIONS CENTER Firm fixed price for construction of the second component (MILCON) of the HQ complex which is a 2 story wing of about 20,000sf housing a conference center and support facilities. These components will flank a
This spending item is part of a $7,425,982 allocation.
See details
|
Army, Department of | 7/30/2009 |
| American Synthetic Surfaces, Inc. | $4,060 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| WOODBRIDGE GLASS COMPANY, INCORPORATED | $3,600 |
Construct New Elev for Bldg 103; renovate Fitness Facility; Deluge Fire Protection System Upgrades Bldg107
This spending item is part of a $599,700 allocation.
See details
|
Army, Department of | 12/29/2009 |