Macomb County, Mich., funds by Army, Department of
Listing $43,184,688.00 in stimulus funds from Army, Department of for Macomb
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 |
|---|---|---|---|---|
| WALSH CONSTRUCTION COMPANY | $14,541,818 | TAS::21 2041::TAS Design/Build Ground Systems Power and Energy Laboratory Facility, Detroit Arsenal Tank Plant, Warren, MI. Project No.: 59386. | U.S. Army Corps of Engineers, except civil program financing | 7/22/2009 |
| FIELD SUPPORT SERVICES INC. | $8,748,000 | FUEL EFFICIENT GROUND DEMONSTRATOR PROGRAM | U.S. Army Tank-Auto. & Armament Command (TACOM) | 8/27/2009 |
| WORLD TECHNICAL SERVICES INC | $8,670,000 |
R&D Contract to develop Fuel Efficient Ground Vehicle Demonstrator (FED) design and fabrication.
This spending item is part of a $8,748,000 allocation.
See details
|
Army, Department of | 8/27/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $2,774,644 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| J PEREZ CONSTRUCTION INC | $671,950 | DESIGN-BUILD FITNESS CENTER, REPAIR AND RECONFIGURE OF ADJACENT HALLWAY. WORK INCLUDES STRUCTURAL STEEL FRAMING, MASONRY, FOUNDATION, MEMBRANE ROOFING, UNDERGROUND UTILITIES, MECHANICAL (HEATING, VENTILATION, AIR CONDITIONING, TEMPERATURE CONTROLS, INSULA | Army, Department of | 9/28/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $466,040 | site improvements | Army, Department of | 3/29/2010 |
| FUTURENET GROUP, INC. | $462,639 |
Detroit Arsenal, Provide and Install East Side Water Main to Feed Under Capacity Fire Lines and Buildings 201, 203, 249
This spending item is part of a $464,439 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| Okaw Truss, Inc. | $460,155 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| PONTIAC DRYWALL SYSTEMS INC. | $448,147 |
REPAIR ROADS AND CONSTRUCT ORGANIZATIONAL PARKING LOCATED AT DETROIT ARSENAL, WARREN MI
This spending item is part of a $1,035,929 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| ASPHALT SPECIALISTS, INC. | $444,415 |
REPAIR ROADS AND CONSTRUCT ORGANIZATIONAL PARKING LOCATED AT DETROIT ARSENAL, WARREN MI
This spending item is part of a $1,035,929 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $424,860 | revise bldg. entryway with secured access, parking & landscape upgrades. | Army, Department of | 3/29/2010 |
| HDR ARCHITECTURE, INC. | $406,291 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| R R D Construction Company | $377,348 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| ROCK INDUSTRIES, INC. | $369,788 | The overall scope of this project is to design and install a new energy efficient HVAC system to replace the existing system. The system includes new rooftop mechanical units and reconfiguration of existing rooftop units, updated control wiring and a mech | Army, Department of | 12/30/2009 |
| J PEREZ CONSTRUCTION INC | $325,000 | RENOVATION OF THREE SPACES. WORK INCLUDES REMOVAL OF WALLS, DOORS, AND DUCT WORK. DESIGN-BUILD SERVICES TO PROVIDE ARCHITECTURAL, STRUCTURAL, MECHANICAL (INSULATION, TEMPERATURE CONTROLS), ELECTRICAL, COMMUNICATIONS (TELEPHONE AND DATA LINES), FIRE PROTEC | Army, Department of | 9/30/2009 |
| KATIE CROOKS, INC. | $269,274 |
Design & Install canopy at the Eleven Mile gate Entrance
This spending item is part of a $625,271 allocation.
See details
|
Army, Department of | 9/17/2009 |
| TETRA TECH/POND & COMPANY | $259,045 | P&D AE Detroit road repairs, eastside water main, and Detroit electric cables proejct at Detroit Arsenal, Warren, MI | U.S. Army Corps of Engineers, except civil program financing | 7/17/2009 |
| ROSS AND BARR, INC. | $225,000 |
Design & Install canopy at the Eleven Mile gate Entrance
This spending item is part of a $625,271 allocation.
See details
|
Army, Department of | 9/17/2009 |
| KATIE CROOKS, INC. | $207,831 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| STRYKER-STE LLC | $183,318 | Convert Communication Room to Secure Briefing Room, B230 - 1st Floor | Army, Department of | 8/24/2009 |
| ROCK INDUSTRIES, INC. | $181,612 | The Purpose of this project is to safely manage vehicular traffic by use of automatic traffic signals. The traffic signals will allow for traffic regulation resulting in the ability for employees and visitors to safely enter/exit the Mound Road entrance. | Army, Department of | 9/30/2009 |
| ROCK INDUSTRIES, INC. | $181,612 | The Purpose of this project is to safely manage vehicular traffic by use of automatic traffic signals. The traffic signals will allow for traffic regulation resulting in the ability for employees and visitors to safely enter/exit the Mound Road entrance. | Army, Department of | 9/30/2009 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $175,353 | Replace rusted cooling tower B200C | Army, Department of | 6/10/2010 |
| STRYKER-STE LLC | $174,606 | Reconfigure Department of Public Works Administrative Spaces, Bldg-205 | Army, Department of | 9/28/2009 |
| STRYKER-STE LLC | $174,606 | Reconfigure Department of Public Works Administrative Spaces in Building 205 | Army, Department of | 9/28/2009 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $159,059 | capacitors-electrical distribution system | Army, Department of | 3/29/2010 |
| BUTCHER & BAECKER CONSTRUCTION COMPANY, INC. | $149,920 | Upgrade Bathrooms Building 200C. The contractor shall provide all labor and materials for the project, Renovation of Restrooms, Building 200-A/C, IAW the statement of work, specifications and the drawings PE-X-200C-652, dated 15 June 2009. The work incl | Army, Department of | 8/17/2009 |
| SITE DEVELOPMENT, INC. | $143,367 |
REPAIR ROADS AND CONSTRUCT ORGANIZATIONAL PARKING LOCATED AT DETROIT ARSENAL, WARREN MI
This spending item is part of a $1,035,929 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/26/2010 |
| Oakland Plumbing Company | $137,567 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| ROCK INDUSTRIES, INC. | $112,979 | Install a new heavy-duty Barrier Gate Arm in the Main Truck Inspection Lane. This will result in a more secure base as trucks must stop at the barracade for inspection. | Army, Department of | 9/15/2009 |
| KATIE CROOKS, INC. | $105,362 |
Design & Install New Roof with photovotaic system on the extension to the Visitor Center. This project is being designed in conjunction with our order no. 0026 for same contract number to provide a 15kw solar array along with a new canopy.
This spending item is part of a $118,500 allocation.
See details
|
Army, Department of | 9/15/2009 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $101,652 | re-configure and install new light fixtures | Army, Department of | 6/10/2010 |
| CHRISTIAN CONCEPTS CONSTRUCTION, INC. | $100,980 | Install occupancy sensors in bldg. 230 | Army, Department of | 6/10/2010 |
| Control Rite Inc | $99,682 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| PUMA & SONS, INC | $74,937 |
Design & Install canopy at the Eleven Mile gate Entrance
This spending item is part of a $625,271 allocation.
See details
|
Army, Department of | 9/17/2009 |
| Kelley Brothers LLC | $68,850 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |
| Hicks Masonry Company, L.L.C. | $37,298 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| BUTCHER & BAECKER CONSTRUCTION COMPANY, INC. | $35,858 | Furnish labor and equipment to construct a vestibule enclosure at the North enterance of Buiding 203 at the Detroit Arsenal. Construct a concrete slab and assemble a manufactured vestibule kit on site. Work also includes excavation, seeding, interior el | Army, Department of | 6/10/2010 |
| KATECH, INC. | $33,563 | Award was given to replace 2 4 stroke outboard motors on a boat on the Mohawk dam, including testing and delivery. We also supplied two spares to the Dover Dam | U.S. Army Corps of Engineers, except civil program financing | 7/23/2009 |
| AMERICAN FENCE & SUPPLY CO., INC. | $30,435 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| CASADEI STRUCTURAL STEEL, INC. | $29,500 |
In support of the US Army Corps of Engineers Louisville District Military Construction Recovery Act program, design/build an addition to the Child Development Center at the Detroit Arsenal Tank Plant, Warren MI project NoG?.33447 in the amount of 4,198,8
This spending item is part of a $4,215,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2011 |
| KATIE CROOKS, INC. | $21,979 |
Replacement of Cooling water and condensate pump motors in the basement of bldg. 212 at TACOM, Warren, Mi.
This spending item is part of a $116,666 allocation.
See details
|
Army, Department of | 8/20/2009 |
| LUTZ ROOFING COMPANY, INC. | $18,900 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| MCC CONSTRUCTION CORP | $18,540 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |
| KATIE CROOKS, INC. | $17,500 |
Design & Install Complete free cooling system in existing loop for 200 Ton Trane Electric Chiller and its associated Cooling Tower & Pumps
This spending item is part of a $139,500 allocation.
See details
|
Army, Department of | 8/25/2009 |
| Advantage Electric & Controls, Inc. | $16,490 |
Install an operating Facility Management & Control System utilizing Network Area Controller (s) and Direct Digital Controls to communicate with Detroit Arsenals TRIDIUM based Energy Management Systemthrough the Lon Works LAN System
This spending item is part of a $124,786 allocation.
See details
|
Army, Department of | 9/28/2009 |
| Advantage Electric & Controls, Inc. | $13,138 |
Design & Install New Roof with photovotaic system on the extension to the Visitor Center. This project is being designed in conjunction with our order no. 0026 for same contract number to provide a 15kw solar array along with a new canopy.
This spending item is part of a $118,500 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Le Mieux Plumbing & Specialties Inc | $9,447 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| KATIE CROOKS, INC. | $5,862 | Install adaptors on existing restroom faucets to at Detroit Arsenal to attain a maximum flow of 1 gpm only. | Army, Department of | 8/12/2009 |
| Acoustical Ceiling Contractors Inc | $4,867 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Michigan Fence & Supply Co Inc | $3,160 |
Design Build Services to Reconfigure Office Space for Garrison Missions a 1350 sq. ft. administrative building addition to bldg. 232 to improve accessibility to services for military & civilian customers which the U.S. Army Detroit Arsenal support.
This spending item is part of a $524,565 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Kinnee Electric, Inc | $2,800 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |
| KATIE CROOKS, INC. | $2,696 |
Install an operating Facility Management & Control System utilizing Network Area Controller (s) and Direct Digital Controls to communicate with Detroit Arsenals TRIDIUM based Energy Management Systemthrough the Lon Works LAN System
This spending item is part of a $124,786 allocation.
See details
|
Army, Department of | 9/28/2009 |
| Silverado Construction Inc | $1,950 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |
| Accurate Painting Company | $1,800 |
Detroit Arsenal, Provide and Install East Side Water Main to Feed Under Capacity Fire Lines and Buildings 201, 203, 249
This spending item is part of a $464,439 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| A R Decker & Associates | $1,000 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |
| ROYAL ROOFING CO., INC. | $200 |
Install Rooftop A/C - Battery Rm, Bldg 200A IAW
This spending item is part of a $93,340 allocation.
See details
|
Army, Department of | 6/10/2010 |