Wayne County, Mich., funds by Army, Department of
Listing $6,353,871.67 in stimulus funds from Army, Department of for Wayne
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 |
|---|---|---|---|---|
| LAKESHORE ENGINEERING SERVICES, INC. | $3,300,396 |
A&H/LES JV, LLC will be renovating Building 350 at McConnell AFB, KS. The scope of work will inlcude:Rework the complete HVAC System Rework the fire alarm system Remove and replace Hallway Lighting Replace all dormitory room windows with AT/FP windows Re
This spending item is part of a $3,439,468 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/11/2009 |
| INTERNATIONAL DOOR, INC. | $1,097,875 |
Repair Hangar Doors, Install roofing and roof hatches, translucent hangar door window panels, exterior painting and minor electrical and abatement.
This spending item is part of a $2,574,731 allocation.
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|
Army, Department of | 4/19/2010 |
| BRIX CORPORATION | $696,969 | Construction of Electrical Service Duct Bank from Building 212 to Building 230E at the Detroit Arsenal, Warren, MI | U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $587,914 |
A&H/LES JV, LLC will convert an existing steam / hot water heater system to a hot water only system for Building 1106 at McConnell AFB, KS. The completed system will provide a complete, usable heating system for the building. The system will have a min
This spending item is part of a $612,410 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| GREAT LAKES HOTEL SUPPLY CO | $325,286 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $97,450 |
A&H/LES JV, LLC shall perform all design and construction work consisting of furnishing all plant, labor, equipment, supplies, and materials, and performing all work in accordance with the specifications and drawings for construction and repair of an inte
This spending item is part of a $101,510 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/19/2009 |
| AVL POWERTRAIN ENGINEERING, INC | $78,000 |
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.
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|
Army, Department of | 8/27/2009 |
| TETRA TECH EM, INC. | $66,105 | Preparation of a Project Management Plan (PMP) for the Ecorse Creek Flood Risk Management General Reevaluation Report (GRR). The purpose of this plan is to re-evaluate the feasibility of providing flood damage reduction measures and managing the flood ris | Army, Department of | 6/22/2009 |
| GREAT LAKES HOTEL SUPPLY CO | $38,674 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| FUTURENET GROUP, INC. | $20,894 |
The purpose was to obtain biological, chemical and physical data of sediments from the Harbor Beach Harbor Federal Navigation Channel to determine if the sediments once dredged could be disposed of in Lake Huron Disposal Area located east of Harbor Beach
This spending item is part of a $38,544 allocation.
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|
Army, Department of | 6/12/2009 |
| FUTURENET GROUP, INC. | $18,285 |
The purpose was to obtain chemical and physical data of sediments from the Sturgeon Bay Lake Michigan Ship Canal Federal Navigation Channel to determine if the sediments once dredged how the sediments could be disposed of and in what type of disposal faci
This spending item is part of a $29,761 allocation.
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|
Army, Department of | 7/02/2009 |
| FUTURENET GROUP, INC. | $17,173 |
The purpose was to obtain chemical and physical data of sediments from the St. Joseph Harbor Federal Navigation Channel to determine if the sediments once dredged how the sediments could be disposed of and in what type of disposal facility.
This spending item is part of a $34,640 allocation.
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|
Army, Department of | 8/11/2009 |
| CITY CARPET & FLOORING, INC | $8,850 |
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.
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|
Army, Department of | 9/16/2009 |