Hennepin County, Minn., funds by Army, Department of
Listing $1,805,344.05 in stimulus funds from Army, Department of for Hennepin
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 |
|---|---|---|---|---|
| STELLAR ENERGY SERVICES | $363,152 | DEPARTMENTS OF THE ARMY AND AIR FORCE, USPFO FOR MINNESOTA, EMERGENCY RESPONSE GENERATORS | Army, Department of | 9/25/2009 |
| Minnkota Architectural Prod. Co. | $318,733 |
the 13 small contracts include the following work packages: erosion control, suverying, landscaping, termite treatment, parking lot striping, caulking, parking lot accessories, overhead doors, coiling doors, painting, floor coverings / treatments and met
This spending item is part of a $6,057,399 allocation.
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|
Army, Department of | 6/23/2009 |
| STELLAR ENERGY SERVICES | $307,544 | DEPARTMENTS OF THE ARMY AND AIR FORCE, USPFO FOR MINNESOTA, EMERGENCY RESPONSE GENERATORS | Army, Department of | 9/25/2009 |
| SATELLITE SHELTERS, INC. | $293,608 |
Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership
This spending item is part of a $9,736,263 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| RSP ARCHITECTS, LTD. | $155,181 |
The purpose & intent of this contract is to prepare a Design/Build (DB)Request for Proposal (RFP) for the repair by replacement of the Ft. Buchanan electrical substation. The RFP will require a new 20 MVA substation capable of handling current and futur
This spending item is part of a $359,013 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Winsted Corporation | $133,561 |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| NUAIRE, INC. | $119,794 |
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 |
| EVS, INC. | $48,000 |
The purpose & intent of this contract is to prepare a Design/Build (DB)Request for Proposal (RFP) for the repair by replacement of the Ft. Buchanan electrical substation. The RFP will require a new 20 MVA substation capable of handling current and futur
This spending item is part of a $359,013 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| RSP ARCHITECTS, LTD. | $36,519 |
The purpose is to support an initial technical and coordination meeting with the Corps of Engineers, ACSIM-ODR, Ft. Buchanan DPW, and PREPA in preparation for the development of a D/B RFP for the repair by replacement of the Ft. Buchanan electrical substa
This spending item is part of a $63,592 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| NYSTROM, INC. | $29,252 |
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.
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|
Army, Department of | 9/28/2009 |