Bernalillo County, N.M., funds by General Services Administration
Listing $21,127,209.05 in stimulus funds from General Services Administration for Bernalillo
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 |
|---|---|---|---|---|
| SERCO SERVICES INC. | $6,255,270 | Performing services that supporting the implementation of Indian Health Service Enterprise Performance Life Cycle project management initiative. Services taksed will involve activities on an individual project level and./or at ahigh level for Agency inves | General Services Administration | 8/18/2009 |
| CNI INFORMATION TECHNOLOGY, LLC | $5,442,163 | Programing support for IHS Resource Patient Managment. | Office of the Federal Acquisition Service | 9/30/2009 |
| AIC GENERAL CONTRACTORS, INC. | $2,837,131 | Project located in Albuquerque, NM | Public Buildings Service | 9/29/2011 |
| CARDINAL ROOFING, INC. | $1,394,549 |
Provide all design, management, labor, tools, material, and supervision for roof replacement at Federal Building at 421 Gold Avenue SW, Albuquerque, NM
This spending item is part of a $2,729,450 allocation.
See details
|
Public Buildings Service | 6/30/2010 |
| FRONTIER WATERPROOFING, INC. | $1,012,262 |
Provide all design, management, labor, tools, material, and supervision for roof replacement at Federal Building at 421 Gold Avenue SW, Albuquerque, NM
This spending item is part of a $2,729,450 allocation.
See details
|
Public Buildings Service | 6/30/2010 |
| CNI INFORMATION TECHNOLOGY, LLC | $685,244 | Program Support for Indian Health Services : office of information technology. | Office of the Federal Acquisition Service | 7/20/2009 |
| SANDIA MECHANICAL, LLC | $468,521 |
Installation of energy savings measure in 21 General Services Administration Region 7 owned and operated buildings. This project involves the installation, repair and/or replacement on major HVAC equipment, domestic water fixtures, irrigation systems, bui
This spending item is part of a $24,965,059 allocation.
See details
|
Public Buildings Service | 8/30/2010 |
| DATA NETWORKS, INC. | $468,173 | Support software development projects funded under the ARRA appropriation to IHS. Many software development projects are being executed under ARRA, and these projects will overwhelm the current capacity of the IHS OIT SQA staff, resulting in testing and | General Services Administration | 2/10/2010 |
| Pascetti Steel | $388,000 |
Construction of the new Mariposa Land Port of Entry at Nogales, Arizona. This project will expand the capacity of the new existing port operations. The current port will remain in operation as the new buildings and facilities are brought on line in phases
This spending item is part of a $130,901,718 allocation.
See details
|
Public Buildings Service | 3/18/2010 |
| APPLIED RESEARCH ASSOCIATES, INC. | $368,162 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| RIOS ASSOCIATES INC | $337,649 | Sustainable site project | Public Buildings Service | 1/28/2010 |
| APPLIED RESEARCH ASSOCIATES, INC. | $317,314 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| SACRED POWER, CORPORATION | $300,000 |
Installation of energy savings measure in 21 General Services Administration Region 7 owned and operated buildings. This project involves the installation, repair and/or replacement on major HVAC equipment, domestic water fixtures, irrigation systems, bui
This spending item is part of a $24,965,059 allocation.
See details
|
Public Buildings Service | 8/30/2010 |
| Peak Roofing, Inc. | $207,139 |
Provide all design, management, labor, tools, material, and supervision for roof replacement at Federal Building at 421 Gold Avenue SW, Albuquerque, NM
This spending item is part of a $2,729,450 allocation.
See details
|
Public Buildings Service | 6/30/2010 |
| APPLIED RESEARCH ASSOCIATES, INC. | $127,802 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| WHPACIFIC, INC. | $95,323 | Provide Retro Commissioning services at the specificed locations - Albuquerque, NM; Gallup, NM; Las Cruces, NM; and Santa Fe, NM | Public Buildings Service | 8/27/2009 |
| BEAUDIN GANZE CONSULTING ENGINEERS INC | $70,350 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| WHPACIFIC, INC. | $52,908 |
Additional A/E Services for the design of a new southbound pedestrian crossing on the east side of the San Ysidro Land Port of Entry (LPOE). This work is in support of the Expansion & Reconfiguration Project at the San Ysidro LPOE in San Diego, CA.
This spending item is part of a $790,544 allocation.
See details
|
Public Buildings Service | 8/12/2010 |
| HARTMAN AND MAJEWSKI DESIGN GROUP, INC. | $39,649 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| APS ESTIMATING INC | $37,770 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| Underwood Sheet Metal, Inc. | $37,000 |
Provide all design, management, labor, tools, material, and supervision for roof replacement at Federal Building at 421 Gold Avenue SW, Albuquerque, NM
This spending item is part of a $2,729,450 allocation.
See details
|
Public Buildings Service | 6/30/2010 |
| LOPEZ ENGINEERING, INC. | $34,379 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| ARSED ENGINEERING GROUP | $31,805 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| QUIROGA-PFEIFFER ENGINEERING CORP | $15,770 |
Construction Management advisor services for the design and construction of the Columbus Land Port of Entry facility in Columbus, New Mexico. This project will provide increased capacity for both commercial, vehicular and pedestrian traffic, cross border
This spending item is part of a $229,723 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $15,293 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| ARSED ENGINEERING GROUP | $14,660 |
Construction Management Advisor services for the design and construction of the partial port expansion and remodel at the Santa Teresa Land Port of Entry facility in Santa Teresa, New Mexico. The project includes a new dog kennel, export facility, additi
This spending item is part of a $747,775 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
| APPLIED RESEARCH ASSOCIATES, INC. | $13,374 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| IMMIXTECHNOLOGY, INC. | $12,210 |
OTHER COMPUTER RELATED SERVICES
This spending item is part of a $354,236 allocation.
See details
|
General Services Administration | 9/22/2009 |
| APS ESTIMATING INC | $8,797 |
Additional A/E Services for the design of a new southbound pedestrian crossing on the east side of the San Ysidro Land Port of Entry (LPOE). This work is in support of the Expansion & Reconfiguration Project at the San Ysidro LPOE in San Diego, CA.
This spending item is part of a $790,544 allocation.
See details
|
Public Buildings Service | 8/12/2010 |
| QUIROGA-PFEIFFER ENGINEERING CORP | $8,372 |
Construction Management Advisor services for the design and construction of the partial port expansion and remodel at the Santa Teresa Land Port of Entry facility in Santa Teresa, New Mexico. The project includes a new dog kennel, export facility, additi
This spending item is part of a $747,775 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
| APS ESTIMATING INC | $7,990 |
Construction Management Advisor services for the design and construction of the partial port expansion and remodel at the Santa Teresa Land Port of Entry facility in Santa Teresa, New Mexico. The project includes a new dog kennel, export facility, additi
This spending item is part of a $747,775 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
| APPLIED RESEARCH ASSOCIATES, INC. | $7,915 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $7,459 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $6,807 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |