Dona Ana County, N.M., funds by Army, Department of
Listing $31,102,169.13 in stimulus funds from Army, Department of for Dona Ana
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 |
|---|---|---|---|---|
| OMEGA PAVING CONTRACTOR INC | $3,237,160 | RECOVERY-#427 Repair Range Road 1 Facility #85110 from El Paso Gate to Cantonment Area. Rebuild Range Road 1 from El Paso Gate to Martin Luther King Avenue. | Army, Department of | 8/12/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,235,820 | RECOVERY--#427, REPAIR RANGE ROAD 1 FACILITY #85110 FROM EL PASO GATE TO CANTONMENT AREA. CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT CLEAN UP AND SUPERVISION NECESSARY TO REBUILD RANGE ROAD 1 FROM EL PASO GATE TO MARTIN LUTHER KING AVENUE. | Army, Department of | 8/12/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,004,481 | RECOVERY-#428 Repair Range Route 21 Facility #85110, Rehabilitate Range Road 21 | Army, Department of | 8/26/2009 |
| OMEGA PAVING CONTRACTOR INC | $3,004,481 | RECOVERY-#428 Repair Range Route 21 Facility #85110, Rehabilitate Range Road 21 | Army, Department of | 8/26/2009 |
| OMEGA PAVING CONTRACTOR INC | $2,817,655 | RECOVERY--#428, REPAIR RANGE ROUTE 21 FACILITY #85110 CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, CLEAN-UP AND SUPERVISION NECESSARY TO REHABILITATE RANGE ROAD 21. | Army, Department of | 8/26/2009 |
| MANS CONSTRUCTION COMPANY | $2,513,724 | Road work to rebuild White Sands Route 202(Range Road 202. Project will provide an overlay of the existing surface, widen the exisisting shoulders provide new traffic signs and pavement markings. | Army, Department of | 10/29/2009 |
| MANS CONSTRUCTION COMPANY | $2,021,826 | #429, Replace Water Main Mar Well | Army, Department of | 8/19/2009 |
| EGL CONSTRUCTION INC | $1,991,454 | Repair Tank Trails | Army, Department of | 12/30/2009 |
| MESA VERDE ENTERPRISES, INC. | $1,860,061 |
RECOVERY #1966 Repair Tank Trails Construct Crossing
This spending item is part of a $3,498,745 allocation.
See details
|
Army, Department of | 12/30/2009 |
| IDEALS INC | $1,638,683 |
RECOVERY #1966 Repair Tank Trails Construct Crossing
This spending item is part of a $3,498,745 allocation.
See details
|
Army, Department of | 12/30/2009 |
| OMEGA PAVING CONTRACTOR INC | $729,352 | RECOVERY-#430 Overlay Shoulders Las Cruces Gate Access Miscellaneous repairs. | Army, Department of | 8/11/2009 |
| MERAZ PAINTING INC | $717,021 | Recovery--431Exterior Paint Mult. Facilities. | Army, Department of | 8/11/2009 |
| OMEGA PAVING CONTRACTOR INC | $692,239 | RECOVERY--#430, OVERLAY SHOULDERS LAS CRUCES GATE ACCESS MISC. REPAIRS. CLEAN UP AND SUPERVISION NECESSARY TO OVERLAY THE EXISTING SHOULDER ON OWEN RD. TO CREATE A NEW INBOUND LANE. | Army, Department of | 8/11/2009 |
| CPME, L.L.C. | $445,875 | Repair Sewer Lines by FFP Slip Lining pipes. | Army, Department of | 9/06/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $355,632 |
Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC
This spending item is part of a $577,342 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| OMEGA PAVING CONTRACTOR INC | $235,093 | RECOVERY-#1966 Repair Tank Trails, Construct Crossings and provide flashing warning lights on Range Road 1 at W.S.M.R., NM | Army, Department of | 9/20/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $215,132 | RECOVERY--PROJECT #1964 Repair the Roof on Fitness Center Bldg 236 | Army, Department of | 10/29/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $202,776 |
Recovery #1958 Install Exterior Lighting Area II
This spending item is part of a $237,776 allocation.
See details
|
Army, Department of | 9/06/2009 |
| FOAM AMERICA, INC | $191,991 | Repair/Replace Roofing Multiple Facilities | Army, Department of | 8/11/2008 |
| FOAM AMERICA, INC | $179,610 |
Repair/Replace Roofing Multiple Facilities
This spending item is part of a $191,991 allocation.
See details
|
Army, Department of | 8/11/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $164,651 |
Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation.
See details
|
Army, Department of | 8/13/2009 |
| IDEALS INC | $123,399 |
RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation.
See details
|
Army, Department of | 9/06/2009 |
| DENCO, INC. | $113,212 |
Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation.
See details
|
Army, Department of | 12/30/2009 |
| ELECTRICAL MAINTENANCE COMPANY | $106,384 |
Recovery - #436 Install light poles
This spending item is part of a $163,667 allocation.
See details
|
Army, Department of | 8/26/2009 |
| DENCO, INC. | $96,870 |
Update fire protection systems and upgrade egress doors.
This spending item is part of a $143,677 allocation.
See details
|
Army, Department of | 12/30/2009 |
| SATORI GROUP, INC | $92,587 | Plan and complete the removal of asbestos containing material from identified rooms in four facilities at White Sands Missile Range, NM | Army, Department of | 3/14/2011 |
| IDEALS INC | $91,619 |
RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation.
See details
|
Army, Department of | 9/12/2009 |
| SANCHEZ, EUSEBIO | $88,220 |
Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Dimar Systems Limited Liability Company | $82,430 |
Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation.
See details
|
Army, Department of | 12/30/2009 |
| STATEWIDE DRILLING INC | $77,093 |
RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation.
See details
|
Army, Department of | 9/12/2009 |
| MERAZ PAINTING INC | $68,266 | PROJECT #1965 Restore Flooring FFP RECOVERY--PROJECT # 1965 Restore Flooring In Fitness Center Latrine area bldg 236. Contractor shall provide all materials, labor, equipment, clean-up and supervision necessary to reInstall new tile in mens locker room | Army, Department of | 11/18/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $63,067 | RECOVERY--PROJECT #440 Repair Degradated Roof, Building #01362, Rec Ctr | Army, Department of | 9/30/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $58,126 | Roofing contract | Army, Department of | 9/30/2009 |
| DENCO, INC. | $57,934 |
Install new fire alarm system and upgrade egress doors including ACM abatement and engineering, design and drafting services.
This spending item is part of a $83,425 allocation.
See details
|
Army, Department of | 12/30/2009 |
| SANCHEZ, EUSEBIO | $57,283 |
Recovery - #436 Install light poles
This spending item is part of a $163,667 allocation.
See details
|
Army, Department of | 8/26/2009 |
| DIMAR SYSTEMS LIMITED LIABILITY COMPANY | $46,807 |
Update fire protection systems and upgrade egress doors.
This spending item is part of a $143,677 allocation.
See details
|
Army, Department of | 12/30/2009 |
| VIS-COM INC | $41,196 |
Recovery-#432 Phase 4 Roadway Lighting
This spending item is part of a $294,067 allocation.
See details
|
Army, Department of | 8/13/2009 |
| DENCO, INC. | $37,317 |
Install fire alarm system and upgrade life safety devices in building 21221.
This spending item is part of a $49,955 allocation.
See details
|
Army, Department of | 3/09/2010 |
| SANCHEZ, EUSEBIO | $35,000 |
Recovery #1958 Install Exterior Lighting Area II
This spending item is part of a $237,776 allocation.
See details
|
Army, Department of | 9/06/2009 |
| JIVG ENTERPRISES LLC | $34,105 | #439, Repair/Replace Safety roof railing facility #34550 | Army, Department of | 8/13/2009 |
| C & E INDUSTRIAL SERVICES INC. | $28,840 |
RECOVERY- Project #1960 Install air conditioning Bldg 1506
This spending item is part of a $33,986 allocation.
See details
|
Army, Department of | 9/19/2009 |
| R-CON CONSTRUCTION, INC. | $27,550 |
RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation.
See details
|
Army, Department of | 9/06/2009 |
| Air Moving Equipment Company, Inc. | $25,800 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DIMAR SYSTEMS LIMITED LIABILITY COMPANY | $25,491 |
Install new fire alarm system and upgrade egress doors including ACM abatement and engineering, design and drafting services.
This spending item is part of a $83,425 allocation.
See details
|
Army, Department of | 12/30/2009 |
| ENGINEERING SERVICES COMPANY, LLC | $24,600 |
Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation.
See details
|
Army, Department of | 2/23/2010 |
| HV BUILDERS, LLC | $24,039 | Roof railing Bldg.29739 | Army, Department of | 8/13/2009 |
| FRANKIE FRIEND & ASSOCIATES, INC. | $19,275 | Building inspection and survey | U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| ELECTRICAL MAINTENANCE COMPANY | $18,191 | Recovery project#437 Lightning & Surge Protection | Army, Department of | 9/30/2009 |
| R-CON CONSTRUCTION, INC. | $17,575 |
RECOVERY--#435 Rehabilitate Stallion Water Well #2
This spending item is part of a $186,287 allocation.
See details
|
Army, Department of | 9/12/2009 |
| Las Cruces Locksmith | $16,823 |
Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation.
See details
|
Army, Department of | 2/23/2010 |
| DIMAR SYSTEMS LIMITED LIABILITY COMPANY | $12,638 |
Install fire alarm system and upgrade life safety devices in building 21221.
This spending item is part of a $49,955 allocation.
See details
|
Army, Department of | 3/09/2010 |
| SOLAR ELECTRIC COMPANY, INC. | $12,381 |
Repair/Replace Roofing Multiple Facilities
This spending item is part of a $191,991 allocation.
See details
|
Army, Department of | 8/11/2009 |
| STATEWIDE DRILLING, INC. | $11,212 |
RECOVERY--#1956 Rehabilitate Mar Water Well #2
This spending item is part of a $162,162 allocation.
See details
|
Army, Department of | 9/06/2009 |
| KEERS REMEDIATION INC | $6,975 |
Project management, engineering, design and drafting services, abatement, provide update to fire alarm and fire suppression systems, and upgrade egress doors.
This spending item is part of a $202,617 allocation.
See details
|
Army, Department of | 12/30/2009 |
| WOOD ELECTRIC, INC. | $5,146 |
RECOVERY- Project #1960 Install air conditioning Bldg 1506
This spending item is part of a $33,986 allocation.
See details
|
Army, Department of | 9/19/2009 |