Jefferson County, N.Y., funds by Army, Department of
Listing $66,089,515.12 in stimulus funds from Army, Department of for Jefferson
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 |
|---|---|---|---|---|
| LAWMAN HEATING & COOLING, INC. | $3,526,260 |
Repair Clay Tile Sanitary Sewer Mains to Eliminate Infiltration
This spending item is part of a $4,213,453 allocation.
See details
|
Army, Department of | 8/17/2009 |
| BLACK HORSE GROUP L.L.C. | $3,366,263 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| BLACK RIVER PLUMBING, HEATING & AIR CONDITIONING, INC. | $3,036,000 |
The Scope of Work for this project consist of removing the existing boilers and parts of the main distribution piping to include fittings, valves, and insulation located in mechanical room of the following buildings; P-4414, P-4422, P-4432, P-10112, P-101
This spending item is part of a $3,549,117 allocation.
See details
|
Army, Department of | 7/14/2009 |
| M R Burdick Enterprise LLC | $2,967,000 |
The Scope of Work for this project will consist of replacing a section of 12? water main line with 14? HDPE, tee connections, associated valves and hydrants. Current piping system is over 65 years old with lead joints that are leaking and parts of the 25
This spending item is part of a $4,771,675 allocation.
See details
|
Army, Department of | 6/03/2009 |
| M R Burdick Enterprise LLC | $2,950,000 | The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and | Army, Department of | 6/03/2009 |
| CHUGACH INDUSTRIES, INC. | $2,593,151 |
Repair Building P-10660 Motor Pool. Replace roof and repair doors.
This spending item is part of a $3,503,971 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,715,800 |
The Scope of Work for this project will consist of replacing a section of 12? water main line with 14? HDPE, tee connections, associated valves and hydrants. Current piping system is over 65 years old with lead joints that are leaking and parts of the 25
This spending item is part of a $4,771,675 allocation.
See details
|
Army, Department of | 6/03/2009 |
| PEMCO CONTRACTING INC | $1,600,000 |
The Scope of Work for this project will consist of installing a new 13200/7620-volt primary electric service to the Ammo Supply Point (ASP) to replace the failing 4800-volt system that currently supplies the ASP. The new service will originate at VS-8A on
This spending item is part of a $1,952,316 allocation.
See details
|
Army, Department of | 6/03/2009 |
| POWIS CONTRACTING, INC. | $1,537,725 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10234, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,992,477 allocation.
See details
|
Army, Department of | 7/21/2009 |
| CHUGACH INDUSTRIES, INC. | $1,509,057 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| POWIS CONTRACTING, INC. | $1,442,595 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10232, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,857,230 allocation.
See details
|
Army, Department of | 7/17/2009 |
| CHUGACH INDUSTRIES, INC. | $1,409,763 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| POWIS CONTRACTING, INC. | $1,377,600 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10224, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,930,529 allocation.
See details
|
Army, Department of | 7/22/2009 |
| BLACK RIVER PLUMBING, HEATING & AIR CONDITIONING, INC. | $1,242,447 |
The Scope of Work for this project consist of installing natural gas lines to buildings and installing gas fired appliances. Work also includes the removal of existing underground fuel oil tanks, existing oil fired furnaces, water heaters, associated oil
This spending item is part of a $1,433,603 allocation.
See details
|
Army, Department of | 9/11/2009 |
| CHUGACH INDUSTRIES, INC. | $1,102,044 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EMPIRE NORTHEAST INC. | $1,085,950 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| RAILWORKS TRACK SERVICES, INC | $1,045,786 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms a
This spending item is part of a $1,279,243 allocation.
See details
|
Army, Department of | 8/04/2009 |
| EMPIRE NORTHEAST INC. | $982,522 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $959,932 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $942,698 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| BLACKSTONE ELECTRIC, INC. | $900,000 |
The Scope of Work for this project will consist of replacing all copper overhead conductors (according to the supplied diagram) in a 13.2 KV, 3-phase power line (circuit #1). All conductors will be replaced with 266 ACSR and be armless fiber glass rod con
This spending item is part of a $1,059,173 allocation.
See details
|
Army, Department of | 6/03/2009 |
| EMPIRE NORTHEAST INC. | $812,530 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| EMPIRE NORTHEAST INC. | $812,530 |
Repair Building P-10660 Motor Pool. Replace roof and repair doors.
This spending item is part of a $3,503,971 allocation.
See details
|
Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $767,534 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| Davis-Ulmer Sprinkler Co Inc | $724,334 |
Repair Preaction Deluge Sprinkler System in Hangar P-2049
This spending item is part of a $960,868 allocation.
See details
|
Army, Department of | 8/17/2009 |
| EMPIRE NORTHEAST INC. | $721,915 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EMPIRE NORTHEAST INC. | $695,650 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $687,193 |
Repair Clay Tile Sanitary Sewer Mains to Eliminate Infiltration
This spending item is part of a $4,213,453 allocation.
See details
|
Army, Department of | 8/17/2009 |
| JBS DIRT, INC. | $685,806 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| PEMCO CONTRACTING INC | $674,200 |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| D.C. BUILDING SYSTEMS, INC. | $650,023 |
Furnish all labor, parts, material, and appliances necessary to perform all tasks to replace Bridge 29 and upgrade the trail on the Borland Road over Pleasant Creek, Fort Drum, NY in accordance witjh the Site Survey Report, Scope of Work, specifications,
This spending item is part of a $833,310 allocation.
See details
|
Army, Department of | 6/04/2009 |
| Mtl Design, Inc. | $644,533 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| PAVERITE | $576,990 |
Repair Munns Corners Road
This spending item is part of a $717,391 allocation.
See details
|
Army, Department of | 6/17/2009 |
| SANDS BROTHERS ROOFING CO INC | $555,000 |
Repairs to failing components of Chapel P-10785
This spending item is part of a $723,203 allocation.
See details
|
Army, Department of | 8/13/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $552,929 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10224, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,930,529 allocation.
See details
|
Army, Department of | 7/22/2009 |
| D.C. BUILDING SYSTEMS, INC. | $530,000 |
The Scope of Work for this project will consist of lighting upgrades, heating system improvements, building insulating and solar wall installation. All major construction materials used in the construction process must meet Government specifications and b
This spending item is part of a $1,433,890 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| M R Burdick Enterprise LLC | $521,630 |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $513,117 |
The Scope of Work for this project consist of removing the existing boilers and parts of the main distribution piping to include fittings, valves, and insulation located in mechanical room of the following buildings; P-4414, P-4422, P-4432, P-10112, P-101
This spending item is part of a $3,549,117 allocation.
See details
|
Army, Department of | 7/14/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $454,752 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10234, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,992,477 allocation.
See details
|
Army, Department of | 7/21/2009 |
| CHUGACH INDUSTRIES, INC. | $443,231 |
Emergency repairs to runway 15-33
This spending item is part of a $518,081 allocation.
See details
|
Army, Department of | 8/17/2009 |
| CALDWELL TANKS, INC. | $428,132 |
Repair water tank #3.
This spending item is part of a $514,668 allocation.
See details
|
Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $414,635 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10232, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,857,230 allocation.
See details
|
Army, Department of | 7/17/2009 |
| Hyde-Stone Mechanical Contractors, Inc. | $402,666 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CADENCE CONTRACT SERVICES, LLC | $394,636 |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| MVN CONTRACTING | $390,400 |
Replace Failing Telemetry System. This project replaced the outdated controls for water, sewer and gas distribution
This spending item is part of a $1,712,015 allocation.
See details
|
Army, Department of | 7/29/2009 |
| MVN CONTRACTING | $390,000 | The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and | Army, Department of | 6/03/2009 |
| FRANK TARTAGLIA, INC. | $388,387 |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/05/2009 |
| LAWMAN HEATING & COOLING, INC. | $374,081 |
Furnish all labor, parts, materials, and appliances necessary to perform all tasks to install air condition in Building P-10550, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if applicable) and
This spending item is part of a $471,408 allocation.
See details
|
Army, Department of | 6/04/2009 |
| CADENCE CONTRACT SERVICES, LLC | $352,316 |
The Scope of Work for this project will consist of installing a new 13200/7620-volt primary electric service to the Ammo Supply Point (ASP) to replace the failing 4800-volt system that currently supplies the ASP. The new service will originate at VS-8A on
This spending item is part of a $1,952,316 allocation.
See details
|
Army, Department of | 6/03/2009 |
| LAWMAN HEATING & COOLING, INC. | $325,789 |
Furnish all plant, labor, material, equipment and appliances necessary to perform all tasks for repair/replacement of backflow prevention devices throughout Fort Drum, in accordance with the attached Site Survey Report, Scope of Work, specifications, and
This spending item is part of a $398,845 allocation.
See details
|
Army, Department of | 8/17/2009 |
| Snyders Construction | $296,890 |
The scope of work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corrid
This spending item is part of a $392,808 allocation.
See details
|
Army, Department of | 5/28/2009 |
| Nytric Electrical Contractors, LLC | $289,350 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Nytric Electrical Contractors, LLC | $285,350 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CADENCE CONTRACT SERVICES, LLC | $282,015 |
Replace Failing Telemetry System. This project replaced the outdated controls for water, sewer and gas distribution
This spending item is part of a $1,712,015 allocation.
See details
|
Army, Department of | 7/29/2009 |
| Brimmers Plumbing & Heating | $255,200 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| 34 & CO., INC. | $251,400 |
The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corr
This spending item is part of a $346,136 allocation.
See details
|
Army, Department of | 6/03/2009 |
| D.C. BUILDING SYSTEMS, INC. | $249,742 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| CHUGACH INDUSTRIES, INC. | $243,026 | Repair 460 feet of Main Street. | Army, Department of | 6/04/2009 |
| CADENCE CONTRACT SERVICES, LLC | $240,515 |
The Scope of Work for this project consists of installing the necessary equipment for the control of HVAC equipment identified through the initial site survey of 136 buildings as identified by Fort Drum personnel. The intent of this scope is to remove the
This spending item is part of a $1,372,515 allocation.
See details
|
Army, Department of | 6/17/2009 |
| FRANCIS GARRETT CORP. | $239,762 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $233,458 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms a
This spending item is part of a $1,279,243 allocation.
See details
|
Army, Department of | 8/04/2009 |
| CHUGACH INDUSTRIES, INC. | $229,718 | Repair 5,050 feet of Lewis Avenue Roadway | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $227,380 | Repair Mt. Belvedere railroad crossing. | Army, Department of | 6/04/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $227,348 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| Brimmers Plumbing & Heating | $226,557 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| C & S ENGINEERS, INC. | $221,130 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
|
Army, Department of | 7/17/2009 |
| FRANCIS GARRETT CORP. | $204,688 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Brimmers Plumbing & Heating | $196,626 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Brimmers Plumbing & Heating | $196,626 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| THE PROPHET CORPORATION | $195,155 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Brimmers Plumbing & Heating | $193,540 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CADENCE CONTRACT SERVICES, LLC | $191,156 |
The Scope of Work for this project consist of installing natural gas lines to buildings and installing gas fired appliances. Work also includes the removal of existing underground fuel oil tanks, existing oil fired furnaces, water heaters, associated oil
This spending item is part of a $1,433,603 allocation.
See details
|
Army, Department of | 9/11/2009 |
| PTL CONTRACTING CORP. | $190,300 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CHUGACH INDUSTRIES, INC. | $186,277 |
Repair signal controllers and mastheads.
This spending item is part of a $370,294 allocation.
See details
|
Army, Department of | 6/04/2009 |
| FRANCIS GARRETT CORP. | $186,156 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Power Line Constructors, Inc. | $184,017 |
Repair signal controllers and mastheads.
This spending item is part of a $370,294 allocation.
See details
|
Army, Department of | 6/04/2009 |
| CADENCE CONTRACT SERVICES, LLC | $181,640 |
The Scope of Work for this project will consist of lighting upgrades, heating system improvements, building insulating and solar wall installation. All major construction materials used in the construction process must meet Government specifications and b
This spending item is part of a $1,433,890 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| BLACKSTONE ELECTRIC, INC. | $178,700 |
The Scope of Work for this project will consist of isolating, disconnecting and removing 5 each old frequency converters. The contractor will re-use existing conduits and wiring to the facility. The contractor will install 5 each new frequency converters;
This spending item is part of a $209,427 allocation.
See details
|
Army, Department of | 6/03/2009 |
| CHUGACH INDUSTRIES, INC. | $168,203 |
Repairs to failing components of Chapel P-10785
This spending item is part of a $723,203 allocation.
See details
|
Army, Department of | 8/13/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $163,547 |
Repair Preaction Deluge Sprinkler System in Hangar P-2049
This spending item is part of a $960,868 allocation.
See details
|
Army, Department of | 8/17/2009 |
| FRANK COTA | $161,000 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CADENCE CONTRACT SERVICES, LLC | $159,173 |
The Scope of Work for this project will consist of replacing all copper overhead conductors (according to the supplied diagram) in a 13.2 KV, 3-phase power line (circuit #1). All conductors will be replaced with 266 ACSR and be armless fiber glass rod con
This spending item is part of a $1,059,173 allocation.
See details
|
Army, Department of | 6/03/2009 |
| BARRETT PAVING MATERIALS INC. | $156,105 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
|
Army, Department of | 7/17/2009 |
| Comfort Systems U S A (syracuse), Inc | $154,000 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| FRANCIS GARRETT CORP. | $149,432 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $147,668 |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York in accordance with the Site Survey Report, Scope of W
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $147,667 |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/05/2009 |
| CHUGACH INDUSTRIES, INC. | $146,176 | Repair Main Street railroad crossing | Army, Department of | 6/02/2009 |
| Orchard Earth & Pipe Corp. | $142,566 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| FRANCIS GARRETT CORP. | $140,799 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $140,401 |
Repair Munns Corners Road
This spending item is part of a $717,391 allocation.
See details
|
Army, Department of | 6/17/2009 |
| LAWMAN HEATING & COOLING, INC. | $139,156 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade current air conditioning system in Building P-10690, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if app
This spending item is part of a $183,505 allocation.
See details
|
Army, Department of | 8/17/2009 |
| Orchard Earth & Pipe Corp. | $138,162 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $131,538 |
Furnish all labor, parts, material, and appliances necessary to perform all tasks to replace Bridge 29 and upgrade the trail on the Borland Road over Pleasant Creek, Fort Drum, NY in accordance witjh the Site Survey Report, Scope of Work, specifications,
This spending item is part of a $833,310 allocation.
See details
|
Army, Department of | 6/04/2009 |
| POWIS CONTRACTING, INC. | $130,000 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10124, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,753,404 allocation.
See details
|
Army, Department of | 7/17/2009 |
| Orchard Earth & Pipe Corp. | $129,525 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Orchard Earth & Pipe Corp. | $128,420 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| CHUGACH INDUSTRIES, INC. | $126,723 | Repair existing fire alarm system, youth center, P10790. | Army, Department of | 6/04/2009 |
| R S I ROOFING, INC. | $123,500 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| LOOMIS MASONRY, INC. | $121,804 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Orchard Earth & Pipe Corp. | $118,813 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CUNNINGHAM EXCAVATION, INC. | $111,042 |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/05/2009 |
| American Auger & Ditching Co Inc | $108,013 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| T J CLEMENT CONSTRUCTION CO INC | $107,740 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CHUGACH INDUSTRIES, INC. | $101,001 | Replace existing at grade railroad crossing on Lewis Avenue. | Army, Department of | 6/02/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $98,290 |
Repair Building P-10660 Motor Pool. Replace roof and repair doors.
This spending item is part of a $3,503,971 allocation.
See details
|
Army, Department of | 8/05/2009 |
| M R Burdick Enterprise LLC | $97,341 |
The Scope of Work for this project will consist of Restoration of Reservoir Drain and erosion at outfall, to include removal of trees, installing of Filter fabric and rip-rap, installing topsoil trees and seeding. To install 6? flange and valve with 6? to
This spending item is part of a $132,546 allocation.
See details
|
Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $97,327 |
Furnish all labor, parts, materials, and appliances necessary to perform all tasks to install air condition in Building P-10550, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if applicable) and
This spending item is part of a $471,408 allocation.
See details
|
Army, Department of | 6/04/2009 |
| CADENCE CONTRACT SERVICES, LLC | $95,918 |
The scope of work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corrid
This spending item is part of a $392,808 allocation.
See details
|
Army, Department of | 5/28/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $95,865 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
|
Army, Department of | 7/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $94,736 |
The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corr
This spending item is part of a $346,136 allocation.
See details
|
Army, Department of | 6/03/2009 |
| M J ENGINEERING AND LAND SURVEYING PC | $94,600 | As part of the Army Operation and Maintenance program Project Number 32521, perform non-design Architect-Engineer Services for Geothermal Heating and Cooling projects for Buildings 209, 210 and 302 at Fort Hamilton, Brooklyn, NY. | U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| CUNNINGHAM EXCAVATION, INC. | $90,887 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| Steele Truss Co Inc | $89,674 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $89,265 |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| CHUGACH INDUSTRIES, INC. | $86,536 |
Repair water tank #3.
This spending item is part of a $514,668 allocation.
See details
|
Army, Department of | 6/17/2009 |
| HYDE-STONE MECHANICAL CONTRACTORS, INC. | $80,746 |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| Trademark Surfaces, LLC | $80,500 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $75,740 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $75,740 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| NEW CENTURY ELECTRIC INC. | $75,218 |
Upgrade electric system, P-4400.
This spending item is part of a $122,214 allocation.
See details
|
Army, Department of | 8/15/2009 |
| RUSTON PAVING CO. INC. | $74,850 |
Emergency repairs to runway 15-33
This spending item is part of a $518,081 allocation.
See details
|
Army, Department of | 8/17/2009 |
| Pine Camp Contracting, LLC | $73,951 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $73,056 |
Furnish all plant, labor, material, equipment and appliances necessary to perform all tasks for repair/replacement of backflow prevention devices throughout Fort Drum, in accordance with the attached Site Survey Report, Scope of Work, specifications, and
This spending item is part of a $398,845 allocation.
See details
|
Army, Department of | 8/17/2009 |
| MTL DESIGN, INC. | $72,987 |
Repair Preaction Deluge Sprinkler System in Hangar P-2049
This spending item is part of a $960,868 allocation.
See details
|
Army, Department of | 8/17/2009 |
| ROMMEL FENCE, LLC | $71,584 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Gerharz Equipment, Inc. | $67,391 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CHUGACH INDUSTRIES, INC. | $67,015 | Repair Restore Hope Roadway. | Army, Department of | 6/02/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $66,510 |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $65,157 | Repair approximately 700 feet of failing roadway. | Army, Department of | 6/02/2009 |
| FERGUSON, PHYLLIS | $64,750 |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CHAMPION MATERIALS, INC. | $63,800 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| FISHER ASSOCIATES, P.E., L.S, P.C. | $51,749 |
Furnish all labor, parts, material, and appliances necessary to perform all tasks to replace Bridge 29 and upgrade the trail on the Borland Road over Pleasant Creek, Fort Drum, NY in accordance witjh the Site Survey Report, Scope of Work, specifications,
This spending item is part of a $833,310 allocation.
See details
|
Army, Department of | 6/04/2009 |
| Titan Steel Corp. | $49,130 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CHUGACH INDUSTRIES, INC. | $46,996 |
Upgrade electric system, P-4400.
This spending item is part of a $122,214 allocation.
See details
|
Army, Department of | 8/15/2009 |
| Comfort Systems U S A (syracuse), Inc | $46,000 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $44,349 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade current air conditioning system in Building P-10690, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if app
This spending item is part of a $183,505 allocation.
See details
|
Army, Department of | 8/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $44,019 |
The Scope of Work for this project will consist of the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, stairwells, laundry, day rooms, entrance areas and Core Areas). All floor tile in these areas w
This spending item is part of a $66,466 allocation.
See details
|
Army, Department of | 6/03/2009 |
| SURFACE AMERICA, INC | $42,264 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| MARCELLUS CONSTRUCTION COMPANY, INC | $41,691 |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| AUBERTINE AND CURRIER ARCHITECTS, ENGINEERS & LAND SURVEYORS, PLLC | $39,800 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CADENCE CONTRACT SERVICES, LLC | $35,204 |
The Scope of Work for this project will consist of Restoration of Reservoir Drain and erosion at outfall, to include removal of trees, installing of Filter fabric and rip-rap, installing topsoil trees and seeding. To install 6? flange and valve with 6? to
This spending item is part of a $132,546 allocation.
See details
|
Army, Department of | 6/17/2009 |
| SHULTZ FLOORING INC. | $33,986 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| COMFORT SYSTEMS U S A (SYRACUSE), INC | $33,510 |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| CADENCE CONTRACT SERVICES, LLC | $31,329 |
The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and
This spending item is part of a $191,165 allocation.
See details
|
Army, Department of | 6/03/2009 |
| CADENCE CONTRACT SERVICES, LLC | $31,329 |
The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and
This spending item is part of a $191,165 allocation.
See details
|
Army, Department of | 6/03/2009 |
| CADENCE CONTRACT SERVICES, LLC | $30,727 |
The Scope of Work for this project will consist of isolating, disconnecting and removing 5 each old frequency converters. The contractor will re-use existing conduits and wiring to the facility. The contractor will install 5 each new frequency converters;
This spending item is part of a $209,427 allocation.
See details
|
Army, Department of | 6/03/2009 |
| C & S ENGINEERS INC. | $30,000 |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/05/2009 |
| MARCELLUS CONSTRUCTION COMPANY, INC | $29,401 |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| LAND PRO, INC. | $27,475 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| MVN CONTRACTING | $26,800 |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CADENCE CONTRACT SERVICES, LLC | $24,308 |
The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, st
This spending item is part of a $43,046 allocation.
See details
|
Army, Department of | 6/03/2009 |
| Power Line Constructors, Inc. | $16,587 |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
|
Army, Department of | 7/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $0 |
The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and
This spending item is part of a $191,165 allocation.
See details
|
Army, Department of | 6/03/2009 |