Cumberland County, N.C., funds by Army, Department of
Listing $83,363,257.95 in stimulus funds from Army, Department of for Cumberland
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 |
|---|---|---|---|---|
| SAUER INCORPORATED | $6,526,138 |
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.
See details
|
Army, Department of | 9/28/2009 |
| R. C. CONSTRUCTION CO., INC. | $5,963,329 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $4,582,030 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| EML/BMAR JOINT VENTURE II, LLC | $3,705,210 | Replace resilliant flooring at Womack Army Medical Center | U.S. Army Corps of Engineers, except civil program financing | 6/29/2009 |
| B & H CONTRACTING COMPANY INC | $3,500,000 | ALTER/REPAIR BLDG A-3275 AT FT BRAGG, NC. | Army, Department of | 4/14/2010 |
| BARNHILL CONTRACTING COMPANY | $2,367,665 |
TAS::21 2022::TAS Recovery Project#::PT-00005-9P::RP#-Repair and Resurface Taxiways M,K,L&Repair SE & SW Parking at Simmons Army Airfield, Fort Bragg, NC.
This spending item is part of a $2,835,285 allocation.
See details
|
Army, Department of | 9/19/2009 |
| BARNHILL CONTRACTING COMPANY | $2,079,150 |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
|
Army, Department of | 9/26/2009 |
| B & H CONTRACTING COMPANY INC | $1,888,878 | Alter/Repair bldg 2-1249 and construct parking lot | Army, Department of | 5/24/2010 |
| IVEY MECHANICAL COMPANY LLC | $1,851,752 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| VINDICATOR TECHNOLOGIES, INC. | $1,814,335 | The scope of work includes inspecting and upgrading HVAC equipment and Direct Digital Controls in Building C-6039 at Ft. Bragg, NC. The work requires the repair and replacement of HVAC equipment, controls, and incidental electrical and structural elements | U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,631,553 |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $1,559,966 | Replace HVAC Equipment and Controls System, Building C-6039, Fort Bragg, NC | U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| STARR ELECTRIC COMPANY, INCORPORATED | $1,532,697 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| TURNER STRATEGIC TECHNOLOGIES, LLC | $1,375,916 |
Inclusive of Roofing, Masonry, Electrical, Mechanical, Metal Framing & EFIS. The existing flat roof will have select demo to facilitate installation of a new hip metal truss system and standing seam roof. Exterior masonry finish to be removed and walls p
This spending item is part of a $1,734,687 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| DAVIS GROUP, INC., THE | $1,369,007 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| R. W. WARNER, INC. | $1,284,036 |
Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC
This spending item is part of a $1,507,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| J P ELECTRIC INC | $1,250,589 |
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.
See details
|
Army, Department of | 9/28/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $1,233,168 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| ISLANDS MECHANICAL CONTRACTOR, INC. | $1,168,753 | Renovation of Fire Station #1 includes asbestos abatement, building expansion, demolition, new bedroom construction, mechanical, electrical, plumbing. | Army, Department of | 5/11/2010 |
| IVEY MECHANICAL COMPANY, LLC | $1,159,667 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| B & H CONTRACTING COMPANY INC | $1,056,121 | Alter/Repair bldg 2-1246 and construct court yard. | Army, Department of | 3/26/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,020,780 |
Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| HIGHLAND PAVING CO., LLC | $945,000 |
Completed punchlist and closed job outG?job has been final billed
This spending item is part of a $1,706,840 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/18/2009 |
| T2 CONTRACTING, INC. | $932,797 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| IVEY MECHANICAL COMPANY LLC | $929,000 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $926,950 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WECC, INC. | $913,072 | As a part of research on project: Replace Failing Bridge T8520, Camp Mackall/Project Number ::26972:: contract W9132T-10-C-0033 shall implement innovative thermoplastic composite I-beam vehicular bridge at Camp Mackall, NC. The contractor will replace an | U.S. Army Corps of Engineers, except civil program financing | 7/01/2010 |
| BARNHILL CONTRACTING COMPANY | $901,824 |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| BARNHILL CONTRACTING COMPANY | $901,824 |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
Army, Department of | 7/31/2009 |
| CEBCO CONSTRUCTION INC | $874,212 | REPLACE/REPAIR VARIOUS ROOFS | U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| Haire Plumbing Company | $827,565 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BOLTON CONSTRUCTION AND SERVICE, LLC | $808,665 | HVAC renovation of DFAC M-4234 on Ft. Bragg base. | Army, Department of | 6/01/2010 |
| IVEY MECHANICAL COMPANY LLC | $798,449 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BL HARBERT INTERNATIONAL LLC | $775,864 |
As part of the PV Array Construction on the Warrior Transition Barracks Complex, Fort Bragg, NC, a 223 KW PV Array Parking Canopy will be designed and constructed within the site limits. It will be located on the existing South Parking Lot down the cente
This spending item is part of a $1,751,935 allocation.
See details
|
Army, Department of | 8/26/2011 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $750,990 |
Completed punchlist and closed job outG?job has been final billed
This spending item is part of a $1,706,840 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/18/2009 |
| BARNHILL CONTRACTING COMPANY | $733,681 |
This project was awarded to repair a sink hole located at Simmons Army Airfield. The project includes pipe repair and replacement of concrete slabs.
This spending item is part of a $842,081 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/19/2009 |
| WECC, INC. | $726,604 | Recover Project # 32152, Replace and Relocate Existing Womack Army Medical Center Helipad for Placement of The Warrior Transition Barracks Complex | Army, Department of | 11/06/2009 |
| VINDICATOR TECHNOLOGIES, INC. | $682,842 | Upgrade the Boiler Burner Controller and Upgrade the Chiller Control Panels at Fort Bragg, North Carolina. Work includes the repair and replacement of incidental equipment or controls as needed for a complete useable system. | U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $641,223 |
Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro
This spending item is part of a $1,075,955 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| PRECISION WALLS, INC. | $611,050 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| BARNHILL CONTRACTING COMPANY | $595,502 | TAS::21 2022::TAS Recovery Project#::FA-20022-8P::RP# Construct Parking Lot for Warrior in Transition Facilities. | Army, Department of | 9/23/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $592,193 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| INTEGRATED ELECTRICAL CONTRACTORS, INCORPORATED | $582,498 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| G.L.H.C. SERVICES COMPANY | $552,216 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| Adams Electric Company Incorporated | $542,281 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $500,330 |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $500,330 |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
Army, Department of | 7/31/2009 |
| ONE SOURCE UTILITIES, LLC | $498,114 |
RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC
This spending item is part of a $969,888 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CAVALIER FLOORING SYSTEMS, INC. | $495,694 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| K-NORT CONTRACTING, LLC | $467,620 |
TAS::21 2022::TAS Recovery Project#::PT-00005-9P::RP#-Repair and Resurface Taxiways M,K,L&Repair SE & SW Parking at Simmons Army Airfield, Fort Bragg, NC.
This spending item is part of a $2,835,285 allocation.
See details
|
Army, Department of | 9/19/2009 |
| Triangle Concrete Pumping Inc | $456,000 |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
|
Army, Department of | 9/26/2009 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $445,231 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| BARNHILL CONTRACTING COMPANY | $431,791 | This award was for the reconstruction of the parking lot at Fredrick Fitness Center, Fort Bragg. Items of work include demolition, storm drainage, concrete curb, asphalt paving and pavement markings. | U.S. Army Corps of Engineers, except civil program financing | 8/17/2009 |
| SKAN ELECTRIC, LLC | $420,781 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| GEI PAINTING, LLC | $403,698 |
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.
See details
|
Army, Department of | 9/28/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $401,612 | Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC | Army, Department of | 9/30/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $399,496 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| J2 ENGINEERING INC | $382,634 |
RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC
This spending item is part of a $969,888 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Gkb Enterprise Inc | $364,000 |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
|
Army, Department of | 9/26/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $358,771 |
Inclusive of Roofing, Masonry, Electrical, Mechanical, Metal Framing & EFIS. The existing flat roof will have select demo to facilitate installation of a new hip metal truss system and standing seam roof. Exterior masonry finish to be removed and walls p
This spending item is part of a $1,734,687 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| R. W. WARNER, INC. | $277,125 |
Base Bid (Project No. FA 15046-9P) Repair/Renovate 1st Barracks/COF-Flagship Bldg C-8442, FA-15046-9P to ensure reliable operation for the remaining life of the facility. Provide product data and specifications for all work to be completed. The renovati
This spending item is part of a $341,993 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/16/2010 |
| CEBCO CONSTRUCTION INC | $273,475 | REPLACE ROOF ON BUILDING 1-1460 | U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| BARNHILL CONTRACTING COMPANY | $261,225 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $257,509 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $251,331 |
Repair/renovate Hanger Facility, 82d CAB, P3962 and P3642
This spending item is part of a $1,764,781 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| BENHAM COMPANIES THE, LLC | $246,527 | Provide architectural-engineering technical support services, to include survey of existing conditions on four existing barracks buildings (4-1137, 1238, H4952 and H5752) to determine needs, develop and write a technical Request for Proposal for the renov | U.S. Army Corps of Engineers, except civil program financing | 6/22/2010 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $237,851 |
Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities.
This spending item is part of a $365,275 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| J2 ENGINEERING INC | $227,538 |
ASBESTOS ABATEMENT OF ENTIRE BUILDING AND DEMOLITION OF A PORTION OF THE FORMER FIRESTONE BUILDING, BUILDING 1-1460, FORT BRAGG, NORTH CAROLINA
This spending item is part of a $374,057 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $222,967 |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $214,608 |
Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC
This spending item is part of a $1,507,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| BENSON CONSTRUCTION, INC. | $212,951 | REPAIR FAILED STORMWATER MANAGEMENT SYSTEM @ VIC OF DYER STREET IN THE HISTORIC AREA | Army, Department of | 8/13/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $205,702 |
Building 3-2232: Sub-contracts have been awarded. Submitted Well Permit to State of NC for approval to drill initial test well. Will have to wait for written approval from state before continuing with this building as all other activities will be predic
This spending item is part of a $445,739 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $185,864 |
Construction of traffic signals at Canopy Road and Chicken Lane
This spending item is part of a $522,467 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| PHOENIX FIRE PROTECTION INC | $175,200 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| ENGLISH CONSTRUCTION COMPANY, INCORPORATED | $173,520 |
Remove two damaged wooden bridges and install two prefabricated (Government provided) bridges in their place at two fire breaks on base.
This spending item is part of a $250,609 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| Integrated Sales & Service, Inc. | $167,105 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Simmons Masonry Inc | $166,542 |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $165,739 |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| FULCHER ELECTRIC OF FAYETTEVILLE, INC. | $164,195 |
Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas
This spending item is part of a $315,850 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/02/2009 |
| BARNHILL CONTRACTING COMPANY | $159,922 | Grade and pave access road and parking area | Army, Department of | 8/13/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $158,046 |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| ASBESTOS AND DEMOLITION, INC | $146,519 |
ASBESTOS ABATEMENT OF ENTIRE BUILDING AND DEMOLITION OF A PORTION OF THE FORMER FIRESTONE BUILDING, BUILDING 1-1460, FORT BRAGG, NORTH CAROLINA
This spending item is part of a $374,057 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| IVEY MECHANICAL COMPANY LLC | $138,433 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| SKAN ELECTRIC, LLC | $135,165 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $135,010 |
Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas
This spending item is part of a $315,850 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/02/2009 |
| GILL GROUP, INC. | $135,000 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| IVEY MECHANICAL COMPANY LLC | $126,747 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $125,539 |
harden Fire Station gates, increase security,install guard rails with a k4 crash rating. Job durantion is 270 days from NTP
This spending item is part of a $228,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/17/2009 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $123,791 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $119,979 |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to upgrade gates and perimeter security. Scope: Provide all design and construction services necessary to: Blue Ramp ECP ? Remove 20 LF of existi
This spending item is part of a $204,855 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
| BURGESS SNYDER INDUSTRIES, INC. | $119,937 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| SKAN ELECTRIC, LLC | $118,340 |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| HAIRE PLUMBING COMPANY | $113,401 |
RENOVATE AND EXPAND DPW OFFICE
This spending item is part of a $726,278 allocation.
See details
|
Army, Department of | 12/18/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $112,928 |
Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities.
This spending item is part of a $365,275 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| G.L.H.C. SERVICES COMPANY | $112,782 |
REPAIR & UPGRADE WATER SYSTEM POSTWIDE AT FORT BRAGG, NC
This spending item is part of a $427,962 allocation.
See details
|
Army, Department of | 2/02/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $112,180 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| Carolina Masonry Unlimited, Inc. | $110,000 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| Triangle Concrete Pumping Inc | $108,400 |
This project was awarded to repair a sink hole located at Simmons Army Airfield. The project includes pipe repair and replacement of concrete slabs.
This spending item is part of a $842,081 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/19/2009 |
| CARDINAL LANDSCAPING, INC | $107,715 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| FENCE BUILDERS, INC. | $102,883 |
harden Fire Station gates, increase security,install guard rails with a k4 crash rating. Job durantion is 270 days from NTP
This spending item is part of a $228,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/17/2009 |
| JACQUES, THOMAS M ELECTRIC | $96,421 | Install occupancy sensors | Army, Department of | 11/12/2009 |
| FRYE FENCE COMPANY, INC. | $93,000 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $90,565 |
Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP.
This spending item is part of a $149,522 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| TAYLCO INC | $89,141 |
RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC
This spending item is part of a $969,888 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| SANDHILLS UTILITY SERVICES, LLC | $86,559 | Recover Project #FA-11005-7P: RP#32292-remove existing 3 phase OH primary tap line. | Army, Department of | 5/11/2010 |
| SKAN ELECTRIC, LLC | $79,085 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $77,089 |
Remove two damaged wooden bridges and install two prefabricated (Government provided) bridges in their place at two fire breaks on base.
This spending item is part of a $250,609 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $75,890 |
Developing a retro-commissioning plan, creating an energy use report (model), creating a retro-commissioning performance testing plan, making recommendations for immediate repairs, modifications and proposed future designs, creating a retro-commissioning
This spending item is part of a $145,124 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/27/2010 |
| HERCULES FENCE COMPANY, INC. | $74,266 |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to upgrade gates and perimeter security. Scope: Provide all design and construction services necessary to: Blue Ramp ECP ? Remove 20 LF of existi
This spending item is part of a $204,855 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $69,833 |
Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC
This spending item is part of a $250,102 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SANDHILLS UTILITY SERVICES, LLC | $67,033 | 82nd Chiller Replacement | Army, Department of | 7/14/2010 |
| Joseph B Millikan | $67,015 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $66,985 |
Relocate ILS Shelter & Generator @ Pope AFB, NC - Furnish all labor, mateiral, equipment, incidentals, supervision & transportation for work necessary to relocate the localizer shelter, generator & fuel tank. Provide all design & construction services in
This spending item is part of a $142,077 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/28/2009 |
| VSC FIRE & SECURITY, INC. | $64,000 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| CARDINAL LANDSCAPING, INC | $61,948 |
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.
See details
|
Army, Department of | 9/28/2009 |
| All Aspects Painting | $61,250 |
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.
See details
|
Army, Department of | 9/28/2009 |
| Scott Long | $59,000 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| Haire Plumbing Company | $58,863 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $57,668 |
Base Bid (Project No. FA 15046-9P) Repair/Renovate 1st Barracks/COF-Flagship Bldg C-8442, FA-15046-9P to ensure reliable operation for the remaining life of the facility. Provide product data and specifications for all work to be completed. The renovati
This spending item is part of a $341,993 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/16/2010 |
| BAY TO BAY BALANCING, INC. | $56,830 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| AAA GLASS COMPANY, INC. | $55,900 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CONTAMINANT CONTROL, INC. | $53,948 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| RAINES JR, BURRELL | $53,000 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| THE IRONMEN OF FAYETTEVILLE INC | $51,355 |
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.
See details
|
Army, Department of | 9/28/2009 |
| ACME FENCE CO, INC | $50,830 |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| Custom Stone & Tile, Inc. | $42,913 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| BARNHILL CONTRACTING COMPANY | $42,645 |
Relocate ILS Shelter & Generator @ Pope AFB, NC - Furnish all labor, mateiral, equipment, incidentals, supervision & transportation for work necessary to relocate the localizer shelter, generator & fuel tank. Provide all design & construction services in
This spending item is part of a $142,077 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/28/2009 |
| VISION PAINTING, INC. | $40,400 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| OLD NORTH UTILITY SERVICES | $39,054 |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Commissioning Worcx Inc | $37,700 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| WADE SAMUEL L DBA FINAL TOUCH | $35,450 |
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.
See details
|
Army, Department of | 9/28/2009 |
| CARPET ONE COMMERCIAL DIVISION, INC. | $33,220 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| TARHEEL CONTROL INC | $32,775 |
Building 3-2232: Sub-contracts have been awarded. Submitted Well Permit to State of NC for approval to drill initial test well. Will have to wait for written approval from state before continuing with this building as all other activities will be predic
This spending item is part of a $445,739 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $31,034 |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| SANDHILLS UTILITY SERVICES, LLC | $30,900 | Stimulus Project Number 34729, Parking Lot Lights, Bldg. 2-1249 | Army, Department of | 6/28/2010 |
| Dwight C Long | $29,895 |
Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP.
This spending item is part of a $149,522 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| BUILDING ENVIRONMENTAL SYSTEMS TESTING, INC. | $29,600 |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| FULCHER ELECTRIC OF FAYETTEVILLE, INC. | $28,380 |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| JOYNER KEENY, PLLC | $27,784 | As a part of continued growth of Fort Bragg, this survey work established a perimeter boundary for a new proposed elementary and middle school. | U.S. Army Corps of Engineers, except civil program financing | 2/05/2010 |
| Delta Contracting, Inc | $27,750 |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
|
Army, Department of | 9/26/2009 |
| All Aspects Painting | $25,584 |
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.
See details
|
Army, Department of | 9/28/2009 |
| Dwight C Long | $24,594 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| INTEGRATED ELECTRICAL CONTRACTORS, INCORPORATED | $24,000 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| RESEARCH AIR FLO, INC. | $19,780 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| ENVIRNMNTAL CNCRNS OF FYTTVLLE | $17,930 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| BUILDING & EARTH SCIENCES, INC. | $17,750 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| Simmons Masonry Inc | $17,500 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| AAA GLASS COMPANY, INC. | $16,814 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| JD CONTRACTORS, L.L.C. | $16,645 |
Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas
This spending item is part of a $315,850 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/02/2009 |
| Haire Plumbing Company | $15,720 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| FENCE BUILDERS, INC. | $15,275 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| SKAN ELECTRIC, LLC | $14,496 |
Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities.
This spending item is part of a $365,275 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Simmons Masonry Inc | $13,645 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
|
Army, Department of | 9/29/2009 |
| BARNHILL CONTRACTING COMPANY | $13,542 | Replace failed drainage structure | Army, Department of | 6/22/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $13,467 |
Repair Roof on Bldg. 162, Pope AFB NC. Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to Repair Roof.
This spending item is part of a $25,333 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| INTEGRATED ELECTRICAL CONTRACTORS, INCORPORATED | $12,000 |
Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP.
This spending item is part of a $149,522 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $11,866 |
Repair Roof on Bldg. 162, Pope AFB NC. Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to Repair Roof.
This spending item is part of a $25,333 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| IVEY MECHANICAL COMPANY LLC | $11,500 |
Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP.
This spending item is part of a $149,522 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| Warren S Air Conditioning and Heating Service, Inc. | $10,850 |
Completed punchlist and closed job outG?job has been final billed
This spending item is part of a $1,706,840 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/18/2009 |
| HAIRE PLUMBING COMPANY | $10,689 |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| SEEGARS FENCE COMPANY OF FAYETTEVILLE, INC. | $10,610 |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to upgrade gates and perimeter security. Scope: Provide all design and construction services necessary to: Blue Ramp ECP ? Remove 20 LF of existi
This spending item is part of a $204,855 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $9,175 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $8,552 |
Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC
This spending item is part of a $1,507,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| HAIRE PLUMBING COMPANY | $8,046 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| SKAN ELECTRIC, LLC | $7,635 |
Relocate ILS Shelter & Generator @ Pope AFB, NC - Furnish all labor, mateiral, equipment, incidentals, supervision & transportation for work necessary to relocate the localizer shelter, generator & fuel tank. Provide all design & construction services in
This spending item is part of a $142,077 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/28/2009 |
| CARPET ONE COMMERCIAL DIVISION, INC. | $7,238 |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $7,200 |
Base Bid (Project No. FA 15046-9P) Repair/Renovate 1st Barracks/COF-Flagship Bldg C-8442, FA-15046-9P to ensure reliable operation for the remaining life of the facility. Provide product data and specifications for all work to be completed. The renovati
This spending item is part of a $341,993 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 2/16/2010 |
| ENVIRNMNTAL CNCRNS OF FYTTVLLE | $6,700 |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| SEEGARS FENCE COMPANY OF FAYETTEVILLE, INC. | $6,120 |
Relocate ILS Shelter & Generator @ Pope AFB, NC - Furnish all labor, mateiral, equipment, incidentals, supervision & transportation for work necessary to relocate the localizer shelter, generator & fuel tank. Provide all design & construction services in
This spending item is part of a $142,077 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 7/28/2009 |
| CARPET ONE COMMERCIAL DIVISION, INC. | $5,562 |
Repair/renovate COF area inside of building C-8344. Contract Duration is 180 days from NTP.
This spending item is part of a $149,522 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| NOBLIN ENTERPRISES INC | $5,453 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| SEEGARS FENCE COMPANY OF FAYETTEVILLE, INC. | $4,425 |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| KAM ENGINEERING SERVICES, PC | $3,930 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $3,866 |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
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Army, Department of | 9/29/2009 |
| C and F Custom Cabinets Inc | $3,800 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| MASS CONNECTION, INC. | $3,565 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| K PLUS SERVICES, INC. | $3,325 |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| BLASHFIELD SIGN COMPANY, INC. | $2,173 |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| BUCHANAN ROOFING & GUTTERING INC | $1,500 |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| SANDHILLS UTILITY SERVICES, LLC | $928 | Upgrade for building | Army, Department of | 3/29/2010 |