Mecklenburg County, N.C., funds by Army, Department of
Listing $2,799,802.49 in stimulus funds from Army, Department of for Mecklenburg
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 |
|---|---|---|---|---|
| EDISON FOARD, INC. | $521,975 |
Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r
This spending item is part of a $1,223,514 allocation.
See details
|
Army, Department of | 6/07/2010 |
| PROVIDENCE PAINTING, INC. | $469,929 |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| ZAPATA INCORPORATED | $408,802 | The work will consist of performing all Architect-Engineer services necessary in preparation of complete final design plans and specs, including supporting design analysis, cost estimates, etc., to Renovate the Old Post Stockade, A-3275 at Fort Bragg, NC. | Army, Department of | 3/31/2010 |
| The Linda Construction Co Inc | $375,082 |
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 |
| SHOWALTER CONSTRUCTION COMPANY, INC. | $342,503 |
Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r
This spending item is part of a $1,223,514 allocation.
See details
|
Army, Department of | 6/07/2010 |
| BESCO ELECTRIC CORPORATION | $198,466 |
Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r
This spending item is part of a $1,223,514 allocation.
See details
|
Army, Department of | 6/07/2010 |
| Action Mechanical Contractors, Inc | $136,805 |
Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r
This spending item is part of a $1,223,514 allocation.
See details
|
Army, Department of | 6/07/2010 |
| ZAPATA INCORPORATED | $109,877 | Renovation of Fire STation # 1 on Fort Bragg. The work will consist of performing all Architect-Engineer services necessary in preparation of complete final design plans and specs, including supporting design analysis, cost estimates, etc., to renovate F | Army, Department of | 12/17/2009 |
| AFV CONSTRUCTION | $105,946 |
Barricks renovation to correct safery issues - Building 2832 - 3rd/75th Ranger 2833 and 2834
This spending item is part of a $8,609,364 allocation.
See details
|
Army, Department of | 9/29/2009 |
| HAHN-MASON AIR SYSTEMS, INC. | $49,140 |
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 |
| GANTT HUBERMAN ARCHITECTS PLLC | $32,312 | Perform Architect-Engineer Type C, Construction Management Services to support project: Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilit | Army, Department of | 7/07/2010 |
| ZAPATA INCORPORATED | $25,200 |
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 |
| PERFORMANCE FIRE PROTECTION, LLC | $23,765 |
Construct Aerospace Support Equipment Facility, project number FJRP109021. Project consists of constructing a 5300 SF shop/administrative area with supporting utilities and infrastructure. Construction type is block wall with steel structure and metal r
This spending item is part of a $1,223,514 allocation.
See details
|
Army, Department of | 6/07/2010 |