Randolph County, N.C., funds by Army, Department of
Listing $1,846,192.00 in stimulus funds from Army, Department of for Randolph
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 |
|---|---|---|---|---|
| Superior Mechanical, Inc. | $423,100 |
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 |
| Superior Mechanical, Inc. | $307,026 |
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 |
| Superior Mechanical, Inc. | $207,262 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| JD CONTRACTORS, L.L.C. | $164,305 |
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 |
| Superior Mechanical, Inc. | $147,221 |
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 |
| Joseph B Millikan | $110,854 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| Superior Mechanical, Inc. | $91,492 |
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 |
| Superior Mechanical, Inc. | $78,399 |
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 |
| JD CONTRACTORS, L.L.C. | $70,590 |
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.
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|
Army, Department of | 9/28/2009 |
| Superior Mechanical, Inc. | $69,701 |
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 |
| Joseph B Millikan | $37,234 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/27/2010 |
| Joseph B Millikan | $36,000 |
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 |
| Joseph B Millikan | $32,000 |
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 |
| Joseph B Millikan | $30,000 |
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 |
| JD CONTRACTORS, L.L.C. | $18,693 |
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 |
| Superior Mechanical, Inc. | $17,707 |
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 |
| JD CONTRACTORS, L.L.C. | $4,608 |
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 |