Lexington County, S.C., funds by Army, Department of
Listing $1,264,896.60 in stimulus funds from Army, Department of for Lexington
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 |
|---|---|---|---|---|
| EDDINS ELECTRIC COMPANY, INC | $933,100 |
Storm Drain replacement from Strom Thurmond Boulevard to outfall into Semmes Lake
This spending item is part of a $1,189,981 allocation.
See details
|
Army, Department of | 6/18/2010 |
| Suber Construction, Inc | $194,023 |
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 |
| TRUSS LINK, INC. | $50,410 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ENVIRONMENTAL FABRICS, INC. | $41,160 |
RECOVERY PROJECT TITLE= REPAIR WASTEWATER TREATMENT PLANT DRYING BEDS PROJECT NUMBER 38777
This spending item is part of a $732,200 allocation.
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|
Army, Department of | 8/28/2009 |
| HONEYWELL INTERNATIONAL INC. | $35,483 |
RENOVATE AND EXPAND DPW OFFICE
This spending item is part of a $726,278 allocation.
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|
Army, Department of | 12/18/2009 |
| Suber Construction, Inc | $10,721 |
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 |