Richland County, S.C., funds by Army, Department of
Listing $37,652,805.90 in stimulus funds from Army, Department of for Richland
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 |
|---|---|---|---|---|
| ADJUTANT GENERAL, SOUTH CAROLINA | $5,343,000 | National Guard Military Operations and Maintenance (O&M) Projects This Grant awarded to the State of South Carolina was used to contract Facility infrastructure and energy conservation projects at the following South Carolina Army National Guard facilities: Bennettsville, Clover, Conway, Darlington,n, Edgefield, Florence... Show more | Army, Department of | 4/22/2009 |
| VINDICATOR TECHNOLOGIES, INC. | $2,850,048 | Mechanical Repairs on 19 buildings and streetlights throughout Fort Jackson, Richland County, South Carolina. This includes all mechanical work required to replace exhaust fans, Air Handling Unit (AHU), dampers and controls. The objective of the work is t | U.S. Army Corps of Engineers, except civil program financing | 4/22/2010 |
| W. B. Guimarin & Co., Inc. | $1,800,000 |
Chiller replacement
This spending item is part of a $2,345,543 allocation.
See details
|
Army, Department of | 3/30/2010 |
| MCC CONSTRUCTION CORP | $1,771,406 |
Three Phases Dixie Road Re-surfacing
This spending item is part of a $1,826,192 allocation.
See details
|
Army, Department of | 9/30/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $1,733,216 | Resurface Wildcat Road | Army, Department of | 3/31/2010 |
| TYLER CONSTRUCTION GROUP, INC. | $1,614,060 |
ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| MCC CONSTRUCTION CORP | $1,349,358 |
PROJECT NUMBER 38975 RENOVATE B5625 (FORMER HOOD ST SCHOOL)
This spending item is part of a $1,391,091 allocation.
See details
|
Army, Department of | 3/31/2010 |
| TYLER CONSTRUCTION GROUP, INC. | $896,100 |
This Recovery Act approved project, Repair & Expand Snyder Clinic Building 25501, Fort Gordon, GA, is needed to expand and repair Snyder Dental Clinic, Building 25501, Ft. Gordon, GA. The existing clinic utility systems will be upgraded to current standar
This spending item is part of a $1,810,176 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| MCC CONSTRUCTION CORP | $881,810 |
REPAIR PROPANE STORAGE FACILITY
This spending item is part of a $904,592 allocation.
See details
|
Army, Department of | 3/09/2010 |
| C.R. JACKSON, INC. | $850,000 |
Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Dixie Road
This spending item is part of a $1,173,243 allocation.
See details
|
Army, Department of | 3/10/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $809,021 | The scope of work involves providing all materials and labor for improvements to the existing wireless Supervisory Control and Data Acquisition (SCADA) Network Expansion and Building Integration at Fort Jackson, South Carolina to provide for increased ban | U.S. Army Corps of Engineers, except civil program financing | 4/22/2010 |
| BOYKIN CONTRACTING GROUP JV, LLC | $805,757 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| MONTERAY CONSTRUCTION COMPANY, INC. | $760,000 |
Replace Culvert.
This spending item is part of a $1,059,950 allocation.
See details
|
Army, Department of | 3/30/2010 |
| C-TECH, INC. | $730,760 |
Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| LLOYD ROOFING COMPANY, INC. | $721,458 | Replace roof on classroom building S3800, McCrady Training Center, Eastover SC, Sub Contractor removed some Mechanical units | Army, Department of | 1/07/2010 |
| LLOYD ROOFING COMPANY, INC. | $721,458 | Replace roof on classroom building S3800, McCrady Training Center, Eastover SC | Army, Department of | 1/07/2010 |
| BOYKIN CONTRACTING, INC. | $654,167 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| GARLAND COMPANY INC, THE | $637,901 | Furnish and deliver roofing materials | Army National Guard Units (Title 32) | 8/11/2009 |
| GARLAND COMPANY INC, THE | $578,469 | Furnish and deliver roofing materials | Army, Department of | 7/06/2009 |
| W. B. GUIMARIN & CO., INC. | $575,000 |
Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation.
See details
|
Army, Department of | 3/31/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $554,624 | Replace HVAC in building 5975 | Army, Department of | 3/31/2010 |
| FUTURENET GROUP, INC. | $545,543 |
Chiller replacement
This spending item is part of a $2,345,543 allocation.
See details
|
Army, Department of | 3/30/2010 |
| FUTURENET GROUP, INC. | $539,963 | Supply all labor, material, installation, transportation, tools and permits to resurface Sumter Avenue Street, Fort Jackson, SC 29207 | Army, Department of | 9/16/2009 |
| FUTURENET GROUP, INC. | $539,936 | supply all labor, material, installation, transportation, tools and permits to resurface sumter ave, fort jackson | Army, Department of | 9/16/2009 |
| MCC CONSTRUCTION CORP | $533,371 |
RENOVATE DANIEL CIRCLE CHAPEL
This spending item is part of a $549,867 allocation.
See details
|
Army, Department of | 3/27/2010 |
| RJS CONSTRUCTORS, INC. | $509,208 | Provide Tools, labor, materials, permits, equipment, transportation and qualified supervision necessary to upgrade the mechanical systems and a portion of the electrical components for Section C, D and E located at building 3800 at McCrady Training Enter | Army, Department of | 6/15/2010 |
| W. B. Guimarin & Co., Inc. | $475,000 |
CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| GARLAND COMPANY INC, THE | $450,623 | Furnish and Deliver Roofing Materials | Army, Department of | 8/21/2009 |
| GARLAND COMPANY INC, THE | $424,440 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 8/11/2009 |
| GARLAND COMPANY INC, THE | $416,103 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 8/03/2009 |
| GARLAND COMPANY INC, THE | $348,802 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 9/14/2009 |
| SEASTRUNK ELECTRIC CO | $344,750 |
Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $343,836 |
Repair Air Conditioning Components at Building 4500, Moncrief Army Community Hospital (MACH), Fort Jackson, South Carolina.
This spending item is part of a $2,249,498 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| N.V.F. Construction Inc. | $343,700 |
CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| FUTURENET GROUP, INC. | $323,243 |
Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Dixie Road
This spending item is part of a $1,173,243 allocation.
See details
|
Army, Department of | 3/10/2010 |
| GARLAND COMPANY INC, THE | $320,671 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 8/03/2009 |
| GARLAND COMPANY INC, THE | $318,519 | Furnish and Deliver Roofing Materials | Army, Department of | 7/02/2009 |
| MCC CONSTRUCTION CORP | $307,533 |
TAS::21 2022::TAS PROJECT NUMBER 38820 REPLACE B10000 CHILLER, FORT JACKSON, SC
This spending item is part of a $317,044 allocation.
See details
|
Army, Department of | 8/19/2009 |
| FUTURENET GROUP, INC. | $299,950 |
Replace Culvert.
This spending item is part of a $1,059,950 allocation.
See details
|
Army, Department of | 3/30/2010 |
| FUTURENET GROUP, INC. | $267,907 |
Supply all labor, material, equipment, installation, transportation, tools and permit to resurface the Anderson St. and Washington Rd.
This spending item is part of a $666,407 allocation.
See details
|
Army, Department of | 2/23/2010 |
| FUTURENET GROUP, INC. | $256,881 |
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 |
| FUTURENET GROUP, INC. | $231,300 |
CDC Renovation Bldg. # 4581 / 4585 / 5955
This spending item is part of a $1,050,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| FUTURENET GROUP, INC. | $205,599 | Supply all labor, material, equipment, installation, transportation, tools and permit to install wire bars in the existing fence, install new fence around the storage area and make new access to road from existing road to the storage area. | Army, Department of | 10/15/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $196,268 |
Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $184,522 | Replace roof and HVAC for Building 3270 | Army, Department of | 3/30/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $174,911 | Replace Roof Building 1867 | Army, Department of | 3/30/2010 |
| MCC CONSTRUCTION CORP | $146,335 |
TAS::21 2022::TAS #38981 RESURFACE MCWHORTER B6271 BUILDING DRIVE & PARKING AREA B
This spending item is part of a $150,860 allocation.
See details
|
Army, Department of | 9/14/2009 |
| MCC CONSTRUCTION CORP | $145,500 |
Recovery Project - Project #ES-0025-10P. Additional Renovations to Bldg 2179 totalling $150,000.00
This spending item is part of a $150,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| GARLAND COMPANY INC, THE | $139,903 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 3/09/2009 |
| H.R. ALLEN, INC. | $130,000 |
Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation.
See details
|
Army, Department of | 3/31/2010 |
| MCC CONSTRUCTION CORP | $124,768 |
TAS::21 2022::TAS PROJECT NUMBER 32840 REPLACE CHILLER IN B2100 W/NEW ENERGY EFFICIENT CHILLER
This spending item is part of a $128,627 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SPIRAL SOLUTIONS & TECHNOLOGIES, INC. | $112,611 | The award funded labor and materials to furnish and retrofit into existing air handlers a Controllable Hot Gas Reheat System (Thermosyphon Run Around Heat Pipe (TRAHP)) to use waste compressor heat for dehumidification in four units (AC-1 (2) and AC-1A (2 | Army, Department of | 3/30/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $99,500 | Repair leaks and make renovations to building 4210, to include fan installation. | Army, Department of | 8/17/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $89,080 | New Orleans Fire Alarm | Army, Department of | 9/28/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $88,755 | Building 9810 | Army, Department of | 9/28/2009 |
| FUTURENET GROUP, INC. | $85,993 |
Supply all labor, material, equipment, installation, transportation, tools and permit to resurface theanderson st washington rd
This spending item is part of a $399,993 allocation.
See details
|
Army, Department of | 3/25/2010 |
| FUTURENET GROUP, INC. | $84,940 |
Replace HVAC in Bldg. # 4600
This spending item is part of a $789,940 allocation.
See details
|
Army, Department of | 3/31/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $84,790 | Building 10,000 Roof Repair | Army, Department of | 12/31/2009 |
| MCC CONSTRUCTION CORP | $69,782 |
TAS::21 2022::TAS REPLACE CHILLER IN BLDG. 12650
This spending item is part of a $71,941 allocation.
See details
|
Army, Department of | 2/04/2010 |
| LINDBERGH & ASSOCIATES, LLC | $60,219 | HVAC Upgrade Building 4600 | Army, Department of | 7/15/2009 |
| LINDBERGH & ASSOCIATES, LLC | $60,219 | A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR Building 4600, FORT JACKSON, South Carolina?. The designer will assimilate existing data, collect new data as needed, conduc | Army, Department of | 7/15/2009 |
| GARLAND COMPANY INC, THE | $58,704 | Furnish and Deliver Roofing Materials | Army National Guard Units (Title 32) | 5/14/2009 |
| Flooring Concepts, Inc | $55,820 |
Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation.
See details
|
Army, Department of | 9/14/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $54,786 |
Three Phases Dixie Road Re-surfacing
This spending item is part of a $1,826,192 allocation.
See details
|
Army, Department of | 9/30/2010 |
| LINDBERGH & ASSOCIATES, LLC | $44,984 | Design for HVAC Upgrade Building B5975 Fort Jackson, SC | Army, Department of | 7/15/2009 |
| LINDBERGH & ASSOCIATES, LLC | $44,984 | The work required by this task order will consist of performing all A-E services necessary in the preparation of contract drawings, cost estimates and specifications for DESIGN FOR HVAC UPGRADE FOR B5975, FORT JACKSON, South Carolina?. The designer will | Army, Department of | 7/15/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $41,733 |
PROJECT NUMBER 38975 RENOVATE B5625 (FORMER HOOD ST SCHOOL)
This spending item is part of a $1,391,091 allocation.
See details
|
Army, Department of | 3/31/2010 |
| W. B. Guimarin & Co., Inc. | $40,000 |
CEP Distribution Repair.
This spending item is part of a $52,525 allocation.
See details
|
Army, Department of | 3/30/2010 |
| Precision Fire Solutions | $29,300 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| COX AND DINKINS INC | $26,740 |
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 |
| BOYKIN CONTRACTING, INC. | $24,929 |
Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation.
See details
|
Army, Department of | 9/14/2009 |
| PIEDMONT INDUSTRIAL COATINGS, INC | $23,134 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $22,782 |
REPAIR PROPANE STORAGE FACILITY
This spending item is part of a $904,592 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Crane America Services Inc | $22,070 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $16,496 |
RENOVATE DANIEL CIRCLE CHAPEL
This spending item is part of a $549,867 allocation.
See details
|
Army, Department of | 3/27/2010 |
| McDowell Plumbing LLC | $14,700 |
Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation.
See details
|
Army, Department of | 9/14/2009 |
| FUTURENET GROUP, INC. | $12,525 |
CEP Distribution Repair.
This spending item is part of a $52,525 allocation.
See details
|
Army, Department of | 3/30/2010 |
| J. MOORE ELECTRICAL CONTRACTORS, INC. | $11,500 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| ALLTEC CORPORATION | $10,560 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $9,511 |
TAS::21 2022::TAS PROJECT NUMBER 38820 REPLACE B10000 CHILLER, FORT JACKSON, SC
This spending item is part of a $317,044 allocation.
See details
|
Army, Department of | 8/19/2009 |
| River City Dry Wall Inc | $5,250 |
Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $4,526 |
TAS::21 2022::TAS #38981 RESURFACE MCWHORTER B6271 BUILDING DRIVE & PARKING AREA B
This spending item is part of a $150,860 allocation.
See details
|
Army, Department of | 9/14/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $4,500 |
Recovery Project - Project #ES-0025-10P. Additional Renovations to Bldg 2179 totalling $150,000.00
This spending item is part of a $150,000 allocation.
See details
|
Army, Department of | 3/30/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $3,859 |
TAS::21 2022::TAS PROJECT NUMBER 32840 REPLACE CHILLER IN B2100 W/NEW ENERGY EFFICIENT CHILLER
This spending item is part of a $128,627 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ASAP MECHANICAL LLC | $2,667 |
Furnish all design, labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Command suite in Building 9810 for incoming leadership at Ft Jackson.
This spending item is part of a $204,185 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| FAR EAST CONSTRUCTION CORPORATION | $2,158 |
TAS::21 2022::TAS REPLACE CHILLER IN BLDG. 12650
This spending item is part of a $71,941 allocation.
See details
|
Army, Department of | 2/04/2010 |
| ASBESTOS AND DEMOLITION, INC | $1,500 |
Repair Bldg 4325 Latrines and Finishes
This spending item is part of a $96,949 allocation.
See details
|
Army, Department of | 9/14/2009 |
| Gregory Electric Company, Inc. | $500 |
Renovating and constructing an addition to the existing vehicle maintenance facility at McEntire Joint National Guard Base. The existing facility which is appoximately 9700 sq ft will be completely renovated to bring this facility up to current standards
This spending item is part of a $1,556,989 allocation.
See details
|
Army, Department of | 6/25/2009 |