Bell County, Texas, funds by Army, Department of
Listing $635,192,562.71 in stimulus funds from Army, Department of for Bell
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 |
|---|---|---|---|---|
| BALFOUR BEATTY/MCCARTHY A JOINT VENTURE | $539,032,415 | As part of the Department of Defense-Medical, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct a complete new medical center with | U.S. Army Corps of Engineers, except civil program financing | 9/10/2010 |
| RMA LAND CONSTRUCTION, INC | $14,451,135 | As part of the DOD-M, Hospital Replacement Program (RP 974650, P2 322898) on the Fort Hood Stadium Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct replacement athletic facilities. The project requires the de | U.S. Army Corps of Engineers, except civil program financing | 7/28/2010 |
| RMA LAND CONSTRUCTION, INC | $10,156,116 | Provide all labor, equipment and materials to: construct infrastructure electrical distribution and telecomommunications facilities in support of the Fort Hood Hospital Replacement. Work includes electrical substation expansion, feeders, telephone switch | U.S. Army Corps of Engineers, except civil program financing | 6/11/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $6,510,000 | Design and construct a child development center for 0-5 years old. Job duration is 490 days from NTP. | Army, Department of | 9/01/2009 |
| TTG UTILITIES, LP | $3,024,000 | TAS::21 2022::TAS THE INTENT OF THE PROJECT IS TO IMPROVE THE WEST RANGE ROAD. THE ROAD IS APPROXIMATELY 10.5 MILES IN LENGTH,EXTENDING FROM 72ND STREET AT THE FORT HOOD MAIN CANTONMENT NORTH TO US HIGHWAY 36 AT NORTH FORT HOOD | U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| NORTHCON, INC. | $2,102,500 | RECOVERY-PROJECT NUMBER 32037, Repair building 29016, Co Headquarters, Building 29016 3/1 CD-Restore all finishes and systems. TAS::21 2022::TAS | Army, Department of | 9/09/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $2,031,157 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| COX COMMERCIAL, L.P. | $1,999,816 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,871,468 | Building 29011 is a 18,818 square foot facility utilized for Company operations or 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The r | Army, Department of | 5/13/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,866,468 | Bldg 29004 is an 18,818 square foot facility utilized for Company Operations for 3/1 Cavalry Division. the intent of this project is tot upgrade the facility systems and remediate hazardous materials in building while the unity is depolyed overseas. the | Army, Department of | 6/05/2009 |
| MILCON CONSTRUCTION, LLC | $1,791,938 |
TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| LEVY COMPANY, L.P., THE | $1,700,000 |
TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| JAMCO VENTURES LLC | $1,576,408 |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| J & J MAINTENANCE, INC. | $1,564,861 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| GRAVITY-RATTERMAN, LLC | $1,385,298 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| PARSONS GOVERNMENT SERVICES INC. | $1,340,092 |
As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage
This spending item is part of a $1,984,599 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| BLACKHAWK VENTURES, LLC | $1,258,907 |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| BISON CONSTRUCTORS INC. | $1,256,250 | Renovate Building 10015 | Army, Department of | 1/11/2010 |
| ASPEN AIR, INC. | $1,200,914 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| SHELTON & SHELTON PLUMBING, LP | $1,128,343 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| T Morales Co | $1,101,500 |
Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| LEETEX CONSTRUCTION LLC | $976,417 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| Hawkins Construction, Inc. | $929,723 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| CWS SERVICES | $923,168 |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $900,000 | Contractor will remediate mold in 14 buildings. | Army, Department of | 9/30/2009 |
| SHALLOW FORD CONSTRUCTION CO., INC. | $858,332 |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| E-CORP. | $828,913 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| LEETEX CONSTRUCTION LLC | $792,833 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $773,987 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| FEDERAL CONSTRUCTION GROUP, INC. | $735,667 | Repair Failed Fire Protection System, Hangar 7027 | Army, Department of | 12/30/2009 |
| BAM CONTRACTORS, INC | $700,133 | The contractor is responsible for installing a new membrane roof on buildings 113, 325, 6970, 7006, 7012, 7027, 12010, 23005, 24006, 43005, 57134, and 92065. The contractor is responsible for repairing the R-Panel roof on Bldg 56132. | Army, Department of | 2/26/2010 |
| Rvair Enterprises, LP | $645,725 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| LEETEX CONSTRUCTION LLC | $628,322 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| GERALD NUNN ELECTRIC, L.L.C. | $621,108 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $611,981 |
Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas
This spending item is part of a $940,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |
| P K Construction | $603,984 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| LEETEX CONSTRUCTION LLC | $596,276 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| ASPEN AIR, INC. | $586,387 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| SHALLOW FORD CONSTRUCTION CO., INC. | $558,320 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| GCC ENTERPRISES INC | $545,776 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| EATON ENERGY SOLUTIONS, INC. | $534,725 | Installation of motion sensors on a unit price per sensor for each building identified in concept design provided by the government at Ft. Hood. | U.S. Army Corps of Engineers, except civil program financing | 8/26/2010 |
| BELL COUNTY GLASS COMPANY INC | $468,871 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| KICKAPOO EMPIRE, LLC. | $467,100 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| E-CORP. | $448,730 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| E.G. SIERRA, L.L.C. | $434,614 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $402,781 |
Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| SIERRA MANAGEMENT | $389,559 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| BISON CONSTRUCTORS INC. | $387,829 | Repair Bridges on Ft. Hood | Army, Department of | 12/31/2009 |
| CHARTER ENVIRONMENTAL, INC. | $371,681 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $354,750 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| J & J MAINTENANCE, INC. | $347,151 |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| HOLLAND AND HOLLAND, INC. | $345,063 | The projects are located at Bldg. 9418 Battalion Ave. and 75th St., Bldg. 9421 near the intersection of 16th St. and Old Ironsides Ave. Bldg. 9422 near Old Ironsides Ave and 16th ST, and Bldg. 9424 near the intersection of 16th St. and Old Ironsides Ave l | Army, Department of | 1/21/2010 |
| RIO VISTA MANAGEMENT, LLC | $339,831 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $325,930 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| ASPEN AIR, INC. | $324,715 |
REPLACE OUTDATED CHILLERS AND BOILERS
This spending item is part of a $450,000 allocation.
See details
|
Army, Department of | 2/26/2010 |
| NORTHCON, INC. | $313,973 |
TAS::21 2022::TAS RECOVERY--PPS# 38869 Repair BDE HQ Bldg 37005
This spending item is part of a $1,753,771 allocation.
See details
|
Army, Department of | 9/16/2009 |
| WEST COAST CONSTRUCTION & DEVELOPMENT INC. | $307,655 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| WEST COAST CONSTRUCTION & DEVELOPMENT INC. | $306,672 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| SIERRA MANAGEMENT | $300,976 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| TTG UTILITIES, LP | $300,500 | As a part of military construction on Project Number 74650. Utility Relocation at the construction site of the new Fort Hood Hospital project. | U.S. Army Corps of Engineers, except civil program financing | 3/08/2010 |
| R.W. PLUMBING, INC. | $298,546 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| BISON CONSTRUCTORS INC. | $295,000 | Replace Chillers in 3 Barracks | Army, Department of | 1/27/2010 |
| ASPEN AIR, INC. | $290,294 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $286,853 |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| Trademark Surfaces, LLC | $281,142 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| Commercial Water Management, Inc. | $273,142 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| AUSTIN TITAN FIRE PROTECTION, INC. | $268,150 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| CST ENVIRONMENTAL, LP | $253,500 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| CADENCE CONTRACT SERVICES, LLC | $248,083 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| PS COMMERCIAL PLAY, LLC | $245,752 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| SIERRA MANAGEMENT | $243,227 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ASPEN AIR, INC. | $235,172 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| Yz Corporation | $228,594 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $213,426 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
See details
|
Army, Department of | 2/24/2010 |
| GUARDIAN CONSTRUCTION INC | $210,897 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $201,898 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| West Coast Consrtuction Inc | $201,311 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| J & J MAINTENANCE, INC. | $201,056 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| WEST COAST CONSTRUCTION & DEVELOPMENT INC. | $199,000 |
Repair deficiencies found on inspections of 34 dams.
This spending item is part of a $385,513 allocation.
See details
|
Army, Department of | 12/30/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $194,554 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $192,654 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $189,334 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| E-CORP. | $186,513 |
Repair deficiencies found on inspections of 34 dams.
This spending item is part of a $385,513 allocation.
See details
|
Army, Department of | 12/30/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $183,000 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| H. R. BRUN & COMPANY, INC. | $179,556 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| E-CORP. | $165,420 |
Replace Failing Mechanical equipement in Building 7050
This spending item is part of a $533,920 allocation.
See details
|
Army, Department of | 1/19/2010 |
| Diamondback Stone | $159,481 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| HVAC MASTERS | $157,149 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| TACH SERVICES, INC. | $156,645 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $156,000 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| NATIVE AMERICAN SERVICES CORP. | $147,387 |
RENOVATE BUILDING 90091
This spending item is part of a $380,543 allocation.
See details
|
Army, Department of | 8/31/2009 |
| ASPEN AIR, INC. | $147,250 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $146,900 |
Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $144,676 |
4-2171 (Mini Mall): Minimal asbestos abatement in the mechanical room. Removal of the steam/hot water heat exchanger, the installation of a new boiler, the removal of a non-functioning York chiller, the replacement of approximately 1,200 feet of copper
This spending item is part of a $350,676 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $142,242 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
See details
|
Army, Department of | 10/23/2009 |
| BELL COUNTY GLASS COMPANY, INC. | $139,722 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $139,170 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| ASPEN AIR, INC. | $138,847 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| KITCHEN RESOURCES, L.P. | $136,539 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ANCHOR GROUP INC, THE | $133,970 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| WEST COAST CONSRTUCTION INC | $132,940 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| HOLLAND AND HOLLAND, INC. | $130,520 |
The purpose of this project is to remove and replace two (2) failing Cooling Towers at Building 9417.
This spending item is part of a $285,000 allocation.
See details
|
Army, Department of | 2/17/2010 |
| CWS SERVICES | $130,193 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $129,745 |
Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation.
See details
|
Army, Department of | 2/19/2010 |
| CWS SERVICES | $129,682 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| BRIETH ELECTRIC LLC | $129,122 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| NATIVE AMERICAN SERVICES CORP. | $128,419 |
RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation.
See details
|
Army, Department of | 8/31/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $126,500 |
Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| NORTHCON, INC. | $125,285 |
REPLACE OUTDATED CHILLERS AND BOILERS
This spending item is part of a $450,000 allocation.
See details
|
Army, Department of | 2/26/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $124,036 |
Install approximately 4000 motion sensing light switches at Ft. Hood in various buidlings on site.
This spending item is part of a $730,036 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $118,907 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| E-CORP. | $118,500 |
Replace two chillers in Building 33026
This spending item is part of a $274,500 allocation.
See details
|
Army, Department of | 1/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $118,169 |
replace medical vacuum system building 36000 ft. hood, TX
This spending item is part of a $141,939 allocation.
See details
|
Army, Department of | 6/24/2009 |
| NATIVE AMERICAN SERVICES CORP. | $117,200 |
RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation.
See details
|
Army, Department of | 8/31/2009 |
| J-CREW MANAGEMENT, INC. | $115,956 |
RENOVATE BUILDING 90091
This spending item is part of a $380,543 allocation.
See details
|
Army, Department of | 8/31/2009 |
| A-1 ENVIRONMENTAL COMPANY | $114,288 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| ASPEN AIR, INC. | $107,525 |
The project located at Bldg. 76020 near the intersection of Ovnand Blvd. and Crocket St. Fort Hood TX. includes but is not limited to the removal and replacement of the failing equipment and temperature control system as follows: 1. Demo multi-zone air ha
This spending item is part of a $175,000 allocation.
See details
|
Army, Department of | 2/17/2010 |
| JOSEPH BANNISTER | $104,548 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| E-CORP. | $104,411 |
Replace Chiller in Bldg 7051
This spending item is part of a $350,770 allocation.
See details
|
Army, Department of | 1/19/2010 |
| WEST COAST CONSRTUCTION INC | $104,264 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| SHIVE-HATTERY, INC. | $103,677 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $102,008 |
REPLACE HVAC BLDG 52019
This spending item is part of a $144,000 allocation.
See details
|
Army, Department of | 8/31/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $102,008 |
REPLACE HVAC BUILDING 52019
This spending item is part of a $145,078 allocation.
See details
|
Army, Department of | 8/31/2009 |
| NATIVE AMERICAN SERVICES CORP. | $93,833 |
Replace Boilder Bldge 9425
This spending item is part of a $210,000 allocation.
See details
|
Army, Department of | 2/09/2010 |
| NATIVE AMERICAN SERVICES CORP. | $90,639 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
See details
|
Army, Department of | 10/23/2009 |
| Tempset Controls, Inc. | $90,000 |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| JOSEPH BANNISTER | $89,187 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| LEVY COMPANY, L.P., THE | $86,650 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| PARSONS COMMERCIAL ROOFING, INC | $86,625 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| TECH COMM INC | $83,000 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| PARSONS COMMERCIAL ROOFING, INC | $81,300 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| GUARDIAN CONSTRUCTION INC | $81,167 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| HOLLAND AND HOLLAND, INC. | $81,000 |
The purpose of this contract is to Replace Five (5) 180 Ton and One (1) 50 Ton, air cooled chillers with Two (2) 200 Ton, Three (3) 180 Ton and One (1) 50 Ton, air cooled new units. In addition the project requires the installation of One (1) 85 Ton new
This spending item is part of a $479,000 allocation.
See details
|
Army, Department of | 8/24/2009 |
| RRAC CONTRACTORS, INC. | $80,158 |
Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/24/2009 |
| CAPSTONE MECHANICAL, LP | $79,500 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| GEO INTERNATIONAL MANAGEMENT, LLC | $79,414 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $78,039 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $78,000 | Replace windows in building 707 in accordance with the project scope, drawings and specifications. | Army, Department of | 1/14/2010 |
| ASPEN AIR, INC. | $77,534 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| TTG UTILITIES, LP | $76,977 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| ASPEN AIR, INC. | $76,701 |
REPAIR FIRE PUMP
This spending item is part of a $111,460 allocation.
See details
|
Army, Department of | 8/13/2009 |
| PAUL'S ELECTRIC CO., INC. | $75,190 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| PARSONS COMMERCIAL ROOFING, INC | $74,300 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| SHALLOW FORD CONSTRUCTION CO., INC. | $73,538 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| J-CREW MANAGEMENT, INC. | $72,988 |
RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation.
See details
|
Army, Department of | 8/31/2009 |
| BRIETH ELECTRIC LLC | $70,043 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| JOSEPH BANNISTER | $69,542 |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| NATIVE AMERICAN SERVICES CORP. | $68,105 |
REPLACEMENT OF FOUR PARTITION WALLS
This spending item is part of a $103,000 allocation.
See details
|
Army, Department of | 8/04/2009 |
| Wood Plastering | $68,000 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| NORTHCON, INC. | $67,767 |
RECOVERY TAS::21 2022 TAS PPS#38867 FFP MOLD REMEDIATION BUILDINGS 10001,9205,9420,36008
This spending item is part of a $309,433 allocation.
See details
|
Army, Department of | 2/10/2010 |
| HOLLAND AND HOLLAND, INC. | $67,475 |
The project located at Bldg. 76020 near the intersection of Ovnand Blvd. and Crocket St. Fort Hood TX. includes but is not limited to the removal and replacement of the failing equipment and temperature control system as follows: 1. Demo multi-zone air ha
This spending item is part of a $175,000 allocation.
See details
|
Army, Department of | 2/17/2010 |
| GUARDIAN CONSTRUCTION INC | $60,467 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
See details
|
Army, Department of | 10/23/2009 |
| Tempset Controls, Inc. | $59,800 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| T L I & ENVIRONMENTAL SERVICES INC | $58,280 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| TEMPSET CONTROLS, INC. | $58,000 |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| NORTHCON, INC. | $56,320 |
RECOVERY --PPS# 39226 TAS::21 2022::TAS FFP REMEDIATE MOLD IN BLDG 49020 AND HVAC REPAIR
This spending item is part of a $93,141 allocation.
See details
|
Army, Department of | 2/10/2010 |
| JOSEPH BANNISTER | $56,156 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ASPEN AIR, INC. | $53,500 |
Repair Failing Mechanical Equipment Building 14010
This spending item is part of a $87,569 allocation.
See details
|
Army, Department of | 2/10/2010 |
| SOUTHERN DATACOM, INC. | $52,187 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| JOSEPH BANNISTER | $49,822 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| RIO VISTA MANAGEMENT, L.L.C. | $48,761 |
Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation.
See details
|
Army, Department of | 2/19/2010 |
| CWS SERVICES | $46,473 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $46,066 | RENOVATE BUILDING 113 | Army, Department of | 8/19/2009 |
| ALAMO ENVIRONMENTAL, INC. | $45,918 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| BRIETH ELECTRIC LLC | $45,104 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| JOSEPH BANNISTER | $44,000 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| Marin A&K Services | $44,000 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| NATIVE AMERICAN SERVICES CORP. | $43,070 |
REPLACE HVAC BUILDING 52019
This spending item is part of a $145,078 allocation.
See details
|
Army, Department of | 8/31/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $43,015 |
The objective of this project is to modernize the Preventive Medicine Facility, Building 76022, Ft Hood, TX. Items included, but not limited to, are the HVAC system, fire alarm system, communications closet, electrical service and distribution, windows,
This spending item is part of a $680,144 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| R.L.H. PAINT, INC. | $42,860 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| FOLKERSON COMMUNICATIONS, LTD. | $42,850 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| JOSEPH BANNISTER | $42,179 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
See details
|
Army, Department of | 10/23/2009 |
| NATIVE AMERICAN SERVICES CORP. | $41,992 |
REPLACE HVAC BLDG 52019
This spending item is part of a $144,000 allocation.
See details
|
Army, Department of | 8/31/2009 |
| LONE STAR GRADING & MATERIALS, LTD. | $40,000 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| CWS SERVICES | $39,895 |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| R.L.H. PAINT, INC. | $39,000 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| HOUSE OF FLOORS, INC. | $38,295 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| BRIETH ELECTRIC LLC | $38,266 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $38,012 |
Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/24/2009 |
| HOLLAND AND HOLLAND, INC. | $38,000 |
The purpose of this project is to Replace Three (3) 180 Ton Multi-Compressor, Air Cooled, YORK Chillers in Building 22028 at Fort Hood. This contract is a demolition of the old unit and installation of the new unit. There will be no other work preformed
This spending item is part of a $323,000 allocation.
See details
|
Army, Department of | 8/12/2009 |
| NORTHCON, INC. | $37,661 | MAINT-REP-ALT/MIC BLDGS | Army, Department of | 9/09/2009 |
| R.L.H. PAINT, INC. | $36,856 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| NORTHCON, INC. | $36,694 | Install Sprinkler and Remove wall in Bldg # 52019 | Army, Department of | 9/10/2009 |
| R.L.H. PAINT, INC. | $36,660 |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| R.L.H. PAINT, INC. | $36,000 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ASPEN AIR, INC. | $35,650 |
Replace Air Compressor Building 88036, Ft Hood TX
This spending item is part of a $48,268 allocation.
See details
|
Army, Department of | 1/19/2010 |
| NATIVE AMERICAN SERVICES CORP. | $34,759 |
REPAIR FIRE PUMP
This spending item is part of a $111,460 allocation.
See details
|
Army, Department of | 8/13/2009 |
| SIERRA MANAGEMENT | $34,069 |
Repair Failing Mechanical Equipment Building 14010
This spending item is part of a $87,569 allocation.
See details
|
Army, Department of | 2/10/2010 |
| Parsons Commercial Roofing, Inc | $31,800 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| R.L.H. PAINT, INC. | $31,030 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| NORTHCON, INC. | $30,599 |
RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDINGS #21008,#41009,#87007/87012
This spending item is part of a $151,252 allocation.
See details
|
Army, Department of | 1/22/2010 |
| BRIETH ELECTRIC LLC | $30,159 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| R.L.H. PAINT, INC. | $29,950 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| SHAW CONTRACT FLOORING SERVICES INC (GA) | $29,510 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| NORTHCON, INC. | $28,000 |
RECOVERY TAS::21 2022::TAS PPS#38867 FFP MOLD REMEDIATION IN BUILDING 2805
This spending item is part of a $190,000 allocation.
See details
|
Army, Department of | 1/12/2010 |
| Austin Spray Foam and Coatings, LLC | $27,762 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| NATIVE AMERICAN SERVICES CORP. | $25,993 |
RENOVATE BUILDING 90091
This spending item is part of a $344,600 allocation.
See details
|
Army, Department of | 8/31/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $25,946 |
REPAIR HOOD SUPPRESSION SYSTEMS
This spending item is part of a $30,000 allocation.
See details
|
Army, Department of | 8/13/2009 |
| SHERMCO INDUSTRIES, INC. | $25,440 | Remove existing Defective SEL-587Z relay and install new for VCB-T2. | Army, Department of | 9/08/2009 |
| NORTHCON, INC. | $25,028 | RECOVERY TAS::21 2022::TAS PPS#39223 FFP MOLD REMEDIATION IN BUILDING 410 | Army, Department of | 1/19/2010 |
| SIEMENS INDUSTRY, INC. | $24,765 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| ADVANCED ELECTRICAL SYSTEMS INC | $23,770 |
replace medical vacuum system building 36000 ft. hood, TX
This spending item is part of a $141,939 allocation.
See details
|
Army, Department of | 6/24/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $23,770 |
Med Vac Systems, Bldg 36000
This spending item is part of a $141,940 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/24/2009 |
| TACH SERVICES, INC. | $23,532 |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| ASPEN AIR, INC. | $23,303 | Clean and service (6) AHUS;Replace all hot and chilled water Pneumatic Actuator Bonnets;Replace (6)Thermostats and calibrate;configure Pneumatic Control to have each unit run independently. | Army, Department of | 1/04/2010 |
| NATIVE AMERICAN SERVICES CORP. | $23,120 |
REPLACE FIRE HOODS MULTI BUILDINGS
This spending item is part of a $125,329 allocation.
See details
|
Army, Department of | 8/13/2009 |
| WEST COAST CONSRTUCTION INC | $22,914 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| GUARDIAN CONSTRUCTION INC | $22,683 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $22,675 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| NORTHCON, INC. | $22,364 | RECOVERY -- Project #38867 Install Vent-A-Hoods, Fort Hood Texas TAS::21 2022::TAS | Army, Department of | 9/16/2009 |
| R.L.H. PAINT, INC. | $20,850 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| HOUSE OF FLOORS, INC. | $20,259 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| GUARDIAN CONSTRUCTION INC | $20,168 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| ASPEN AIR, INC. | $19,860 | Heater repair | Army, Department of | 1/04/2010 |
| WEST COAST CONSRTUCTION INC | $19,331 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| HOUSE OF FLOORS, INC. | $16,582 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ASPEN AIR, INC. | $16,301 | Install (63) CAT-6 Station drops;terminate (40) LAN drops on (24) port patch panels in existing wall mount rack;terminate (23) voice drops on building 66 blocks in boiler room;terminate the 2nd end in wall mount station jacks located throughout the buildi | Army, Department of | 1/04/2010 |
| ASPEN AIR, INC. | $14,545 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| ASPEN AIR, INC. | $14,424 | Demo (8) existing heaters;install (8) new heaters as specified; install new vent pipe and roof penetration; install (2) thermostats | Army, Department of | 1/04/2010 |
| CWS SERVICES | $13,794 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $13,698 |
Repair Underground Water Line, Building 7021, Ft Hood, TX.
This spending item is part of a $25,520 allocation.
See details
|
Army, Department of | 1/14/2010 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $13,300 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| BRIETH ELECTRIC LLC | $13,100 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| RIO VISTA MANAGEMENT, LLC | $12,618 |
Replace Air Compressor Building 88036, Ft Hood TX
This spending item is part of a $48,268 allocation.
See details
|
Army, Department of | 1/19/2010 |
| RIO VISTA MANAGEMENT, L.L.C. | $11,822 |
Repair Underground Water Line, Building 7021, Ft Hood, TX.
This spending item is part of a $25,520 allocation.
See details
|
Army, Department of | 1/14/2010 |
| ALAMO ENVIRONMENTAL, INC. | $11,660 |
Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation.
See details
|
Army, Department of | 2/19/2010 |
| ALL-TEX CABLING LLC | $10,418 | comunicatoin cabling Fort Hood, Tx. | Army, Department of | 1/04/2010 |
| JC'S ENVIRONMENTAL TECHNOLOGIES | $9,800 | Mold Remediation Bldg 39031 Room E-22 | Army, Department of | 1/04/2010 |
| ACTION AUTOMATIC SPRINKLER, INC. | $9,160 |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| A-1 ENVIRONMENTAL COMPANY | $8,294 | Hazardous material survey to determine if mold is present | Army, Department of | 1/04/2010 |
| ASPEN AIR, INC. | $7,860 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ACTION AUTOMATIC SPRINKLER, INC. | $7,826 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| It's About Time Cleaning & Maintenance | $7,140 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ACKLEY COMMUNICATIONS, INC. | $7,098 | Bldg. 29006 | Army, Department of | 1/04/2010 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $6,400 |
Recovery - Replace boiler and Air Handler at Building 31012, Ft Hood, TX.
This spending item is part of a $196,566 allocation.
See details
|
Army, Department of | 2/19/2010 |
| A-1 ENVIRONMENTAL COMPANY | $6,395 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $6,324 |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| JC'S ENVIRONMENTAL TECHNOLOGIES | $5,995 | Mold Remediation Bldg 90039 basement, Ft.Hood,Texas | Army, Department of | 1/04/2010 |
| ASPEN AIR, INC. | $5,914 |
Recovery - Repairs to Building 39009, Ft Hood, TX.
This spending item is part of a $297,880 allocation.
See details
|
Army, Department of | 1/19/2010 |
| E.G. SIERRA, L.L.C. | $5,700 | Power-wash roof and exterior walls at Building 39008, Ft. Hood, TX | Army, Department of | 12/09/2009 |
| HOUSE OF FLOORS, INC. | $5,535 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| CWS SERVICES | $5,500 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| A-1 ENVIRONMENTAL COMPANY | $4,968 | Hazardous material survey to determine is mold is present | Army, Department of | 1/04/2010 |
| T N T STRIPING | $4,825 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SIERRA MANAGEMENT | $4,761 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| CWS SERVICES | $4,376 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $4,054 |
REPAIR HOOD SUPPRESSION SYSTEMS
This spending item is part of a $30,000 allocation.
See details
|
Army, Department of | 8/13/2009 |
| JOSEPH BANNISTER | $3,953 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| AUSTIN TITAN FIRE PROTECTION INC | $3,300 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| PARSONS COMMERCIAL ROOFING, INC | $2,650 |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| ACTION AUTOMATIC SPRINKLER, INC. | $2,329 |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| T N T STRIPING | $2,200 |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| T N T STRIPING | $1,950 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SIERRA MANAGEMENT | $1,900 | Repair Exterior CMU on Building 11027 | Army, Department of | 10/19/2009 |
| SIERRA MANAGEMENT | $813 | Power wash and paint doors at Building 23023 on Ft. Hood. | Army, Department of | 3/19/2010 |
| SIEMENS INDUSTRY, INC. | $685 |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| ACTION AUTOMATIC SPRINKLER, INC. | $544 |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SIERRA MANAGEMENT | $464 | Move ladders for roofing | Army, Department of | 1/19/2010 |
| NATIVE AMERICAN SERVICES CORP. | $0 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
See details
|
Army, Department of | 2/24/2010 |