Bexar County, Texas, funds by Army, Department of
Listing $34,404,223.94 in stimulus funds from Army, Department of for Bexar
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 |
|---|---|---|---|---|
| JSR, INC. | $2,377,871 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| HJD CAPITAL ELECTRIC, INC. | $2,034,738 | This award is for construction on repair fire alarm & fire kitchen suppression deficiencies in several buildings in fort Sam Houston. | U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MAPCO, INC. | $1,802,730 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| JAMCO VENTURES LLC | $1,770,313 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| Jmp Engineering, Inc. | $1,632,121 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $1,488,107 |
As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| BIG STATE ELECTRIC, LTD. | $1,408,951 |
Lackland AFB, Upgrade OFF-Site Electrical Service for Base.
This spending item is part of a $2,165,877 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| MAPCO, INC. | $1,214,145 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $881,073 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/26/2009 |
| JSR, INC. | $759,317 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| JSR, INC. | $756,926 |
Lackland AFB, Upgrade OFF-Site Electrical Service for Base.
This spending item is part of a $2,165,877 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| V. K. Knowlton Construction and Utilities, Inc. | $644,543 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| HOMELAND CONSTRUCTION, INC. | $559,213 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| GOMEZ FLOOR COVERING, INC. | $518,802 |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| OLMOS EQUIPMENT, INC. | $512,034 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| AKS ENTERPRISES, INC. | $504,646 |
As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MAPCO, INC. | $474,350 |
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 |
| REYNOLDS, SMITH AND HILLS, INC. | $464,320 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Haney Sitework and Paving LLP | $448,111 |
Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/05/2010 |
| Urban Concrete Contractors, Inc. | $444,257 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| REYNOLDS, SMITH AND HILLS, INC. | $440,070 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| JSR, INC. | $437,102 |
Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/05/2010 |
| JSR, INC. | $417,871 |
TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| ELLA S.A. CONTRACTING, L.P. | $399,738 |
As a part of construction on Lackland AFB, San Antonio, Texas to repair approximately 2000 linear-feet of 24 Sewer Line.
This spending item is part of a $622,461 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| PRO MASTERS CONSTRUCTION, INC. | $394,132 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO | $388,166 |
As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| IES COMMERCIAL, INC. | $387,309 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| Graef Plumbing LLC | $385,202 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| SHERLOCK SMITH & ADAMS INC | $355,353 |
As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| HUITT - ZOLLARS, INC. | $333,940 |
As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| CDI VENTURES, INC. | $318,415 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| BALLISTIC PROTECTION GROUP, LLC | $300,229 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| ETI AND ASSOCIATES INC | $292,113 | REPAIRES LATRINES b.1396 | Army, Department of | 3/03/2010 |
| J & J MAINTENANCE, INC. | $292,037 |
As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| REYNOLDS, SMITH AND HILLS, INC. | $285,750 |
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 |
| J-R INTEREST INC | $282,436 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| HUITT - ZOLLARS, INC. | $282,111 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/26/2009 |
| HUITT - ZOLLARS, INC. | $282,111 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Haney Sitework and Paving LLP | $254,980 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| TURNER ROOFING COMPANY, LTD. | $251,560 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| AMCO STEEL FABRICATION, LLC | $225,899 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| JSR, INC. | $222,723 |
As a part of construction on Lackland AFB, San Antonio, Texas to repair approximately 2000 linear-feet of 24 Sewer Line.
This spending item is part of a $622,461 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| WESTEAST DESIGN GROUP, LLC | $222,460 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| FROST & KEELING ASSOC INC | $217,373 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| ALAMO CITY CONSTRUCTORS, INC. | $214,049 | TAS::21 2022::TAS, RECOVERY - Repair Truck Parking Lot, Red River Army Depot, Texas. Consists of several major tasks including base failure repair (10% of surface area), scarify, pulverize, grade and compact existing surface, and overlay with SB2 and asph | U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| Alco Diversified Inc | $199,345 |
As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MALDONADO NURSERY & LANDSCAPING INC. | $193,875 |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| Millennia Cabinetry, Inc. | $191,587 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Urban Concrete Contractors, Inc. | $169,122 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| SHERLOCK SMITH & ADAMS INC | $167,135 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/26/2009 |
| SHERLOCK SMITH & ADAMS INC | $167,135 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| J. R. (JOE) RAMON & SONS, INC. | $166,650 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MICA CORPORATION | $165,360 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| CRAWFORD CONSULTING SERVICES, INC | $163,452 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/26/2009 |
| CRAWFORD CONSULTING SERVICES, INC | $163,452 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Rick Stone Masonry, Inc | $162,398 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Hull Doors of San Antonio, Inc. | $158,658 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $157,632 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| W.E. IMHOFF & COMPANY, INC. | $142,518 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| CRAM ROOFING COMPANY INC | $136,328 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Groesbeck Masonry Inc | $132,426 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| Haney Sitework and Paving LLP | $132,058 |
TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS, INC. | $124,080 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Alamo Fire Protection LLC | $115,375 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| ARCHITECTURAL DIVISION 8, INC. | $114,225 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| AMERICAN DIRECT PROCUREMENT, INC. | $111,925 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| J.E. Travis Painting, Inc. | $110,058 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Alamo Tile Company Inc | $98,920 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| BIELA'S GLASS & ALUMINUM PRODUCTS INC | $97,201 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| CDI VENTURES, INC. | $95,677 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| ENVIRO-TECH CONSULTANTS INC | $94,500 |
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 |
| CRAWFORD CONSULTING SERVICES, INC | $93,796 |
As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| J.E. Travis Painting, Inc. | $89,964 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Sun Automatic Fire Sprinkler Inc | $89,047 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| WESTEAST DESIGN GROUP, LLC | $88,350 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| HUITT - ZOLLARS, INC. | $85,142 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| WILBORN STEEL COMPANY | $81,748 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| VICKREY & ASSOCIATES, INC. | $80,322 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers to develop a Request for Proposal (RFP) to be used for the solicitation and award of a Design-Build contract for the Hospital Replacement Phase 1 at Fort Hood, Texas. Primar
This spending item is part of a $1,574,093 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/26/2009 |
| VICKREY & ASSOCIATES, INC. | $80,322 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| PRO MASTERS CONSTRUCTION, INC. | $79,878 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Debsteel Inc | $78,840 |
TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| Rick Stone Masonry, Inc | $77,587 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| WESTEAST DESIGN GROUP, LLC | $75,950 |
Project is At Camp Bullis, TX Project consist of culvert repairs at numerous locations as called out in the SOW.
This spending item is part of a $961,163 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/05/2010 |
| Marlowe Roofing, Inc | $71,160 |
As a part of Design / Construct on Laundry Room Additions to Barracks 905,907,915,916,920,929,930 at Fort Sam Houston, Texas.
This spending item is part of a $4,467,658 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| TMAD TAYLOR & GAINES ENGINEERS, INC. | $69,863 |
To renovate and modernize three areas of Reynolds Army Community Hospital, Ft Sill, Oklahoma in accordance with the scope of work.
This spending item is part of a $2,367,869 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| T & D Moravits & Company | $63,825 |
TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| BIG B CONSTRUCTION INC | $63,206 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Sun Automatic Fire Sprinkler Inc | $61,584 |
Renovation of building 2930 Mitchell Stout Gym in FT. Bliss includes replacement of the existing HVAC system with a new chill and hot water system, new electrical installations, replace existing wood floors in the gym and racketball courts, replacement of
This spending item is part of a $2,972,683 allocation.
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|
Army, Department of | 2/23/2010 |
| F. A. MC COMAS, INC. | $53,384 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Sun Automatic Fire Sprinkler Inc | $52,145 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| CHAMBERLIN PUBLIC WORKS, LLC | $51,785 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| VICKREY & ASSOCIATES, INC. | $50,860 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| Interior Custom Trim Carpenter, Inc. | $47,044 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| FLASHER LTD | $43,857 |
Repair two Bridges, Traffic lights at two intersections. Repair Dickmann Road & Repair Stanley Road. As per scope of works documents.
This spending item is part of a $1,956,407 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| DEA SPECIALTIES CO., INC. | $43,570 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| WESTEAST DESIGN GROUP, LLC | $43,300 |
TAS::21 2022:: TAS Design Construction Fire Training Facility Fort Sam Houston, Texas: Project consist of the following work scopes: Site Work: Site has to be cleared, all cleared trees are to be chipped and left on site for use for erosion control afte
This spending item is part of a $735,894 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/05/2010 |
| CRAWFORD CONSULTING SERVICES, INC | $42,051 |
Parsons is under contract through the Ft. Worth District Army Corps of Engineers for the preparation of multiple Design-Build RFPs for the construction of recreational facilities located on Fort Hood, in Killeen, Texas, including one RFP for the stadium a
This spending item is part of a $335,685 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| DEA SPECIALTIES CO., INC. | $37,760 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| JOHN J KIRLIN SPECIAL PROJECTS LLC | $36,406 |
To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas.
This spending item is part of a $75,302 allocation.
See details
|
Army, Department of | 7/02/2009 |
| ARAHED LATHING CORPORATION | $32,827 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | $31,596 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Commissioning Solutions, LLC | $30,244 |
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 |
| ENVIRO-TECH CONSULTANTS INC | $28,100 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| VICKREY & ASSOCIATES, INC. | $27,259 |
As part of design services on Fort Hood Hospital Replacement, Phase 1, Fort Hood, Texas. Utilize information received during Charette and preliminary RFP period to develop Draft and final Request for Proposal (RFP) to be used for the solicitation and awa
This spending item is part of a $2,298,454 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| RABA-KISTNER CONSULTANTS, INC | $25,000 |
As part of the construction on ARRA Project# 34288: Repair Bldg# 4797 Fitness Center - HVAC & Resurface Floor at Fort Bliss El Paso, Tx
This spending item is part of a $4,043,280 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| ALAMO ENVIRONMENTAL, INC. | $21,476 |
As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $20,802 |
To provide all labor and materials necessary in order to prepare and complete a site survey and work plan for the repair and minor construction of the ENT Clinic at Brooke Amy Medical Center, Ft Sam Houston, Texas.
This spending item is part of a $75,302 allocation.
See details
|
Army, Department of | 7/02/2009 |
| W.E. IMHOFF & COMPANY, INC. | $18,237 |
As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| SOUTH WEST TEXAS ENVIROMENTAL CONTRACTORS | $13,820 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| TAS ENVIRONMENTAL SERVICES LP | $6,000 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| ENVIRONMENTAL OCCUPATIONAL SOLUTIONS CORPORATION | $4,310 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| Lazer Craft Acoustical Service | $1,020 |
As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $0 |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |