Dallas County, Texas, funds by Army, Department of
Listing $3,254,159.61 in stimulus funds from Army, Department of for Dallas
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 |
|---|---|---|---|---|
| SUSTAINABLE MODULAR MANAGEMENT, INC. | $730,210 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $694,354 | As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task Order 0003 was awarded under contract W9126G-10-D-0014, a Small Business 8a Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to provid | U.S. Army Corps of Engineers, except civil program financing | 3/16/2011 |
| SUSTAINABLE MODULAR MANAGEMENT, INC. | $593,064 |
As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I
This spending item is part of a $4,739,464 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $321,215 | As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task order 0001 was awarded under contract W9126G-10-D-0014, a Small Business 8a, Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to pro | U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
| MORTGAGE ADVANTAGE PERSONNEL, INC | $237,346 | As part of the Professional Services Support for the Homeowners Assistance Program (HAP), Task Order 0002 was awarded under contract W9126G-10-D-0014, a Small Business 8(a) Sole Source Indefinite Delivery / Indefinite Quantity Task Order Contract, to prov | U.S. Army Corps of Engineers, except civil program financing | 4/19/2010 |
| APEX COST CONSULTANTS, INC | $137,985 |
The task order work includes preparation of design build (DB) request for proposal (RFP) documents for the Steam Line Replacement project at the Pine Bluff Arsenal, Arkansas. The DB RFP includes narrative requirements, drawings and attachments including t
This spending item is part of a $1,291,760 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 11/10/2009 |
| King Masonry, Inc. | $120,520 |
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.
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|
Army, Department of | 3/24/2010 |
| King Masonry, Inc. | $116,895 |
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.
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|
Army, Department of | 2/26/2010 |
| Asi Millworks Inc | $109,000 |
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 |
| AFG, A JOINT VENTURE, LLC | $49,292 | Value Engineering Study: Repair/renovate the existing Building 904 Barracks on Ft. Sam Houston, TX. Development of all Building 904 project requirements via Design Charette and preparation of a Design-Build Request for Proposal (RFP) package | U.S. Army Corps of Engineers, except civil program financing | 12/11/2009 |
| AFG, A JOINT VENTURE, LLC | $35,673 | Value Engineering Study: PN74650 Fort Hood Hospital Replacement Phase 1 overall components. | U.S. Army Corps of Engineers, except civil program financing | 12/11/2009 |
| T R W Modernfold Company, Inc. | $34,895 |
REPLACEMENT OF FOUR PARTITION WALLS
This spending item is part of a $103,000 allocation.
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|
Army, Department of | 8/04/2009 |
| AFG, A JOINT VENTURE, LLC | $33,727 | Value Engineering Study: The repair of building 515 includes upgrades to the HVAC and electrical systems. The repair of hangar 11108 includes repair and upgrade to the fire protection system and floor drains. The repair of building 4797 includes HVAC repa | U.S. Army Corps of Engineers, except civil program financing | 12/08/2009 |
| SUSTAINABLE MODULAR MANAGEMENT, INC. | $20,784 |
As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I
This spending item is part of a $4,739,464 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| Automatic Sprinkler of Texas Inc | $9,600 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $2,604,740 allocation.
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|
National Guard Bureau | 3/18/2010 |
| Automatic Sprinkler of Texas Inc | $9,600 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $2,740,053 allocation.
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|
Army, Department of | 3/18/2010 |