El Paso County, Texas, funds by Army, Department of
Listing $151,777,533.96 in stimulus funds from Army, Department of for El Paso
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 |
---|---|---|---|---|
SUNDT CONSTRUCTION, INC. | $23,228,770 | As part of the construction on ARRA Project #38324: Repair Training Unpaved Tank Trails (Phase III, Routes 5a, 6, and 8) at Ft. Bliss in El Paso, Texas to White Sands Missile Range, New Mexico | U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
TUG HILL CONSTRUCTION, INC. | $17,829,111 |
Tug Hill Construction will be reconditioning approximately 44 miles of tank trails 3, 4, and 5, at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course m
This spending item is part of a $18,434,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
TUG HILL CONSTRUCTION, INC. | $15,876,050 |
Tug Hill Construction will be reconditioning approximately 33 miles of tank trails 1 and 2 at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course materi
This spending item is part of a $15,919,840 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/24/2009 |
SUNDT CONSTRUCTION, INC. | $15,256,180 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
VCI-KICD LLC | $7,298,731 | Construction, repair and renovation of eight buildings | U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
VCI-KICD LLC | $7,298,731 | Design Build of ARRA Non-Historic repair and renovation projects at Ft. Bliss in El Paso, Texas. | U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
VCI-KICD LLC | $7,298,731 | Design Build of ARRA Non-Historic repair and renovation projects at Ft. Bliss in El Paso, Texas. | U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
VCI-KICD LLC | $5,797,055 | Design Build of ARRA Historic Repair and Renovation Projects of Buildings 241, 515 and Hanger 11108 at Fort Bliss in El Paso, Texas. Also to provide overhead fire suppression supply at Building 11108, and Irrigation Systems at Buildings 515 and 241. | U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
ALLIED PAVING CO. OF EL PASO, INC. | $5,738,769 |
ARRA Project #26963 Title: Repair War Roads, Fort Bliss, El Paso, Texas. Construction Contract DBB.
This spending item is part of a $8,957,297 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/04/2009 |
SOUTHWEST G.C.E.P., INC. | $3,827,204 | Recovery Stimulus Project 35231 Renovation of Buildings 250 & 248 for use as Family Readiness Center the work consists in renovating Buildings 250 & 248. Complete construction of new walls, ceilings, floor finishes, elevator, playground, power lighting, k | Army, Department of | 1/20/2010 |
MAPCO, INC. | $3,017,141 |
ARRA Project #26963 Title: Repair War Roads, Fort Bliss, El Paso, Texas. Construction Contract DBB.
This spending item is part of a $8,957,297 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/04/2009 |
HELIX ELECTRIC, INC. | $2,779,320 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
FPM REMEDIATIONS, INC. | $1,994,785 |
WTUAS and SFAC Design & Construction of two facilities: WTUSA 30,390 sq/ft Two Story , SFAC 15,000 sq/ft One Story
This spending item is part of a $11,133,791 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
MBH VENTURES | $1,810,505 |
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 |
BEACON INFORMATION TECHNOLOGY & STAFFING SERVICES INC | $1,809,524 | Repair Vehicle Pavement, CAB | Army, Department of | 3/31/2010 |
ATLAS MECHANICAL, INC. | $1,611,826 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,520,323 |
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 $2,072,266 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
MIRADOR ENTERPRISES, INC. | $1,310,504 | Total renovation and restoration of Chapel 2 as per drawings and statement of work (SOW). Primary utility services to point of demarcation, asbestos and lead abatement and roof replacement are included in this cost. | Army, Department of | 12/24/2009 |
PRIME IRRIGATION & LANDSCAPE INC | $1,089,770 | ADMINISTRATION BUILDINGS RENOVATIONS BLDG 1 ATTIC, CEILING AND INSULATION BUILDING 2406-2422 EVAPORATIVE COOLERS, ROOFS STEPS IN CAP FLASHING, CRICKET ON UPSLOPE OF CHIMNEY, REPAIR WINDOWS WEATHER STRIPING OF DOORS | Army, Department of | 1/27/2010 |
Dynamic Plumbing Sytems of AZ | $985,350 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
VINDICATOR TECHNOLOGIES, INC. | $970,301 | The work includes the installation of a 120KW (output) photovoltaic (PV) system to serve Building 777. The photovoltaic system will connect to metering and to the installation's Utility Monitoring and Control System. | U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
All States Drywall, Inc | $968,965 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
FUNK AND COMPANY | $939,676 |
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 |
Swi Finishing Inc | $927,419 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Sundance Framing Inc | $877,635 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
RIO GRANDE ELECTRIC COOPERATIVE, INC. | $852,214 |
CHAFFEE FEEDER UPGRADE FFP project No.150295
This spending item is part of a $1,106,160 allocation.
See details
|
Army, Department of | 8/06/2010 |
SACRED POWER, CORPORATION | $807,062 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $767,444 |
Johnson Controls will furnish and install (1) a precooling module, and (2) upgraded controls for a 24-MW General Electric Backup Generator at Ft Bliss. Work includes all engineering and existing component documentation.
This spending item is part of a $955,031 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
Sundance Framing Inc | $751,490 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
BARNHART-TAYLOR INC. | $743,007 |
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.
See details
|
Army, Department of | 2/23/2010 |
UNDERWOOD BROS., INC. | $740,770 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
COMMERCIAL ROOFING SYSTEMS INC. | $684,100 |
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 |
ASPHALT PAVERS, INC. | $681,407 |
Access Road from ADAACG to Aircraft Ramp-Biggs Army Air Field
This spending item is part of a $838,331 allocation.
See details
|
Army, Department of | 3/29/2010 |
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $562,740 |
Johnson Contols is to furnish and install hybrid cooling upgrades, lighting / daylighting systems and photovoltaic power upgrades to Buildings 1107 and 1108 (Central Issue Facility). Some additional / related architectural work will also be performed, inc
This spending item is part of a $763,304 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
VERTEX CONTRACTORS, LLC | $561,079 |
Tug Hill Construction will be reconditioning approximately 44 miles of tank trails 3, 4, and 5, at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course m
This spending item is part of a $18,434,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
Creative Design Flooring, Inc. | $558,767 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
PROGRESSIVE SERVICES, INC. | $557,391 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Sierra Woodworks | $512,345 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Johnson Manley Lumber Company | $482,534 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
ALL TRADES ELECTRICAL CONTRACTORS, INC. | $479,714 |
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.
See details
|
Army, Department of | 2/23/2010 |
PENINGTON PAINTING COMPANY LLC | $422,712 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
RENAISSANCE COUNTERS AND SURFACES, INC. | $375,149 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
ALPHA INDUSTRIES, INC. | $353,360 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
SUNLIGHT ENTERPRISES CO., INC. | $333,480 |
Renovation of Building 1441, Chapel 3
This spending item is part of a $681,961 allocation.
See details
|
Army, Department of | 12/24/2009 |
TIERRA FIRME CONSTRUCTION, INC. | $319,742 |
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 |
AERO AUTOMATIC SPRINKLER COMPANY | $286,895 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
E P Southwestern Contracting, Inc | $259,160 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Llano Utility Services Inc | $253,946 |
CHAFFEE FEEDER UPGRADE FFP project No.150295
This spending item is part of a $1,106,160 allocation.
See details
|
Army, Department of | 8/06/2010 |
Central Valley Specialties | $244,051 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Jan-Car Inc | $238,300 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $236,323 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
AAA Insulation, LLC | $225,732 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
GEO-MARINE, INC. | $218,190 | Contractor shall then provide all labor and materials necessary to perform the following: a. Development of a Data Recovery Plan for eight archeological sites in accordance with the NHPA, 36 CFR 800 and the Fort Bliss Programmatic Agreement, revised Signi | U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
AMERICAN STATES UTILITY SERVICES, INC. | $208,361 | CLIN 0175 Relocation of utility components, to allow for the widening of Haan Rd. and relocation of utility components, to allow for the widening of Haan Rd. CLIN 0176 Install and construct a post indicator valve (PIV), fire hydrant, and fire line service | Army, Department of | 3/31/2010 |
JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $193,077 |
To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center.
This spending item is part of a $557,478 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
THYSSENKRUPP ELEVATOR CORPORATION | $186,426 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
ANAYAS CONSTRUCTION | $182,678 |
To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center.
This spending item is part of a $557,478 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Fresco Waterworks | $179,918 |
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.
See details
|
Army, Department of | 2/23/2010 |
AMERICAN STATES UTILITY SERVICES, INC. | $179,695 | CLIN 0178 Repair Int/Ext, Buildings 250, East End, Family Readiness Ctr | Army, Department of | 3/31/2010 |
RIO GRANDE ELECTRIC COOPERATIVE, INC. | $178,066 | HAAN ROAD EXPANSION & BLDG 2930 | Army, Department of | 3/31/2010 |
HRT ROOFING & CONSTRUCTION, INC. | $176,121 |
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 |
RABA-KISTNER CONSULTANTS, INC | $163,000 |
ARRA Project #26963 Title: Repair War Roads, Fort Bliss, El Paso, Texas. Construction Contract DBB.
This spending item is part of a $8,957,297 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/04/2009 |
BEACON INFORMATION TECHNOLOGY & STAFFING SERVICES INC | $156,924 |
Access Road from ADAACG to Aircraft Ramp-Biggs Army Air Field
This spending item is part of a $838,331 allocation.
See details
|
Army, Department of | 3/29/2010 |
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $156,429 |
Johnson Controls is to furnish labor and materials for the installation of energy conservation lighting controls in 13 buildings at Ft Bliss, Texas. The work includes the design, equipment selection, permitting, and installation of these lighting control
This spending item is part of a $382,267 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
Sandoval Corporation | $151,210 |
To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center.
This spending item is part of a $557,478 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
ANGEL CLIMATE TECHNOLOGY LLC | $145,208 |
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.
See details
|
Army, Department of | 2/23/2010 |
Applied Construction Services Inc | $144,220 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
HERRERA-SONS | $137,956 |
Renovation of Building 1441, Chapel 3
This spending item is part of a $681,961 allocation.
See details
|
Army, Department of | 12/24/2009 |
Phil's Plumbing Shop Inc | $136,500 |
The work consists of providing a Type II Work Plan and conducting the necessary repairs in order to replace two existing failing domestic hot water heater exchangers at William Beaumont Army Medical Center, Ft Bliss, TX. Work shall include isolating and r
This spending item is part of a $210,183 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
V & R DRYWALL, INC. | $134,224 |
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 |
Avanti Floor Contractor Inc | $133,223 |
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 |
DIVERSIFIED INTERIORS OF EL PASO, INC. | $132,900 |
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.
See details
|
Army, Department of | 2/23/2010 |
COEFFICIENT SYSTEMS TESTING INC | $131,960 |
Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC
This spending item is part of a $577,342 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
ORO TECH MECHANICAL | $128,511 |
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.
See details
|
Army, Department of | 2/23/2010 |
J & J MAINTENANCE, INC. | $114,601 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Cactus Rose Construction, Inc. | $111,787 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
TFW, INC | $110,446 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
CENTURY FIRE SYSTEMS, LLC | $106,886 |
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 |
DOOR SA-LUTIONS INC | $98,284 |
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 |
Graphics Systems | $95,205 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
SUNLIGHT ELECTRIC & MECHANICAL CO., L.P. | $92,000 |
Renovation of Building 1441, Chapel 3
This spending item is part of a $681,961 allocation.
See details
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Army, Department of | 12/24/2009 |
Phil's Plumbing Shop Inc | $89,250 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
VIVA ENVIRONMENTAL, INC. | $87,325 |
Renovation of Building 1441, Chapel 3
This spending item is part of a $681,961 allocation.
See details
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Army, Department of | 12/24/2009 |
RELIABLE FEDERAL AND GENERAL CONTRACTOR | $84,980 |
Contractor shall renovate and construct an addition to the Otto Physical Fitness Center Bldg 6591.
This spending item is part of a $1,903,257 allocation.
See details
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Army, Department of | 5/06/2009 |
R. W. Johnson Associates, Inc. | $83,067 |
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.
See details
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Army, Department of | 2/23/2010 |
GEO-MARINE, INC. | $77,497 | Evaluate eligibility of six properties and validate existing determinations for 11 sites in proposed disturbance areas during tank trail repairs. | U.S. Army Corps of Engineers, except civil program financing | 5/26/2010 |
ONEOK, INC. | $73,743 | ARRA Project Number 23094 PROJECT NAME: 'Repair Vehicular Pavement, Combat Aviation Brigade'-Include gas service lines for the widening of Haan Road | Army, Department of | 3/31/2010 |
J & J MAINTENANCE, INC. | $73,683 |
The work consists of providing a Type II Work Plan and conducting the necessary repairs in order to replace two existing failing domestic hot water heater exchangers at William Beaumont Army Medical Center, Ft Bliss, TX. Work shall include isolating and r
This spending item is part of a $210,183 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Demcon Demolition, LLC | $69,147 |
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
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U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
RIO GRANDE ELECTRIC COOPERATIVE, INC. | $64,465 |
INSTALLING PRIMARY DISTRIBUTION TO BLDG 1441
This spending item is part of a $70,646 allocation.
See details
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Army, Department of | 3/05/2010 |
RABA-KISTNER CONSULTANTS, INC | $63,875 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
VERTICLE ENTERPRISES | $61,910 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
FIVE STAR AUTOMATIC FIRE PROTECTION LLC. | $58,447 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Southwestern Roofing, Inc. | $58,430 |
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.
See details
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Army, Department of | 2/23/2010 |
Guards Pro-Tek | $58,081 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
LUNA, LUIS | $56,400 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
FRANK X. SPENCER AND ASSOCIATES, INC. | $56,317 | AS PART OF THE ARCHITECT-ENGINEER, ARRA LAND SURVEY TO SUPPORT DESIGN OF THE FINAL PHASE IIi ON THE FORT BLISS TANK TRAILS ARRA PROJECT. | U.S. Army Corps of Engineers, except civil program financing | 1/15/2010 |
PC AUTOMATED CONTROLS, INC. | $55,712 |
Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC
This spending item is part of a $577,342 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
CANYON STATE FACILITY SOLUTIONS L.L.C. | $54,800 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Nano's Glass Inc | $53,149 |
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
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U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
EL PASO AUTOMATED OFFICE & INDUSTRIAL SYSTEMS, INC. | $50,572 |
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
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U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
ECOLOGIC STUDIO, LLC, THE | $50,180 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
GENERAL AIR CONTROL INC | $49,003 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
MLEE CORP | $46,199 | Recovery-438 Repair/Replace Safety Roof Railing facility #31590 | Army, Department of | 8/13/2009 |
GEO-MARINE, INC. | $45,794 | Contractor shall provide all labor and materials necessary to: a. Perform an evaluation of five archeological sites in accordance with the Fort Bliss Programmatic Agreement SOP #4 (Appendix D), the revised Significance and Research Standards for Prehistor | U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
Grind, LLC | $44,610 |
Tug Hill Construction will be reconditioning approximately 44 miles of tank trails 3, 4, and 5, at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course m
This spending item is part of a $18,434,800 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
Grind, LLC | $43,790 |
Tug Hill Construction will be reconditioning approximately 33 miles of tank trails 1 and 2 at Fort Bliss, TX. This work includes raising trail profiles to improve drainage conditions and placement of compacted base course and gravel surface course materi
This spending item is part of a $15,919,840 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/24/2009 |
SUN CITY ELECTRIC COMPANY INC | $38,980 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
MERRICK & COMPANY | $38,429 | Purpose: Value Engineering Sutdy for Ranges and Training Facilities, Repair Unpaved Training Areas Tank Trail. Deliverables: Draft Workshop Report and Final Workshop Report. | U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
BRUNDAGE-BONE CONCRETE PUMPING, INC. | $36,415 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
SUN CITY ELECTRIC COMPANY INC | $36,138 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
SCHOLTEN, K D CO | $36,000 |
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 |
D&F FRAIRE, INC. | $34,602 |
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 $2,072,266 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/17/2010 |
Dantek Systems Inc | $31,200 |
Renovation of Building 1441, Chapel 3
This spending item is part of a $681,961 allocation.
See details
|
Army, Department of | 12/24/2009 |
ONEOK, INC. | $29,336 | ARRA Project Number 35231 Repair Int/Ext, Building 250, East End, Family Readiness Ctr. | Army, Department of | 3/31/2010 |
RIO GRANDE ELECTRIC COOPERATIVE, INC. | $26,078 | REMODEL & INSTALL PRIMARY DISTRIBUTION FOR BLDG 1542 CHAPEL#2 | Army, Department of | 2/24/2010 |
GATEWAY AIR CONDITIONING AND SHEET METAL CO., INC. | $25,800 |
The objective of this task order is for the contractor to provide all labot and materials necessry to conduct repairs to the 11th floor Inpatient Psychiatric Ward of William Beaumont Army Medical Center, Ft Bliss, TX. Contractor will be allowed a site vi
This spending item is part of a $585,872 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
GATEWAY AIR CONDITIONING AND SHEET METAL CO., INC. | $24,400 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
FIVE STAR AUTOMATIC FIRE PROTECTION LLC. | $17,633 |
To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center.
This spending item is part of a $557,478 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
TESTMARCX ASSOCIATES, INC. | $17,000 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
CONTROL & EQUIPMENT CO. OF EL PASO, INC. | $17,000 |
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.
See details
|
Army, Department of | 2/23/2010 |
RIO GRANDE ELECTRIC COOPERATIVE, INC. | $16,134 | REPLACE EXISTING TRANSFORMER WITH NEW 750KVA 120/208 V PAD MOUNTED TRANSFORMER | Army, Department of | 3/30/2010 |
Besam US Inc. | $14,920 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
SCHOLTEN, K D CO | $13,950 |
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 |
L & L SPECIAL SYSTEMS | $12,880 |
To provide all labor and materials necessary to conduct repairs to the Recovery Unit of William Beaumont Army Medical Center.
This spending item is part of a $557,478 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
WATSON EXTERMINATION SERVICES, INC. | $11,648 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
SCHOLTEN, K D CO | $8,048 |
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.
See details
|
Army, Department of | 2/23/2010 |
PIE FORENSIC CONSULTANTS, INC. | $7,500 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
Mountain Door & Hardware Inc | $6,200 |
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.
See details
|
Army, Department of | 2/23/2010 |
LLANO UTILITY SERVICES INC | $6,181 |
INSTALLING PRIMARY DISTRIBUTION TO BLDG 1441
This spending item is part of a $70,646 allocation.
See details
|
Army, Department of | 3/05/2010 |
MERRICK & COMPANY | $6,000 | Purpose: Value Engineering Study for Ranges and Training Facilities, Repair Unpaved Training Area Tank Trail. Deliverables: Workshop Presentation. | U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
BORUNDA & ASSOCIATES INC | $5,345 |
The work consists of providing a work plan and then constructing an addition to building 2489, William Beaumont Army Medical Center, Fort Bliss, TX
This spending item is part of a $655,353 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
Dominguez & Sons Cabinet Shop Inc | $4,915 |
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.
See details
|
Army, Department of | 2/23/2010 |
AIRBORNE FLAG & FLAGPOLE, LLC | $4,850 |
The WT project will house soldiers returning from the war zone, who have sustained injuries in the conduct of their duties to the nation. The project requires the design and construction of a Warriors in Transition Barracks with a total of 232 beds. The
This spending item is part of a $32,692,137 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/01/2009 |
COEFFICIENT SYSTEMS TESTING INC | $2,234 |
Upgrade and repair Heating Ventilation and Air Conditioning and Direct Digital Controls (DDC) controls, providing expansion and upgrades to an existing Automated Logic front-end software system, including complete replacement of HVAC controls with new DDC
This spending item is part of a $577,342 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |