Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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