Guadalupe County, Texas, funds by Army, Department of
Listing $2,630,203.54 in stimulus funds from Army, Department of for Guadalupe
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 |
|---|---|---|---|---|
| M & Z Brandt Engineering Co LP | $1,286,368 |
CDC Lackland AFB- Design and construct addition the new Child Development Center -
This spending item is part of a $6,604,891 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| M&Z BRANDT ENGINEERING CO LLC | $448,583 |
Repair Water Systems Controls, Fort Sam Houston, Texas;Connect building 1377 to Utility Management Control Systems (UMCS);Fort Sam Houston, Texas;Repair Heat Distribution Lines;Building 2248, Fort Sam Houston, Texas; connect building 4584 to Utility Manag
This spending item is part of a $3,875,147 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/13/2010 |
| M & Z BRANDT ENGINEERING CO LP | $257,877 |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| KENNETH ELGIN SCHULMEIER | $242,750 |
As a part of the Defense Health Program this project (OSD#123,P2#325831) Repair ENT and Opthalmology Clinic, Ft Sam Houston, TX will provide all labot and materials necessary to conduct the repair and minor construction of the ENT and Ophthalmology Clinic
This spending item is part of a $1,238,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ROBLES 1, LLC | $233,013 |
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 |
| N.J. MALIN & ASSOCIATES, L.P. | $149,880 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| ROBLES 1, LLC | $8,347 |
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 |
| Native American Contracting LLC | $3,386 |
As a part of Bldg. 1396 renovation and construction for Evans Theater on Fort Sam Houston, TX. This project includes all labor, material and equipment to renovate the interior of Evans Theater to Include the following: HVAC, repair/replace seating, brin
This spending item is part of a $1,016,292 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |