McLennan County, Texas, funds by Army, Department of
Listing $9,288,194.99 in stimulus funds from Army, Department of for McLennan
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 |
|---|---|---|---|---|
| CWA CONSTRUCTION, INC. | $5,380,138 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TRSI LLC | $1,002,828 |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| Dek Insulation LLC | $390,742 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| A & H Drywall Inc | $364,500 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| NEMMER ELECTRIC, INC. | $212,275 |
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 $940,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |
| A & H Drywall Inc | $183,646 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| D & E BUILDERS SUPPLY, INC. | $182,146 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| CAPSTONE MECHANICAL, LP | $154,480 |
The purpose of this project is to remove and replace two (2) failing Cooling Towers at Building 9417.
This spending item is part of a $285,000 allocation.
See details
|
Army, Department of | 2/17/2010 |
| CWA CONSTRUCTION, INC. | $145,010 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $142,696 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $141,460 |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| PARSONS COMMERCIAL ROOFING, INC | $139,355 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| Waco Glass & Mirror Inc | $109,070 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| PARSONS COMMERCIAL ROOFING, INC | $107,387 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
See details
|
Army, Department of | 10/23/2009 |
| NEMMER ELECTRIC, INC. | $106,640 |
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 $940,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |
| FIRE & ACCESS CONTROL SYSTEMS.COM, INC. | $102,209 |
REPLACE FIRE HOODS MULTI BUILDINGS
This spending item is part of a $125,329 allocation.
See details
|
Army, Department of | 8/13/2009 |
| Waco Glass & Mirror Inc | $74,410 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| Grant Goss Contracting Inc | $71,845 |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| D & E BUILDERS SUPPLY INC | $69,896 |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| A & H Drywall Inc | $66,306 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| D & E BUILDERS SUPPLY, INC. | $44,156 |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| CAPSTONE MECHANICAL, LP | $37,800 |
Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| D & E BUILDERS SUPPLY, INC. | $28,750 |
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 |
| Waco Glass & Mirror Inc | $21,150 |
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 |
| NEMMER ELECTRIC, INC. | $8,770 |
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 $940,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |
| NEMMER ELECTRIC, INC. | $530 |
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 $940,196 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |