Tarrant County, Texas, funds by Army, Department of
Listing $3,743,042.70 in stimulus funds from Army, Department of for Tarrant
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 |
|---|---|---|---|---|
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $1,025,306 |
The task order work includes preparation of design build (DB) request for proposal (RFP) documents for the Steam Line Replacement project at the Pine Bluff Arsenal, Arkansas. The DB RFP includes narrative requirements, drawings and attachments including t
This spending item is part of a $1,291,760 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 11/10/2009 |
| JACOBS/HUITT-ZOLLARS A JOINT VENTURE | $739,554 | Development of requests for proposals for repair projects at Fort Bliss, Texas. | U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| INPRO FABRICATION, LTD. | $523,843 |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
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|
Army, Department of | 3/24/2010 |
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $294,688 | The contractor will prepare the concept design and draft a Request for Proposal (RFP) for Design-Build (DB) Services for the Renovation of and Addition to Barracks 904 at Fort Sam Houston, TX. Services and deliverables will include 1) Task Management, 2) | U.S. Army Corps of Engineers, except civil program financing | 12/03/2009 |
| HUITT-ZOLLARS INC THOMPSON ENGINEERING A JOINT VENTURE | $267,326 |
As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage
This spending item is part of a $1,984,599 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| DMCA, INC. | $212,704 | controls work plan | U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| PAC SYSTEMS, INC. | $195,896 |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
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|
Army, Department of | 2/26/2010 |
| ENVIRONMENTAL TRAINERS INC | $128,469 |
The task order work includes preparation of design build (DB) request for proposal (RFP) documents for the Steam Line Replacement project at the Pine Bluff Arsenal, Arkansas. The DB RFP includes narrative requirements, drawings and attachments including t
This spending item is part of a $1,291,760 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/10/2009 |
| JACOBS/HUITT-ZOLLARS A JOINT VENTURE | $69,226 | Task Order 67-Outsource PM's and Assistant PM for ARRA funded projects. This Task Order (TO) was awarded under an existing Indefinite Delivery Indefinite Quantity contract. TO was awarded on September 3, 2009. Provides project management services of two ( | U.S. Army Corps of Engineers, except civil program financing | 9/03/2009 |
| Metroplex Fabrication & Erection LLP | $67,000 |
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 |
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $66,856 | Value Engineering Study for dormitory D/B project. TO 67-ARRA-VE STUDY CORPUS CHRISTI ARMY DEPOT TO 67-ARRA-VE STUDY CORPUS CHRISTI ARMY DEPOT | U.S. Army Corps of Engineers, except civil program financing | 1/08/2010 |
| Bryan's Plumbing LLC | $40,500 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $2,604,740 allocation.
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|
National Guard Bureau | 3/18/2010 |
| BRYAN'S PLUMBING LLC | $40,500 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $2,740,053 allocation.
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|
Army, Department of | 3/18/2010 |
| JACOBS/HUITT-ZOLLARS A JOINT VENTURE | $28,487 | RFP# 105 - ARRA Repair & Renovation Projects Pre-bid Site Visits & Technical Review Support | U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| FREESE AND NICHOLS INC | $24,442 | AE Services for Ft Hood West Range Road | U.S. Army Corps of Engineers, except civil program financing | 12/08/2009 |
| CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE | $16,833 | . Work in the task order include providing all labor and travel as required to attend a project scoping meeting for the Steam Line Replacement project. The project will include replacement of 1940's vintage steam and compressed air distribution systems, m | Army, Department of | 10/06/2009 |
| Blackmon-Mooring of Dallas | $1,413 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |