Tarrant County, Texas, funds by U.S. Army Corps of Engineers
Listing $4,501,012.34 in stimulus funds from U.S. Army Corps of Engineers 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 |
---|---|---|---|---|
GCC ENTERPRISES INC | $2,000,000 | IDIQ Construction Contract for Metroplex Regional Office primarily for the following lakes in Texas- Ray Roberts Lake, Grapevine, Lewisville Lake, Lavon Lake, Benbrook Lake, Joe Pool Lake, and Bardwell Lake. Option Year Two (2) | U.S. Army Corps of Engineers - civil program financing only | 9/17/2009 |
BOOZ ALLEN HAMILTON INC. | $525,822 | BAH will provide Program and Project Management and support services in support of ECSO's mission. The support includes, but is not limited to: planning, programming, managing, breifing, reproting, evaluating, and analyzing tasks in accordance with the s | U.S. Army Corps of Engineers - civil program financing only | 9/29/2010 |
GCC ENTERPRISES INC. | $311,349 |
SCOPE OF WORK: The Contractor to supply all tools, labor, equipment and materials to prepare sites for installation of pre-cast restrooms (by other). Work shall include hauling and filling, compacting and leveling fill, installation and connection of wate
This spending item is part of a $315,529 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 12/29/2009 |
BOOZ ALLEN HAMILTON INC. | $250,549 | Booz Allen Hamilton will provide the necessary level of professional and technical support required facilitating the overall operational objectives of the Department of Homeland Security (DHS) Program for the U.S. Army Corps of Engineers, Engineering and | U.S. Army Corps of Engineers - civil program financing only | 11/23/2009 |
MICHAEL BAKER JR., INC. | $190,490 | Ops Cell Data Analysts to support various ECSO projects and programs | U.S. Army Corps of Engineers - civil program financing only | 9/11/2009 |
URS GROUP, INC. | $178,716 | Data Analyst Support to provide Data Analyst support for ECSO. | U.S. Army Corps of Engineers - civil program financing only | 9/29/2010 |
HALFF ASSOCIATES, INC. | $160,796 | The purpose of this delivery order is to develop input data files which will facilitate the daily real time water management of DeQueen Lake. The combined product of the input files, developed via this task order, and the HEC programs will be a forecast m | U.S. Army Corps of Engineers - civil program financing only | 8/19/2009 |
GCC ENTERPRISES INC. | $115,618 |
SCOPE OF WORK: Contractor shall furnish all labor, materials, tools, and equipment to construct new woven and barbed wire fence on various types of terrain at locations referenced above and as shown on the attached drawings. The contractor shall not remov
This spending item is part of a $214,647 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 1/04/2010 |
GCC THOMCO, LLC | $115,618 |
SCOPE OF WORK: Contractor shall furnish all labor, materials, tools, and equipment to construct new woven and barbed wire fence on various types of terrain at locations referenced above and as shown on the attached drawings. The contractor shall not remov
This spending item is part of a $214,647 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/12/2010 |
HALFF ASSOCIATES, INC. | $114,858 |
As part of TAS: 96-3135, the requirement involves developing input data files which will facilitate the daily real time water management of Dierks Lake. The combined product of the input files, developed via this scope of work, and the HEC programs is her
This spending item is part of a $162,514 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
HALFF ASSOCIATES, INC. | $101,981 |
Provide construction phase services (submittals, onsite engineering tech, and construction meeting) for Phase 2a for the Construction of the Channel Improvement, Mission Reach, San Antonio, Texas. SAN ANTONIO MISSION REACH SAN ANTONIO MISSION REACH
This spending item is part of a $889,436 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/24/2010 |
MICA CORPORATION | $80,000 |
Construction Channel Improvement Project, Mission Reach, Phase 2a, San Antonio, Texas.
This spending item is part of a $23,534,095 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 12/21/2009 |
GCC ENTERPRISES INC. | $60,063 |
SCOPE OF WORK: The Contractor to supply all tools, labor, equipment and materials to demolish eight (8) picnic sites at south day use area and install ten (10) picnic sites at low water boat ramp in Murrell Park, Grapevine Lake, Texas. The demolition work
This spending item is part of a $195,669 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/12/2010 |
GCC ENTERPRISES INC. | $51,288 |
SCOPE OF WORK: The Contractor to supply all tools, labor, equipment and materials to replace flood damaged RV electrical pedestals and wiring at Hickory Creek Park, Lewisville Lake, Texas. The work includes removing three (3) existing trees, designated RV
This spending item is part of a $73,288 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 1/04/2010 |
PARTNERS BUSINESS CONSULTING | $45,300 | Provide reporting of recovery work to include daily reports, workload analysis, staff assistace, and auto-generation of data. | U.S. Army Corps of Engineers - civil program financing only | 8/18/2009 |
ENVIROTEMPS, INC. | $43,566 | As a part of the Engineering and Construction Support Office on Program/Project support projects, the employee supports the contracting needs. The OSD# is 09439, Land Ports of Entry | U.S. Army Corps of Engineers - civil program financing only | 3/04/2010 |
HASTECH SOLUTIONS INC | $33,046 | ELECTRICAL UPGRADES AT THE STAMFORD HURRICANE BARRIER, STAMFORD, CT. | U.S. Army Corps of Engineers - civil program financing only | 10/19/2009 |
HASTECH SOLUTIONS INC | $33,046 | Electrical Upgrades at the Stamford Hurricane Barrier, Stamford, CT | U.S. Army Corps of Engineers - civil program financing only | 10/19/2009 |
HASTECH SOLUTIONS INC | $29,345 | These funds provided: one mobile generator with trailer. | U.S. Army Corps of Engineers - civil program financing only | 8/26/2010 |
RONALD WALKER ASSOCIATES II, INC. | $25,475 | As a part of the construction of the new Land Port of Entry throughout the United States, for US. Customs and Border Protection (TAS program: 96:3134) the contractor will perform complex one-of-a-kind financial reports for the Engineering Construction S | U.S. Army Corps of Engineers - civil program financing only | 8/23/2010 |
Zaxon Inc. | $19,074 |
Electrical and Communications Upgrade, Abiquiu Dam, NM; Recovery Project Number 70.
This spending item is part of a $296,782 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 6/12/2009 |
ATC GROUP SERVICES INC | $10,835 |
As a part of Kennedale Parkway Property Asbestos and Lead-Based Surveys and Phase I Environmental Site Assessment, Kennedale, TX project consists of all services, materials, plant, labor, equipment, permits, supplies, superintendence, and travel, as requi
This spending item is part of a $20,511 allocation.
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|
U.S. Army Corps of Engineers - civil program financing only | 3/30/2010 |
Southwest Horizontal Drilling Services Inc | $4,180 |
SCOPE OF WORK: The Contractor to supply all tools, labor, equipment and materials to prepare sites for installation of pre-cast restrooms (by other). Work shall include hauling and filling, compacting and leveling fill, installation and connection of wate
This spending item is part of a $315,529 allocation.
See details
|
U.S. Army Corps of Engineers - civil program financing only | 12/29/2009 |