Travis County, Texas, funds by Army, Department of
Listing $11,959,855.00 in stimulus funds from Army, Department of for Travis
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 |
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SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $5,049,092 |
This award is to develop 3 power converters for use in future US Army applications. These converters are to be developed using silicon carbide semiconductors for the power devices rather than the more conventional silicon semiconductors. Silicon Carbide i
This spending item is part of a $7,179,410 allocation.
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Army, Department of | 2/25/2010 |
ADJUTANT GENERAL'S DEPARTMENT, TEXAS | $4,901,000 | National Guard Military Operations and Maintenance (O&M) Projects Texas Army National Guard American Recovery and Reinvestment Act of 2009 Investment in military facilities: renovation of 16 troop barrack buildings and setup an additional 18 new modular buildings to serve as troop barracks. In addidition funds were used... Show more | Army, Department of | 7/24/2009 |
ATKINS NORTH AMERICA, INC | $1,397,269 |
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.
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U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
TURNER-ZACHRY FORT HOOD HEALTHCARE | $162,500 | As part of the DOD-M, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, this contract is issued in accordance with RFP W9126G-10-R-0001, Section 00 21 00, Local Clause 52.227-4001 TWO-P | U.S. Army Corps of Engineers, except civil program financing | 9/30/2010 |
AUTOMATIC FIRE PROTECTION, INCORPORATED | $143,350 |
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 |
AIR CO MECHANICAL | $117,200 |
RENOVATE BUILDING 90091
This spending item is part of a $380,543 allocation.
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Army, Department of | 8/31/2009 |
W.E. IMHOFF & COMPANY, INC. | $58,400 |
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.
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Army, Department of | 5/19/2009 |
W.E. IMHOFF & COMPANY, INC. | $46,979 |
The work to be performed is two-fold: (1) to provide a ''Design-Build'' for Building #904, providing new construction for laundry facilities on every floor of the building, and (2) to replace the HVAC system, the plumbing and electrical work, and to perfo
This spending item is part of a $6,269,692 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
CTA INC. | $27,000 |
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 |
GEOSYNTEC CONSULTANTS, INC. | $26,720 |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
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Army, Department of | 6/02/2010 |
VINDICATOR TECHNOLOGIES, INC. | $19,251 |
Design and Construction of a Child Development Center at Peterson Air Force Base
This spending item is part of a $8,146,116 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
N-LINE TRAFFIC MAINTENANCE, L.P. | $11,094 |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |