Williamson County, Texas, funds by Army, Department of
Listing $6,031,496.27 in stimulus funds from Army, Department of for Williamson
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 |
|---|---|---|---|---|
| HVAC MASTERS | $1,486,410 |
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 |
| BRIETH ELECTRIC LLC | $809,265 |
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 |
| ATEX COMMERCIAL CONTRACTOR | $654,431 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
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|
Army, Department of | 2/24/2010 |
| HVAC MASTERS | $398,000 |
The purpose of this contract is to Replace Five (5) 180 Ton and One (1) 50 Ton, air cooled chillers with Two (2) 200 Ton, Three (3) 180 Ton and One (1) 50 Ton, air cooled new units. In addition the project requires the installation of One (1) 85 Ton new
This spending item is part of a $479,000 allocation.
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|
Army, Department of | 8/24/2009 |
| HVAC MASTERS | $368,500 |
Replace Failing Mechanical equipement in Building 7050
This spending item is part of a $533,920 allocation.
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|
Army, Department of | 1/19/2010 |
| HVAC MASTERS | $348,768 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
See details
|
Army, Department of | 2/24/2010 |
| HVAC MASTERS | $285,000 |
The purpose of this project is to Replace Three (3) 180 Ton Multi-Compressor, Air Cooled, YORK Chillers in Building 22028 at Fort Hood. This contract is a demolition of the old unit and installation of the new unit. There will be no other work preformed
This spending item is part of a $323,000 allocation.
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|
Army, Department of | 8/12/2009 |
| HVAC MASTERS | $246,359 |
Replace Chiller in Bldg 7051
This spending item is part of a $350,770 allocation.
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|
Army, Department of | 1/19/2010 |
| HVAC MASTERS | $224,270 |
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.
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|
Army, Department of | 1/26/2010 |
| 4m Builders Limited Liability Company | $215,402 |
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 |
| SIMPLEXGRINNELL LP | $195,215 |
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 |
| BRIETH ELECTRIC LLC | $175,868 |
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 |
| G & R Electrical Construction, Inc. | $145,153 |
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 |
| HVAC MASTERS | $116,167 |
Replace Boilder Bldge 9425
This spending item is part of a $210,000 allocation.
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|
Army, Department of | 2/09/2010 |
| DELL FEDERAL SYSTEMS L.P. | $87,850 |
As part of the Homeowners Assistance Fund
This spending item is part of a $96,346 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/14/2009 |
| Austin Spray Foam and Coatings, LLC | $73,521 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
See details
|
Army, Department of | 2/24/2010 |
| BRIETH ELECTRIC LLC | $62,485 |
RENOVATE BUILDING 29006
This spending item is part of a $505,399 allocation.
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|
Army, Department of | 10/23/2009 |
| Austin Spray Foam and Coatings, LLC | $45,401 |
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 |
| BUILDING ABATEMENT DEMOLITION COMPANY INC. | $37,500 |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
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|
Army, Department of | 2/24/2010 |
| Austin Spray Foam and Coatings, LLC | $36,705 |
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 |
| Tempset Controls, Inc. | $14,000 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
| DELL FEDERAL SYSTEMS L.P. | $5,226 |
As part of the Homeowners Assistance Fund
This spending item is part of a $5,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/23/2009 |