Davis County, Utah, funds by Army, Department of
Listing $9,304,962.11 in stimulus funds from Army, Department of for Davis
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 |
|---|---|---|---|---|
| HHI CORPORATION | $6,795,335 |
As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT
This spending item is part of a $10,411,875 allocation.
See details
|
Army, Department of | 8/19/2009 |
| A & T HEATING AND A C | $870,720 |
As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT
This spending item is part of a $10,411,875 allocation.
See details
|
Army, Department of | 8/19/2009 |
| Matsco Inc | $656,249 |
As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT
This spending item is part of a $10,411,875 allocation.
See details
|
Army, Department of | 8/19/2009 |
| ADVANCED SOLUTIONS GROUP, LLC | $370,898 | Tooele Army Depot Road Repairs | Army, Department of | 6/25/2009 |
| HHI CORPORATION | $256,862 |
In order to assist the American public to better understand how the particular contract fits into a larger context the award description shall begin with these words G?As a part of the Operation and Maintenance, Army, Recovery Act, this contract provides
This spending item is part of a $395,360 allocation.
See details
|
Army, Department of | 6/24/2010 |
| NAKAYA CONSTRUCTION, L.L.C | $177,020 |
As a part of the Operation and Maintenance, Army, Recovery Act, this contract provides for blast resistant window at Building 3236 at Dugway Proving Ground, UT Project #: 38382 Location: Dugway Proving Ground, UT
This spending item is part of a $274,527 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| CHAPARRAL FIRE PROTECTION, INC. | $89,614 |
As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT
This spending item is part of a $10,411,875 allocation.
See details
|
Army, Department of | 8/19/2009 |
| HHI CORPORATION | $43,269 |
This contract is a firm-fixed-price contract for mechanical, fire protection, and electrical upgrades at Building 4531 at Dugway Proving Ground, Utah. The contract includes ARRA and non-ARRA funds. The total contract amount is $1,394,735, of which $304,23
This spending item is part of a $304,231 allocation.
See details
|
Army, Department of | 8/20/2009 |
| LIGHTNING PROTECTION SYSTEMS, LLC | $25,202 |
As a part of the Military Construction, Air Force, Recovery Act, this contract provides for the construction of a new Child Development Center at Hill AFB, UT. Project #: KRSM083003 Location: Hill AFB, UT
This spending item is part of a $10,411,875 allocation.
See details
|
Army, Department of | 8/19/2009 |
| NAKAYA CONSTRUCTION, L.L.C | $9,130 |
This contract is a firm-fixed-price contract for mechanical, fire protection, and electrical upgrades at Building 4531 at Dugway Proving Ground, Utah. The contract includes ARRA and non-ARRA funds. The total contract amount is $1,394,735, of which $304,23
This spending item is part of a $304,231 allocation.
See details
|
Army, Department of | 8/20/2009 |
| HARRIS CONTRACTING COMPANY | $5,923 |
This contract is a firm-fixed-price contract for mechanical, fire protection, and electrical upgrades at Building 4531 at Dugway Proving Ground, Utah. The contract includes ARRA and non-ARRA funds. The total contract amount is $1,394,735, of which $304,23
This spending item is part of a $304,231 allocation.
See details
|
Army, Department of | 8/20/2009 |
| NORTHERN UTAH ELECTRIC INC. | $4,740 |
This contract is a firm-fixed-price contract for mechanical, fire protection, and electrical upgrades at Building 4531 at Dugway Proving Ground, Utah. The contract includes ARRA and non-ARRA funds. The total contract amount is $1,394,735, of which $304,23
This spending item is part of a $304,231 allocation.
See details
|
Army, Department of | 8/20/2009 |