Salt Lake County, Utah, funds by Army, Department of
Listing $23,516,923.42 in stimulus funds from Army, Department of for Salt Lake
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 |
|---|---|---|---|---|
| NATIONAL GUARD, UTAH | $6,313,000 | National Guard Military Operations and Maintenance (O&M) Projects Improved, repaired, and modernized real property and improved energy efficiency in facilities. Projects included exterior lighting upgrades at various Armories/Field Maintenance Shops in Fillmore, Logan, Ogden, Richfield, St George anand underground power ... Show more | Army, Department of | 5/16/2009 |
| ENERGYSOLUTIONS, LLC | $3,994,890 | FUSRAP Project, SHPACK Landfill | Army, Department of | 4/30/2010 |
| KOZCO MECHANICAL INC. | $2,668,235 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| CACHE VALLEY ELECTRIC COMPANY | $2,411,241 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| ZWICK CONSTRUCTION COMPANY | $2,289,391 | Composite Fire Station, Mobility Processing, and EOD Facility at the Utah Air National Guard at Salt Lake City | Army, Department of | 8/31/2009 |
| FUTURENET-BHATE JV LLC | $1,759,783 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| SMALLEY CONSTRUCTION, LLC | $613,190 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| HAHN, RUSTY D | $596,708 |
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.
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|
Army, Department of | 8/19/2009 |
| REA ARCHITECTURE | $358,669 |
Renew the Nutrition Care Directorate at Evans Army Community Hospital, Building 7500 at Ft Carson, Colorado. Facility will be reconfigured as provided in the government furnished Work Plan dated 19 December, 2008. The project must incorporate a Leadership
This spending item is part of a $9,736,263 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| OLYMPUS CONTRACT GLAZING, INC. | $328,685 |
Renovate Gosselin Barracks Work shall include a new fire suppression system, fire detection system, new LON based DDC controls, repair and replacement of exhaust system, complete HVAC system repair, removal and replacement of designated flooring, removal
This spending item is part of a $3,068,000 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| Huetter Mill & Cabinet Company | $248,545 |
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 |
| ALARM CONTROL SYSTEMS, INC. | $241,169 |
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.
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|
Army, Department of | 8/20/2009 |
| LANE MYERS CONSTRUCTION | $227,650 |
This contract consists of the design and construction of a total of twenty (20) housing units on Government-owned land, at Dugway Proving Ground, Utah, including supporting infrastructure, energy conservation, any required neighborhood amenities, electri
This spending item is part of a $8,959,500 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/06/2011 |
| Cazier Excavating Inc | $223,953 |
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 |
| Neff & Jensen Construction Inc | $221,020 |
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 |
| WHEELER MACHINERY CO. | $168,899 |
Will provide and deliver two (2) each engine-generator sets (3000kW Diesel) that are complete and totally functional, with all necessary ancillary equipment to include: air filtration; starting system; generator controls; protection and isolation; instrum
This spending item is part of a $1,320,983 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/29/2010 |
| WHEELER MACHINERY CO. | $168,899 |
Will provide and deliver two (2) each engine-generator sets (3000kW Diesel) that are complete and totally functional, with all necessary ancillary equipment to include: air filtration; starting system; generator controls; protection and isolation; instrum
This spending item is part of a $1,320,983 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 7/10/2010 |
| PASKER GOULD AMES & WEAVER INC | $145,297 | This project is to provide construction inspection services for Fire Station, Phase 2 at the Utah Air National Guard Base, Salt Lake City, UT. Project includes a Mobility Processing Center and an Explosive ORdinance Disposal (EOD) Facility, associated el | Army, Department of | 9/11/2009 |
| BINTZ, INC. | $137,621 |
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 |
| PASKER GOULD AMES & WEAVER INC | $126,261 | This project is to provide construction inspection services for Fire Station, Phase 2 at the Utah Air National Guard Base, Salt Lake City, UT. Project includes a Mobility Processing Center and an Explosive Ordinance Disposal (EOD) Facility, associated ele | Army, Department of | 9/11/2009 |
| CONSTRUCTION PLUS INC | $90,724 |
Install ECIP Solar Panel Walls in thirteen TEAD buildings: 507, 509, 510, 511, 519, 594, 1002, 1261, 1265, 1315, 1335, 1376 and 1400.
This spending item is part of a $642,729 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| OLYMPUS CONTRACT GLAZING, INC. | $57,240 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| Grant Mackay Company, Inc. | $43,701 |
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 |
| ALDER SALES CORPORATION | $40,267 |
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 |
| UNITED SUBCONTRACTORS, INC. | $16,550 |
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 |
| PASKER GOULD AMES & WEAVER INC | $15,011 | Type B Phase II Design Documents - incorporate vapor barrier into Fire Station Complex, EOD Mobility processing Unit at Utah Air National Guard Base | Army, Department of | 5/14/2009 |
| RIO VISTA MANAGEMENT, LLC | $3,946 |
The Scope of Work for this project will consist of the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, stairwells, laundry, day rooms, entrance areas and Core Areas). All floor tile in these areas w
This spending item is part of a $66,466 allocation.
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|
Army, Department of | 6/03/2009 |
| A-CORE CONCRETE CUTTING, INC. | $3,840 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| JONES STOHOSKY ENVIRONMENTAL LABORATORY INC. | $1,800 |
The scope of work involves providing construction and construction management services for repair and renovation of the Ditto Area power Plant and supporting infrastructure at Dugway Proving Ground (DPG), Utah.
This spending item is part of a $7,458,089 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 6/25/2010 |
| RIO VISTA MANAGEMENT, LLC | $738 |
The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/clean/repaint of metal doors/frames, ceiling tiles and walls in the common areas only (corridors, st
This spending item is part of a $43,046 allocation.
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|
Army, Department of | 6/03/2009 |