Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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 an... 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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
Army, Department of 6/03/2009