Chesapeake County, Va., funds by Army, Department of
Listing $3,643,155.00 in stimulus funds from Army, Department of for Chesapeake
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 |
|---|---|---|---|---|
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | $1,284,226 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| WATSON ELECTRICAL CONSTRUCTION CO. LLC | $752,165 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| Joyner's Mechanical, Inc. | $359,976 |
As a part of the Defense Health Program this project, Modernize Lois E. Wells Clinic, Ft AP Hill, will provide the renewal of the Lois E. wells Clinic, Bldg 1650, to include a scoping survey, Type III work plan, construction of 1800 sq ft addition to the
This spending item is part of a $1,312,115 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| FIRE & LIFE SAFETY AMERICA, INC. | $302,292 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Tidal Mechanical | $89,213 |
Install Solar Hot Water System, Building 814
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 |
Install Solar Hot Water System in Building 804
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 |
Install Solar Hot Water System in Building 810
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 |
Install Solar Hot Water System in Building 815
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 |
Install Solar Hot Water System in Bldg 805 Fort Eustis
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 |
Install Solar Hot Water System, Building 814
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 |
Install Solar Hot Water System in Building 815
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 |
Install Solar Hot Water System in Bldg 805 Fort Eustis
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 |
Install Solar Hot Water System in Building 810
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 |
Install Solar Hot Water System in Building 804
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| THYSSENKRUPP ELEVATOR CORPORATION | $68,929 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Norva Painting Inc | $32,366 |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
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|
Army, Department of | 5/21/2009 |
| Cornell Group LLC | $26,686 |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
See details
|
Army, Department of | 5/21/2009 |
| D'S CLEANING SERVICE | $1,300 |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
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|
Army, Department of | 7/02/2009 |