Prince George County, Va., funds by Army, Department of
Listing $11,643,988.63 in stimulus funds from Army, Department of for Prince George
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 |
|---|---|---|---|---|
| R. W. ARMSTRONG & ASSOC., INC. | $978,900 |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $973,643 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| EMC COMPANY | $968,280 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $649,002 |
Modernize Radiology/Laboratory Departments, Ft. Lee, VA will entail the repair of 6900 sq feet within the clinic's first floor Lab Department and 6000 square feet of the Radiology Dept. There is approx 1000 SF that will receive complete floor to ceiling r
This spending item is part of a $674,002 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $583,969 | Carpentry, Electrical, HVAC, and Plumbing - Bldg 12400. | Army, Department of | 3/25/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $458,424 |
MODERNIZE/REPAIR FIRST FLOOR B WING, KENNER ARMY HEALTH CLINIC, FORT LEE, VA. THIS PROJECT IS TO PERFORM A SITE SURVEY REPORT, DEVELOP A TYPE III WORK PLAN AND ACCOMPLISH REPAIRS, RENOVATIONS AND NEW CONSTRUCTION TO IMPROVE CLINICAL AND ADMINISTRATIVE FU
This spending item is part of a $1,783,424 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $446,152 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| COLONIALWEBB CONTRACTORS COMPANY | $341,598 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $338,122 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $337,897 | Project Number 38327 Repair Carpentry, Electrical, Plumbing, HVAC Building 8045 | Army, Department of | 3/31/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $318,450 |
Design and conduct alterations for Medical Warehouse at Ft. Lee, VA
This spending item is part of a $788,185 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $315,000 | Individual Job Order - ARRA - Repair Carpentry, Electrical, Plumbing, HVAC - Multiple Bldgs | Army, Department of | 12/29/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $291,342 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $272,223 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $269,344 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TATE & HILL, INC. | $249,600 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $238,983 |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $233,470 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $204,026 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| HARBOR MECHANICAL, INC. | $193,500 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $192,369 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TATE & HILL, INC. | $184,390 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING, INC. | $144,000 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $127,409 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Johnson Controls Interiors LLC | $119,640 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| TATE & HILL, INC. | $117,980 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| B & L FLOORCOVERING, INC. | $114,800 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| TCS Construction Inc | $109,880 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $101,465 |
The objective of this project is for the contractor to provide all labor, materials, and equipment necessary to perform a scoping survey and subsequent report, and repairs to the exterior of building 8130. The scoping survey report shall detail the requir
This spending item is part of a $754,500 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TATE & HILL, INC. | $91,772 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Engage Construction, Inc | $87,274 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HARBOR MECHANICAL, INC. | $86,348 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $80,623 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Abateco Services Inc | $70,548 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| COLONIALWEBB CONTRACTORS COMPANY | $62,650 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| SHIVE-HATTERY, INC. | $62,000 |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| C&W-TESCO, INC. | $62,000 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| TCS Construction Inc | $61,500 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| HILLER SYSTEMS INCORPORATED | $51,133 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| ELITE FENCE, INC. | $49,193 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| TCS Construction Inc | $46,232 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Southern Contractors LLC | $46,000 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Engage Construction, Inc | $45,429 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TATE & HILL, INC. | $42,486 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Tricity Plumbing & Heating Co | $40,000 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| TATE & HILL, INC. | $34,204 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TCS Construction Inc | $33,870 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Engage Construction, Inc | $32,313 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Johnson Controls Interiors LLC | $31,056 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| C&W-TESCO, INC. | $28,100 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Engage Construction, Inc | $27,785 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TILE & TERRAZZO, LLC | $27,742 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Steve Gurrieri | $27,635 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| Karn Custom Woodwork, Inc. | $27,236 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Powers Paving Inc | $26,785 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Custom Kraft Inc | $24,470 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Gill Group Inc | $23,792 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Landslide Construction | $23,600 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| Talmage Refrigeration Sales & Service | $23,500 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| C&W-TESCO, INC. | $22,200 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TCS Construction Inc | $22,192 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| BTP MECHNICAL COMPANY,LLC | $19,512 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HILLER SYSTEMS INCORPORATED | $19,435 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING INC | $19,400 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| JW's Welding & Repair | $18,300 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| J.T. WOOD PRODUCTS, INC. | $18,023 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| BTP MECHNICAL COMPANY,LLC | $17,461 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Rodgers & Son Paint Contractors Inc | $15,650 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| TCS Construction Inc | $15,093 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TATE & HILL, INC. | $14,300 |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| S P Terry Co Inc | $13,974 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Landslide Construction | $13,200 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| Valley Crane and Rigging, Inc. | $12,625 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| C&W-TESCO, INC. | $11,000 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| Metropolitan Sign Co Inc | $9,909 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| TCS Construction Inc | $8,945 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| Engage Construction, Inc | $7,496 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Carraway Glass Co Inc | $7,209 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HILLER SYSTEMS INCORPORATED | $7,010 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Southeastern Distributors Inc | $6,645 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Carraway Glass Co Inc | $6,293 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Richmond Primoid, Incorporated | $6,200 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| S P Terry Co Inc | $5,943 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Landslide Construction | $5,800 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Landslide Construction | $5,800 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| DICKERSON CONSTRUCTION, LLC | $5,550 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| Hare Masonry, Inc. | $4,700 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Rodgers & Son Paint Contractors Inc | $4,650 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Engage Construction, Inc | $4,488 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Rodgers & Son Paint Contractors Inc | $4,400 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| VIRGINIA SPRINKLER COMPANY, INC. | $4,308 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| HARBOR MECHANICAL, INC. | $4,225 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| RICHMOND OVERHEAD DOOR INC | $2,941 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| C&W-TESCO, INC. | $2,700 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| B & L FLOORCOVERING, INC. | $2,507 |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| JW's Welding & Repair | $2,500 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| VSC FIRE & SECURITY | $2,430 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| ELITE FENCE, INC. | $2,180 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| ELITE FENCE, INC. | $2,151 |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TCS Construction Inc | $1,900 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| ZANNINO ENGINEERING INC | $1,500 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| B & L FLOORCOVERING, INC. | $1,450 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Richmond Primoid, Incorporated | $1,370 |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| ZANNINO ENGINEERING INC | $1,300 |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| Landslide Construction | $950 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| ZANNINO ENGINEERING INC | $920 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Landslide Construction | $900 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING, INC. | $855 |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Engage Construction, Inc | $819 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Clark, Inc., Joe P. | $818 |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| VSC FIRE & SECURITY | $369 |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| KLEANE KARE TEAM, INC., THE | $360 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |