Virginia Beach County, Va., funds by Army, Department of
Listing $5,874,599.12 in stimulus funds from Army, Department of for Virginia Beach
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 |
|---|---|---|---|---|
| Ocean Drywall, Inc. | $2,001,597 |
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.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SIEMENS INDUSTRY INC. | $1,720,600 |
The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| WESTAR ROOFING CORPORATION | $424,244 |
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 |
| Ocean Drywall, Inc. | $375,000 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| BAYSIDE CONCRETE, INC. | $282,336 |
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 |
| ROBRA MASONRY COMPANY, INC. | $252,209 |
Construct Shoreline Revetment/Breakwater in order to control beach erosion on the Fort Story Shoreline area.
This spending item is part of a $1,589,044 allocation.
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|
Army, Department of | 9/24/2009 |
| BAYSIDE CONCRETE, INC. | $154,000 |
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.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| Wyatt & Co. of Virginia, Inc | $147,665 |
REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation.
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|
Army, Department of | 12/11/2009 |
| HOMELAND CONTRACTING CORP | $139,683 |
REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation.
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|
Army, Department of | 12/11/2009 |
| JOHNSON CONTROLS, INC. | $137,690 |
REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation.
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|
Army, Department of | 12/11/2009 |
| EMERALD BUILDERS OF VIRGINIA INC | $50,027 |
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 |
| MAC'S ELECTRIC, INC. | $45,400 |
REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation.
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|
Army, Department of | 12/11/2009 |
| ATLANTIC DIVING SUPPLY, INC. | $43,906 | Draeger iems | Army, Department of | 9/27/2011 |
| JOSEPH P. HARVEY, PE, PC | $26,416 |
REPAIR CENTRAL HEATING AND COOLONG PLANT, BUILDING 865.
This spending item is part of a $496,854 allocation.
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|
Army, Department of | 12/11/2009 |
| VSC FIRE & SECURITY | $18,860 |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
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|
Army, Department of | 7/07/2009 |
| STRIFFLER ENGINEERING ASSOC PC | $16,950 |
HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
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|
Army, Department of | 12/30/2009 |
| STRIFFLER ENGINEERING ASSOC PC | $13,830 |
HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
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|
Army, Department of | 12/30/2009 |
| STRIFFLER ENGINEERING ASSOC PC | $9,040 |
HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
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|
Army, Department of | 12/30/2009 |
| STRIFFLER ENGINEERING ASSOC PC | $9,040 |
HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
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|
Army, Department of | 12/30/2009 |
| STRIFFLER ENGINEERING ASSOC PC | $5,000 |
HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller
This spending item is part of a $34,578 allocation.
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|
Army, Department of | 12/30/2009 |
| Herbert & Associates Limited | $557 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
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|
Army, Department of | 5/06/2009 |
| VSC FIRE & SECURITY | $550 |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
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|
Army, Department of | 9/15/2009 |