King County, Wash., funds by Army, Department of
Listing $8,828,074.41 in stimulus funds from Army, Department of for King
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 |
---|---|---|---|---|
CDM FEDERAL PROGRAMS CORPORATION | $1,792,648 |
DESCRIPTION: RENEWABLE ENERGY PRODUCTION FROM DOD INSTALLATION SOLID WASTES BY ANAEROBIC DIGESTION. ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESCTP), THE OBJECTIVE OF THIS CONTRACT IS TO DEMONSTRATE AND PROVIDE THE DOD WITH A RENEWABLE EN
This spending item is part of a $1,905,825 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 10/29/2009 |
JX CRYSTALS INC. | $1,500,000 | Basic Scientific Research Design and fabricate prototype soldier portable backpack solar photovoltaic panels using high efficiency concentrator cells from Spectrolab and fresnel lenses from 3M. 3 sizes will be made, 12 watt, 36 watt and 90 watt over the 2 year period of the grant. | Army, Department of | 11/24/2009 |
Holaday-Parks-Fabricators, Inc. | $1,075,091 |
To provide all labor, materials, and equipment necessary to prepare a work plan, permit and construct for replace emergency generator diesel fuel tanks, Madigan Army Medical Center in accordance with all federal, state, and installation codes and laws
This spending item is part of a $1,670,332 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 4/27/2010 |
MOWAT CONSTRUCTION COMPANY | $958,000 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
HOLMES ELECTRIC CO. | $740,725 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
SHANNON & WILSON, INC. | $286,480 | Provide background investigation of previous geotechnical investigations of levees with the Skagit River Basin in support of the GI Levee Failure Analysis. | Army, Department of | 7/27/2009 |
COBRA BEC, INC. | $278,374 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
NORTH WEST HANDLING SYSTEMS, INC. | $272,800 |
As a part of the Defense Health Program this project, Modernize Medical Logistics Warehouse Building 9655, Madigan Army Medical Center, Ft. Lewis, will provide the renewal of the Medical Logistics Warehouse. Bldg 9655 to include a site survey, Type III wo
This spending item is part of a $4,548,479 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/28/2010 |
ROSS LABORATORIES, INC. | $184,861 | MFG AND DELIVERED SIDESCAN SONAR SYSTEM (MODEL 4900) INCL SUB BOTTOM, PROFILING SYSTEM | Army, Department of | 8/21/2009 |
SEISMIC MITIGATION TECHNOLOGIES, INC. | $177,705 |
As a part of the Defense Health Program this project (OSD# 144, P2# 325802) Modernize Medical Information Management Division Computer Room, Madigan Army Medical Center, Fort Lewis, WA will provide the repair of the Information Management Division Compute
This spending item is part of a $1,002,162 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
WESTERN MECHANICAL CONTRACTORS, INC. | $158,342 |
To provide all labor, materials, and equipment necessary to construct Repair Ground Floor Clinic Mall for OB/GYN at Madigan Army Medical Center, Ft. Lewis WA.
This spending item is part of a $798,103 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
Kone Inc. | $145,000 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
D & G MECHANICAL INSULATION, INC. | $130,377 |
As part of the Defense Health Program, this project, Repair Heat Trace System Madigan Army Medical Center, the contractor is to provide all labor, materials and equipment necessary to prepare Type III work plan and execute and Repair the Heat Trace for Do
This spending item is part of a $1,785,655 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
SIMPLEXGRINNELL LP | $130,200 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
CRESSY DOOR COMPANY, INC., THE | $127,326 |
As a part of the Defense Health Program this project, Modernize Medical Logistics Warehouse Building 9655, Madigan Army Medical Center, Ft. Lewis, will provide the renewal of the Medical Logistics Warehouse. Bldg 9655 to include a site survey, Type III wo
This spending item is part of a $4,548,479 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/28/2010 |
GREAT FLOORS LLC | $120,000 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
UNIVERSITY OF WASHINGTON | $113,177 |
DESCRIPTION: RENEWABLE ENERGY PRODUCTION FROM DOD INSTALLATION SOLID WASTES BY ANAEROBIC DIGESTION. ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESCTP), THE OBJECTIVE OF THIS CONTRACT IS TO DEMONSTRATE AND PROVIDE THE DOD WITH A RENEWABLE EN
This spending item is part of a $1,905,825 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/29/2009 |
WESTERN STATES FIRE PROTECTION COMPANY INC | $112,870 |
As a part of the Defense Health Program this project (OSD# 144, P2# 325802) Modernize Medical Information Management Division Computer Room, Madigan Army Medical Center, Fort Lewis, WA will provide the repair of the Information Management Division Compute
This spending item is part of a $1,002,162 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
SHANNON & WILSON, INC. | $106,060 | Research, report and prepare contract documents to support epoxy pressure grouting of the concrete cracks for the Howard Hanson Dam. | Army, Department of | 9/15/2009 |
WESTERN STATES FIRE PROTECTION COMPANY INC | $104,348 |
The purpose of this task order is to provide a Type III Work Plan, the construction of a 600 sq ft expansion to, and repairs to modernize the utilities and medical functions of building 4390 at Ft Ord, CA.
This spending item is part of a $2,101,613 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
NEUDORFER ENGINEERS INC | $76,600 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
ORB ARCHITECTS, INC | $70,588 |
AS A PART OF THE MAINTENANCE AT FORT LEWIS, WA, PROVIDE INDEPENDENT COMPLETE DESIGNS, PLANS, AND SPECIFICATIONS TO MODIFY AND RENOVATE THE PRIMARY TREATMENT CLARIFIERS AT THE WASTEWATER TREATMENT PLANT AT FORT LEWIS, WA. PREPARE A COMPLETE DESIGN PACKAGE
This spending item is part of a $108,537 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
S.H.J. Electric Co., Inc. | $43,945 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
Performance Contracting, Inc. | $40,370 |
As a part of the Defense Health Program this project, Modernize Medical Logistics Warehouse Building 9655, Madigan Army Medical Center, Ft. Lewis, will provide the renewal of the Medical Logistics Warehouse. Bldg 9655 to include a site survey, Type III wo
This spending item is part of a $4,548,479 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/28/2010 |
Fairweather Masonry Company | $32,490 |
AS PART OF MAINTENANCE FOR THE DPT TRAINING FACILITY, FORT LEWIS WA, RENOVATE THE FORT LEWIS MUSEUM INCLUDING, BUT NOT LIMITED TO, ABATEMENT OF HAZARDOUS MATERIALS, DEMOLITION, REPAIRS OF ROOFS, BUILDING ENVELOPE REPAIRS, REPAIR OF WINDOWS AND ASSOCIATED
This spending item is part of a $12,972,778 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
HAYRE MCELROY & ASSOCIATES LLC | $16,907 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
EHS-INTERNATIONAL, INC. | $13,455 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
INCA ENGINEERS INC | $7,775 | ITR on John Day Downstream Gate and Friction Sheave Contract | U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
WESTERN STATES FIRE PROTECTION COMPANY INC | $5,990 |
To provide all labor, materials, and equipment necessary to construct Repair Ground Floor Clinic Mall for OB/GYN at Madigan Army Medical Center, Ft. Lewis WA.
This spending item is part of a $798,103 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
ECO ENVIRONMENTAL SERVICES, INC. | $4,100 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
Decker Enterprises Inc | $1,470 |
As part of the maintenance at Fort Lewis, WA. Repair the small arms ranges 105, 106, 107, 108, 109, 110, 111, 112, AND 113. The repair includes reconstructing partition walls, repairing impact berms, grading and leveling surface areas, repairing target/ze
This spending item is part of a $2,152,122 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |