El Paso County, Colo.
| U.S. | Colorado | El Paso | |
|---|---|---|---|
| Population | 308,745,538 | 5,029,196 | 626,928 |
| Total recovery funding | $522,082,377,600 | $8,966,128,306 | $512,511,111 |
| Funding per Capita | $1,691 | $1,783 | $817 |
Unemployment
7/2008 |
6.2 |
4.9 |
5.8 |
7/2009 |
+3.6
9.8 |
+3.3
8.2 |
+2.9
8.7 |
7/2010 |
-0.2
9.6 |
-0.2
8.0 |
+0.1
8.8 |
7/2011 |
-0.6
9.0 |
+0.3
8.3 |
+0.6
9.4 |
7/2012 |
-0.9
8.1 |
+0.0
8.3 |
+0.5
9.9 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Education, Department of | $145,667,795 | |
| Small Business Administration | $87,708,576 | |
| Army, Department of | $78,761,022 | |
| Transportation, Department of | $53,872,272 | |
| Department of the Air Force | $52,968,444 | |
| Social Security Administration | $19,664,000 | |
| U.S. Air Force Academy | $18,300,000 | |
| Energy, Department of | $16,187,889 | |
| Health and Human Services, Department of | $12,665,308 | |
| Environmental Protection Agency | $9,952,235 | |
| Housing and Urban Development, Department of | $6,504,119 | |
| Justice, Department of | $5,974,214 | |
| Employment and Training Administration | $4,779,052 | |
| Commerce, Department of | $2,761,290 | |
| General Services Administration | $2,611,739 | |
| Agriculture, Department of | $2,228,145 | |
| National Science Foundation | $1,607,616 | |
| Homeland Security, Department of | $938,300 | |
| National Aeronautics and Space Administration | $604,194 | |
| U.S. Army Corps of Engineers | $288,140 | |
| Interior, Department of | $125,954 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in El Paso County, Colo.
Data last updated on September 2012.
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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.
El Paso County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| COLORADO TECHNICAL UNIVERSITY | $53,087,035 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/27/2010 |
| COLORADO SPRINGS CITY GOVERNMENT | $35,031,818 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 5/19/2009 |
| MULTIPLE RECIPIENTS | $19,280,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | Provide an on-base source of dependable renewable photovoltaic (PV)electrical energy IAW Statement of Objectives, dated 30 Jun 09, and CSU proposal date 30 July 09, Revision 3, to the United Air Force Academy | U.S. Air Force Academy | 8/06/2009 |
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | Recovery Project # XQPZ Replace Electrical Supply with Solar Array | Department of the Air Force | 9/26/2009 |
| COLORADO TECHNICAL UNIVERSITY, INC. | $16,924,406 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/15/2009 |
| COLORADO TECHNICAL UNIVERSITY, INC. | $11,080,048 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| ARVISO CONSTRUCTION COMPANY, INC. | $8,843,619 | Contract | Design and Cosntruction of the Child Development Center, Fort Carson, CO | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| MOUNTAIN METROPOLITAN TRANSIT | $8,788,893 | Grant | Federal Transit_Formula Grants This project invests the American Recovery and Reinvestment (ARRA) funds to preserve and enhance public transportation service by funding fleet maintenance, fund transit operational services, renovate existing transit facilities, install state of the art | Transportation, Department of / Federal Transit Administration | 7/10/2009 |
| ENERGY RESOURCE CENTER | $7,604,650 | Grant |
Weatherization Assistance for Low-Income Persons RECOVERY ACT - DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE PROGRAM FOR LOW INCOME PERSONS IN THE STATE OF COLORADO. PROVIDES FREE WEATHERIZATION SERVICES INCLUDING INSULATION, APPLIANCE REPLACEMENT, AND HEALTH AND SAFETY MEASURES AND ENERGY EDUCATITION ... Show more
This spending item is part of a $80,484,824 allocation.
See details
|
Energy, Department of | 9/19/2009 |
| PIKES PEAK COMMUNITY COLLEGE | $6,697,996 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/06/2010 |
| CITY OF COLORADO SPRINGS | $6,673,417 | Grant | Airport Improvement Program Airport Development-The objective of this grant is the rehabilitation of a portion Taxiway E-4 from the edge of the Runway 17L-35R pavement to just west of the runway hold-lines including the shoulders and electrical replacement, and rehabilitation of a p | Transportation, Department of / Federal Aviation Administration | 6/11/2009 |
| EL PASO COUNTY SCHOOL DISTRICT #11 | $5,978,004 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| FEDERAL CONTRACTING, INC. | $5,744,706 | Contract |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| EL PASO COUNTY SCHOOL DISTRICT #11 | $5,720,998 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $111,135,922 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| INTERNATIONAL POWER SYSTEMS | $4,698,188 | Contract |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| HEATING AND PLUMBING ENGINEERS, INC. | $4,100,600 | Contract |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| MANITOU SPRINGS, CITY OF | $3,852,801 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds Capitalization Grant for the State of Colorado under the American Recovery and Reinvestment Act of 2009 Drinking Water Revolving Fund. There were 22 drinking water projects funded with $17,176,000 in the form or principal forgiveness; anand $9,950,860 in g... Show more
This spending item is part of a $34,352,000 allocation.
See details
|
Environmental Protection Agency | 7/13/2009 |
| COLORADO SPRINGS CITY GOVERNMENT | $3,666,100 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Development of a Sustainability Plan The City of Colorado Springs is developing a Sustainability Plan for the organization. A component of that plan uses technical consultant services to include a greenhouse gas emissions inventory of ourur municipal agency... Show more | Energy, Department of | 9/07/2009 |
| Flex Gym | $3,461,005 | Contract |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| ACADEMY SCHOOL DISTRICT 20 | $3,412,631 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| TRANSPORTATION, COLORADO DEPARTMENT OF | $3,378,144 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 7/07/2009 |
| TEPA EC | $2,899,807 | Contract |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TAB CONSTRUCTION INC | $2,731,291 | Contract |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| BERWICK ELECTRIC CO. | $2,666,790 | Contract |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| RHODES COLLEGES, INC. | $2,624,391 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 4/05/2010 |
| PIKES PEAK COMMUNITY COLLEGE | $2,596,527 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| COMMERCIAL DESIGN ENGINEERING, LTD. | $2,581,017 | Contract |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
See details
|
General Services Administration / Public Buildings Service | 6/28/2010 |
| REGENTS OF THE UNIVERSITY OF COLORADO THE | $2,409,164 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/05/2010 |
| SANBORN MAP COMPANY, INC., THE | $2,384,871 | ||||
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $2,366,431 | Contract |
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
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| SPRINGS FABRICATION, INC. | $2,337,248 | Contract |
The scope of this project is to Fabricate, Test, and Install an Upgrade of the Plumbing System of the Thermal Shield at the NIST/Center for Neutron Research (NCNR). The general objectives of the project are: Eliminate leakage of the NBSR thermal shield
This spending item is part of a $4,663,448 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 9/29/2010 |
| HARRISON SCHOOL DISTRICT 2 | $2,331,340 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $111,135,922 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| SANBORN MAP COMPANY, INC., THE | $2,307,829 | ||||
| COLORADO SPRINGS UTILITIES | $2,300,000 | Contract |
Recovery Project # XQPZ Replace Electrical Supply with Solar Array.
This spending item is part of a $18,300,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| MARUTI INC. | $2,200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/03/2010 |
| FALCON SCHOOL DISTRICT 49 | $2,187,251 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| HARRISON SCHOOL DISTRICT 2 | $2,166,466 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| FOUNTAIN, CITY OF | $2,151,583 | Grant |
Electricity Delivery and Energy Reliability, Research, Development and Analysis The Advanced Meter Fort Collins (AMFC) projectG??s most notable milestone in Q2 2012 is the selection of the Web Portal and Demand Response vendor. Meter installations continued in the Initial Deployment area, which is b bordered by Horsetooth Road to the ... Show more
This spending item is part of a $18,101,263 allocation.
See details
|
Energy, Department of | 6/07/2010 |
| FAITH ENTERPRISES INCORPORATED | $2,120,580 | Contract | Repair Electrical Distribution & Parking Lot Lights , FE Warren AFB, WY | Department of the Air Force | 9/19/2009 |
| DUNCAN RACE CARS INC. | $2,120,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/21/2010 |
| EL PASO COUNTY SCHOOL DISTRICT #11 | $2,106,419 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| MANITOU SPRINGS, CITY OF | $2,083,401 | Grant |
Capitalization Grants for Clean Water State Revolving Funds Capitalization Grant for the State of Colorado under the American Recovery and Reinvestment Act of 2009 - Water Pollution Control Revolving Fund. Funded 12 projects with $15,673,850 of the funding in principal forgiveness; $7,784,856 for grgreen project re... Show more
This spending item is part of a $31,347,700 allocation.
See details
|
Environmental Protection Agency | 6/11/2009 |
| MONUMENT SANITATION DISTRICT | $2,000,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds Capitalization Grant for the State of Colorado under the American Recovery and Reinvestment Act of 2009 - Water Pollution Control Revolving Fund. Funded 12 projects with $15,673,850 of the funding in principal forgiveness; $7,784,856 for grgreen project re... Show more
This spending item is part of a $31,347,700 allocation.
See details
|
Environmental Protection Agency | 6/11/2009 |
| KRISHNA INC | $2,000,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/25/2010 |
| COLORADO SPRINGS CITY GOVERNMENT | $1,957,784 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The City of Colorado Springs and El Paso County are requested funding from the Edward Byrne Memorial Justice Assistance Grant (JAG) for the Advancing Policing through Technological Efficiciency and Alternative Response Project. The projects funded with R... Show more | Justice, Department of | 5/29/2009 |
| Value Place | $1,928,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/26/2009 |
| MOUNTAIN PRAIRIE HOLDINGS LLC | $1,900,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/28/2010 |
| PEAK VISTA COMMUNITY HEALTH CENTERS | $1,880,475 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Peak Vista received a Capital Improvement Program (CIP) grant in the amount of $1,880,475 focused on three Alteration/Renovation and Equipment projects for our clinics. Project 1 was an Alteration/Renovation project. This project allowowed us to make improv... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| APM, LLC | $1,869,006 | Contract | Repair & Stabalize Land Slide Area | Department of the Air Force | 8/25/2009 |
| HONEYWELL INTERNATIONAL INC. | $1,812,808 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) El Paso County received funds to contract with an Energy Services Company (ESCO) to perform energy audits on over 1,656,505 sq. ft. of county owned facilities. Through this process the County will develop a list of energy conservation memeasures including ... Show more
This spending item is part of a $1,937,700 allocation.
See details
|
Energy, Department of | 9/28/2009 |
| EL PASO, COUNTY OF | $1,776,232 | Grant |
ARRA Child Care and Development Block Grant The CCDF ARRA funds will be used to provide child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $24,312,305 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| CASCADE HOTELS, INC (OC) | $1,775,800 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/18/2009 |
| EL PASO, COUNTY OF | $1,742,186 | Grant |
WIA Dislocated Workers 1.RECOVERY-ACT-WORKFORCE INVESTMENT ACT (WIA)-DISLOCATED WORKERS FY09 FORMULA-STATES 09-A200-ARDZ-4123-5DWRI-000/17.260/$14,464,916.002. RECOVERY-ACT-WIA-ADULT FY09 ACTIVITIES-STATES 09-A200-ARDY-4123-5ADR1-000/17.258 /$4,792,362.00 3. RECOVERY-ACT-WIA-YO
This spending item is part of a $31,132,248 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| TRI-LAKES PRINTING | $1,740,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/23/2009 |
| Widefield Water & Sanitation Company | $1,728,593 | Grant |
Capitalization Grants for Clean Water State Revolving Funds Capitalization Grant for the State of Colorado under the American Recovery and Reinvestment Act of 2009 - Water Pollution Control Revolving Fund. Funded 12 projects with $15,673,850 of the funding in principal forgiveness; $7,784,856 for grgreen project re... Show more
This spending item is part of a $31,347,700 allocation.
See details
|
Environmental Protection Agency | 6/11/2009 |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | $1,697,800 | Grant | ARRA - Early Head Start This award provides for ARRA Early Head Start Expansion funded to serve 68 children. The Early Head Start program provides family-centered services for low-income families with very young children (pre-birth to 3) to promote the healthy development of the | Health and Human Services, Department of / Administration for Children and Families | 11/01/2009 |
| MASS SERVICE & SUPPLY, L.L.C. | $1,686,254 | Contract |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| WOA I LLC AND WOA II, LLC | $1,619,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/07/2009 |
| EL PASO, COUNTY OF | $1,592,163 | Grant |
WIA Dislocated Workers 1.RECOVERY-ACT-WORKFORCE INVESTMENT ACT (WIA)-DISLOCATED WORKERS FY09 FORMULA-STATES 09-A200-ARDZ-4123-5DWRI-000/17.260/$14,464,916.002. RECOVERY-ACT-WIA-ADULT FY09 ACTIVITIES-STATES 09-A200-ARDY-4123-5ADR1-000/17.258 /$4,792,362.00 3. RECOVERY-ACT-WIA-YO
This spending item is part of a $31,132,248 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| ACADEMY SCHOOL DISTRICT 20 | $1,583,351 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| Wrangler RV Ranch and Motel | $1,570,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/22/2010 |
| HEATING AND PLUMBING ENGINEERS, INC. | $1,568,991 | Contract |
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
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| Travelodge | $1,566,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/14/2009 |
| TECHNICAL TRADES INSTITUTE INC | $1,547,015 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/15/2010 |
| Angelus Chapel of Colorado Springs | $1,530,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/30/2009 |
| SILVER EAGLE CONSTRUCTION COMPANY LLC | $1,518,603 | Contract |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| EL PASO, COUNTY OF | $1,504,503 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Edward Byrne Memorial Justice Assistance Grant (JAG)Program is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all componentnts of the criminal justice system, from multi-jurisdictional drug ... Show more
This spending item is part of a $18,323,383 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| BRADLEY EXCAVATING INC | $1,500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/20/2010 |
| WIDEFIELD SCHOOL DISTRICT 3 | $1,458,199 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| HOUSING AUTHORITY OF THE CITY OF COLORADO SPRINGS, THE | $1,440,302 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded ARRA funds will be used for administration, site work, rehabilitation, safety, and energy efficiency activities at all three Public Housing Asset Management Properties. | Housing and Urban Development, Department of | 3/18/2009 |
| D & B Precision Products Inc | $1,365,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/27/2009 |
| COLORADO ARCHITECTURAL MILLWORK SUPPLY, IN | $1,364,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/26/2009 |
| WEBCO MARYLAND, LLC | $1,360,000 | Contract | repair and modernize existing Company Headquarters Building 1650 at Fort Carson | Army, Department of | 12/30/2009 |
| REGENTS OF THE UNIVERSITY OF COLORADO, THE | $1,350,704 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| 144 CONSTRUCTION CORPORATION | $1,350,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/09/2009 |
| DLR GROUP INC. | $1,350,000 | Contract |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| Colorado Springs Dermatology Clinic P.C | $1,331,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 8/18/2009 |
| PEAK VISTA COMMUNITY HEALTH CENTERS | $1,300,000 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] In our NAP grant, Peak Vista proposed a Mobile Family Care Clinic, offering a full continuum of medical and dental services with referrals for behavioral health services. The Pikes Peak region contains nearly 600,000 residents, with 2 22.5% living below 20... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 2/26/2009 |
| MARINO TILE & MARBLE | $1,300,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/20/2010 |
| BERWICK ELECTRIC CO. | $1,274,248 | Contract |
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
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/17/2009 |
| FEDERAL CONTRACTING, INC. | $1,267,355 | Contract |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| MAXFOUR ENGINEERS AND ARCHITECTS, LLC | $1,267,123 | Contract |
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
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| JE HURLEY CONSTRUCTION, INC. | $1,260,327 | Contract | The contractor shall provide all labor and materials necessary to perform in accordance with the attached statement of work, specifications and drawings, to upgrade barracks building 7480 on Fort Carson, CO. Due to project Modification 1 the building was | Army, Department of | 3/20/2010 |
| Combat Training Solutions Inc. and C&B To | $1,260,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/13/2009 |
| FEDERAL CONTRACTING, INC. | $1,251,027 | Contract |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| Bristol Brewing Company St. Louis Light | $1,246,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/27/2010 |
| Fry Construction Company | $1,239,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 7/13/2009 |
| FGK ENTERPRISES | $1,237,338 | Contract | Repair and modernize building 8030 at Fort Carson, Colorado | Army, Department of | 3/31/2010 |
| NEK ADVANCED SECURITIES GROUP INC. | $1,188,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/21/2009 |
| PIKES PEAK COMMUNITY COLLEGE | $1,157,794 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/21/2009 |
| EL PASO COUNTY SCHOOL DISTRICT 8 | $1,157,559 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Autobody & R.V. Specialists Inc. | $1,150,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/25/2011 |
| Midas Auto System Experts | $1,145,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/17/2010 |
| TDF CONSTRUCTION, JOINT VENTURE | $1,107,844 | Contract |
Repair and Improve Gate 3 and Expand Queuing Area
This spending item is part of a $1,124,094 allocation.
See details
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Army, Department of | 12/01/2009 |
| Hoier Excavating | $1,104,534 | Contract |
SRM UTILITY PROJECT FT CARSON, CO. SEWERS DSGN & RPR-REPL PH 3; SANITARY SEWERS DSGN
This spending item is part of a $5,513,876 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/22/2009 |
| Business Furniture Systems | $1,094,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/29/2009 |
| GET BETTER LLC (EPC) | $1,080,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/27/2010 |
| COLORADO SHEET METAL COMPANY | $1,061,673 | Contract |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| Mesa Ridge Dental Center | $1,057,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 2/03/2010 |
| COLORADO SPRINGS CITY GOVERNMENT | $1,043,089 | Grant | Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) HPRP funds will be utilized to fund seven agencies that will provide financial assistance and services to prevent individuals and families from becoming homeless and hlep those who are experiencing homelessness to be quickly r re-housed and stabilized... Show more | Housing and Urban Development, Department of | 7/14/2009 |
| EL PASO COUNTY SCHOOL DISTRICT 8 | $1,041,263 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| SILVER KING INTERNATIONAL | $1,035,700 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/04/2009 |
| LANDSCAPE INDUSTRIES INC. A COLORADO CORP | $1,035,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/03/2010 |
| West Electric Group, Inc. | $1,021,660 | Contract |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| FALCON SCHOOL DISTRICT 49 | $1,014,787 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| PHOTOGRAPHER'S EDGE | $996,600 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/13/2009 |
| Meineke Car Care Center | $983,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/02/2009 |
| Pueblo Electrics Inc | $971,724 | Contract |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| COBB MECHANICAL CONTRACTORS INC | $964,602 | Contract |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| D & M Veterinary, LLC DBA Pikes Peak Veter | $947,576 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/23/2009 |
| B W ELECTRIC, INC | $933,472 | Contract |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| PAYLESS CARPET OUTLET INC | $900,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/21/2009 |
| LEWIS-PALMER SCHOOL DISTRICT NO. 38 | $894,301 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Black Forest Engineering LLC | $893,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 3/12/2010 |
| EL PASO, COUNTY OF | $891,231 | Grant |
ARRA - Community Services Block Grant The purpose of the CSBG program is to provide a range of services and activities having a measurable impact on causes of poverty in local communities. CSBG Recovery Act funds shall be distributed as pass-through grants to eligible entities serving all 64
This spending item is part of a $8,684,648 allocation.
See details
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Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| SANBORN MAP COMPANY, INC., THE | $883,251 | ||||
| Global Collision | $877,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/01/2010 |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | $854,658 | Grant | ARRA - Head Start This award provides for ARRA Head Start Expansion funded to serve 57 children. The Head Start program provides family-centered services for low-income families with preschool-aged children (3-5 years old) to promote the healthy development of the children | Health and Human Services, Department of / Administration for Children and Families | 9/21/2009 |
| CITY OF COLORADO SPRINGS | $848,860 | Grant | TSA Airport Checked Baggage Inspection System Program (ARRA) This project funds the federal share of funds for the architect and engineering services to design a Checked Baggage Inspection System at the Colorado Springs Airport. The Project involves architect and engineering services required to dedesign constructio... Show more | Homeland Security, Department of / Transportation Security Administration | 3/18/2010 |
| Phantom III Partners Corporation | $832,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/29/2009 |
| EL PASO, COUNTY OF | $824,438 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Edward Byrne Memorial Justice Assistance Grant (JAG)Program is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all componentnts of the criminal justice system, from multi-jurisdictional drug ... Show more
This spending item is part of a $18,323,383 allocation.
See details
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Justice, Department of | 4/29/2009 |
| El Paso County School District 12 | $821,411 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| HARRISON SCHOOL DISTRICT 2 | $803,195 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| JPE, INCORPORATED | $800,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/02/2009 |
| ASPEN COACHWORKS INC. | $800,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/18/2010 |
| C E A TECHNOLOGIES | $800,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/23/2009 |
| COLORADO SPRINGS CITY GOVERNMENT | $795,668 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) This Award will provide HPRP funds for homelessness prevention, re-housing of the homeless and related services throughout the State of Colorado.
This spending item is part of a $8,154,036 allocation.
See details
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Housing and Urban Development, Department of / Community Planning and Development | 7/17/2009 |
| SANBORN MAP COMPANY, INC., THE | $790,000 | ||||
| RHODES COLLEGES INC. | $789,259 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/11/2009 |
| C & S FOOD SERVICES LLC | $785,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/11/2010 |
| PEAK VISTA COMMUNITY HEALTH CENTERS | $777,173 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] In our IDS grant, Peak Vista proposed to hire 10 FTEs new staff. Because the intent of this funding is to meet the increased demand for primary health care for the uninsured, we allocated all of these resources for this purpose. Childldren have access to h... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 3/27/2009 |
| RHODES COLLEGES INC. | $774,775 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| Saigon Cafe Inc | $763,800 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/29/2009 |
| DeSchon Chavez Properties LLC | $755,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/06/2010 |
| Auer Hilderbrand & Sanders PLC | $746,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/29/2009 |
| Gray Line | $741,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/15/2010 |
| APM, LLC | $725,764 | Contract | EXTEND HOIST BLDG 1000 | Department of the Air Force | 7/06/2009 |
| NBE OF COLORADO, LLC | $707,013 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 4/28/2010 |
| EL PASO, COUNTY OF | $698,882 | Grant |
WIA Dislocated Workers 1.RECOVERY-ACT-WORKFORCE INVESTMENT ACT (WIA)-DISLOCATED WORKERS FY09 FORMULA-STATES 09-A200-ARDZ-4123-5DWRI-000/17.260/$14,464,916.002. RECOVERY-ACT-WIA-ADULT FY09 ACTIVITIES-STATES 09-A200-ARDY-4123-5ADR1-000/17.258 /$4,792,362.00 3. RECOVERY-ACT-WIA-YO
This spending item is part of a $31,132,248 allocation.
See details
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Employment and Training Administration | 2/17/2009 |
| CENTERRE GOVERNMENT CONTRACTING GROUP, L.L.C. | $693,093 | Contract |
repair and modernize existing Company Headquarters Building 1957 at Fort Carson.
This spending item is part of a $1,617,904 allocation.
See details
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Army, Department of | 12/30/2009 |
| PSA WORLDWIDE CORP | $691,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/07/2010 |
| WHITNEY YOUNG MANOR APARTMENTS | $686,686 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 5/04/2009 |
| COLORADO SPRINGS CITY GOVERNMENT | $682,137 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) CDBG-R Funds awarded to the City of Colorado Springs will be used for a major infrastructure improvement project in one of our designated neighborhood strategy areas that will replace the storm sewer that is old a and outdated and not effectively meeting th... Show more | Housing and Urban Development, Department of | 8/07/2009 |
| COLORADO SPRINGS CITY GOVERNMENT | $675,991 | Grant | Recovery Act - Internet Crimes against Children Task Force Program (ICAC) The Colorado Internet Crimes Against Children (ICAC) Task Force consists of law enforcement agencies serving multiple jurisdictions throughout the state. The Task Force has three primary goals in using these grant funds: 1) Ensnsure a comprehensive, viable ... Show more | Justice, Department of | 5/21/2009 |
| ANC RESEARCH & DEVELOPMENT, LLC | $666,021 | Contract | Leica TCS SP5 II AOBS Spectral Confocal and MP System | Health and Human Services, Department of / National Institutes of Health | 2/18/2010 |
| WEBCO MARYLAND, LLC | $660,000 | Contract | Restore and modernize 4/4 ID Battalion Headquarters Building 1352 at Fort Carson | Army, Department of | 12/30/2009 |
| Robert Walstad | $657,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/01/2010 |
| WIDEFIELD SCHOOL DISTRICT 3 | $651,183 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $111,135,922 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| RESOURCE EXCHANGE, INC., THE | $649,098 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $7,954,827 allocation.
See details
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Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ANC RESEARCH & DEVELOPMENT, LLC | $648,929 | Contract | Purchase of Leica TCS SP5 II Multi-Photon & Spectral Confocal System | Health and Human Services, Department of / National Institutes of Health | 8/31/2010 |
| ANC RESEARCH & DEVELOPMENT, LLC | $648,929 | Contract | Purchase of Leica TCS SP5 II Multi-Photon & Spectral Confocal System | Health and Human Services, Department of / National Institutes of Health | 8/31/2010 |
| Mostafa Naitijja | $616,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/19/2009 |
| HON-AC AUTO EAST LLC | $610,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/19/2010 |
| WIDEFIELD SCHOOL DISTRICT 3 | $604,519 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| PIKES PEAK BOCES | $604,222 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $148,730,571 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | $602,733 | Grant | ARRA - Head Start This award provides for ARRA Cost of Living Adjustment (COLA), and Quality Improvement Funding consistent with the provisions of Section 640(a)(5) of the Head Start Act for the Head Start and/or Early Head Start program. Head Start promotes the school rea | Health and Human Services, Department of / Administration for Children and Families | 6/30/2009 |
| "R" ROCK YARD, INC. | $600,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/24/2009 |
| EL PASO COUNTY SCHOOL DISTRICT 8 | $593,234 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $111,135,922 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| HONEYWELL INTERNATIONAL INC. | $590,965 | Contract | Repair Fire Detection System, Admin B300 | Department of the Air Force | 9/19/2009 |
| FEDERAL CONTRACTING, INC. | $587,554 | Contract |
Upgrade fire detection, repair fire suppression, install A/C units.
This spending item is part of a $2,511,864 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/08/2009 |
| Carin L. Ramsel DVM | $587,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/12/2010 |
| Culver's of Falcon | $582,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 8/19/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $581,285 | Contract |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| B&M CONSTRUCTION, INC. | $581,028 | Contract |
Construction of Artifacts Storage Building
This spending item is part of a $723,990 allocation.
See details
|
Army, Department of | 3/16/2010 |
| Intecon LLC | $576,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 6/04/2009 |
| APM, LLC | $565,255 | Contract | Install Chiller AFD's | Department of the Air Force | 6/08/2009 |
| Johnson Orthodontics PC | $563,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 5/24/2011 |
| Classic Dental LLC | $561,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 6/23/2009 |
| La Farge West Inc | $559,891 | Contract |
Lighting, gas and pavement repairs for Peterson AFB, CO
This spending item is part of a $4,271,970 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/25/2009 |
| GHB HOUSING LTD/GARDEN APTS | $554,523 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 9/28/2009 |
| Peak Robotics Inc. | $554,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/29/2009 |
| Global Underground Corp | $542,201 | Contract |
TAS 21 2022, ARRA Project OSD 1598, OSD1588, OSD1592; Sustainment Reutilization Modernization (SRM) UTILITY PROJECT ELECTRICAL WORK AT FORT CARSON, CO.
This spending item is part of a $14,248,699 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| J. A. FLESHER CO. INC. | $540,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/30/2010 |
| COMMERCIAL PROPERTY LLC (EPC | $540,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/22/2010 |
| RockyAnita LLC | $540,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/16/2010 |
| CONTRACT MANAGEMENT, INC | $533,938 | Contract |
Repair Parking Lots - This delivery order will consist of repair of parking lots at the following buildings: 2257/2258, 2457/2458, 2557/2558, and 2757/2758 at Fort Carson, CO
This spending item is part of a $572,367 allocation.
See details
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Army, Department of | 8/31/2009 |
| Denver Drywall Company | $526,866 | Contract |
Recovery Hospital Alteration, Evans Army Community Hospital
This spending item is part of a $16,254,782 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| EL PASO COUNTY SCHOOL DISTRICT 8 | $511,944 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary , secondary, postsecondary and, as applicable, early childhood education programs and services.
This spending item is part of a $621,878,397 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/09/2009 |
| Yorkshire Veterinary Clinic P.C. | $497,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 6/08/2010 |
| Rational Dermatology P.C. | $492,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 11/10/2009 |
| Primrose School of Springs Ranch | $484,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/05/2009 |
| Mateos Salon and Day Spa Inc. | $484,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/06/2009 |
| The Larson Group Inc | $474,722 | Contract |
Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command
This spending item is part of a $6,189,695 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $471,200 | Contract |
Remodel of building to accommodate bathrooms.
This spending item is part of a $550,700 allocation.
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Department of the Air Force | 9/03/2009 |
| Optimum Filter Inc. | $471,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 6/24/2010 |
| Oral & Maxillofacial Surgery Specialists | $455,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 2/10/2010 |
| GTS CONSTRUCTION, INC. | $451,181 | Contract |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $481,061 allocation.
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Department of the Air Force | 5/26/2009 |
| FEDERAL CONTRACTING, INC. | $446,989 | Contract |
TAS 21 2022 ARRA. Sustainment Reutilization Modernization (SRM)UTILITY PROJECT BOILER BLDG 1860 REPLACEMENT OF BOILER #1, Fort Carson, CO
This spending item is part of a $1,803,328 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| Awesome Hair Designers LLC | $446,200 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/09/2010 |
| EL PASO, COUNTY OF | $445,967 | Grant |
Recovery Act of 2009: Wildland Fire Management Implement wildfire mitigation and forest restoration treatments in high-priority areas of Colorado.
This spending item is part of a $6,285,000 allocation.
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Agriculture, Department of / Forest Service | 8/10/2009 |
| ROCKY MOUNTAIN MATERIALS AND ASPHALT, INC. | $444,999 | Contract |
REMOVE/REPLACE BRIDGE # T85115
This spending item is part of a $471,404 allocation.
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Army, Department of | 4/01/2010 |
| INTERNATIONAL BEAUTY ACADEMY, INC. | $443,456 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 6/10/2010 |
| ACF All Coat Finishing Inc. | $442,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 1/29/2010 |
| Spacecon Specialty Contractors LLC | $441,448 | Contract |
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
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| Super 8 | $434,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/27/2009 |
| EL PASO, COUNTY OF | $433,763 | Grant |
Employment Service/Wagner-Peyser Funded Activities 1. RECOVERY ACT-EMPLOYMENT SERVICE FY09 STATE ALLOTMENTS-S 09-A200-ATAB-4100-5ESR1-000/17.207/$2,239,663.00 2. RECOVERY ACT-RE-EMPLOYMENT SERVICES FY09 STATES 09-A200-ATBP-4110-5RSR1-000/17.207/$3,882,771.00 ; Provides non-fee labor exchange seservice... Show more
This spending item is part of a $6,212,434 allocation.
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Employment and Training Administration | 2/17/2009 |
| MULTIPLE RECIPIENTS | $421,783 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| Mountain Trade Supply Inc. | $421,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/30/2010 |
| COLORADO SPRINGS CITY GOVERNMENT | $418,560 | Grant | Public Safety Partnership and Community Policing Grants 'The COPS Hiring Recovery Program (CHRP) provides funding directly to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to create and preserve jobs, and to increase their community policing capacity and d crime prev... Show more | Justice, Department of | 7/01/2009 |