District of Columbia County, D.C., funds by Navy, Department of
Listing $5,861,758.44 in stimulus funds from Navy, Department of for District of Columbia
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 |
|---|---|---|---|---|
| LAKOTA CONTRACTING, INC. | $3,562,820 |
RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, MARINE CORPS BASE CAMP PENDLETON, CA
This spending item is part of a $401,438,378 allocation.
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|
Navy, Department of | 9/01/2010 |
| WESTON SOLUTIONS, INC. | $806,530 |
The award is for the design/build effort required to install one hundred seventeen (117) electric meters and all equipment to operate those meters on existing building and transformers at the Joint Base Anacostia and Bolling (JBAB). These meters are part
This spending item is part of a $1,562,722 allocation.
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|
Navy, Department of | 9/28/2010 |
| DONLEY-KIRLIN JV | $499,605 |
To Replace Hangar Heaters, Bldg 1 at Boling
This spending item is part of a $530,000 allocation.
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|
Navy, Department of | 5/14/2010 |
| GDI/ALLEN & SHARIFF JOINT VENTURE | $445,926 |
TAS 17 1805 OPTION YEAR TWO, FFP, X033 ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BLDG 72. TREASURY ACCOUNT SYMBOL (TAS) 17 1805. FOB: Destination, PURCHASE REQUEST NUMBER: ACQR1071311, NET AMT $1,023,645.00. TAS 17 805 FUND ACRN AA
This spending item is part of a $1,253,112 allocation.
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|
Navy, Department of | 4/06/2009 |
| WACKENHUT SERVICES, INCORPORATED | $323,828 | Provide escorts and technical support for ARRA Phase II-Energy Conservation Measures (ECM's)-National Maritime Intelligence Center Facilities Energy Improvement and Design Services Implementation at Naval Support Faciility Suitland Maryland. The purpose | Naval Facilities Engineering Command | 3/15/2010 |
| Wood Construction | $58,000 |
Repair/Replace Water Reclaimation System B5300
This spending item is part of a $91,656 allocation.
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|
Navy, Department of | 8/10/2010 |
| Mechanical Valve & Pump | $48,189 |
Repl HVAC Cont HG Bldg 47
This spending item is part of a $84,061 allocation.
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|
Navy, Department of | 8/10/2010 |
| NICC JV, LLC | $35,872 |
Repl HVAC Cont HG Bldg 47
This spending item is part of a $84,061 allocation.
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|
Navy, Department of | 8/10/2010 |
| PROTECTION ENGINEERING GROUP, INC., THE | $35,000 |
Conduct site surveys, develop list of requirements, conduct interviews, evaluate vendor responses and create final report.
This spending item is part of a $51,709 allocation.
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|
Naval Space and Warfare Systems Command | 8/07/2009 |
| NICC JV, LLC | $29,281 |
Repair/Replace Water Reclaimation System B5300
This spending item is part of a $91,656 allocation.
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|
Navy, Department of | 8/10/2010 |
| SIM-G TECHNOLOGIES LLC | $16,709 |
Conduct site surveys, develop list of requirements, conduct interviews, evaluate vendor responses and create final report.
This spending item is part of a $51,709 allocation.
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|
Naval Space and Warfare Systems Command | 8/07/2009 |