Okaloosa County, Fla.
| U.S. | Florida | Okaloosa | |
|---|---|---|---|
| Population | 308,745,538 | 18,801,310 | 180,728 |
| Total recovery funding | $522,082,377,600 | $24,250,688,306 | $195,685,854 |
| Funding per Capita | $1,691 | $1,290 | $1,083 |
Unemployment
7/2008 |
6.2 |
6.8 |
4.8 |
7/2009 |
+3.6
9.8 |
+4.3
11.1 |
+2.2
7.0 |
7/2010 |
-0.2
9.6 |
+0.9
12.0 |
+0.9
7.9 |
7/2011 |
-0.6
9.0 |
-1.0
11.0 |
-0.4
7.5 |
7/2012 |
-0.9
8.1 |
-1.7
9.3 |
-1.1
6.4 |
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 | ||
|---|---|---|
| Army, Department of | $56,753,072 | |
| Education, Department of | $41,448,534 | |
| Transportation, Department of | $35,656,994 | |
| Air Force Materiel Command | $23,492,503 | |
| Department of the Air Force | $23,471,547 | |
| Agriculture, Department of | $11,162,278 | |
| Small Business Administration | $9,577,804 | |
| Social Security Administration | $7,994,750 | |
| Employment and Training Administration | $2,987,880 | |
| Housing and Urban Development, Department of | $2,863,977 | |
| Health and Human Services, Department of | $1,411,915 | |
| Justice, Department of | $1,356,078 | |
| Independent Agencies | $414,087 | |
| U.S. Army Corps of Engineers | $299,963 | |
| Energy, Department of | $241,019 | |
| National Foundation on the Arts and the Humanities | $25,000 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Okaloosa County, Fla.
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.
Okaloosa 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 |
|---|---|---|---|---|---|
| TRANSPORTATION, FLORIDA DEPARTMENT OF | $29,689,016 | Grant | Highway Planning and Construction ADD LANES & RECONSTRUCT | Transportation, Department of / Federal Highway Administration | 4/23/2009 |
| J.E. DUNN CONSTRUCTION COMPANY | $23,710,998 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $9,212,869 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $8,949,163 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| MULTIPLE RECIPIENTS | $8,225,952 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| HARKINS DEVELOPMENT CORPORATION | $7,886,849 | Contract | The project includes design and construction of a single story 22,317 SF concrete block Child Development Center at Hurlburt Field, FL. Project consists of concrete block with split faced brick and stucco with clerestory roof incorporating a sloping seam | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| MULTIPLE RECIPIENTS | $7,877,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| BAROCO ELECTRIC CONSTRUCTION COMPANY | $7,773,559 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| BAYOU MECHANICAL, INC. | $7,178,635 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $6,350,247 | 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 $627,262,665 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ARCADIS U.S., INC. | $5,451,553 | Contract | Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills | Department of the Air Force | 9/30/2010 |
| NORTHWEST FLORIDA STATE COLLEGE | $3,236,148 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/07/2010 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $3,215,820 | 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 $490,575,352 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC | $2,149,935 | Grant |
WIA Dislocated Workers ARRA Workforce Investment Act (WIA) Dislocated Worker $80,551,937, CFDA 17.260 to provide employment and training activities for workers that have lost their jobs as a result of plant/business closures and layoffs: WIA Youth $42,873,265, CFDA 17.259 to pr
This spending item is part of a $142,873,204 allocation.
See details
|
Employment and Training Administration | 3/14/2009 |
| Okaloosa Animal Clinic | $1,950,000 | 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 |
| SUSTAINABLE MODULAR MANAGEMENT, INC. | $1,851,934 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $1,705,090 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $700,000,000 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| True Quality Collision | $1,670,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/26/2010 |
| INSITE CONTRACTORS, INC. | $1,535,099 | Contract |
Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| NORTHWEST FLORIDA STATE COLLEGE | $1,470,885 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| MULTIPLE RECIPIENTS | $1,424,032 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| OKALOOSA, COUNTY OF | $1,400,000 | Grant | Federal Transit_Formula Grants FY 2009 Section 5307 American Recovery and Reinvestment Act (ARRA) funds in the amount of $1,400,000 will be used to purchase five (5) shelters with solar light kits, ten (10) solar light kits for existing shelters, five (5) bike racks for the new shelter | Transportation, Department of / Federal Transit Administration | 8/06/2009 |
| OKALOOSA, COUNTY OF | $1,400,000 | Grant | Federal Transit_Formula Grants FY 2009 Section 5307 American Recovery and Reinvestment Act (ARRA) funds in the amount of $1,400,000 will be used to purchase five (5) shelters with solar light kits, ten (10) solar light kits for existing shelters, five (5) bike racks for the new shelter | Transportation, Department of / Federal Transit Administration | 8/06/2009 |
| SCHOOL READINESS COALITION SERVING OKALOOSA AND WALTON COUNTIES INC, THE | $1,392,821 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $491,453,230 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| County of Okaloosa | $1,391,467 | Grant | Highway Planning and Construction RESURFACING | Transportation, Department of / Federal Highway Administration | 6/10/2009 |
| MULTIPLE RECIPIENTS | $1,258,855 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 7/31/2010 |
| SCHOOL READINESS COALITION SERVING OKALOOSA AND WALTON COUNTIES INC, THE | $1,230,387 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF); Description: Provide child care financial assistance to low-income working families and fund activities to improve the quality of child care. The Agency will be investing in system
This spending item is part of a $105,331,254 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| Johnny O'Quigley's | $1,210,000 | 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 | 6/13/2011 |
| NORTHWEST FLORIDA STATE COLLEGE | $1,181,953 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| GCC ENTERPRISES INC. | $1,147,877 | Contract |
FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NORTHWEST FLORIDA STATE COLLEGE | $1,105,991 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| ESA SOUTH, INC. | $1,103,357 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| CASTONE CORPORATION | $865,680 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| HARRIS IT SERVICES CORPORATION | $837,273 | Contract | Continuity of operation failover installation and services | Department of the Air Force | 6/15/2009 |
| OKALOOSA WALTON HOMELESS CONTINUUM OF CARE, OPPORTUNITY, INC | $790,561 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Homeless Prevention and Rapid Re-Housing Program (HPRP) The Florida Department of Children and Families has disbursed HPRP funds to 26 sub grantees throughout Florida, who cover 62 out of 67 counties. Each sub grantee has an n individual implementation pla... Show more
This spending item is part of a $21,507,109 allocation.
See details
|
Housing and Urban Development, Department of | 7/15/2009 |
| DESTIN, CITY OF | $760,955 | Grant | Highway Planning and Construction ROAD RECONSTRUCTION - 2 LANE | Transportation, Department of / Federal Highway Administration | 6/22/2009 |
| SHERLOCK SMITH & ADAMS INC | $759,837 | Contract |
Architecture and engineering support for Air Force Medical Service Projects - FY-11 ARRA Hospital Alterations, Eglin AFB
This spending item is part of a $1,264,600 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/18/2011 |
| KADELL INDUSTRIES, INC. | $752,428 | Contract |
Renovate Building 328 - Parking lot for proposed Tax Service Center Ft. Benning
This spending item is part of a $963,007 allocation.
See details
|
Army, Department of | 9/17/2009 |
| NORTHWEST FLORIDA STATE COLLEGE | $747,490 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 2/19/2009 |
| N W F CONTRACTORS INC | $723,473 | Contract | Realign O'Neil Avenue and Install Lights | Department of the Air Force | 6/16/2009 |
| CiCi's Pizza | $713,000 | 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 | 9/04/2009 |
| Custom Glass & Fabricators | $678,650 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| H.M.E., INC. | $670,474 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| GCC THOMCO 1, LLC | $656,821 | Contract | This task order is to supply all labor material and equipement to accomplish SABER project 09-4029 Repair Military Family Housing Eglin AFB, FL. The work is to Remove and install new light fixtures as described on drawings in 301 Military family houses. | Department of the Air Force | 6/28/2010 |
| LORD & SON CONSTRUCTION, INC. | $545,000 | Contract | Construct Warehouse | Department of the Air Force | 6/16/2009 |
| CRESTVIEW HOUSING AUTHORITY | $542,167 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct modernization activities at various Public Housing developments. This funding can be expected to result in providing employment for architects and engineers,construction workers and product manufacturers. In addition this fundnding can be expected t... Show more | Housing and Urban Development, Department of | 3/18/2009 |
| CRESTVIEW HOUSING AUTHORITY | $542,167 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded grant for modernization activities at a low income housing development. This funding will make nineteen (19) units and the exterior of the buildings handicap accessibible and Section 504 co... Show more | Housing and Urban Development, Department of | 3/18/2009 |
| EDWARDS ROOFING COMPANY, INC. | $534,768 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| BAYSIDE STRUCTURES, L.L.C. | $533,650 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $526,162 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $491,453,230 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| GULF SOUTH CONTRACTORS, INC. | $508,969 | Contract | DESIGN-BUILD RESURFACE RECYCLE COMPOUND EGLIN AFB PROJECT FTFA051239 | Department of the Air Force | 1/12/2010 |
| ANOTHER BROKEN EGG OF FLORIDA, INC | $501,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/25/2009 |
| SEMCO OF PENSACOLA INC | $500,346 | Contract |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| Dalpar Corporation | $500,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 2/16/2010 |
| WESTON SOLUTIONS, INC. | $499,799 | Contract | The purpose of this project is to conduct a biomass and waste-to-energy feasibility study that will address: a) Awareness and cultural change about attitudes and personal responsibilities; b) Conservation and efficiency in consumption patterns, demand red | Department of the Air Force | 6/16/2009 |
| WASHINGTON PAINTING SERVICE INC | $493,163 | Contract | PRESURE WASH ,PREP SCRAPE, PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN US. | Department of the Air Force | 7/16/2009 |
| AMERICAN STRIPING INC | $479,010 | Contract |
Remove rubber build up and restripe airfield pavements on Eglin AFB, FL and Duke Field.
This spending item is part of a $694,764 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| WASHINGTON PAINTING SERVICE INC | $474,323 | Contract | PREP, SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN | Department of the Air Force | 6/04/2009 |
| OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC | $471,481 | Grant |
WIA Dislocated Workers This award is to reimburse employers for the extraordinary cost of on-the-job training (OJT) for participants. OJT eligible participants are limited to dislocated workers whose layoffs occurred since the onset of the recent recession (January 1, 2008). P
This spending item is part of a $3,462,110 allocation.
See details
|
Employment and Training Administration | 6/30/2010 |
| WASHINGTON PAINTING SERVICE INC | $468,036 | Contract | PREP SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK | Department of the Air Force | 6/02/2009 |
| FORT WALTON BEACH, CITY OF | $437,600 | Grant | Highway Planning and Construction RESURFACING | Transportation, Department of / Federal Highway Administration | 8/11/2009 |
| Gator Mechanical Inc | $433,250 | Contract |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| L. PUGH & ASSOCIATES, INC. | $429,268 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| CANTONMENT CONSTRUCTION COMPANY | $422,000 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| N W F CONTRACTORS INC | $416,027 | Contract | Repair Sanitary Sewer | Department of the Air Force | 6/16/2009 |
| GOOFY GOLF CORP | $405,000 | 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 |
| BATTELLE MEMORIAL INSTITUTE | $380,276 | Contract | ARRA Project Number: AFCE092878, Anaerobic Bioreactor, Title II Oversight | Department of the Air Force | 9/30/2010 |
| OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC | $366,464 | Grant |
Employment Service/Wagner-Peyser Funded Activities ARRA - Wagner Peyser Employment Services - CFDA 17.207; provides staffing at local One-Stop centers to provide labor exchange services to employers and job applicants.
This spending item is part of a $22,146,579 allocation.
See details
|
Employment and Training Administration | 3/15/2009 |
| BRIDGEWAY CENTER, INC. | $362,605 | Grant |
Recovery Act Transitional Housing The Shelter House Bridgeway (SHBC) Transitional Housing Program will support victims of domestic violence, dating violence, stalking, and sexual assault by providing safe, secure housing with a wide range of flexible supportive services that will empower
This spending item is part of a $497,176 allocation.
See details
|
Justice, Department of | 9/17/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $346,334 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $491,453,230 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| FORT WALTON BEACH HOUSING AUTHORITY | $340,190 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Recovery Act funds Fort Walton Beach H/A | Housing and Urban Development, Department of | 3/18/2009 |
| GULF SOUTH CONTRACTORS, INC. | $340,167 | Contract | PAINT VARIOUS HANGER FLOORS #5098- #5099- #5102 - # 5096 AND #5103 | Department of the Air Force | 4/23/2009 |
| BLUEWATER CHIROPRACTIC WELLNESS CENTER LL | $338,000 | 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 |
| M.E. GROUP, INC. | $310,700 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| E.K. HILL & ASSOCIATES INC | $310,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/23/2010 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $304,474 | Contract |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $272,311 | Contract |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| Crestview Pediatrics & Adolescent Center | $268,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/26/2010 |
| GCC ENTERPRISES INC. | $264,985 | Contract |
Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| DATA FLOW SYSTEMS, INC. | $263,282 | Contract |
Install new communication equipment to remote water well sites.
This spending item is part of a $298,901 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| BANKERS CHOICE INC | $258,960 | 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 | 5/18/2009 |
| A & A ROOFING COMPANY, INC. | $247,525 | Contract |
Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation.
See details
|
Department of the Air Force | 2/22/2010 |
| Douglas and Connie Bagnall | $247,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/29/2009 |
| GREENHUT CONSTRUCTION COMPANY, INC. | $243,735 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| Casi B. Stubbs D.M.D. P.A. | $240,000 | 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 | 12/27/2010 |
| NORTHWEST FLORIDA STATE COLLEGE | $234,431 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $491,453,230 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| UNIVERSITY OF FLORIDA | $219,769 | Grant |
Office of Science Financial Assistance Program This project is to study the connectivity and flow patterns of complex multi-scale systems modeled as random networks. Networks provide effective ways to study global, system level properties, starting with local, multi-scale interactions at a componentnt ... Show more
This spending item is part of a $589,092 allocation.
See details
|
Energy, Department of / Office of Science | 9/30/2009 |
| NICEVILLE, CITY OF | $213,600 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Public Housing Capital fund Stimulus (Formula) Recovery Act. Modernization of 76 Dewlling units by replacing shingle roofs with new metal roofs. Replacing soffitt and fascia. | Housing and Urban Development, Department of | 3/18/2009 |
| AMERICAN STRIPING INC | $211,066 | Contract |
Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $6,291,088 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CROWSON PAINT CONTRACTORS INC | $210,500 | Contract |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| Innoventor Military Systems LLC | $200,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/08/2010 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $199,946 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age three through five years, and at a State's discretion, to two-year-old children with disabilities who will reach age three during the school yeaear. I... Show more
This spending item is part of a $19,700,808 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| HURTVET SUBCONTRACTING LLC | $198,584 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| AMERICAN STRIPING INC | $197,800 | Contract |
Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $5,516,235 allocation.
See details
|
Department of the Air Force | 6/04/2009 |
| HCG SCC JV, LLC | $197,063 | Contract |
Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| INDUSTRIAL DOOR CONTRACTORS, INC. | $196,000 | Contract |
Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SOUTHEAST CHEROKEE CONSTRUCTION, INC. | $195,748 | Contract |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| NORTHWEST FLORIDA STATE COLLEGE | $193,888 | Grant |
AmeriCorps AmeriCorps programs were awarded Recovery funds to expand the number of Members currently serving to address areas of need made more critical by a struggling economy.
This spending item is part of a $1,145,248 allocation.
See details
|
Independent Agencies / Corporation for National and Community Service (formerly ACTION) | 5/01/2009 |
| NORTHWEST FLORIDA STATE COLLEGE | $193,888 | Grant |
AmeriCorps AmeriCorps programs were awarded Recovery funds to expand the number of Members currently serving to address areas of need made more critical by a struggling economy.
This spending item is part of a $1,145,248 allocation.
See details
|
Independent Agencies / Corporation for National and Community Service (formerly ACTION) | 5/01/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $192,850 | Contract |
Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| WASHINGTON PAINTING SERVICE INC | $189,604 | Contract | PREP, PRESSURE WASH, PRIME AND PAINT EXTERIOR OF ROOFS AT 33 FIGHTER WING | Department of the Air Force | 6/04/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $184,096 | 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 $490,575,352 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| SCHOOL BOARD OKALOOSA COUNTY | $183,632 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/22/2010 |
| Luebe-Jones, Inc. | $183,455 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| OKALOOSA, COUNTY OF | $181,922 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The purpose of this project is to enhance technical surveillance equipment and to purchase interoperable mobile radios to allow law enforcement officers to communicate with multi-discipliline emergency responders. The new technical surveillance equipment e... Show more | Justice, Department of | 6/25/2009 |
| WALKER AND MOORE, LLC | $181,550 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| OKALOOSA COUNTY HEADSTART CHILD DEVELOPMENT INC | $181,528 | Grant | ARRA - Head Start Award Title: American and Reivestment Act Awards a cost of living adjustment increase of 1.84% in the amount of $36,783 for Head Start and $11,897 for Early Head Start. Funds are obligated to pay staff salaries and fringe. The award is also for quality | Health and Human Services, Department of / Administration for Children and Families | 6/25/2009 |
| SEASIDE ENGINEERING & SURVEYING, INC. | $179,789 | Contract |
Inland Electronic Navigation Chart hydrographic surveys selected lock and dam pools on the Ohio River
This spending item is part of a $187,791 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/21/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $178,673 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, oror repair of public school faci... Show more
This spending item is part of a $491,453,230 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $172,870 | Contract |
Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $165,199 | Contract |
Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | $155,764 | Grant | Highway Planning and Construction SIDEWALK | Transportation, Department of / Federal Highway Administration | 5/14/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $153,393 | Contract |
Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation.
See details
|
Department of the Air Force | 2/23/2010 |
| MULTIPLE RECIPIENTS | $152,959 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2009 |
| FORT WALTON BEACH, CITY OF | $152,726 | Grant | Highway Planning and Construction RESURFACING | Transportation, Department of / Federal Highway Administration | 6/10/2009 |
| OKALOOSA, COUNTY OF | $150,781 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eleligible JAG program areas. Projects funded include Law Enforceme... Show more
This spending item is part of a $81,537,096 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| N. W. Florida Hospitality Inc | $150,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 2/24/2010 |
| Innoventor Military Systems LLC | $150,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/08/2010 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $147,644 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| 30-A Chiropractic | $147,000 | 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 | 5/04/2010 |
| FORT WALTON BEACH, CITY OF | $142,948 | Grant | Highway Planning and Construction RESURFACING | Transportation, Department of / Federal Highway Administration | 6/17/2009 |
| FORT WALTON BEACH, CITY OF | $138,879 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eleligible JAG program areas. Projects funded include Law Enforceme... Show more
This spending item is part of a $81,537,096 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| WHITE SANDS MANOR | $137,966 | 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 | 3/20/2009 |
| SHELTER HOUSE INCORPORATED | $134,571 | Grant |
Recovery Act Transitional Housing The Shelter House Bridgeway (SHBC) Transitional Housing Program will support victims of domestic violence, dating violence, stalking, and sexual assault by providing safe, secure housing with a wide range of flexible supportive services that will empower
This spending item is part of a $497,176 allocation.
See details
|
Justice, Department of | 9/17/2009 |
| COLTIN ELECTRIC, INC. | $134,061 | Contract |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $131,607 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $131,088 | Contract |
Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation.
See details
|
Department of the Air Force | 2/22/2010 |
| Unicoat Industrial Roofing Corporation | $128,500 | Contract |
Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation.
See details
|
Department of the Air Force | 2/23/2010 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $127,892 | 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 $490,575,352 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| KAISERKANE, INC. | $127,249 | Contract | Replace roof Bldg 985 Eglin AFB | Department of the Air Force | 6/11/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $124,692 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $700,000,000 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| Kone Inc. | $124,660 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| SEC RENOVATIONS & REPAIRS ,LLC | $123,400 | Contract |
Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| FENCE COMPANY 1 INC, THE | $119,903 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| A & A ROOFING COMPANY, INC. | $119,820 | Contract |
Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Santeler & Sons Inc | $118,750 | Contract |
Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| N W F CONTRACTORS INC | $117,636 | Contract | Construct Parking Lot for New Visitors Center | Department of the Air Force | 7/14/2009 |
| N W F CONTRACTORS INC | $117,636 | Contract | Construct Parking Lot | Department of the Air Force | 7/14/2009 |
| OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN | $114,280 | Contract | Replace HVAC at Building 89 Eglin AFB, FL | Department of the Air Force | 6/15/2009 |
| PEADEN MECHANICAL, INC. | $111,902 | Contract |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| SCHOOL BOARD OKALOOSA COUNTY | $108,358 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| A & A ROOFING COMPANY, INC. | $106,925 | Contract |
Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| N W F CONTRACTORS INC | $104,418 | Contract | Construct Overflow Parking Visitor Center | Department of the Air Force | 7/14/2009 |
| CHAMPION CONTRACTORS, INC. | $104,228 | Contract | Install Fence at Water Wells at Buildings 616, 62, and 303. | Department of the Air Force | 6/15/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $101,033 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based ininst... Show more
This spending item is part of a $30,195,950 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| Unicoat Industrial Roofing Corporation | $98,700 | Contract |
Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| Unicoat Industrial Roofing Corporation | $95,930 | Contract |
Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| BEARDEN CONSTRUCTION COMPANY, INC. | $88,792 | Contract |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SAMM ENTERPRISES INC. | $86,645 | Contract |
Install an new generator and transfer switch to operate water well.
This spending item is part of a $88,267 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| County of Okaloosa | $81,454 | Grant |
Highway Planning and Construction SIDEWALK
This spending item is part of a $81,455 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 6/10/2009 |
| SEASIDE ENGINEERING & SURVEYING, INC. | $80,210 | Contract | PREPARE A TOPOGRAPHIC SURVEY OF THE DEMOPOLIS DAMSITE - LOWER POOL LOCATED ON THE BWT-TOMBIGBEE WATERWAY, ALABAMA. THIS SURVEY WILL EMCOMPASS APPROXIMATELY 36.0 ACRES | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/25/2009 |
| COLTIN ELECTRIC, INC. | $79,769 | Contract |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| DESTIN, CITY OF | $74,944 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eleligible JAG program areas. Projects funded include Law Enforceme... Show more
This spending item is part of a $81,537,096 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| ACE ENGINEERING, INC. | $74,640 | Contract |
Install new power, fire alarm and HVAC to existing building.
This spending item is part of a $89,890 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $70,000 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $700,000,000 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| A & A ROOFING COMPANY, INC. | $70,000 | Contract |
Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| AMERICAN STRIPING INC | $69,575 | Contract |
Install Airfield Closure Markings on various Auxillary Fields on Eglin AFB Reservation.
This spending item is part of a $137,214 allocation.
See details
|
Department of the Air Force | 9/17/2009 |
| Gator Mechanical Inc | $69,217 | Contract |
REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation.
See details
|
Department of the Air Force | 1/27/2010 |
| ADVANCED FIRE PROTECTION SERVICES INC. | $67,750 | Contract |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $67,214 | Contract |
Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $66,219 | Contract |
Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| AMERICAN STRIPING INC | $65,090 | Contract |
Repair Asphaltic Concrete on Taxiways R & P at Eglin AFB, FL. Mill existing asphalt, repair base as shown on drawings, repave asphalt, and restripe pavement markings.
This spending item is part of a $2,197,327 allocation.
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Department of the Air Force | 6/01/2009 |
| STRICKLAND TIRE AND AUTO ACCESSORIES | $65,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 10/18/2010 |
| American Buildings Company | $64,320 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| CROWSON PAINT CONTRACTORS INC | $63,750 | Contract |
REPAIR MASONRY VENEER, BLDG 90358
This spending item is part of a $91,392 allocation.
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Department of the Air Force | 1/27/2010 |
| OKALOOSA, COUNTY OF | $61,001 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eleligible JAG program areas. Projects funded include Law Enforceme... Show more
This spending item is part of a $81,537,096 allocation.
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Justice, Department of | 4/29/2009 |
| OKALOOSA, COUNTY OF | $60,000 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Florida Department of Law Enforcement (FDLE) is the State Administering Agency for the ARRA grant in Florida. FDLE has funded more than 400 subgrants including projects in all of the eleligible JAG program areas. Projects funded include Law Enforceme... Show more
This spending item is part of a $81,537,096 allocation.
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Justice, Department of | 4/29/2009 |
| NICEVILLE PLUMBING LLC | $59,400 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/12/2010 |
| GULF SOUTH CONTRACTORS, INC. | $53,399 | Contract | Task order #5095, #5097 and 5104 | Department of the Air Force | 5/06/2009 |
| CCI GROUP, LLC | $53,067 | Contract | REPAIR BASE VEHICLE WASHRACK, BLDG 90079 | Department of the Air Force | 9/29/2009 |
| THOMCO ENTERPRISES INCORPORATED | $52,000 | Contract |
FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation.
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Department of the Air Force | 6/15/2009 |
| SCHOOL BOARD OF OKALOOSA COUNTY | $51,923 | Grant |
Education for Homeless Children and Youth, Recovery Act Ensure that each homeless child and youth has equal access to the same free appropriate public education, including a public preschool education, as other children and youth.
This spending item is part of a $3,124,358 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| Darel Enterprises, Inc. | $51,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/08/2009 |
| THOMCO ENTERPRISES INCORPORATED | $50,000 | Contract |
Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation.
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Department of the Air Force | 6/15/2009 |
| ACE ENGINEERING, INC. | $49,387 | Contract |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
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Department of the Air Force | 6/05/2009 |
| FORT WALTON BEACH, CITY OF | $49,320 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Enhanced DUI Enforcement II; purchase three in-car video systems, hardware & software | Justice, Department of | 8/06/2009 |
| CCI GROUP, LLC | $49,124 | Contract |
REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation.
See details
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Department of the Air Force | 1/27/2010 |
| AMERICAN STRIPING INC | $48,750 | Contract |
Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation.
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Department of the Air Force | 6/01/2009 |
| Porter Construction Co Inc | $48,288 | Contract |
Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation.
See details
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Department of the Air Force | 6/01/2009 |
| CHAMPION CONTRACTORS, INC. | $48,254 | Contract | Install CHain Link Fence @ Sites A30, C1, B52, and C74 | Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $47,032 | Contract | Upgrade electrical panels in Bldg. 210 | Department of the Air Force | 7/10/2009 |
| JORBAN-RISCOE ASSOCIATES, INC. | $46,891 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| MULTIPLE RECIPIENTS | $46,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| AMERICAN STRIPING INC | $46,000 | Contract |
Replace Airfield Pavements around King Hanger and Taxiway R at Eglin AFB, FL. Mill and remove asphalt pavement, remove existing base material, excavate to subgrade, place new base material, install new aspahlt paving, and install new pavement markings.
This spending item is part of a $4,666,969 allocation.
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Department of the Air Force | 6/05/2009 |
| AMERICAN STRIPING INC | $46,000 | Contract |
Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation.
See details
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Department of the Air Force | 6/11/2009 |
| KENT CONSTRUCTION COMPANY, INC. | $45,703 | Contract |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
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Department of the Air Force | 6/18/2009 |
| OKALOOSA, COUNTY OF | $45,063 | Grant |
Formula Grants for Other Than Urbanized Areas Sub awards are to counties, transportation authorities, and non-profit agencies providing rural transportation.
This spending item is part of a $20,333,034 allocation.
See details
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Transportation, Department of / Federal Transit Administration | 6/19/2009 |
| EMERALD COAST ACCOUNTING & TAX SERVICES L | $45,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/30/2010 |
| BOYS AND GIRLS CLUBS OF THE EMERALD COAST, INC. | $42,500 | Grant |
Recovery Act - Edward Byrne Memorial Competitive Grant Program The current economic climate negatively affected most all facets of business, government and industry; for-profits and not-for-profits alike are feeling the pinch. Many family units are under some level of financial and/or related duress-s--especially those... Show more
This spending item is part of a $44,400,000 allocation.
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Justice, Department of | 9/02/2009 |
| A & A ROOFING COMPANY, INC. | $42,075 | Contract |
Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation.
See details
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Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $41,455 | Contract |
Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation.
See details
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Department of the Air Force | 5/06/2009 |
| NORTHWEST FLORIDA STATE COLLEGE | $40,713 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of public elementary, secondary, and postsecondary education and, as applicable, early childhood education programs and services.
This spending item is part of a $2,208,839,244 allocation.
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Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| GUSTIN, COTHERN, & TUCKER, INC. | $39,963 | Contract |
As part of construction on Canaveral Bypass Topographic & hydrographic survey project.
This spending item is part of a $44,548 allocation.
See details
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U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/02/2010 |
| WASHINGTON PAINTING SERVICE INC | $39,867 | Contract | Seal exterior of building #799 | Department of the Air Force | 7/10/2009 |
| CRESTVIEW, CITY OF | $38,752 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Generator for Police Department operations Center and Livescan Fingerprinting System | Justice, Department of | 8/18/2009 |
| CRESTVIEW, CITY OF | $38,752 | Contract | Generator for Police Department Operations Center and Livescan Fingerprinting System | Justice, Department of | 8/18/2009 |
| FORT WALTON BEACH, CITY OF | $38,366 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Construct a Multi-Modal Accessible Pathway along Robinwood Drive from Hollywood Blvd to First Street SW in Fort Walton Beach, FL. The purpose of the project is to benefit low and moderate income individuals livining within the area by providing a safe and ... Show more | Housing and Urban Development, Department of | 7/29/2009 |
| CCI GROUP, LLC | $38,065 | Contract | REPLACE FENCE ALONG HURLBURT MAIN EOD RANGE, DITCH CROSSING, DAMAGED AREA EAST OF MAIN GATE ALONG 98 AND INSTALL RIP RAP ALONG HGWY 98 | Department of the Air Force | 9/30/2009 |
| MALLINCKRODT, INC. | $36,062 | Contract |
TAS::96 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::79845::RP# Eglin Hospital Realignment; Design & Construct Infrastructure renovations to Buildings 2825, 2794, and 2795; Design & Construct Annex Facility; 96th Medical Group, Eglin Air Force Base, Valpar
This spending item is part of a $51,132,778 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/23/2011 |
| CROSS ENVIRONMENTAL SERVICES, INC. | $35,645 | Contract |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
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Department of the Air Force | 6/05/2009 |