Recovery Tracker

How Much Stimulus Funding is Going to Your County?

12091 Okaloosa County, Fla.

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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 implementi... 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, or... 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 ... 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 fund... 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 accessib... 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, or... 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, or... 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, or... 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 component... 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 yea... 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-discipli... 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, or... 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 el... 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 el... 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 implementi... 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 in... 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 el... 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
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
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 implementi... 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
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. See details
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
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. See details
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 el... Show more
This spending item is part of a $81,537,096 allocation. See details
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 el... Show more
This spending item is part of a $81,537,096 allocation. See details
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. See details
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
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. See details
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
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
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. See details
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
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
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 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
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. See details
Department of the Air Force 6/05/2009
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. See details
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
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-... Show more
This spending item is part of a $44,400,000 allocation. See details
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
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
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. See details
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
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 livin... 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
Department of the Air Force 6/05/2009