Recovery Tracker

How Much Stimulus Funding is Going to Your County?

13179 Liberty County, Ga.

Find Your State or County:

U.S. Georgia Liberty
Population 308,745,538 9,687,653 62,819
Total recovery funding $522,082,377,600 $13,793,005,173 $85,549,830
Funding per Capita $1,691 $1,424 $1,362
Unemployment
7/2008
6.2
6.6
6.5
7/2009
+3.6
9.8
+3.6
10.2
+1.9
8.4
7/2010
-0.2
9.6
+0.0
10.2
+0.8
9.2
7/2011
-0.6
9.0
+0.1
10.3
+1.2
10.4
7/2012
-0.9
8.1
-0.6
9.7
-0.1
10.3
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 $41,671,565
Education, Department of $13,763,380
Small Business Administration $13,440,800
Agriculture, Department of $8,089,138
Health and Human Services, Department of $2,539,628
Housing and Urban Development, Department of $2,145,525
Social Security Administration $1,413,500
Transportation, Department of $1,255,952
Justice, Department of $790,530
Energy, Department of $439,812

Projects

Stimulus contracts, grants and loans in Liberty County, Ga. Data last updated on September 2012.
We have CSV files available for download. Sign up here.

Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.

Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.

Recipient Amount Type Description Federal Dept./Agency Date
NORTH CENTRAL MECHANICAL, INC. $14,883,104 Contract This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
LIBERTY COUNTY BOARD OF EDUCATION $6,356,251 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education, as, applicable, early childhood education program and services.
This spending item is part of a $1,260,799,095 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 5/08/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $5,680,648 Contract This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
RICEBORO, CITY OF $4,998,200 Grant Water and Waste Disposal Systems for Rural Communities - ARRA Expansion of land application treatment system to 350,000 gpd and installing new collection lines to sevice the Briar Bay, Shell Road and Chatman community areas which will add an additional 210 resiential coustomers to existing wastewater... Show more Agriculture, Department of / Rural Utilities Service 3/31/2010
Fairfield Inn & Suites $4,503,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 10/22/2010
DABBS-WILLIAMS GENERAL CONTRACTORS, LLC $2,650,615 Contract Renovate Bldg 443 Army, Department of 1/05/2010
RICEBORO, CITY OF $2,497,000 Loan Water and Waste Disposal Systems for Rural Communities - ARRA Expansion of land application treatment system to 350,000 gpd and installing new collection lines to serve Briar Bay, Shell Road and Chatman community which will add an additional 210 residential customers to waste water system. Agriculture, Department of / Rural Utilities Service 3/31/2010
Golden Coral Restaurant $2,295,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/20/2010
LIBERTY COUNTY BOARD OF EDUCATION $2,253,540 Grant Title I Grants to Local Educational Agencies, Recovery Act Title I, Part A, is a formula grant program that provides financial assistance to LEAs and schools with high numbers or high percentages of poor children to help ensure that all children meet challenging state academic standards.
This spending item is part of a $351,008,292 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
LIBERTY COUNTY BOARD OF EDUCATION $2,038,508 Grant Special Education Grants to States, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 611 ensures that all children with disabilities have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes special educatio... Show more
This spending item is part of a $313,758,336 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
LIBERTY COUNTY BOARD OF EDUCATION $2,038,508 Grant Special Education Grants to States, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 611 ensures that all children with disabilities have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes special educatio... Show more
This spending item is part of a $313,758,336 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
La Quinta Inn & Suites $2,000,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 7/08/2009
SLONE ASSOCIATES, INC. $1,739,856 Contract Renovate Bldg 1245 Army, Department of 7/01/2010
TSAY/FERGUSON-WILLIAMS, LLC $1,735,795 Contract Repairs to Boiler #4 at CEP, Ft. Stewart. Army, Department of 6/04/2010
TREE PROP-RAINTREE APTS $1,521,000 Direct P Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds Housing and Urban Development, Department of / Federal Housing Commissioner 9/29/2009
STEPHENS CONSTRUCTION AND CONCRETE, INC. $1,467,061 Contract REPAIR PARKING AREAS AND TAXIWAYS AT HUNTER ARMY AIRFIELD Army, Department of 6/22/2010
MULTIPLE RECIPIENTS $1,372,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
Best Western Hinesville $1,269,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 4/09/2009
DIVERSITY HEALTH CENTER, INC. $1,267,594 Grant ARRA Health Center Integrated Services Development Initiative[g1] This award was for the creation of a new Health Center with the intent to expand health services to the people of Liberty County and in the cities of Midway and Hinesville. This grant allowed for Diversity Health Center to keep the do... Show more Health and Human Services, Department of / Health Resources and Services Administration 3/03/2009
DIVERSITY HEALTH CENTER $1,267,594 Grant ARRA Health Center Integrated Services Development Initiative[g1] This award was for the creation of a new Health Center with the intent to expand health services to the people of Liberty County and in the cities of Midway and Hinesville. This grant allowed for Diversity Health Center to keep the do... Show more Health and Human Services, Department of / Health Resources and Services Administration 2/26/2009
HINESVILLE, CITY OF $1,255,952 Grant Federal Transit_Formula Grants Invest in public transportation in Georgia's small urbanized areas by purchasing new vehicles, upgrading bus facilities, performing preventative maintenance on existing buses, purchasing security/surveillance equipment and installing intelligent transport
This spending item is part of a $12,323,977 allocation. See details
Transportation, Department of / Federal Transit Administration 8/20/2009
SLONE ASSOCIATES, INC. $1,022,257 Contract Renovate DFAC Bldg207 Army, Department of 8/07/2009
LIBERTY COUNTY BOARD OF EDUCATION $940,793 Grant Impact Aid -- School Construction Formula Grants, Recovery Act School Construction-Projector Mounting and electrical wiring upgrades Education, Department of / Office of Elementary and Secondary Education 4/10/2009
SLONE ASSOCIATES, INC. $895,131 Contract Renovate Bldg 1208 Army, Department of 9/18/2009
SLONE ASSOCIATES, INC. $829,311 Contract Renovate Bldg 725 Army, Department of 8/07/2009
STEPHENS CONSTRUCTION AND CONCRETE, INC. $827,555 Contract REPAIR OF TAXIWAY ON HUNTER ARMY AIRFIELD Army, Department of 11/18/2009
THE AUTO SUPER CENTER INC $800,000 Loan 7(a) Loan Guarantees DEALER FLOOR PLAN Small Business Administration 7/28/2010
Car Wash Express $741,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 10/27/2009
SLONE ASSOCIATES, INC. $707,838 Contract Renovate Bldg 1215 Army, Department of 9/26/2009
SLONE ASSOCIATES, INC. $671,089 Contract Construct Classrooms 626A Army, Department of 9/25/2009
SLONE ASSOCIATES, INC. $600,049 Contract Renovate Bldg 721 Army, Department of 8/31/2009
SLONE ASSOCIATES, INC. $568,306 Contract Renovate Bldg 1211 Army, Department of 9/01/2009
SLONE ASSOCIATES, INC. $548,622 Contract Renovate Motorpool Bldg 1209 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $548,622 Contract Renovate Motorpool Bldg 1209 Army, Department of 9/14/2009
TRIAD MS INC. $539,996 Contract Renovate Motor Pool bldg 1840 at Ft. Stewart GA Army, Department of 5/26/2010
DABBS-WILLIAMS GENERAL CONTRACTORS, LLC $520,000 Contract Renovate Bldg 1201 Fort Stewart Georgia Army, Department of 4/29/2010
Eric L. Hall M.D. P.C. $513,000 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 5/26/2010
SLONE ASSOCIATES, INC. $495,701 Contract Renovate Bldg 1205 Army, Department of 8/10/2009
HINESVILLE, CITY OF $494,624 Grant Public Safety Partnership and Community Policing Grants Salaries of 4 entry level officers will be paid over a period of 3 years. Justice, Department of 9/01/2010
UNITED GROUNDS MAINTENANCE SERVICES, INC $490,600 Contract Renovate Building 1220 Fort Stewart GA Army, Department of 5/26/2010
SLONE ASSOCIATES, INC. $424,406 Contract Renovate Classrooms Bldg 626 Army, Department of 9/08/2009
LYNN CONSTRUCTION CONTRACTING, INC. $396,523 Contract Construction of NAVAIDS Equipment Building, Hunter AAF, GA Army, Department of 8/24/2009
David G. Beatie DVM Inc. $395,000 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 5/25/2010
MULTIPLE RECIPIENTS $394,034 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 3/31/2009
MGC ROOFING & CONSTRUCTION, INC. $383,441 Contract Replace Roof Bldg. 626, Ft. Stewart, GA, Project # YG9-44-7J. Job requires demolition of gutters and downspouts, PVC roofing, including insulation. Installation of light gage steel structural framing system and standing seam metal roof, color to match bui Army, Department of 6/18/2010
RESERVE ELECTRICAL SERVICES $374,624 Contract Install fans in hangers 850 and 860 Army, Department of 8/31/2009
Shane's Rib Shack $348,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 7/19/2009
RICEBORO, CITY OF $308,244 Grant Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) The Department of Housing and Urban Development (HUD) awarded the State of Georgia $10,866,994 on August 14, 2009 for the purpose of making awards to local governments in order to allow the... Show more
This spending item is part of a $10,866,994 allocation. See details
Housing and Urban Development, Department of 8/17/2009
TRIAD MS INC. $303,984 Contract Install Large Fans in Hangers at Hunter Army Airfield, GA Army, Department of 3/30/2010
SLONE ASSOCIATES, INC. $267,012 Contract Renovate Caro Gym Army, Department of 7/01/2010
HINESVILLE, CITY OF $245,712 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to provide funding to assist local governments in creating and implementing strategies to improve energy efficiciency and reduce fossil fuel emissions in a manner that is environmentally sustainable and that m... Show more
This spending item is part of a $21,630,700 allocation. See details
Energy, Department of / Golden Field Office 9/14/2009
WRAP IT SIGNS $240,900 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 7/13/2009
HOLLAND AND HOLLAND, INC. $209,801 Contract Repair Sprinkler Risers at Fort Stewart, Georgia Army, Department of 3/16/2010
LIBERTY, COUNTY OF $194,100 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to provide funding to assist local governments in creating and implementing strategies to improve energy efficiciency and reduce fossil fuel emissions in a manner that is environmentally sustainable and that m... Show more
This spending item is part of a $21,630,700 allocation. See details
Energy, Department of / Golden Field Office 9/14/2009
Elaine Boggs Realty $192,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 4/05/2010
SLONE ASSOCIATES, INC. $177,504 Contract Upgrade Fire Alarm System Bldg 811 Army, Department of 9/11/2009
Atlantic Insulation and Refractory Co Inc $173,880 Contract This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/19/2009
MONROE, ALONZO D $168,754 Contract Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
LIBERTY, COUNTY OF $158,500 Grant Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories BJA FY 09 Edward Byrne Memorial Justice Assistance Grant. The JAG Program allows states and local governments to support a broad range of activities to prevent and control crime and improve... Show more
This spending item is part of a $36,210,659 allocation. See details
Justice, Department of 5/19/2009
HINESVILLE HOUSING AUTHORITIES $154,296 Grant Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Architect fees and Sundry cost to draw plans and specifications for work planned under ARRA funds: Screen Porches at Gause and Welborn Street. Kitchen cabinet upgrade for Rebecca Street and Gutter repair/replacement as necessary. Housing and Urban Development, Department of 3/18/2009
ALL WAYS FEET P.C. $143,900 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 8/19/2010
MULTIPLE RECIPIENTS $139,500 Loan Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA Agriculture, Department of / Rural Housing Service 6/30/2010
MONROE, ALONZO D $138,895 Contract PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT Army, Department of 8/11/2009
HINESVILLE, CITY OF $137,406 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The Hinesville Police Department and the Liberty County Sheriff's Department submitted a joint application for varying equipment. Justice, Department of 6/09/2009
SLONE ASSOCIATES, INC. $115,025 Contract Upgrade Fire Alarm Bldg 850 Army, Department of 9/09/2009
SLONE ASSOCIATES, INC. $115,025 Contract Upgrade Fire Alarm Bldg 850 Army, Department of 9/09/2009
H A CITY OF HINESVILLE $81,510 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 8/28/2009
RESERVE ELECTRICAL SERVICES $80,854 Contract Install fans buildings 1130,1131,1132 and 1327 Army, Department of 9/22/2009
HINESVILLE, CITY OF $80,475 Grant Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) The funding was used to further an existing Owner Occupied Rehab system which assists low-to-moderate with making repairs to bring homes within Minimum Property Standards. Housing and Urban Development, Department of 7/28/2009
P AND E CONSTRUCTION, LLC $78,268 Contract Spall Repair Army, Department of 6/18/2010
METALCRAFTS, INC. $75,100 Contract The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation. See details
Army, Department of 9/02/2009
LIBERTY COUNTY BOARD OF EDUCATION $67,890 Grant Special Education - Preschool Grants, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 619 ensures that all children with disabilities, ages 3-5, have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes ear... Show more
This spending item is part of a $10,449,347 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
LIBERTY COUNTY BOARD OF EDUCATION $67,890 Grant Special Education - Preschool Grants, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 619 ensures that all children with disabilities, ages 3-5, have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes ear... Show more
This spending item is part of a $10,449,347 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
METALCRAFTS, INC. $61,570 Contract The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation. See details
Army, Department of 9/03/2009
METALCRAFTS, INC. $61,570 Contract The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation. See details
Army, Department of 9/24/2009
MONROE, ALONZO D $46,186 Contract Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
SLONE ASSOCIATES, INC. $44,602 Contract install air compressor and lines Army, Department of 9/11/2009
MONROE, ALONZO D $42,523 Contract PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT Army, Department of 8/11/2009
MONROE, ALONZO D $42,523 Contract Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. Army, Department of 8/11/2009
METALCRAFTS, INC. $40,700 Contract The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 8/31/2009
METALCRAFTS, INC. $40,700 Contract The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 9/03/2009
B C S, LLC $37,489 Contract repair sprinkler risers HAAF Army, Department of 9/01/2010
SLONE ASSOCIATES, INC. $36,142 Contract Install Fence at block 1200 Army, Department of 9/08/2009
MGC ROOFING & CONSTRUCTION, INC. $33,703 Contract The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation. See details
Army, Department of 9/03/2009
POLU KAI SERVICES, LLC $33,669 Contract Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation. See details
Army, Department of 5/27/2010
LIBERTY COUNTY BOARD OF EDUCATION $33,490 Grant Child Nutrition Discretionary Grants Limited Availability The grant is competative and allows approved schools participating in the National School Lunch Program to increase the efficiency of their food service operations by providing fund to purchase equipment.
This spending item is part of a $4,420,793 allocation. See details
Agriculture, Department of / Food and Nutrition Service 6/11/2009
MGC ROOFING & CONSTRUCTION, INC. $31,218 Contract The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation. See details
Army, Department of 9/02/2009
MGC ROOFING & CONSTRUCTION, INC. $29,426 Contract The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 9/03/2009
MGC ROOFING & CONSTRUCTION, INC. $29,426 Contract The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation. See details
Army, Department of 8/31/2009
SLONE ASSOCIATES, INC. $28,013 Contract Install Automatic Door Closers at Bldg 439 Army, Department of 6/18/2010
SLONE ASSOCIATES, INC. $27,092 Contract upgrade tool lines and electrical Army, Department of 9/14/2009
MGC ROOFING & CONSTRUCTION, INC. $26,161 Contract The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation. See details
Army, Department of 9/24/2009
SLONE ASSOCIATES, INC. $25,425 Contract Tool lines for Bldg 1130 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $25,422 Contract Tool lines for Bldg 1131 Army, Department of 9/14/2009
SLONE ASSOCIATES, INC. $22,752 Contract tool lines for Bldg.811 Army, Department of 9/14/2009
MULTIPLE RECIPIENTS $15,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
MULTIPLE RECIPIENTS $8,750 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2009
MULTIPLE RECIPIENTS $8,000 Direct P Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline Agriculture, Department of / Foreign Agricultural Service 1/31/2012
MULTIPLE RECIPIENTS $8,000 Direct P Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline Agriculture, Department of / Foreign Agricultural Service 6/30/2011
MULTIPLE RECIPIENTS $8,000 Direct P Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline Agriculture, Department of / Foreign Agricultural Service 12/31/2011
MULTIPLE RECIPIENTS $6,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2010
MULTIPLE RECIPIENTS $4,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 3/31/2010
LIBERTY COUNTY HEALTH CENTER $4,440 Grant ARRA - Immunization Georgia Immunization Program used ARRA funding to increase vaccine availability and services to adults and adolescents and increase the capacity of for data collection for Public Health Immunization data systems. The Georgia WIC program serves approximat
This spending item is part of a $1,850,152 allocation. See details
Health and Human Services, Department of / Centers for Disease Control and Prevention 9/28/2009
MULTIPLE RECIPIENTS $3,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2010
MULTIPLE RECIPIENTS $3,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2010
MULTIPLE RECIPIENTS $2,914 Direct P Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline Agriculture, Department of / Foreign Agricultural Service 12/31/2011
MULTIPLE RECIPIENTS $0 Loan Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA Agriculture, Department of / Rural Housing Service 6/30/2010
El Cheapo $0 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 12/03/2010