Geary County, Kan.
| U.S. | Kansas | Geary | |
|---|---|---|---|
| Population | 308,745,538 | 2,853,118 | 35,212 |
| Total recovery funding | $522,082,377,600 | $4,395,171,474 | $67,993,073 |
| Funding per Capita | $1,691 | $1,540 | $1,931 |
Unemployment
7/2008 |
6.2 |
4.8 |
5.2 |
7/2009 |
+3.6
9.8 |
+3.1
7.9 |
+2.8
8.0 |
7/2010 |
-0.2
9.6 |
-1.0
6.9 |
-0.3
7.7 |
7/2011 |
-0.6
9.0 |
+0.1
7.0 |
+1.3
9.0 |
7/2012 |
-0.9
8.1 |
-0.3
6.7 |
-0.4
8.6 |
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 | $46,876,147 | |
| Education, Department of | $11,204,285 | |
| U.S. Army Corps of Engineers | $3,072,332 | |
| Agriculture, Department of | $2,093,654 | |
| Small Business Administration | $1,970,300 | |
| Social Security Administration | $966,250 | |
| Health and Human Services, Department of | $892,594 | |
| Transportation, Department of | $346,215 | |
| Housing and Urban Development, Department of | $220,995 | |
| Environmental Protection Agency | $195,539 | |
| Justice, Department of | $154,762 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Geary County, Kan.
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 |
|---|---|---|---|---|---|
| ALL CITIES ENTERPRISES | $5,367,119 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 9/23/2003 |
| MW BUILDERS, INC. | $4,982,590 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $4,978,750 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| CENTRAL MECHANICAL CONSTRUCTION CO., INC. | $4,830,161 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALL CITIES ENTERPRISES | $4,392,707 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/04/2009 |
| ALL CITIES ENTERPRISES | $4,392,707 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/04/2009 |
| LINC GOVERNMENT SERVICES, LLC | $3,484,463 | Contract | Renovate Irwin Army Community Hospital 2nd Floor Bldg 600 at Ft. Riley, KS. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CAMAN CONSTRUCTION COMPANY-TITAN CONSTRUCTION ORGANIZATION | $1,957,965 | Contract |
The general scope of work includes, but is not limited to: The renovation of Building 216 into a new Judicial Center with Courtroom, required JAG offices, and support spaces. This will include: - Complete building survey and verification of existing build
This spending item is part of a $9,441,593 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| MULTIPLE RECIPIENTS | $1,888,470 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| TORGESON ELECTRIC COMPANY | $1,765,715 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| R. W. ARMSTRONG & ASSOC., INC. | $1,706,037 | Contract |
Work Plan, Site Survey and execute the repair/reneewal/construction effort to Renovate Irwin Army Community Hospital, 2nd Floor, Building 600, Ft. Riley, KS
This spending item is part of a $2,441,712 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $1,601,222 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA, Special Education Act.
This spending item is part of a $106,871,769 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $1,601,222 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA, Special Education Act.
This spending item is part of a $106,871,769 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| SHILLING CONSTRUCTION COMPANY, INC | $1,150,887 | Contract | ARRA OVERLAYS AT KANSAS LAKES. TUTTLE CREEK, KS | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 12/31/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $1,095,446 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act Due to our expanding number of students largely in part to the growth of the Ft. Riley Military Base, a new middle school was built in 2008. Plans then began to revamp the previous middle school building to house the 9th grade students t to reduce the stud... Show more | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| FRONTIER-ARROWHEAD JOINT VENTURE, LLC | $1,050,729 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $1,018,612 | 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 $70,868,075 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| FAITH TECHNOLOGIES, INC. | $955,390 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MULTIPLE RECIPIENTS | $934,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| BRUNER CONTRACTING COMPANY, LLC | $746,710 | Contract | The project titled Camp Funston Traning Area (CFTA) Headquarters Building, D.O.F.E. Project No. L160 consisting of the Design Duild delivery of a free standing building housing the administrative and warehouse actitivities of The Camp Funston Training Are | Army, Department of | 9/08/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $735,675 | Contract |
Work Plan, Site Survey and execute the repair/reneewal/construction effort to Renovate Irwin Army Community Hospital, 2nd Floor, Building 600, Ft. Riley, KS
This spending item is part of a $2,441,712 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MIDWEST DRYWALL CO., INC. | $703,156 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| D'AGOSTINO MECHANICAL CONTRACTORS, INC. | $673,785 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $642,920 | Grant |
State Fiscal Stabilization Fund (SFSF) - Investing in Innovation (i3) Fund, Recovery Act To support the purpose of the Investing in Innovation Fund, which provides competitive grants to applicants with a record of improving student achievement and attainment in order to expand the implementation of, , and investment in, innovative practices tha... Show more
This spending item is part of a $49,285,513 allocation.
See details
|
Education, Department of / Office of Innovation and Improvement | 10/01/2010 |
| AJL PRECISION GROUP, INC. | $639,865 | Contract | DAM/SPILLWAY REPAIR | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| THOMAS INDUSTRIAL COATINGS, INC. | $612,820 | Contract |
Modification to existing Federal Contract for Replacement of spillway stair railings and Bridge Steel painting.
This spending item is part of a $830,176 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/02/2009 |
| THOMAS INDUSTRIAL COATINGS, INC. | $568,407 | Contract |
Modifications to existing Federal Contract for Replacement of spillway stair railings; Repair pinion Gear Case; Bridge Steel painting; and Catwalk plates and angles
This spending item is part of a $875,207 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/02/2009 |
| KOFO, LLC | $543,600 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/03/2009 |
| ALL CITIES ENTERPRISES | $534,710 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 6/10/2009 |
| ALL CITIES ENTERPRISES | $534,710 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 6/10/2009 |
| KONZA PRAIRIE COMMUNITY HEALTH CENTER INC | $530,000 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] ARRA - Capital Improvement Program. These funds will allow our clinic to experience patient encounter growth by expanding the facility. The expansion will not result in additional employment for clinic staff, but rather provide work fofor the construction c... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| INTERNATIONAL ELECTRIC, INC. | $496,436 | Contract |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| GLMV ARCHITECTURE, INC. | $495,215 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| INTERNATIONAL ELECTRIC, INC. | $494,976 | Contract |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| T R MANAGEMENT INC | $471,899 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Aaron's Sales & Lease Ownership | $439,000 | 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 | 9/16/2009 |
| MANKO WINDOW SYSTEMS, INC. | $428,487 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| MID-AMERICAN WATER & PLUMBING, INC. | $403,316 | Contract |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| MAGUIRE IRON, INC. | $400,000 | Contract | Award was for painting two (2) water storage tanks at Ft. Riley, KS | Army, Department of | 2/24/2010 |
| GODFREY'S INDOOR SHOOTING AND ARCHERY RANG | $397,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/25/2010 |
| MCKINZIE CONSTRUCTION, INC. | $371,933 | Contract |
As part of construction on the GIMFE Repair Replace Failed Water Well Project, the project consists of the digging and casing of one well point producing approximately 1,000 gallons of fresh water per minute. The casing and well pump will be enclosed in
This spending item is part of a $1,020,671 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/04/2009 |
| KANSAS AIR CENTER INC | $346,215 | Grant | Airport Improvement Program Purpose of the project is to rehabilitate Runway 18/36. The existing primary Runway 18/36 consists of full depth asphalt pavement. The asphalt is deteriorating and cracking. The objection of this project is to mill the existing pavement, repair the cra | Transportation, Department of / Federal Aviation Administration | 5/26/2009 |
| OCCI, INC. | $306,800 | Contract |
Modifications to existing Federal Contract for Replacement of spillway stair railings; Repair pinion Gear Case; Bridge Steel painting; and Catwalk plates and angles
This spending item is part of a $875,207 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/02/2009 |
| Sears - Junction City | $267,000 | 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 | 4/13/2010 |
| Interior Surface Enterprises, LLC | $258,272 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Image Pro Painting Inc | $241,391 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| KONZA PRAIRIE COMMUNITY HEALTH CENTER INC | $235,050 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] ARRA - Increase Services To Health Centers. This award will enable our clinic to hire a physician, and a nurse by off-setting thier wages. With these two (2) additions to our staff, we will be able to accomendate the community by provividing medical care fo... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 3/23/2009 |
| ACCESS CONTROL SOLUTIONS LLC | $226,728 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| PUBLIC HOUSING AUTHORITY | $220,995 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Condust Moderization activities on buildings siding, upgrade HVAC systems and construct community store shelter | Housing and Urban Development, Department of | 3/18/2009 |
| OCCI, INC. | $217,356 | Contract |
Modification to existing Federal Contract for Replacement of spillway stair railings and Bridge Steel painting.
This spending item is part of a $830,176 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/02/2009 |
| GEORGE BUTLER ASSOCIATES, INC. | $203,940 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| VANNAHMEN CONSTRUCTION, INC. | $202,426 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| MULTIPLE RECIPIENTS | $202,377 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2010 |
| JUNCTION CITY, CITY OF | $195,539 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds Funds will be used to Improve drinking water infrastructure of 23 systems. Outcomes will consist of new or rehablititated infrastructure and in some cases compliance with drinking water regulations. All ARRA funds have been expended on n this project and ... Show more
This spending item is part of a $19,500,000 allocation.
See details
|
Environmental Protection Agency | 4/02/2009 |
| LST CONSULTING ENGINEERS, PA | $173,754 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| JAYHAWK FIRE SPRINKLER CO., INC. | $169,387 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| INTERNATIONAL ELECTRIC, INC. | $169,296 | Contract |
Provide all labor, materials and equipment to replace breakers and poles in accordance with defined scope of work.
This spending item is part of a $227,519 allocation.
See details
|
Army, Department of | 4/02/2010 |
| B & B Drywall | $153,071 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| BLUEVILLE NURSERY, INC. | $145,054 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| Bryan K. Bennett dba B&B Busing | $140,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/30/2009 |
| FOX CERAMIC TILE, INC. | $129,440 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALL CITIES ENTERPRISES | $128,744 | Contract | Install Wooden Ceiling Bldg 7086 | Army, Department of | 5/12/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $127,544 | Grant | ARRA - Head Start FY2009 ARRA COLA/QI | Health and Human Services, Department of / Administration for Children and Families | 6/18/2009 |
| Godfrey's Indoor Shooting and Archery Ra | $127,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 2/24/2010 |
| ALL CITIES ENTERPRISES | $116,428 | Contract | Correct ADA Deficiencies Bldg 202 | Army, Department of | 6/11/2009 |
| ALL CITIES ENTERPRISES | $110,220 | Contract | Renovate Latrines, Bldg 221 | Army, Department of | 5/14/2009 |
| MID-AMERICAN WATER & PLUMBING, INC. | $109,538 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| JUNCTION CITY, CITY OF | $107,865 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The City of Junction City, Kansas Police Department 2009 Criminal Records System Improvement Project seeks to improve and enhance their shared records management system / 911 dispatch cenenter and jail system. Geary County, Kansas is served by three law en... Show more | Justice, Department of | 7/23/2009 |
| B & R INSULATION, INC. | $98,894 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $90,731 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.G?
This spending item is part of a $4,625,010 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| MID-AMERICAN WATER & PLUMBING, INC. | $90,637 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Metzker Restorations | $79,400 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| KONZA CONSTR. CO., INC. | $77,148 | Contract |
The general scope of work includes, but is not limited to: The renovation of Building 216 into a new Judicial Center with Courtroom, required JAG offices, and support spaces. This will include: - Complete building survey and verification of existing build
This spending item is part of a $9,441,593 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| Juspatton Construction | $74,074 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Godfrey Construction & Renovat | $71,463 | Contract |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| SIMPLEXGRINNELL LP | $69,869 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $67,443 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age 3 during the school year.
This spending item is part of a $4,496,577 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $67,443 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age 3 during the school year.
This spending item is part of a $4,496,577 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| WIN/ALL PRO, A JOINT VENTURE | $57,513 | Contract | Replace compressed air lines and stop logs and Milford Lake. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/29/2009 |
| GRACON CORPORATION | $57,013 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| GRAY & COMPANY INC | $51,415 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| B&K ACCESS SYSTEMS LLC | $46,141 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| J&S Construction | $44,660 | Contract |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| KAW VALLEY ENGINEERING, INC. | $43,100 | Contract |
As part of construction on the GIMFE Repair Replace Failed Water Well Project, the project consists of the digging and casing of one well point producing approximately 1,000 gallons of fresh water per minute. The casing and well pump will be enclosed in
This spending item is part of a $1,020,671 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/04/2009 |
| BOYS AND GIRLS CLUB JUNCTION CITY GEARY COUNTY, THE | $42,500 | Grant |
Recovery Act - Edward Byrne Memorial Competitive Grant Program The current economic climate negatively affected most all facets of business, government and industry; for-profits and not-for-profits alike are feeling the pinch. Many family units are under some level of financial and/or related duress-s--especially those... Show more
This spending item is part of a $44,400,000 allocation.
See details
|
Justice, Department of | 9/02/2009 |
| GREAT PLAINS TILE AND STONE | $37,995 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| AMERICAN ROOFING & METAL CO., INC. | $34,358 | Contract | Replace Roof Bldg 6 Ft. Riley, KS | Army, Department of | 6/12/2009 |
| Wolfgang Construction LLC | $33,930 | Contract |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| U. S. TOY CO., INC. | $32,190 | Contract | Playground Surfacing | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 10/16/2009 |
| KONZA CONSTR. CO., INC. | $32,020 | Contract | Mill & Overlay of Bldg's #7024 & #7034 Parking Lots | Army, Department of | 11/13/2009 |
| QUALITY TRUST INC | $31,200 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 10/03/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $30,925 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will 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 instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| EBERT CONSTRUCTION CO., INC. | $30,000 | Contract | ARRA-1130-Hauling Rock for Shore Line, FFP, Protection, Milford Lake, KS, in accordance with the scope of work. FOB: Destination. PURCHASE REQUEST NUMBER: W58XUW91259454, ACRN AA, CIN: W58XUW912594540001 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/23/2009 |
| Platt Maintenance | $28,510 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Rainbow Construction Underground Utilities Llc | $24,800 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| GUSTAFON CONCRETE INC | $23,736 | Contract | ADA PADS FOR 3 PARKS, MILFORD PROJECT, 5203 N. HWY K-57, JUNCTION CITY, KS 66441-8291 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/17/2009 |
| ALL CITIES ENTERPRISES | $23,630 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/11/2009 |
| ALL CITIES ENTERPRISES | $23,630 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/05/2009 |
| ALL CITIES ENTERPRISES | $22,973 | Contract | Small to medium range construction projects (repair and maintenance) of installation property such as mechanical work, interior/exterior building repair, etc. | Army, Department of | 5/12/2009 |
| FRY & ASSOCIATES, INC. | $22,849 | Contract | The purchase and installation of commercial-grade playground equipment. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/27/2009 |
| FRY & ASSOCIATES, INC. | $22,849 | Contract | The purchase and installation of commercial-grade playground equipment. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/27/2009 |
| KINGSTON ENVIRONMENTAL SERVICES, INC. | $22,299 | Contract |
As part of the TAS program, 21-2022 this project original award consists of the renovation of seven (7) barracks buildings located at Ft. Riley, Kansas, in Congressional District 02. The buildings included in this TAS Order: VOLAR Barracks 8008, VOLAR Ba
This spending item is part of a $14,898,494 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| AMERICAN ROOFING & METAL CO., INC. | $21,797 | Contract | Replace Roof Bldg 3 FT. Riley, KS | Army, Department of | 6/12/2009 |
| CBS MANHATTAN LLC | $21,572 | Contract |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| CROWLEY, WADE, MILSTEAD, INC. | $21,240 | Contract | AE Services during Construction, Repair Moon Lake Dam, Ft. Riley, KS, Project No. 150397-AE shall provide necessary personnel, facilities, supplies, materials and other equipment to prepare a revised 100% design for the auxiliary spillway of Moon Lake Dam | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/15/2010 |
| Home Elevator | $16,482 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| JIM PLUNKETT, INC. | $15,830 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Junction City Family Dental Care LLC | $15,000 | 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 |
| MID-AMERICAN WATER & PLUMBING, INC. | $14,419 | Contract |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| BELLA CORPORATION | $13,675 | Contract | INSTALL MOTION GATE | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/10/2009 |
| J & K CONTRACTING LC | $13,250 | Contract | Upgrading Electric & Water Services at Farnum Creek Park, Milford Project - 5203 North Highway K 57, Junction City, Kansas 66441-8291 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 4/12/2010 |
| MULTIPLE RECIPIENTS | $13,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Godfrey Construction & Renovat | $12,800 | Contract |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| GRACON CORPORATION | $12,455 | Contract |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| D & D Wrecker Service | $10,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/12/2009 |
| GEARY COUNTY UNIFIED SCHOOL DISTRICT 475 | $9,571 | 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 $460,431 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| INTERNATIONAL ELECTRIC, INC. | $8,769 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| Williams Decorating Showcase | $7,560 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| ABBEY-SIMONS CO. | $7,298 | Contract |
38836 RENOVATE BUILDING 219, FT. RILEY, KS. The Project includes the relocation of the Directorate of Emergency Services, consisting of several military groups, from Building 221 into Building 219. The Design-Builder shall furnish all analyses, design, pr
This spending item is part of a $3,715,398 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| TURF DESIGN, INC. | $7,280 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| MULTIPLE RECIPIENTS | $7,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| D Hoover Construction Co Inc | $7,000 | Contract |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| OVERHEAD DOOR COMPANY OF NORTH CENTRAL KANSAS, INC. | $6,612 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| MULTIPLE RECIPIENTS | $6,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| L. BLIXT CONSTRUCTION, INC. | $5,805 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| CBS MANHATTAN LLC | $4,976 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| INTERNATIONAL ELECTRIC, INC. | $4,825 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| GEARY CORRECTIONS CENTER | $4,397 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Office of the Governor will use its Fiscal Year 2009 Recovery Act Justice Assistance Grant (JAG) award funds to strengthen partnerships for safer communities and enhance the state's capapacity to prevent, solve, and control crime.... Show more
This spending item is part of a $12,660,141 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| Absolute Welding & Fabrication | $4,282 | Contract |
Provide all labor, materials and equipment to retrofit lighting and HVAC in Bldg 8100 in accordance with defined scope of work.
This spending item is part of a $1,691,351 allocation.
See details
|
Army, Department of | 1/26/2010 |
| L. BLIXT CONSTRUCTION, INC. | $3,873 | Contract |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Coffman Construction | $3,850 | Contract |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Godfrey Construction & Renovat | $3,509 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| INTERNATIONAL ELECTRIC, INC. | $2,520 | Contract |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| HI-TECH INTERIORS, INC. | $2,460 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| Godfrey Construction & Renovat | $2,330 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| J&S Construction | $2,309 | Contract |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Coffman Construction | $2,251 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| MULTIPLE RECIPIENTS | $2,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| Coffman Construction | $2,200 | Contract |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| HEIRS M T MORAN ESTATE | $2,023 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/18/2010 |
| MULTIPLE RECIPIENTS | $2,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| Coffman Construction | $1,800 | Contract |
Rebuild gas metering station
This spending item is part of a $35,674 allocation.
See details
|
Army, Department of | 7/06/2009 |
| J&S Construction | $1,400 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| L. BLIXT CONSTRUCTION, INC. | $1,100 | Contract |
Provide all labor, materials and equipment to repair substation.
This spending item is part of a $603,733 allocation.
See details
|
Army, Department of | 10/30/2009 |
| MULTIPLE RECIPIENTS | $1,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| Coffman Construction | $950 | Contract |
Provide all labor, materials and equipment to install emergency exit in Bldg 200 in accordance with defined scope of work.
This spending item is part of a $104,982 allocation.
See details
|
Army, Department of | 4/02/2010 |
| Wolfgang Construction LLC | $800 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| MULTIPLE RECIPIENTS | $784 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| INTERNATIONAL ELECTRIC, INC. | $636 | Contract |
Provide all labor, materials and equipment to provide ADA access to Bldg. 8063 in accordance with defined scope of work.
This spending item is part of a $42,169 allocation.
See details
|
Army, Department of | 1/08/2010 |
| Platt Maintenance | $525 | Contract |
Provide all labor, materials and equipment to replace flooring and overhead door in receiving area in accordance with defined scope of work.
This spending item is part of a $235,114 allocation.
See details
|
Army, Department of | 12/31/2009 |
| BANNER ENVIRONMENTAL AND CONSTRUCTION SERVICES, INC. | $395 | Contract |
Provide all labor, materials and equipment to make repairs and install wheelchair lift at Bldg 200 in accordance with defined scope of work.
This spending item is part of a $347,883 allocation.
See details
|
Army, Department of | 1/08/2010 |
| INTERNATIONAL ELECTRIC, INC. | $133 | Contract |
Irrigate Sturgis Field
This spending item is part of a $213,131 allocation.
See details
|
Army, Department of | 5/29/2009 |
| 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 | 7/31/2010 |