Recovery Tracker

How Much Stimulus Funding is Going to Your County?

20061 Geary County, Kan.

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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.
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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.

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... 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, ... 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 fo... 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 provi... 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 ... 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 cen... 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-... 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 instructio... 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 5/05/2009
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 $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 capa... 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