Recovery Tracker

How Much Stimulus Funding is Going to Your County?

20103 Leavenworth County, Kan.

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U.S. Kansas Leavenworth
Population 308,745,538 2,853,118 76,504
Total recovery funding $522,082,377,600 $4,395,171,474 $71,542,315
Funding per Capita $1,691 $1,540 $935
Unemployment
7/2008
6.2
4.8
5.6
7/2009
+3.6
9.8
+3.1
7.9
+2.4
8.0
7/2010
-0.2
9.6
-1.0
6.9
-0.4
7.6
7/2011
-0.6
9.0
+0.1
7.0
+0.6
8.2
7/2012
-0.9
8.1
-0.3
6.7
-0.5
7.7
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 $33,709,049
Education, Department of $15,494,825
Agriculture, Department of $6,966,936
Small Business Administration $6,231,800
Department of Veterans Affairs $3,763,421
Social Security Administration $2,647,750
Transportation, Department of $1,135,240
U.S. Army Corps of Engineers $489,568
Housing and Urban Development, Department of $456,359
Energy, Department of $276,167
Justice, Department of $263,200
Department of the Air Force $108,000

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Projects

Stimulus contracts, grants and loans in Leavenworth 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
MULTIPLE RECIPIENTS $6,687,113 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 1/31/2010
EML/BMAR JOINT VENTURE II, LLC $6,596,899 Contract Renew Gentry Behavioral Health Clinic, Bldg 1054, Fort Leavenworth, Kansas, This renovations includes a design with a Leed target rating of Silver. The work includes demo, concrete, steel, drywall, fire safety, flooring, roof, mechanical, plumbing, commun Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
BEAR PAW CONSTRUCTION, INC $3,423,175 Contract The work will include renovations of Eisenhower hall, Building 120, consisting primarily of installing new dedicated heating, ventilation and air conditioning (HVAC system) to protect the rare books archives section of the Combined Arms Research Library ( Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/11/2010
BRUNER CONTRACTING COMPANY, LLC $3,007,771 Contract Repair the Frontier Conference Center, Building 318 Army, Department of 12/07/2009
UNIFIED SCHOOL DISTRICT #453 $2,692,733 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
UNIFIED SCHOOL DISTRICT #453 $2,692,733 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
MULTIPLE RECIPIENTS $2,596,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
BEAR PAW CONSTRUCTION, INC $2,536,964 Contract Repair electrical system in Bldg 136. ARRA Project #34227 Upgrade the electrical system and migrate the server frame to a new location within the building. Perimeter grounding and lighting protection and limited asbestos abatement and other supporting ta Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/12/2010
UNIFIED SCHOOL DISTRICT #453 $2,518,399 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
LANSING UNIFIED SCHOOL DISTRICT #469 $1,499,697 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
FORT LEAVENWORTH USD #207 $1,358,035 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
SILVER STAR CONSTRUCTION, LLC $1,275,466 Contract Replace Windows Department of Veterans Affairs 12/21/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $1,208,039 Contract Repair Kansas Avenue; Repair Harney Parking Lot; Repair McPherson Avenue Army, Department of 5/19/2009
VHC VAN HOECKE CONTRACTING, INC. $1,176,178 Contract The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
L & J BUILDING COMPANY LLC $1,168,238 Contract Replace Elevator Controls B91 & B122 Department of Veterans Affairs 1/29/2010
BASEHOR LINWOOD USD 458 $1,167,590 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
Cereal Ingredients Inc. $1,139,000 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 4/06/2009
TONGANOXIE UNIFIED SCHOOL DISTRICT $1,080,296 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
HYDRO-TECH, INC $1,060,919 Contract Repair the Central Tower on Grant Hall
This spending item is part of a $1,927,761 allocation. See details
Army, Department of 9/03/2009
International House of Pancakes $1,033,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 7/10/2009
AMERICAN ROOFING, INC. $1,000,746 Contract THIRD OPTION YEAR REPLACE & REPAIR ROOFS Army, Department of 5/18/2009
J & J MAINTENANCE, INC. $976,505 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
ALL STAR SERVICES CORPORATION $941,148 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
SILVER STAR CONSTRUCTION, LLC $926,622 Contract Replace Windows Department of Veterans Affairs 11/09/2010
ALL STAR SERVICES CORPORATION $864,769 Contract The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
Cereal Ingredients Inc. $818,000 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 4/06/2009
CROWN RECREATION $740,300 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 7/31/2009
Pioneer Animal Hospital LLC $725,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 3/23/2010
PLAY BOUNCE AND JUMP LLC AND JIM & GEORGET $663,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/24/2009
UNIFIED SCHOOL DISTRICT #453 $647,699 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
J & J MAINTENANCE, INC. $642,853 Contract The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 4/29/2010
CHIEF HEATING & COOLING, INC. $594,575 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $591,570 Contract Repair Cody Road from Grant Ave. to Biddle Ave., Ft. Leavenworth, KS Army, Department of 2/25/2010
MACK MECHANICAL, INC. $559,668 Contract Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation. See details
Army, Department of 2/11/2010
EASTON UNIFIED SCHOOL DISTRICT 449 $541,110 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
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $530,000 Contract Asphalt repairs McPherson Ave from East end of Old USDB to West Warehouse Rd. Proj No. MR00008-1P, Ft. Leavenworth, KS Army, Department of 6/26/2008
KANSAS CITY MECHANICAL, INC. $528,784 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $526,650 Contract Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option.
This spending item is part of a $615,958 allocation. See details
Army, Department of 5/29/2009
AMERICAN BOILER SERVICES, INC. $521,291 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
ICON CONSTRUCTION, INC. $499,244 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
MCKINZIE CONSTRUCTION, INC. $489,568 Contract This project consists of the construction and placement of stone slope protection structures on the banks of Stranger Creek to protect K-32 Highway and an upstream bridge between Nine Mile Creek confluence and a recently constructed K-32 Bridge from encro U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 8/07/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $484,528 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
OASIS POOLS & SPAS $470,300 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 1/21/2010
AMERICAN BOILER SERVICES, INC. $468,900 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
CHIEF HEATING & COOLING, INC. $431,214 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
FORT LEAVENWORTH USD #207 $408,468 Grant Impact Aid -- School Construction Formula Grants, Recovery Act Impact Aid School Construction Formula Grants, Recovery Act School Construction Education, Department of / Office of Elementary and Secondary Education 4/10/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $389,139 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 7/15/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $362,621 Contract The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 4/29/2010
ALL STAR SERVICES CORPORATION $328,539 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $325,000 Contract Asphalt repairs Kansas Avenue from Grant Ave. to PX Entry. Proj No. MR32001-8P. Ft. Leavenworth, KS Army, Department of 6/26/2008
CAPITAL ELECTRIC CONSTRUCTION COMPANY, INC. $320,169 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
SILVER STAR CONSTRUCTION, LLC $300,562 Contract Renovate Department of Veterans Affairs 12/10/2009
PRO ELECTRIC, L.C. $290,316 Contract The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
CONTROL SERVICE CO., INC. $282,509 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
UNIVERSAL TECHNOLOGIES, LLC $279,500 Contract The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
COUNTY OF LEAVENWORTH $276,167 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) Replacement of the 300-Ton chiller at the Leavenworth City/County Justice Center. The chiller was operational on June 19, 2010.
This spending item is part of a $304,800 allocation. See details
Energy, Department of 9/04/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $267,500 Contract Asphalt repairs, Harney Gym and Bowling Area Road. Proj No. MR32001-8P Army, Department of 6/26/2008
CITY OF LEAVENWORTH POLICE DEPT $263,200 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Leavenworth Technology, Equipment, and Investigative Personnel Project. Justice, Department of 7/02/2009
UNIVERSITY OF SAINT MARY INC. $255,603 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 3/26/2010
Pleasant Ridge Outdoors LLC Richard V W $250,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 7/15/2009
CONTROL SERVICE CO., INC. $234,080 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $231,529 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 8/10/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $226,264 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 9/04/2009
CONTROL SERVICE CO., INC. $224,677 Contract The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/23/2009
HILLCREST MANOR APTS $220,524 Direct P Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds Housing and Urban Development, Department of / Federal Housing Commissioner 3/20/2009
MULTIPLE RECIPIENTS $206,030 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 5/31/2009
OSTROM PAINTING & SANDBLASTING, INC. $205,266 Contract Paint and Repair Exterior of OMA Buildings: Bldg 53-TRISA, Bldg 100-BOQ, Bldg 303-MWR WAREHOUSE, Bldg 55-DICKINSON HALL, Bldg 345-PATCH COMM Army, Department of 7/20/2009
BASEHOR VETERINARY CLINIC P.A. $174,400 Loan 7(a) Loan Guarantees RURAL LENDER ADVANTAGE Small Business Administration 12/24/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $161,592 Contract Concrete work NW corner Gruber: concrete work and striping. Army, Department of 6/09/2009
Staco Electric Construction Co $150,371 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
FOX CERAMIC TILE, INC. $148,307 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
LEAVENWORTH, CITY OF $139,000 Grant Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Capital Fund ARRA Grant Housing and Urban Development, Department of 3/18/2009
INFINITE ENERGY CONSTRUCTION, INC $129,472 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $124,435 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 9/04/2009
UNIVERSITY OF SAINT MARY, INC. $121,988 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 5/12/2010
UNIFIED SCHOOL DISTRICT #453 $113,408 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
UNIFIED SCHOOL DISTRICT #453 $113,408 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
CONTROL SERVICE CO., INC. $108,000 Contract None. Department of the Air Force 4/13/2010
CONTROL SERVICE CO., INC. $108,000 Contract Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MHHM ASSOCIATION INC. $98,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 10/01/2010
CITY OF LEAVENWORTH $96,835 Grant Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Community Development - Funds were awarded to repair a failing wall at the Youth Activity Center, to replace failing sidewalks in CT 701 & 702, and for administration of the grant including project oversight and r... Show more Housing and Urban Development, Department of 7/29/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $89,586 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 9/04/2009
TONGANOXIE UNIFIED SCHOOL DISTRICT $78,387 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
UNIVERSAL TECHNOLOGIES, LLC $73,900 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
CWA CONSTRUCTION INC $72,560 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
INSCO INDUSTRIES, INC. $69,365 Contract Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/28/2009
LANSING UNIFIED SCHOOL DISTRICT #469 $67,835 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
BASEHOR LINWOOD USD 458 $64,820 Grant Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
GEM COMMERCIAL FLOORING COMPANY $60,102 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $60,000 Contract Miscellaneous Concrete Repair - Pavement Striping throughout Ft. Leavenworth, KS Army, Department of 4/22/2010
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $60,000 Contract Concrete Repair Work Striping Army, Department of 11/20/2009
Arrowhead Services, Inc. $57,163 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
INSCO INDUSTRIES, INC. $52,742 Contract Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/30/2009
COUNTY OF LEAVENWORTH $50,488 Grant Formula Grants for Other Than Urbanized Areas Invest in Public Transportation by purchasing new transit vehicles, rehabilitating a building for vehicle maintenance, activating radio towers for long-distance dispatching communications and purchasing in-vehicle computers for dispatching communications.... Show more
This spending item is part of a $11,056,694 allocation. See details
Transportation, Department of / Federal Transit Administration 3/03/2010
NATIVE WINDS LLC $47,262 Contract Demolition and replacement of approximately 4,000 sq ft of concrete sidewalks at the Dwight D. Eisenhower VA Medical Center, Leavenworth Department of Veterans Affairs 7/24/2009
BLACKHAWK VENTURES, LLC $45,271 Contract Project 589A6-09-117, B21 Fire Safety Upgrades_FCA Corrections
This spending item is part of a $173,005 allocation. See details
Department of Veterans Affairs 9/16/2009
B & R INSULATION, INC. $40,746 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
LARKIN EXCAVATING, INC. $38,832 Contract Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation. See details
Army, Department of 2/11/2010
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $36,600 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
Brett MIller Agency $35,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 5/27/2010
CREATIVE MARKETING DEVELOPMENT INC. $35,000 Loan America's Recovery Capital Loans ARC GUAR LOANS Small Business Administration 2/27/2010
MEADOWS CONST. CO. INC. $35,000 Loan America's Recovery Capital Loans ARC GUAR LOANS Small Business Administration 1/05/2010
Firetek Construction Services, Llc $32,470 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
UNIFIED SCHOOL DISTRICT #453 $31,953 Grant Child Nutrition Discretionary Grants Limited Availability The Kansas State Department of Education received funds through the American Recovery and Reinvestment Act of 2009 to assist in the purchase of equipment for School Food Authorities (SFAs) participating in the National school lunch program (N... Show more
This spending item is part of a $849,759 allocation. See details
Agriculture, Department of / Food and Nutrition Service 3/19/2009
EASTON UNIFIED SCHOOL DISTRICT 449 $28,265 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
MULTIPLE RECIPIENTS $27,546 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 10/31/2010
AMERICAN ROOFING, INC. $26,965 Contract ROOF REPAIR ON BLDG 425, HUNT LODGE Army, Department of 3/26/2010
ALL STAR SERVICES CORPORATION $26,707 Contract Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TRANSPORTATION, KANSAS DEPARTMENT OF $23,800 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 7/15/2009
MULTIPLE RECIPIENTS $22,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
UNIFIED SCHOOL DISTRICT #453 $21,294 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
JBJ Ventures, Inc. $15,800 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 2/25/2009
MULTIPLE RECIPIENTS $9,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2009
MULTIPLE RECIPIENTS $7,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2010
UNIVERSITY OF SAINT MARY INC. $7,048 Direct P Federal Work-Study Program CAMPUS-BASED /FWS Education, Department of / DOED - Student Financial Assistance Programs 4/01/2009
UNIVERSITY OF SAINT MARY INC. $7,015 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 7/09/2009
MULTIPLE RECIPIENTS $5,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 3/31/2010
RENEW GROUP INC.,THE $4,629 Contract The scope of work shall be to provide title II services during the work to Repair Bell Tower for B-52, Fort Leavenworth, KS. Army, Department of 8/22/2009
MULTIPLE RECIPIENTS $4,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2010
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $4,113 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
MULTIPLE RECIPIENTS $4,002 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 11/30/2010
TONGANOXIE UNIFIED SCHOOL DISTRICT $2,720 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
MULTIPLE RECIPIENTS $2,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2010
LANSING UNIFIED SCHOOL DISTRICT #469 $2,413 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
BASEHOR LINWOOD USD 458 $2,327 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
JAMES CUER TRUST $2,178 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 9/27/2010
JULIUS KAAZ CONSTRUCTION COMPANY, INC. $1,848 Contract The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 10/15/2009
MULTIPLE RECIPIENTS $1,719 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 7/31/2010
MULTIPLE RECIPIENTS $1,577 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 3/31/2010
MULTIPLE RECIPIENTS $1,433 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 8/31/2010
MULTIPLE RECIPIENTS $1,350 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 4/30/2010
EASTON UNIFIED SCHOOL DISTRICT 449 $1,057 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
MULTIPLE RECIPIENTS $748 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 9/30/2010
HAWLEY FAMILY TRUST $562 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 7/21/2010
FORT LEAVENWORTH USD #207 $477 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
MULTIPLE RECIPIENTS $371 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 11/30/2010
MULTIPLE RECIPIENTS $354 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 1/31/2010