Recovery Tracker

How Much Stimulus Funding is Going to Your County?

22115 Vernon County, La.

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U.S. Louisiana Vernon
Population 308,745,538 4,533,372 52,769
Total recovery funding $522,082,377,600 $7,392,930,144 $37,651,468
Funding per Capita $1,691 $1,631 $714
Unemployment
7/2008
6.2
4.7
5.9
7/2009
+3.6
9.8
+3.1
7.8
+1.0
6.9
7/2010
-0.2
9.6
-0.2
7.6
-0.4
6.5
7/2011
-0.6
9.0
+0.2
7.8
+2.1
8.6
7/2012
-0.9
8.1
+0.1
7.9
-1.0
7.6
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 $21,506,543
Education, Department of $5,868,719
Energy, Department of $2,782,855
Social Security Administration $1,751,500
Housing and Urban Development, Department of $1,569,030
Environmental Protection Agency $1,375,000
Agriculture, Department of $800,257
Small Business Administration $792,000
Justice, Department of $468,898
General Services Administration $402,382
Health and Human Services, Department of $334,284

Show more/fewer agencies

Projects

Stimulus contracts, grants and loans in Vernon County, La. 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
APECK CONSTRUCTION, INC. $3,460,959 Contract Scope of Work - Reconstruction of Chaffee Road at Fort Polk, LA.4.0 WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirement
This spending item is part of a $3,880,000 allocation. See details
Army, Department of 6/16/2009
VERNON COMMUNITY ACTION COUNCIL $2,460,855 Grant Weatherization Assistance for Low-Income Persons ARRA Supplemental Funding for Weatherization Assistance to Low-Income Persons: To reduce energy costs for low-income families, particularly for the elderly, people with disabilities, and children, by improving the energy efficiency of their homes while... Show more
This spending item is part of a $50,657,478 allocation. See details
Energy, Department of 4/01/2009
APECK CONSTRUCTION, INC. $2,288,893 Contract Scope of Work - Overlay Louiaians Ave. at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and re
This spending item is part of a $2,569,999 allocation. See details
Army, Department of 6/16/2009
VERNON PARISH SCHOOL BOARD $2,265,277 Grant Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $188,749,525 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
THE ROSS GROUP CONSTRUCTION CORPORATION $2,084,997 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
PROGRESSIVE CONSTRUCTION COMPANY, LLC $1,873,712 Contract As part of TAS::21 2022 TAS ARRA Project No. : 32063 Work includes: Installing new HVAC systems; Test, Inspect and Report on existing HVAC; Install new electric water coolers; Install eyewashes; remove and replace staircases; Door Replacement; Window Repl Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/30/2010
MULTIPLE RECIPIENTS $1,706,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
VERNON PARISH SCHOOL BOARD $1,697,611 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act The grant is used for creating and/or retaining educational jobs and programs by supporting staff salaries for teachers, faculty, professors, professional, and support employees in higher education and public elementary se... Show more
This spending item is part of a $579,592,482 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 7/02/2009
J2 ENGINEERING INC $1,673,462 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
VERNON PARISH SCHOOL BOARD $1,512,482 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 $177,156,777 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
APECK CONSTRUCTION, INC. $884,452 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
LEESVILLE, CITY OF $850,000 Grant Capitalization Grants for Clean Water State Revolving Funds Provides funding under the American Recovery and Reinvestment Act of 2009 to the state of Louisiana to capitalize its revolving loan fund for the financing for the construction of wastewater treatement facilities and associated infrastructur... Show more
This spending item is part of a $43,081,400 allocation. See details
Environmental Protection Agency 7/14/2009
J & J Electrical and Instrumentation Service, Inc. $848,770 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
MULTIPLE RECIPIENTS $800,195 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 6/30/2010
ACA MECHANICAL/INDUSTRIAL, L.L.C. $769,880 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
IRON MOUNTAIN RECYCLING LLC $627,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 11/10/2009
CALCASIEU MECHANICAL CONTRACTORS, INC. $607,223 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
WELLBILT INTERNATIONAL CORPORATION $594,919 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
APECK CONSTRUCTION, INC. $589,507 Contract WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirements specifications unless otherwise indicated. SITE CLEARING AND PREP
This spending item is part of a $660,541 allocation. See details
Army, Department of 7/09/2009
VERNON PARISH POLICE JURY $530,720 Grant Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) These funds will be used for homeless prevention and re-housing activities, to quickly and effectively provide housing to individual/families who are either homeless or at immediate risk of becoming homeless. State governments... Show more
This spending item is part of a $13,541,639 allocation. See details
Housing and Urban Development, Department of 7/31/2009
HORNBECK, TOWN OF $525,000 Grant Capitalization Grants for Clean Water State Revolving Funds Provides funding under the American Recovery and Reinvestment Act of 2009 to the state of Louisiana to capitalize its revolving loan fund for the financing for the construction of wastewater treatement facilities and associated infrastructur... Show more
This spending item is part of a $43,081,400 allocation. See details
Environmental Protection Agency 7/14/2009
New Llano City Hall $522,800 Grant Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) Community Development Block Grant Recovery (CDBG-R) Funds Authorized Under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5, February 17, 2009). The purpose of the awar... Show more
This spending item is part of a $7,474,898 allocation. See details
Housing and Urban Development, Department of 8/31/2009
BORRELLI & PARTNERS, INC $475,580 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
TANNER HEAVY EQUIPMENT CO., L.L.C. $470,794 Contract As part of construction on Fort Polk, Louisiana, this project will provide the labor, materials and equipment to complete the Access Road for Consolidated Fuel Site. We have subcontracted one Sub Recipient: Greenhaven Landscape & Fence to complete fence Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/12/2010
TEAM GENERAL CONTRACTING, LLC $427,260 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
CSG/SLA $402,382 Contract Parsons is under contract through the General Services Administration to perform Construction Management services throughout the design and construction of the Otay Mesa Land Port of Entry Expansion & Modernization Project in San Diego, California. Such
This spending item is part of a $508,847 allocation. See details
General Services Administration / Public Buildings Service 7/24/2009
CSG/SLA $402,382 Contract The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
HOUSING AUTHORITY OF THE CITY OF LEESVILLE $357,662 Grant Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct modernization activities at the Campbell Loop Development. Work performed includes correct severe erosion; removing and constructing damaged and broken sidewalks, and removing and replacing sewer trunk lines. Existing trunk ... Show more Housing and Urban Development, Department of 3/18/2009
GARVER, LLC $322,821 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
VERNON PARISH POLICE JURY $322,000 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of the Energy Efficiency and conservation Block Grants (EECBG) Program is to assist local governments in creating and implementing strategies to: reduce fossil fuel emissions in a manner that is environmentally sustainable an... Show more
This spending item is part of a $13,805,700 allocation. See details
Energy, Department of 9/14/2009
APECK CONSTRUCTION, INC. $285,961 Contract Scope of Work - Reconstruct Magazine Road at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and
This spending item is part of a $319,745 allocation. See details
Army, Department of 6/16/2009
BOYKIN CONTRACTING GROUP JV, LLC $266,053 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
APA Construction Inc $258,845 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
GULF ENVIRONMENTAL SERVICES, INC. $239,283 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
J & J Electrical and Instrumentation Service, Inc. $237,563 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Walters Sheet Metal Inc $229,628 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
BOYKIN CONTRACTING GROUP JV, LLC $225,308 Contract Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
HORTON CONSTRUCTION CO., INC. $218,720 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
Vernon Community Action Council $190,832 Grant ARRA - Community Services Block Grant ARRA Funding for the Community Services Block Grant (CSBG) Program: This award was allocated funds to a network of eligible Community Action agencies to support employment and educational related activities and services. Funding from this award increased
This spending item is part of a $23,473,377 allocation. See details
Health and Human Services, Department of / Administration for Children and Families 4/10/2009
LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE $176,324 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 5/14/2009
FOX'S PIZZA DEN $165,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 3/27/2009
Total Construction of Deridder, LLC $161,653 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
VERNON PARISH HOUSING AUTHORITY $157,848 Grant Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Capital Fund Stimulus recovery act grant Housing and Urban Development, Department of 3/18/2009
VERNON PARISH SCHOOL BOARD $143,452 Grant ARRA - Head Start ARRA Cost of Living Adjustment (COLA), and Quality Improvement Funding consistent with the provisions of Section 640(a)(5) of the Head Start Act. Vernon Parish Head Start serves 270 students in a part-day center-based environment 5 days a week in Vernon P Health and Human Services, Department of / Administration for Children and Families 7/01/2009
VERNON PARISH POLICE JURY $138,611 Grant Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories American Recovery and Reinvestment Act of 2009 (BJA Byrne JAG) (Public Law 115-5) (The Recovery Act) and by 42 U.S.C. 3750-3758. The Federal award number allocating these funds to the state ... Show more
This spending item is part of a $21,400,860 allocation. See details
Justice, Department of 4/29/2009
PLAYPOWER LT FARMINGTON, INC. $129,077 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
LEESVILLE, CITY OF $128,213 Grant Public Safety Partnership and Community Policing Grants The COPS Hiring Recovery Program Justice, Department of 7/01/2009
DONLEY-KIRLIN JV $117,120 Contract Replace existing traffic controllers by purchasing and installing new traffic light controllers at the following intersections: La Ave & Mississippi Ave, La Ave & Alabama Ave, La Ave & Georgia Ave, and La Ave & Texas Ave.
This spending item is part of a $447,120 allocation. See details
Army, Department of 12/15/2009
BGB Construction $115,000 Contract The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation. See details
Army, Department of 8/03/2009
LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE $108,710 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 5/12/2010
PAN AMERICAN ENGINEERS-ALEXANDRIA INC $105,400 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
CREATIVE CONCEPTS OF ORLANDO, INC. $102,860 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
BGB Construction $89,640 Contract The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation. See details
Army, Department of 7/31/2009
DONLEY-KIRLIN JV $88,435 Contract The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation. See details
Army, Department of 8/03/2009
CYNTERGY AEC, L.L.C. $88,000 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
VERNON PARISH SHERIFF'S DEPARTMENT $86,223 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Purchase patrol cars and digitalization equipment Justice, Department of 7/24/2009
Louisiana Food Service Equipment, Inc. $84,959 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
30th Judicial District Court $82,608 Grant Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories American Recovery and Reinvestment Act of 2009 (BJA Byrne JAG) (Public Law 115-5) (The Recovery Act) and by 42 U.S.C. 3750-3758. The Federal award number allocating these funds to the state ... Show more
This spending item is part of a $21,400,860 allocation. See details
Justice, Department of 4/29/2009
4 H Masonry, LLC $66,500 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
VERNON PARISH SCHOOL BOARD $61,734 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 three during the school year.
This spending item is part of a $6,909,542 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
BGB Construction $60,677 Contract The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
L. PUGH & ASSOCIATES, INC. $53,460 Contract Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/27/2010
DONLEY-KIRLIN JV $51,249 Contract The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
J & J Electrical and Instrumentation Service, Inc. $50,331 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE $46,581 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 7/24/2009
DONLEY-KIRLIN JV $44,607 Contract The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation. See details
Army, Department of 7/31/2009
FIRETROL PROTECTION SYSTEMS, INC. $37,652 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Andrews Flooring, LLC $33,991 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
LEESVILLE, CITY OF $33,243 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government In-car camera system Justice, Department of 9/14/2009
CYNTERGY AEC, L.L.C. $30,000 Contract Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
DELISLE ASSOCIATES LTD $29,205 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
Mays Construction, LLC $28,156 Contract Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/31/2010
The Paint Lady L L C $26,750 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Flynn Building Specialties, Inc. $26,021 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
APECK CONSTRUCTION, INC. $25,932 Contract WORK TO BE DONE. Patch and repair parking lot.
This spending item is part of a $29,000 allocation. See details
Army, Department of 7/28/2009
GILL INDUSTRIES, LTD. $25,101 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
BGB LLC $24,650 Contract Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
DONLEY-KIRLIN JV $23,379 Contract Install Traffic Signal with Left Turn Arrows at the intersection of Chaffee Road and Entrance Road.
This spending item is part of a $104,459 allocation. See details
Army, Department of 7/10/2009
MULTIPLE RECIPIENTS $21,750 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
Foreman Plumbing & Piping Inc $18,700 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
The Newman Marchive Partnership Inc $13,500 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
MULTIPLE RECIPIENTS $9,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2009
MULTIPLE RECIPIENTS $7,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 3/31/2010
The Paint Lady L L C $6,442 Contract Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Rf Fabcon $5,500 Contract The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation. See details
Army, Department of 9/18/2009
MULTIPLE RECIPIENTS $4,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2010
GRACE'S CLEANING SERVICE $3,000 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
Firetrol Protection Systems $2,625 Contract 0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/19/2010
MULTIPLE RECIPIENTS $2,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2010
MULTIPLE RECIPIENTS $1,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2010
MULTIPLE RECIPIENTS $62 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 8/31/2010