York County, Maine, funds by Navy, Department of
Listing $18,058,785.20 in stimulus funds from Navy, Department of for York
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 | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| CPM CONSTRUCTORS | $4,178,395 |
Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME
This spending item is part of a $4,842,218 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| CIANBRO CORPORATION | $3,049,814 |
CONCRETE PILE AND STRUCTURAL SYSTEM REPAIRS BERTHS 13A AND 13B, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH , NH
This spending item is part of a $4,032,821 allocation.
See details
|
Navy, Department of | 8/26/2009 |
| P & S CONSTRUCTION INC. | $2,212,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| RTH MECHANICAL CONTRACTORS, INC. | $1,297,046 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| PRIDE ENTERPRISES, INC. | $1,045,146 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| CCI GROUP, LLC | $933,907 |
CONCRETE PILE AND STRUCTURAL SYSTEM REPAIRS BERTHS 13A AND 13B, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH , NH
This spending item is part of a $4,032,821 allocation.
See details
|
Navy, Department of | 8/26/2009 |
| TITAN ROOFING, INC | $800,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| KALLIDUS TECHNOLOGIES, INC | $603,869 |
Roof Replacement and Exterior Repairs, Administrative Bldg 86; Replace roof on Bldg 86, modify Commander Entrance, and replace basement windows.
This spending item is part of a $1,952,177 allocation.
See details
|
Navy, Department of | 8/28/2009 |
| Thyssenkrupp Elevator Corporation | $512,900 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| BMC BLOCKWORK, INC. | $405,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| YATES ELECTRIC SERVICE, INC. | $401,076 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Interstate Glass & Mirror, Inc | $368,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| ABINGTON GROUP, INC. | $274,713 |
Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME
This spending item is part of a $4,842,218 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| PEPPERRELL COVE MARINE SERVICES, INC. | $250,000 |
Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME
This spending item is part of a $4,842,218 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Progressive Roofing Inc | $221,917 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| N. H. PLATE GLASS CORP. | $195,144 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Northway Builders, Inc. | $173,908 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| SMS ENTERPRISES, INC. | $170,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| J SALLESE & SONS INC | $107,115 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| YATES ELECTRIC SERVICE, INC. | $89,110 |
Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME
This spending item is part of a $4,842,218 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| TANTARA ASSOCIATES CORPORATION | $80,000 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| KAMCO SUPPLY CORP. OF BOSTON | $77,912 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Gorman-Thomas Incorporated | $75,570 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| LANDRY & SONS ACOUSTICS INC | $67,500 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| WILLIAM LOWE & SONS CORP. | $65,459 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Capital Tile & Marble Co Inc | $59,845 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Percival Wadsworth & Associates Inc | $55,000 |
The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m
This spending item is part of a $4,010,000 allocation.
See details
|
Navy, Department of | 6/30/2009 |
| DOOR SERVICES, INC. | $52,254 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Durell Paving Inc | $50,000 |
Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME
This spending item is part of a $4,842,218 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Durell Paving Inc | $49,100 |
CONCRETE PILE AND STRUCTURAL SYSTEM REPAIRS BERTHS 13A AND 13B, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH , NH
This spending item is part of a $4,032,821 allocation.
See details
|
Navy, Department of | 8/26/2009 |
| Soucy Industries, Inc. | $37,420 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| Chamberlain Companies, Inc. | $36,000 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| CAPRIOLI PAINTING CO INC | $34,915 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| TEKON-TECHNICAL CONSULTANTS INC | $28,750 |
Replace HVAC and modernize Building #343.
This spending item is part of a $4,569,877 allocation.
See details
|
Navy, Department of | 8/31/2009 |