Recovery Tracker

How Much Stimulus Funding is Going to Your County?

24025 Harford County, Md.

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U.S. Maryland Harford
Population 308,745,538 5,773,552 245,177
Total recovery funding $522,082,377,600 $12,173,604,856 $196,674,454
Funding per Capita $1,691 $2,109 $802
Unemployment
7/2008
6.2
4.6
4.6
7/2009
+3.6
9.8
+2.8
7.4
+3.0
7.6
7/2010
-0.2
9.6
+0.2
7.6
+0.1
7.7
7/2011
-0.6
9.0
-0.2
7.4
-0.1
7.6
7/2012
-0.9
8.1
-0.3
7.1
-0.2
7.4
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 $53,259,818
Homeland Security, Department of $43,404,484
Education, Department of $26,070,544
Transportation, Department of $24,164,185
Small Business Administration $15,440,500
Energy, Department of $9,742,706
Social Security Administration $9,273,000
Housing and Urban Development, Department of $4,552,643
Health and Human Services, Department of $3,960,364
Employment and Training Administration $1,916,478
Department of Veterans Affairs $1,307,372
Agriculture, Department of $1,153,665
Justice, Department of $896,750
State, Department of $717,686
Environmental Protection Agency $405,592
National Aeronautics and Space Administration $180,001
U.S. Army Corps of Engineers $157,698
General Services Administration $46,683
Smithsonian Institution $24,285

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Projects

Stimulus contracts, grants and loans in Harford County, Md. 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.

Harford County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.

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
SMITHS DETECTION, INC $43,404,484 Contract To provide Advanced Technology 2 (AT-2) X-ray Systems, Installation and associated Ancillary Equipment. Homeland Security, Department of / Transportation Security Administration 9/14/2010
MULTIPLE RECIPIENTS $9,099,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $8,910,221 Grant Special Education Grants to States, Recovery Act To 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 $200,241,802 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 8/31/2009
Maryland Energy Conservation, Inc $7,554,227 Grant Weatherization Assistance for Low-Income Persons The American Recovery and Reinvestment Act of 2009, Public Law 111-5, appropriates funding for the Department of Energy to issue/award formula-based grants under the Weatherization Assistance Program. The purpose of the program is to increase the ener... Show more
This spending item is part of a $64,003,045 allocation. See details
Energy, Department of 6/18/2009
TRANSPORTATION, MARYLAND DEPARTMENT OF $6,612,006 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) and Areas with Population equal to or less than 200K Transportation, Department of / Federal Highway Administration 3/20/2009
HARFORD, COUNTY OF $4,383,725 Grant Federal Transit_Formula Grants The funds in this grant are awarded to Locally Operated Transit Systems to invest in public transportation. Projects included are the purchase of replacement and expansion buses, a replacement trolley, replacement vans, capital maintenance items, fare col
This spending item is part of a $36,267,802 allocation. See details
Transportation, Department of / Federal Transit Administration 3/03/2010
J & J MAINTENANCE, INC. $4,007,511 Contract As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I
This spending item is part of a $4,739,464 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/25/2010
RBC Holdings LLC $3,593,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/15/2010
PERRYMAN STATION ASSOCIATES, LP $3,000,000 Grant Tax Credit Assistance Program (Recovery Act Funded) The Maryland Department of Housing and Community Development is the prime recipient of formula grant funding through the Tax Credit Assistance Program (TCAP), authorized under the HOME subtitle of the American Recovery and Reinvestment Act of 2009. ... Show more
This spending item is part of a $31,701,696 allocation. See details
Housing and Urban Development, Department of 6/26/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $2,904,665 Grant State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementi... Show more
This spending item is part of a $249,999,182 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 9/27/2010
HARFORD COUNTY BOARD OF EDUCATION (INC) $2,840,603 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of pubic elementary, secondary and post secondary education, and, as applicable, early childhood education programs and services.
This spending item is part of a $719,676,984 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 6/01/2009
TRANSPORTATION, MARYLAND DEPARTMENT OF $2,623,097 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Transportation Enhancements and Available for Use in Any Area (Flexible) Transportation, Department of / Federal Highway Administration 3/05/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $2,565,258 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 $135,958,438 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $2,565,258 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 $135,958,438 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
DIXIE CONSTRUCTION COMPANY, INC. $2,249,996 Contract Repair Drain and Road/Sidewalk Army, Department of 10/26/2009
SMITHS DETECTION, INC. $2,244,114 Grant Trans-NIH Recovery Act Research Support DESCRIPTION (provided by applicant): The project will develop a decaplex assay to detect varieties of the Category C Priority Pathogen, influenza, listed in Table 1, within 30 minutes of taking a raw patient sample. The subtypes that are detected are all Health and Human Services, Department of / National Institutes of Health 9/01/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $2,051,551 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of pubic elementary, secondary and post secondary education, and, as applicable, early childhood education programs and services.
This spending item is part of a $719,676,984 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 6/01/2009
R G S Electrical, Inc. $2,048,000 Contract Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation. See details
Army, Department of 8/28/2009
BANCROFT CONSTRUCTION COMPANY $1,964,816 Contract Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation. See details
Army, Department of 8/28/2009
T & M CONSTRUCTION, INC. $1,754,611 Contract Conversion of individual rooms (5 groups) to fully equipped and furnished chem/bio labs in building E3100. This includes interior renovations and improvements, including architectural, mechanical and electrical
This spending item is part of a $1,807,250 allocation. See details
Army, Department of 12/18/2009
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $1,716,744 Contract The contractor shall deliver up to 67 ARRA Project Implementation Review reports. Transportation, Department of / Federal Transit Administration 12/02/2010
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $1,655,942 Contract To provide Contract and Program Support, Project Management Review Services, Technical Review Services. Deliver up to 67 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review.
This spending item is part of a $1,716,744 allocation. See details
Transportation, Department of / Federal Transit Administration 12/02/2010
SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. $1,625,407 Contract To provide Contract and Program Support, Project Mangement Review Services, Technical Review Services. Deliver up to 67 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review
This spending item is part of a $1,716,744 allocation. See details
Transportation, Department of / Federal Transit Administration 12/02/2010
Heritage Roofing Inc $1,545,000 Contract Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation. See details
Army, Department of 12/17/2009
HARFORD COMMUNITY COLLEGE (INC) $1,523,694 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 4/06/2010
HARFORD, COUNTY OF $1,464,000 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K Transportation, Department of / Federal Highway Administration 9/11/2009
R W Peraman Mechanical $1,435,700 Contract Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation. See details
Army, Department of 8/28/2009
Martin's Precision Inc. $1,400,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 11/13/2009
DONLEY CONSTRUCTION, L.L.C. $1,371,000 Contract The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/14/2010
TRANSPORTATION, MARYLAND DEPARTMENT OF $1,340,539 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K Transportation, Department of / Federal Highway Administration 3/20/2009
N-POWELL COMPANY, INC. $1,275,059 Contract Repair underground heat lines from building 4311-4317 Army, Department of 8/21/2009
Ramon A. DeJesus M.D. LLC $1,271,000 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 3/04/2010
N-POWELL COMPANY, INC. $1,243,816 Contract Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation. See details
Army, Department of 12/17/2009
Stella May Contracting, Inc $1,186,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 9/25/2009
T & M CONSTRUCTION, INC. $1,028,828 Contract Provide all labor and materials to replace 3 boilers and boiler support equipment. Construct dock with steel roll-up door. Replace 3 set of double wood doors, replace 2 windows on west wall, replace all boiler room and back room lights with industrial li
This spending item is part of a $1,090,558 allocation. See details
Army, Department of 9/03/2009
SMITHS DETECTION, INC. $986,668 Grant Trans-NIH Recovery Act Research Support DESCRIPTION (provided by applicant): This application addresses broad Challenge Area (15) Translational Science and specific Challenge Topic 15-RR-101 Applied Translational Technology Development. Smiths Detection Diagnostics, in collaboration with the UC Health and Human Services, Department of / National Institutes of Health 9/23/2009
WILLIAMS SCOTSMAN, INC. $982,056 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
Daisy Construction Company $965,598 Contract VA-MHCS Repair Roads and Sidewalks Phase II
This spending item is part of a $1,245,000 allocation. See details
Department of Veterans Affairs 7/14/2010
N-POWELL COMPANY, INC. $918,889 Contract Repair to Athletic Center Army, Department of 2/26/2010
HARFORD, COUNTY OF $908,000 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K Transportation, Department of / Federal Highway Administration 9/11/2009
Susquehanna Workforce Network, Inc. $899,252 Grant WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation. See details
Employment and Training Administration 2/17/2009
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. $876,027 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
SOVEREIGN CONSULTING INC. $874,167 Contract WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation. See details
Army, Department of 8/05/2009
EDCO CONTRACTORS, INC. $850,172 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
HARFORD SENIOR HOUSING $820,924 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 6/17/2009
NATIONAL ROOFING CO., INC. $806,906 Contract Provide all labor and materials to demolish and install roof to Building A-2485
This spending item is part of a $817,646 allocation. See details
Army, Department of 9/15/2009
HARFORD, COUNTY OF $780,000 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) Transportation, Department of / Federal Highway Administration 2/05/2010
MC QUITTY CONSTRUCTION, INC. $778,043 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
HARFORD COMMUNITY COLLEGE (INC) $777,132 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 5/12/2010
Moondrop Inn Inc. $743,000 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 7/02/2010
HARFORD COUNTY BOARD OF EDUCATION (INC) $741,000 Grant State Energy Program The Maryland Energy Administration (MEA) has developed a four-pronged approach to promote affordable, reliable and clean energy using monies from the federal American Recovery and Reinvestment Act and Maryland's state Strategic Energy Investment Fund (SEI
This spending item is part of a $51,746,000 allocation. See details
Energy, Department of 1/26/2010
MULTIPLE RECIPIENTS $737,823 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 8/31/2009
C & R ENVIRONMENTAL ASSOCIATES, INC $733,871 Contract WR# IMQ9200M FUNDING FOR BASE BID AND OPTION 2 ONLY, RENOVATE BAY 1 BUILDING 320 MATOC. WE CURRENTLY HAVE 3 MODIFICATIONS ON THIS PROJECT AND AWAITING ANOTHER MOD. Army, Department of 8/21/2009
HOME INSTEAD SENIOR CARE $720,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 9/11/2009
Jz Systems LLC $719,000 Contract Repair Child Development Center
This spending item is part of a $791,806 allocation. See details
Army, Department of 1/15/2010
FALLSTON SUPPLY INC $672,525 Contract Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522 Army, Department of 2/05/2010
EDCO CONTRACTORS, INC. $612,125 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
TRANSPORTATION, MARYLAND DEPARTMENT OF $610,784 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K Transportation, Department of / Federal Highway Administration 11/03/2009
T & M CONSTRUCTION, INC. $601,265 Contract Provide all labor and materials to upgrade, retrofit, and replace heating, ventilation and AC in existing animal holding rooms #8 and #9, while dividing each animal holding room into two, resulting in animal holding rooms #8A, 8B, 9A and 9B. Project invo
This spending item is part of a $641,702 allocation. See details
Army, Department of 9/16/2009
DIXIE CONSTRUCTION COMPANY, INC. $600,000 Contract Repair Spesutie Island Roads Army, Department of 7/29/2009
Architectural Materials, Inc. $584,275 Contract The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/14/2010
EDCO CONTRACTORS, INC. $563,593 Contract Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation. See details
Army, Department of 3/18/2010
POWER DISTRIBUTION INC $559,269 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to implement the Energy Efficiency & Conservation Strategy (EEC&S) in order to reduce fossil fuel emissions, reduce total energy use of the eligible entities, and improve energy efficiency in the building sect... Show more
This spending item is part of a $2,189,400 allocation. See details
Energy, Department of 8/21/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $558,403 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, and to implement the E... Show more
This spending item is part of a $22,216,990 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 8/31/2009
T & M CONSTRUCTION, INC. $556,051 Contract Replacement and resizing of the chilled water and condenser (Cooling Water Tower) pumps in buildings E3100 and E3081. Replacement to include pipe insulation up to the 90 degree elbow on the risers for chilled water return and up to the flexible connector
This spending item is part of a $589,414 allocation. See details
Army, Department of 12/09/2009
MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE $554,478 Contract Providing all plant, labor, material, equipment and transportation necessary to provide a 300 Meter Modified Record Firing Range in accordance with the Scope of Work located in the Task Order.
This spending item is part of a $569,478 allocation. See details
Army, Department of 3/16/2010
Wolf Services Inc $550,000 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
NATIONAL DOOR SERVICE INC $542,715 Contract TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::328399::RP# PROJECT TITLE/LOCATION: HANGAR DOOR REPLACEMENT/EDGEWOOD, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT IN CONNECTION WITH HANGAR DOOR REPLACEMENT SPECIFICATIONS, BUI Army, Department of / U.S. Army Corps of Engineers, except civil program financing 6/16/2010
Stella May Contracting, Inc $500,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 9/25/2009
2605 Creswell Road LLC (epc) & Creswell V $500,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 10/14/2009
EDCO CONTRACTORS, INC. $492,521 Contract Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation. See details
Army, Department of 7/30/2009
RELS CONTRACTORS, INC. $485,266 Contract Repair four air handlers
This spending item is part of a $730,738 allocation. See details
Army, Department of 12/11/2009
TANGENT CABLE SYSTEMS, INC. $475,855 Contract Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation. See details
Army, Department of 8/28/2009
Spineworks $466,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 11/19/2009
RELS CONTRACTORS, INC. $449,764 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
N-POWELL COMPANY, INC. $445,114 Contract Repair Shore Pool Army, Department of 4/15/2010
TRANSPORTATION, MARYLAND DEPARTMENT OF $441,541 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) Transportation, Department of / Federal Highway Administration 3/05/2009
MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE $437,065 Contract Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation. See details
Army, Department of 3/03/2010
WINDOW CONSULTANTS, INC. $431,700 Contract WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation. See details
Army, Department of 8/05/2009
The Colben House Inc. $427,000 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 11/22/2009
DECO CONTRACTORS, INC. $423,685 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. $423,150 Contract Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation. See details
Army, Department of 7/30/2009
Podiatric Physicians & Surgeons LC $423,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 4/29/2010
Northern Maryland Water Specialists Inc. $420,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 3/16/2010
Consolidated Coatings, Inc $419,381 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
HARFORD COMMUNITY ACTION AGENCY $418,876 Grant ARRA - Community Services Block Grant Community Services Block Grant ARRA funding provides economic stimulus while furthering the mission under CSBG to promote the economic and social well-being of children, youth, families and communities. The funding is used for activities that contribute t
This spending item is part of a $13,719,817 allocation. See details
Health and Human Services, Department of / Administration for Children and Families 4/10/2009
T & M CONSTRUCTION, INC. $403,691 Contract Replacement of Air Handling Unit (AHU-10) that serves the existing animal holding room 156 A, B, C and lab rooms 157 and 158 in building E3100
This spending item is part of a $427,912 allocation. See details
Army, Department of 7/01/2009
ZDON CONTRACTING $389,388 Contract Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation. See details
Army, Department of 3/03/2010
AREA UTILITIES INC $385,000 Contract The project consists of furnishing all plant, labor, material and equipment and performing all work necessary to disconnect and dispose off one badly damaged transformer, disconnect and deliver to Building 2453 the second transformer (less damaged) at Sub
This spending item is part of a $446,984 allocation. See details
Army, Department of 6/03/2009
T & M CONSTRUCTION, INC. $381,903 Contract Provide all labor and materials to make repairs to E4210 Hoyle Gym: work to involve - demo of racket ball court, squash court and boxing training room including observation deck and stairs. Demo area to become one large room with shatterproof windows (O
This spending item is part of a $420,093 allocation. See details
Army, Department of 9/29/2009
NBM Design Incorporated $358,800 Contract Nanoscale Science Research Centers: Equipment funds in the amount of $5,785,000 are provided under KC020401D to update, upgrade, or expand capabilities of the Center for Nanophase Materials to conduct leading-edge science and serve users. Specifically,
This spending item is part of a $5,785,000 allocation. See details
Energy, Department of 6/18/2009
Harford County Health Department $351,147 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, and to implement the E... Show more
This spending item is part of a $22,216,990 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 8/31/2009
SPARTAN SURFACES INC. $350,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 4/22/2010
Pulaski Enterprises LLC and Edgewood Vete $340,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 5/12/2010
T & M CONSTRUCTION, INC. $331,759 Contract Provide all labor and materials to renovate laundry room at Bldg. E2188 - work to include new mechanical room, ceiling, light fixtures, new HVAC system, electrical upgrade
This spending item is part of a $351,664 allocation. See details
Army, Department of 7/16/2009
Laskos Painting & Contracting, Inc. $327,500 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
T & M CONSTRUCTION, INC. $312,358 Contract Replace exterior steam lines in several building. A modification was awarded to change steam piping for entire project from schedule 40 to schedule 80 and to provide temporary heat fro E1572 while shutdown. A second modification was awarded to provide n
This spending item is part of a $333,514 allocation. See details
Army, Department of 12/16/2009
Mattes Seafood Inc $309,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/14/2010
Stella May Contracting Inc. $305,000 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 11/03/2009
SAFENET, INC. $303,780 Contract Encryption equipment State, Department of 6/22/2010
Work Med, Inc $300,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 7/04/2009
Susquehanna Workforce Network, Inc. $291,268 Grant Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors ARRA-State Energy Sector Partnership and Training Grant GJ- 19960-10-60-A-24; Award Amount:$5,793,183; CFDA # 17.275; Number of Jobs Created: None The MESP, led by the Governor's Workforce Inv... Show more
This spending item is part of a $5,793,183 allocation. See details
Employment and Training Administration 1/29/2010
HARFORD COUNTY BOARD OF EDUCATION (INC) $290,300 Grant National Clean Diesel Funding Assistance Program MDE was awarded a National Clean Diesel Funding Assistance Program Grant to fund a retrofit program targeting school buses in Maryland. The general purpose of the grant is to reduce diesel emissions and improve air quality.
This spending item is part of a $1,000,000 allocation. See details
Environmental Protection Agency 7/09/2009
MC QUITTY CONSTRUCTION, INC. $285,592 Contract Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation. See details
Army, Department of 3/18/2010
HARFORD COUNTY BOARD OF EDUCATION (INC) $279,581 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 $6,922,121 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 8/31/2009
MULTIPLE RECIPIENTS $265,204 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 8/31/2009
HARFORD, COUNTY OF $263,985 Grant Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) The Homelessness Prevention and Rapid Re-Housing Program award is to provide homelessness prevention assistance to households who would otherwise become homeless-many due to economic crisis - and to provide assistance to rapid... Show more
This spending item is part of a $5,680,393 allocation. See details
Housing and Urban Development, Department of 7/14/2009
Susquehanna Workforce Network, Inc. $260,000 Grant WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation. See details
Employment and Training Administration 2/17/2009
DECKER CONTRACTING INC $255,024 Contract WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation. See details
Army, Department of 8/05/2009
M&E Sales Inc $250,000 Grant National Guard Military Operations and Maintenance (O&M) Projects Award for purpose of repair/ replace HVAC components in an effort to save energy. Out of the the award of $315,000 7 contracts were awarded, completed, and paid. The total of those 7 contracts was $290,807. The remaining unused ARRA fu... Show more
This spending item is part of a $315,000 allocation. See details
Army, Department of 7/09/2009
ALLSTATE FLOORS OF DC LLC $250,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 10/09/2009
M & M WELDING & FABRICATORS, INC. $248,600 Contract Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps
This spending item is part of a $303,214 allocation. See details
Army, Department of 6/02/2009
Wolf Services Inc $246,835 Contract Provide labor and materials to install windows and doors in building 4218.
This spending item is part of a $305,484 allocation. See details
Army, Department of 12/22/2009
WHITMAN, REQUARDT AND ASSOCIATES, LLP $233,292 Contract As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at Aberdeen P Army, Department of 9/01/2009
MC QUITTY CONSTRUCTION, INC. $230,291 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
JOHNSON CONTROLS INTERIORS L.L.C. $229,800 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
T & M CONSTRUCTION, INC. $220,501 Contract Correct steam issues at buildings E5103, E5106 and E5100
This spending item is part of a $237,731 allocation. See details
Army, Department of 1/08/2010
T & M CONSTRUCTION, INC. $220,501 Contract CORRECT STEAM ISSUES AT BUILDINGS E5103, E5105 AND E5100
This spending item is part of a $233,731 allocation. See details
Army, Department of 1/08/2010
HARFORD, COUNTY OF $207,437 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Recovery Act: Edward Byrne Memorial Justice Assistance Formula Grant: Local Solicitaion Justice, Department of 6/02/2009
NATIONAL ROOFING CO., INC. $204,935 Contract Provide labor and materials to replace roof sections S and E Administrative area, building 4600. A modification was awarded 12/09 to perform work during off hours and to replace the north administrative wing roof. Replacement to include removal and disp
This spending item is part of a $251,092 allocation. See details
Army, Department of 7/01/2009
TURNER ROOFING CO., INC. $204,884 Contract Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation. See details
Army, Department of 2/05/2010
VESTRY OF HAVRE DE GRACE PARISH, ST. JOHN'S, THE $200,000 Grant Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) CDBG-R funds were originally to be used towards the demolition of Washington Court, blighted former military housing in the heart of Edgewood, MD. A demolition contractor was originally selected in August, 2009, b... Show more
This spending item is part of a $285,179 allocation. See details
Housing and Urban Development, Department of 7/14/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $200,000 Grant State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementi... Show more
This spending item is part of a $249,999,182 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 9/27/2010
SPARTAN SURFACES, INC. $200,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 6/26/2009
HARFORD, COUNTY OF $196,064 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to implement the Energy Efficiency & Conservation Strategy (EEC&S) in order to reduce fossil fuel emissions, reduce total energy use of the eligible entities, and improve energy efficiency in the building sect... Show more
This spending item is part of a $2,189,400 allocation. See details
Energy, Department of 8/21/2009
BURNS AES, LLC $193,148 Contract Replacement of storage tanks
This spending item is part of a $222,322 allocation. See details
Army, Department of 5/27/2009
SAFENET, INC. $192,037 Contract SafeNet Firewall BOM State, Department of 9/28/2009
SUPERIOR AUTOMATIC SPRINKLER CORP $190,500 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
R W Peraman Mechanical $190,213 Contract WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation. See details
Army, Department of 8/05/2009
J & J MAINTENANCE, INC. $182,941 Contract As a part of the Defense Health Program this project, Repair/Replace Electrical Components, Kirk Army Health Center, Aberdeen Proving Grounds, will provide the repair/replacement of the electical components to include removal/replacement of building powe
This spending item is part of a $767,191 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 2/11/2010
WELCH MECHANICAL DESIGN, LLC $180,001 Contract This task supports NASA LaRCG??s unmanned aerial vehicle (UAV) airborne Global Ozone Lidar Demonstrator (GOLD) remote sensing program. Support includes the design and development of hardware; including mechanical systems, opto-mechanical systems, thermal
This spending item is part of a $216,097 allocation. See details
National Aeronautics and Space Administration 1/15/2010
T & M CONSTRUCTION, INC. $172,482 Contract Provide all labor and materials to make repairs to water supply basin in Edgewood area building E6115, repair concrete walkway at back of interior water plant. A modification was issued to change the base SOW. The original SOW was to repair walkways, but
This spending item is part of a $183,041 allocation. See details
Army, Department of 7/16/2009
M & M WELDING & FABRICATORS, INC. $172,000 Contract Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne
This spending item is part of a $197,837 allocation. See details
Army, Department of 12/11/2009
HARFORD COMMUNITY COLLEGE (INC) $170,665 Direct P Federal Pell Grant Program GRANT PROGRAM Education, Department of / DOED - Student Financial Assistance Programs 7/29/2009
THOMCO, INC. $170,000 Contract Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation. See details
Army, Department of 12/17/2009
T & M CONSTRUCTION, INC. $168,213 Contract Provide all labor and materials to replace tanks at building E3312.
This spending item is part of a $178,306 allocation. See details
Army, Department of 12/23/2009
C & R ENVIRONMENTAL ASSOCIATES, INC $164,217 Contract WR# MTN28496D REPLACE ROOF AND REPAIR STRUCTURAL DAMAGE BUILDING B-700A. Army, Department of 9/05/2009
MARSHALL CRAFT ASSOCIATES WHITNEY BAILEY COX MAGNANI JOINT VENTURE $157,698 Contract TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::015187::RP# PROJECT TITLE/LOCATION: Upgrade HVAC at Bldg 394/Aberdeen Proving Ground, Maryland; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH Upgrade HVAC at Bldg 394/ U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 12/01/2009
T & M CONSTRUCTION, INC. $156,226 Contract Provide all labor and materials to replace HVAC units at Bldg. E2188
This spending item is part of a $165,600 allocation. See details
Army, Department of 8/18/2009
HARFORD, COUNTY OF $155,000 Grant Violence Against Women Formula Grants The goals and objectives of Maryland's Governor's Office of Crime Control & Prevention (GOCCP) in administering the Recovery Act S*T*O*P Violence Against Women Formula Grant (VARA) funding are to further the purposes of the Recovery ActG??namely preservin
This spending item is part of a $2,562,236 allocation. See details
Justice, Department of 5/15/2009
Dream Management Inc $150,000 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
HARFORD COUNTY BOARD OF EDUCATION $150,000 Grant Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA Agriculture, Department of / Rural Housing Service 7/12/2010
WHITMAN, REQUARDT AND ASSOCIATES, LLP $148,710 Contract TAS::21 2022::TAS ARRA::YES::ARRA RECOVERY PROJECT #::324411::RP# PROJECT TITLE/LOCATION: RENOVATION OF BUILDING 249/FORT MYER, VA; THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES REQUIRED FOR THE PREPARATION OF A COMPLETE AND BIDDABLE REQUE Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/02/2009
T & M CONSTRUCTION, INC. $141,925 Contract Replacement of HVAC Equipment, ductwork and controls to center wing rooms #29 thru #44, renovate restrooms and provide replacment of METASYS panel
This spending item is part of a $150,441 allocation. See details
Army, Department of 9/15/2009
T & M CONSTRUCTION, INC. $137,479 Contract Replacement of vacuum pumps in buildings E3100. Replacement to include JCI control METASYS, replacement of vacuum pumps in rooms #252 and #292 in building E3081. Replace entire vacuum tank assembly as well as the vacuumpumps and the shut off valves on t
This spending item is part of a $145,728 allocation. See details
Army, Department of 12/09/2009
JOHNSON CONTROLS INTERIORS L.L.C. $136,000 Contract Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation. See details
Army, Department of 7/30/2009
Civil Utility Construction Co $135,000 Contract Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls. Army, Department of 6/04/2009
4 S Pharmacy Incorporated $135,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 2/26/2009
T & M CONSTRUCTION, INC. $134,197 Contract Provide all labor and materials to renovate conference room and enlarge ladies room at Bldg. E2188.
This spending item is part of a $142,249 allocation. See details
Army, Department of 8/06/2009
ARC CONSTRUCTION SERVICES, INC. $133,980 Contract Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation. See details
Army, Department of 12/21/2009
Susquehanna Workforce Network, Inc. $133,790 Grant WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation. See details
Employment and Training Administration 2/17/2009
BENFIELD ELECTRIC CO., INC. $133,426 Contract Greening energy improvements to the Burgin Building
This spending item is part of a $1,187,776 allocation. See details
Army, Department of 9/28/2009
DELAWARE ELEVATOR, INC. $127,116 Contract Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation. See details
Army, Department of 7/30/2009
MC QUITTY CONSTRUCTION, INC. $127,000 Contract Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation. See details
Army, Department of 12/22/2009
SHERWIN-WILLIAMS COMPANY, THE $124,853 Contract Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation. See details
Army, Department of 3/03/2010
HAVRE DE GRACE, CITY OF $120,277 Grant Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct energy efficiency activities within units of the Housing Authority. This funding provided employment for local plumbers, small suppliers and product manufacturers. Housing and Urban Development, Department of 3/18/2009
The Vineyard Wine Bar $120,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 5/08/2009
OPEN DOORS CAREER CENTER, INC. $119,877 Grant Senior Community Service Employment Program Title: Senior Community Service Employment Program (SCSEP), American Recovery and Reinvestment Act (ARRA) of 2009. Description: In accordance with Title V of the Older Americans Act, SCSEP provides part-time temporary paid employment to unemployed, low
This spending item is part of a $13,761,413 allocation. See details
Employment and Training Administration 2/17/2009
GA Mechanical Inc $118,257 Contract Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation. See details
Army, Department of 3/18/2010
CITY OF ABERDEEN $115,292 Grant Capitalization Grants for Clean Water State Revolving Funds 'Grants and loans associated with clean water quality infrastructure programs. Assistance is available for: Wastewater Treatment Plant Improvements/Expansion including State Grant Match for Biological Nutrient Removal (BNR) Facilities Sewer... Show more
This spending item is part of a $94,784,600 allocation. See details
Environmental Protection Agency 5/08/2009
T & M CONSTRUCTION, INC. $114,494 Contract Provide labor and materials to install new ceiling and tiles in rooms 18 and 20 of building E3510
This spending item is part of a $121,364 allocation. See details
Army, Department of 7/01/2009
N-POWELL COMPANY, INC. $109,996 Contract Replace boiler in Building 2377 Army, Department of 9/25/2009
T & M CONSTRUCTION, INC. $108,213 Contract Provide labor and materials to make miscellaneous repairs to bldg. E2433 - repairs to include supsended ceiling, doors, relocation of emergency lights, painting, addition of recepts, updating fire alarm system, replace HVAC system diffusers, installation
This spending item is part of a $114,705 allocation. See details
Army, Department of 7/01/2009
HARFORD COUNTY BOARD OF EDUCATION (INC) $107,684 Grant State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementi... Show more
This spending item is part of a $249,999,182 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 9/27/2010
C. L. FELTS AND COMPANY, INC. $106,795 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
BETTER BUILT CONSTRUCTION SERVICES INC $105,350 Contract Repair four air handlers
This spending item is part of a $730,738 allocation. See details
Army, Department of 12/11/2009
T & M CONSTRUCTION, INC. $104,813 Contract Provide all labor and materials to make repairs to E6151 and E6152 Valve and Reservoir House. Valve House: Repairs to include replacing entrance door and frame, repairing exterior cracks and holes in stucco, installing new soffit, gutters and downspouts
This spending item is part of a $111,102 allocation. See details
Army, Department of 12/10/2009
J. D. Lawn Services Inc. $104,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 3/24/2010
HARFORD COUNTY BOARD OF EDUCATION (INC) $103,675 Grant State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementi... Show more
This spending item is part of a $249,999,182 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 9/27/2010
Harford County Health Department $102,978 Grant ARRA - Immunization The goal for the use of these funds is to increase the number of children and adults vaccinated against vaccine-preventable diseases. Grant funds will be allocated in the following manner: School-Age Influenza Campaign: $1,500.000 LHD Special Projects:
This spending item is part of a $1,945,219 allocation. See details
Health and Human Services, Department of / Centers for Disease Control and Prevention 9/15/2009
EDCO CONTRACTORS, INC. $102,431 Contract Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation. See details
Army, Department of 6/05/2009
SAFENET, INC. $101,818 Contract License State, Department of 4/16/2010
FRANCO CONSTRUCTION SERVICES INC $101,160 Contract Renovate Center Bay
This spending item is part of a $134,525 allocation. See details
Army, Department of 2/10/2010
General Contractors of Maryland LLC $100,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 10/01/2010
B-Line Communications Inc. $100,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 4/12/2010
4 S Pharmacy Incorporated $100,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 2/26/2009
Kids First Swim Schools Inc $100,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/08/2010
EDCO CONTRACTORS, INC. $98,770 Contract Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation. See details
Army, Department of 12/22/2009
SAFENET, INC. $98,300 Contract Luna SA State, Department of 6/03/2010
SOVEREIGN CONSULTING INC. $98,074 Contract WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation. See details
Army, Department of 5/29/2009
WHITMAN, REQUARDT AND ASSOCIATES, LLP $97,458 Contract TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::000981::RP# ARCHITECT- ENGINEER STUDY AND REPAIR, BUILDING 316/ABERDEEN PROVING GROUND, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO CONDUCT ARCHITECT-ENGINEERING STUDY AND R Army, Department of 9/02/2009
C & R ENVIRONMENTAL ASSOCIATES, INC $96,668 Contract WR# AR8183B9J REPLACE ROOF ARL TECHNICAL LIBRARY & CONFERENCE CENTER BUILDING 330. Army, Department of 8/12/2009
M & M WELDING & FABRICATORS, INC. $94,680 Contract Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor
This spending item is part of a $115,616 allocation. See details
Army, Department of 6/02/2009
M & M WELDING & FABRICATORS, INC. $94,000 Contract Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation. See details
Army, Department of 9/25/2009
Susquehanna Workforce Network, Inc. $93,083 Grant WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation. See details
Employment and Training Administration 2/17/2009
GA Mechanical Inc $88,461 Contract Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation. See details
Army, Department of 8/03/2009
DIXIE CONSTRUCTION COMPANY, INC. $84,833 Contract Repair Road and Culvert, E3150 Army, Department of 7/07/2009
T & M CONSTRUCTION, INC. $84,272 Contract Provide labor and materials to perform engineering and construction services to replace HVAC system in Bldg. E4586 with new split system HVAC/heat pump system
This spending item is part of a $89,328 allocation. See details
Army, Department of 9/29/2009
HAWKINS GROUP INC, THE $84,105 Contract Demolish and dispose of the existing metal roof system. 2. Install new 6 inch fiberglass batt insulation on the top of the ceiling in the attic space. 3. Install three (3) inch thick EPS board (rigid foam) insulation between the steel purlins and the t
This spending item is part of a $113,128 allocation. See details
Army, Department of 6/08/2009
TURNER ROOFING CO., INC. $81,695 Contract Removal and replacement of a shingle roof system on Building A-642.
This spending item is part of a $96,784 allocation. See details
Army, Department of 6/28/2009
CITY OF ABERDEEN $80,000 Grant Energy Efficiency and Conservation Block Grant Program (EECBG) MEA is using our EECBG funding to enable sub-grants to Maryland counties, cities, and towns that are not receiving EECBG grants directly from DOE. The sub-grants will be used to enable energy efficiency and renewable energy technology on... Show more
This spending item is part of a $9,593,500 allocation. See details
Energy, Department of 2/26/2010
POTOMAC TESTING INC $78,600 Contract Replace Oil Circuit Breaker at Substation 2
This spending item is part of a $97,509 allocation. See details
Army, Department of 9/15/2009
Sherman Inc $78,003 Contract Repair Child Development Center
This spending item is part of a $791,806 allocation. See details
Army, Department of 1/15/2010
NATIONAL ROOFING CO., INC. $77,383 Contract Replace the damaged roofing membrane with a fully adhered, torch applied APP 180 Modified Bitumen roofing system with Grandular coating on Bldg E-3081
This spending item is part of a $84,083 allocation. See details
Army, Department of 10/20/2009
ARC CONSTRUCTION SERVICES, INC. $77,050 Contract Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation. See details
Army, Department of 7/30/2009
TURNER ROOFING CO., INC. $76,366 Contract 1. Remove and dispose of the existing gravel ballasted built up roofing system to include gravel, roofing plies, insulation, base sheets, cants, nailers, crickets etc that are present on the roof sections. 2. Remove any residual base sheet from the con
This spending item is part of a $87,153 allocation. See details
Army, Department of 7/07/2009
MULTIPLE RECIPIENTS $75,750 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
Wye Knot Crabs LLC $75,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 5/25/2010
GA Mechanical Inc $74,254 Contract Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation. See details
Army, Department of 6/05/2009
C & R ENVIRONMENTAL ASSOCIATES, INC $74,089 Contract WORK REQUEST NUMBER:88AP, Renovate Bldg. 2314 Army, Department of 9/29/2009