Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Montgomery County, Md., funds by Navy, Department of

Listing $23,574,895.66 in stimulus funds from Navy, Department of for Montgomery

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
UNION LIGHT AND POWER COMPANY $4,716,860 The work includes new fire alarm installations and incidental related work. There will be four new fire alarm systems (mirroring the existing fire alarm systems) in this project and the fire alarm system being installed in Building 9 to cover approximatel
This spending item is part of a $5,982,114 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $2,961,440 Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM Navy, Department of 9/29/2010
WASHINGTON GAS LIGHT COMPANY $2,913,988 Facility Energy Improvements (Various Buildings) Carderock Naval Surface Warefare Center, West Bethesda MD
This spending item is part of a $4,171,988 allocation. See details
Navy, Department of 8/07/2009
WASHINGTON GAS LIGHT COMPANY $2,222,403 Facility Energy Improvements (Various Buildings) National Naval Medical Center, Bethesda MD
This spending item is part of a $2,957,103 allocation. See details
Navy, Department of 8/07/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $1,790,992 Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM Navy, Department of 9/28/2010
GRUNLEY/GOEL JV, LLC $1,265,254 The work includes new fire alarm installations and incidental related work. There will be four new fire alarm systems (mirroring the existing fire alarm systems) in this project and the fire alarm system being installed in Building 9 to cover approximatel
This spending item is part of a $5,982,114 allocation. See details
Navy, Department of 8/21/2009
WELCH AND RUSHE, INC. $1,191,413 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $1,086,992 Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM Navy, Department of 9/29/2010
CPF UNDERGROUND UTILITIES, INC. $830,114 Replace Underground Steam Line
This spending item is part of a $1,112,067 allocation. See details
Navy, Department of 4/17/2009
GRUNLEY/GOEL JV, LLC $387,934 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $377,735 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $2,363,580 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $377,735 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $7,686,778 allocation. See details
Navy, Department of 8/21/2009
GRUNLEY/GOEL JV, LLC $321,261 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
MARADA CONTRACTING, INC $281,953 Replace Underground Steam Line
This spending item is part of a $1,112,067 allocation. See details
Navy, Department of 4/17/2009
HAMPTON ELECTRIC CO INC $241,944 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
G & G Electrical Contractors, Inc $229,940 This project involves the installation of 2-way & 4-way concrete encased communication ductbanks to serve the Temporary Gym, Blood Bank and future Medical Warehouses at the National Naval Medical Center. The work also includes installation of new concret
This spending item is part of a $353,907 allocation. See details
Navy, Department of 6/16/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $198,841 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $3,194,541 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $169,860 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $5,181,612 allocation. See details
Navy, Department of 8/21/2009
SPECIFIED ELECTRICAL SYSTEMS, LLC. $145,703 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
GEORGE, D. L. & SONS CONSTRUCTION COMPANY $138,326 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
GRUNLEY/GOEL JV, LLC $123,967 This project involves the installation of 2-way & 4-way concrete encased communication ductbanks to serve the Temporary Gym, Blood Bank and future Medical Warehouses at the National Naval Medical Center. The work also includes installation of new concret
This spending item is part of a $353,907 allocation. See details
Navy, Department of 6/16/2009
Cornerstone Commercial Resources Inc $123,635 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $110,305 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $1,629,308 allocation. See details
Navy, Department of 8/21/2009
Corbin Home Improvements, LLC $101,885 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $99,725 RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERYPROJECT#::RM09-1439::RP# ADVANCE METER INSTALLATION, NAS LEMOORE, CA
This spending item is part of a $2,648,409 allocation. See details
Navy, Department of 8/21/2009
D&S SITE MAINTENANCE & CONSTRUCTION, LLC $99,671 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
BOGAN & ASSOCIATES ELECTRICAL CONTRACTOR $87,180 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $78,110 RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERY ACT PROJECT - ADVANCED METER INSTALLIONS LOCATED AT SITE 7 EL CENTRO NAVAL AIR FACILITY, EL CENTRO CA.
This spending item is part of a $1,467,697 allocation. See details
Navy, Department of 8/21/2009
EMCOR GOVERNMENT SERVICES, INC. $75,520 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
ATLASCOPCO CONSTRUCTION COMPANY, INC. $73,323 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
GDI/ALLEN & SHARIFF JOINT VENTURE $71,484 TAS::97 0150::TAS TMA-N7::RP# Pond Dam, FFP, ARRA Structural Repairs to Water Retention Pond Dam, National Naval Medical Center, Bethesda, Maryland. Work will be completed in accordance with the attached scope of work and the contractor's final proposal
This spending item is part of a $617,869 allocation. See details
Navy, Department of 8/27/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $66,230 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $870,246 allocation. See details
Navy, Department of 8/21/2009
GOEL SERVICES, INC. $58,550 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
NATIONAL FIRE PROTECTION, LLC $55,582 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
HUNTING CREEK CONSTRUCTION, LLC $54,813 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
TRI-COUNTY AIRE, INC. $52,354 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
MBJ CONTRACTING, INC $47,700 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
D&S SITE MAINTENANCE & CONSTRUCTION, LLC $46,263 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
G & G Electrical Contractors, Inc $42,989 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
3E TECHNOLOGIES INTERNATIONAL, INC. $40,215 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $631,060 allocation. See details
Navy, Department of 8/21/2009
BAYSIDE FIRE PROTECTION, L.L.C. $38,044 This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation. See details
Navy, Department of 8/21/2009
UNIVERSAL STEEL BUILDINGS CORP. $36,388 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
GWC, INC. $27,600 The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation. See details
Navy, Department of 8/21/2009
Quality Erectors, Inc. $26,671 The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation. See details
Navy, Department of 9/29/2009
COMPUTER SCIENCES CORPORATION $24,618 MCS Support-Engineering and Technical support for the DDG-51 land based engineering site. Navy, Department of 11/02/2009
NIKA TECHNOLOGIES, INC. $20,240 PCAS for construction project to replace the fire alarm systems at the National Naval Medical Center in Bethesda, MD. Navy, Department of 11/02/2009
ACCESSAGILITY LLC $14,175 RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $7,686,778 allocation. See details
Navy, Department of 8/21/2009
Progressive Painting Inc $13,000 TAS 17 1805 OPTION YEAR TWO, FFP, X033 ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BLDG 72. TREASURY ACCOUNT SYMBOL (TAS) 17 1805. FOB: Destination, PURCHASE REQUEST NUMBER: ACQR1071311, NET AMT $1,023,645.00. TAS 17 805 FUND ACRN AA
This spending item is part of a $1,253,112 allocation. See details
Navy, Department of 4/06/2009
ONYX OF ALEXANDRIA, INC. $6,986 $6986 fixed fee for PCAS services provided on the Satellite Pharmacy at NNMC Bethesda Navy, Department of 12/04/2009
ONYX OF ALEXANDRIA, INC. $6,986 $6986 fixed fee for PCAS Services on the Satellite Pharmacy at NNMC Bethesda Navy, Department of 12/04/2009