Recovery Tracker

How Much Stimulus Funding is Going to Your County?

51149 Prince George County, Va.

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U.S. Virginia Prince George
Population 308,745,538 8,001,024 35,716
Total recovery funding $522,082,377,600 $10,821,556,679 $31,054,353
Funding per Capita $1,691 $1,353 $869
Unemployment
7/2008
6.2
4.0
4.5
7/2009
+3.6
9.8
+2.9
6.9
+2.8
7.3
7/2010
-0.2
9.6
+0.2
7.1
+0.5
7.8
7/2011
-0.6
9.0
-0.7
6.4
-0.5
7.3
7/2012
-0.9
8.1
-0.4
6.0
-0.8
6.5
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.

To obtain a copy of data for your state through the second quarter of 2012, click here.

Funding by Federal Agency and Department

Click total to see spending list
Army, Department of $11,643,989
Education, Department of $6,835,871
U.S. Army Corps of Engineers $5,595,397
Agriculture, Department of $2,363,469
Transportation, Department of $2,343,635
Social Security Administration $1,224,000
Small Business Administration $906,000
Justice, Department of $63,397
Navy, Department of $53,516
Health and Human Services, Department of $25,079

Projects

Stimulus contracts, grants and loans in Prince George County, Va. 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
PRINCE GEORGE COUNTY SCHOOL BOARD $5,018,615 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs an... Show more
This spending item is part of a $983,865,903 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 5/26/2009
JAAAT TECHNICAL SERVICES, LLC $2,710,510 Contract The overall purpose of this contract is to install Energy Monitoring Control Systems in twenty-three buildings on Fort Lee. This Recovery Act Project (once connected to the front end-different contractor) will have the capability of monitoring and control U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/28/2009
TRANSPORTATION, VIRGINIA DEPARTMENT OF $2,343,635 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 2/18/2010
PRINCE GEORGE COUNTY SCHOOL BOARD $1,366,124 Grant Special Education Grants to States, Recovery Act Special Education Grants to States, Recovery Act To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
This spending item is part of a $281,415,033 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
BRANSCOME INC. $1,263,000 Contract 11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation. See details
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/04/2009
MULTIPLE RECIPIENTS $1,207,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
MULTIPLE RECIPIENTS $992,679 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 9/30/2009
R. W. ARMSTRONG & ASSOC., INC. $978,900 Contract Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/21/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $973,643 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
EMC COMPANY $968,280 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
MULTIPLE RECIPIENTS $887,148 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 8/31/2009
BAY ELECTRIC CO., INC. $831,635 Contract The purpose of this project is to reduce the energy consumption and power demand at Ft. Lee by replacing existing inefficient fluorescent lighting system components with more efficient components and systems. The work will be performed at Ft. Lee, VA for U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 8/24/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $649,002 Contract Modernize Radiology/Laboratory Departments, Ft. Lee, VA will entail the repair of 6900 sq feet within the clinic's first floor Lab Department and 6000 square feet of the Radiology Dept. There is approx 1000 SF that will receive complete floor to ceiling r
This spending item is part of a $674,002 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 3/29/2010
PROFESSIONAL MAINTENANCE CO. $634,500 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
GENCO INFRASTRUCTURE SOLUTIONS, INC $583,969 Contract Carpentry, Electrical, HVAC, and Plumbing - Bldg 12400. Army, Department of 3/25/2010
ARRIBA CORPORATION $494,852 Contract 11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation. See details
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/04/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $458,424 Contract MODERNIZE/REPAIR FIRST FLOOR B WING, KENNER ARMY HEALTH CLINIC, FORT LEE, VA. THIS PROJECT IS TO PERFORM A SITE SURVEY REPORT, DEVELOP A TYPE III WORK PLAN AND ACCOMPLISH REPAIRS, RENOVATIONS AND NEW CONSTRUCTION TO IMPROVE CLINICAL AND ADMINISTRATIVE FU
This spending item is part of a $1,783,424 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 1/29/2010
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $446,152 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $410,500 Loan Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA Agriculture, Department of / Rural Housing Service 6/30/2009
PRINCE GEORGE COUNTY SCHOOL BOARD $386,360 Grant Title I Grants to Local Educational Agencies, Recovery Act Title I Grants to Local Educational Agengies, Recovery Act To help local education agencies (LEAs) and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic standards.
This spending item is part of a $164,458,751 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 8/31/2009
COLONIALWEBB CONTRACTORS COMPANY $341,598 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $338,122 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
GENCO INFRASTRUCTURE SOLUTIONS, INC $337,897 Contract Project Number 38327 Repair Carpentry, Electrical, Plumbing, HVAC Building 8045 Army, Department of 3/31/2010
SYSKA HENNESSY GROUP CONSTRUCTION INC. $318,450 Contract Design and conduct alterations for Medical Warehouse at Ft. Lee, VA
This spending item is part of a $788,185 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 1/27/2010
GENCO INFRASTRUCTURE SOLUTIONS, INC $315,000 Contract Individual Job Order - ARRA - Repair Carpentry, Electrical, Plumbing, HVAC - Multiple Bldgs Army, Department of 12/29/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $291,342 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
BRYANT-RITTER ELECTRIC CORPORATION $286,800 Contract 11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation. See details
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/04/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $272,223 Contract LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $269,344 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
Precision Solutions Inc. $256,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 7/10/2009
TATE & HILL, INC. $249,600 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
SYSKA HENNESSY GROUP CONSTRUCTION INC. $238,983 Contract Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/21/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $233,470 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $204,026 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
HARBOR MECHANICAL, INC. $193,500 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $192,369 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TATE & HILL, INC. $184,390 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING, INC. $144,000 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $127,409 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Johnson Controls Interiors LLC $119,640 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
TATE & HILL, INC. $117,980 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
B & L FLOORCOVERING, INC. $114,800 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
TCS Construction Inc $109,880 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
JOHN J. KIRLIN SPECIAL PROJECTS, LLC $101,465 Contract The objective of this project is for the contractor to provide all labor, materials, and equipment necessary to perform a scoping survey and subsequent report, and repairs to the exterior of building 8130. The scoping survey report shall detail the requir
This spending item is part of a $754,500 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/30/2009
TATE & HILL, INC. $91,772 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $87,274 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HARBOR MECHANICAL, INC. $86,348 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
CENTENNIAL CONTRACTORS ENTERPRISES, INC. $80,623 Contract Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
Abateco Services Inc $70,548 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
COLONIALWEBB CONTRACTORS COMPANY $62,650 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
C&W-TESCO, INC. $62,000 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
SHIVE-HATTERY, INC. $62,000 Contract Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 5/21/2009
TCS Construction Inc $61,500 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
Abateco Services, Inc $53,516 Contract Repair Steam Lines Naval Station Norfolk
This spending item is part of a $1,053,727 allocation. See details
Navy, Department of 7/22/2009
HILLER SYSTEMS INCORPORATED $51,133 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
ELITE FENCE, INC. $49,193 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
TCS Construction Inc $46,232 Contract Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
PRINCE GEORGE COUNTY SCHOOL BOARD $46,000 Grant Special Education - Preschool Grants, Recovery Act Special Education - Preschool Grants, Recovery Act To provide grants to States to assist them to make available special education and related services for children with disabilities ages 3 through 5 years, and at a State's discretion, to 2-year-old ... Show more
This spending item is part of a $9,470,492 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
Southern Contractors LLC $46,000 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $45,429 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TATE & HILL, INC. $42,486 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Tricity Plumbing & Heating Co $40,000 Contract Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
MULTIPLE RECIPIENTS $37,763 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 8/31/2010
PRINCE GEORGE, COUNTY OF $36,275 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Law Enforcement Patrol Vehicles will be equipped with five (5) Mobile Data Terminals. These Mobile Data Terminals will interface with the Computer Aided Dispatch System in the Emergency ... Show more Justice, Department of 6/26/2009
TATE & HILL, INC. $34,204 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TCS Construction Inc $33,870 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Engage Construction, Inc $32,313 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Johnson Controls Interiors LLC $31,056 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
C&W-TESCO, INC. $28,100 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Engage Construction, Inc $27,785 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TILE & TERRAZZO, LLC $27,742 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Steve Gurrieri $27,635 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
Karn Custom Woodwork, Inc. $27,236 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
PRINCE GEORGE, COUNTY OF $27,122 Grant Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The funds available to the Commonwealth of Virginia from the Byrne JAG Recovery Act funds afforded the state legislature the opportunity to offset the budget cuts necessitated by declining s... Show more
This spending item is part of a $24,258,143 allocation. See details
Justice, Department of 5/19/2009
Powers Paving Inc $26,785 Contract LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
PRINCE GEORGE, COUNTY OF $25,079 Grant ARRA Child Care and Development Block Grant ARRA Supplemental Discretionary Grant Award. The award represents an additional Discretionary fund obligation to the State for fiscal year 2009 for the Child Care Development Fund.
This spending item is part of a $37,891,741 allocation. See details
Health and Human Services, Department of / Administration for Children and Families 4/09/2009
Custom Kraft Inc $24,470 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Gill Group Inc $23,792 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Landslide Construction $23,600 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
Talmage Refrigeration Sales & Service $23,500 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
C&W-TESCO, INC. $22,200 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TCS Construction Inc $22,192 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Breakthru Consulting Inc. $20,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 7/17/2009
BTP MECHNICAL COMPANY,LLC $19,512 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HILLER SYSTEMS INCORPORATED $19,435 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING INC $19,400 Contract Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
PRINCE GEORGE COUNTY SCHOOL BOARD $18,772 Grant Education Technology State Grants, Recovery Act Education Technology State Grants, Recovery Act To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technolog... Show more
This spending item is part of a $10,783,251 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 7/24/2009
JW's Welding & Repair $18,300 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
J.T. WOOD PRODUCTS, INC. $18,023 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
BTP MECHNICAL COMPANY,LLC $17,461 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
Rodgers & Son Paint Contractors Inc $15,650 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
TCS Construction Inc $15,093 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
TATE & HILL, INC. $14,300 Contract Repairs to Building 9302
This spending item is part of a $204,536 allocation. See details
Army, Department of 7/09/2009
S P Terry Co Inc $13,974 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
MULTIPLE RECIPIENTS $13,516 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 11/30/2010
Landslide Construction $13,200 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
Valley Crane and Rigging, Inc. $12,625 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
C&W-TESCO, INC. $11,000 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
MULTIPLE RECIPIENTS $11,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
INDIGO RACER POWERSPORTS $10,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 10/07/2010
Metropolitan Sign Co Inc $9,909 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
TCS Construction Inc $8,945 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
BRYVON FOODS BROKERAGE LLC $7,500 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 3/30/2009
Engage Construction, Inc $7,496 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Carraway Glass Co Inc $7,209 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
HILLER SYSTEMS INCORPORATED $7,010 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $6,899 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 8/31/2010
Southeastern Distributors Inc $6,645 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Carraway Glass Co Inc $6,293 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Richmond Primoid, Incorporated $6,200 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
S P Terry Co Inc $5,943 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Landslide Construction $5,800 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
Landslide Construction $5,800 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $5,620 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 10/31/2010
DICKERSON CONSTRUCTION, LLC $5,550 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
DORAN CONSULTING LLC $4,850 Contract 11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation. See details
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/04/2009
Hare Masonry, Inc. $4,700 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Rodgers & Son Paint Contractors Inc $4,650 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Engage Construction, Inc $4,488 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Rodgers & Son Paint Contractors Inc $4,400 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
VIRGINIA SPRINKLER COMPANY, INC. $4,308 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
HARBOR MECHANICAL, INC. $4,225 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
TIMMONS GROUP, INC $3,750 Contract 11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation. See details
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only 9/04/2009
MULTIPLE RECIPIENTS $3,389 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 6/30/2010
RICHMOND OVERHEAD DOOR INC $2,941 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
C&W-TESCO, INC. $2,700 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
B & L FLOORCOVERING, INC. $2,507 Contract Repair CIF Building 6241
This spending item is part of a $413,918 allocation. See details
Army, Department of 7/10/2009
JW's Welding & Repair $2,500 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
VSC FIRE & SECURITY $2,430 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
MULTIPLE RECIPIENTS $2,221 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 9/30/2010
ELITE FENCE, INC. $2,180 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
ELITE FENCE, INC. $2,151 Contract Youth Ctr Kitchen
This spending item is part of a $479,864 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $2,109 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 5/31/2010
TCS Construction Inc $1,900 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $1,750 Direct P Social Security Economic Recovery Act Payments Social Security Administration 3/31/2010
ZANNINO ENGINEERING INC $1,500 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
MULTIPLE RECIPIENTS $1,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2009
B & L FLOORCOVERING, INC. $1,450 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
Richmond Primoid, Incorporated $1,370 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
ZANNINO ENGINEERING INC $1,300 Contract Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation. See details
Army, Department of 6/12/2009
MULTIPLE RECIPIENTS $1,250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2010
MULTIPLE RECIPIENTS $1,153 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 4/30/2010
MULTIPLE RECIPIENTS $1,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2010
Landslide Construction $950 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
ZANNINO ENGINEERING INC $920 Contract McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation. See details
Army, Department of 9/15/2009
Landslide Construction $900 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
B & L FLOORCOVERING, INC. $855 Contract Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation. See details
Army, Department of 7/07/2009
Engage Construction, Inc $819 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
Clark, Inc., Joe P. $818 Contract Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation. See details
Army, Department of 9/09/2009
MULTIPLE RECIPIENTS $500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2010
VSC FIRE & SECURITY $369 Contract Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation. See details
Army, Department of 9/16/2009
KLEANE KARE TEAM, INC., THE $360 Contract Child Development Center
This spending item is part of a $1,451,776 allocation. See details
Army, Department of 11/30/2009
MULTIPLE RECIPIENTS $298 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 7/31/2010
MULTIPLE RECIPIENTS $174 Direct P Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) Agriculture, Department of / Farm Service Agency 9/30/2010
MULTIPLE RECIPIENTS $0 Loan Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA Agriculture, Department of / Rural Housing Service 6/30/2009
ALFRED D CRISWELL -$22,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 12/07/2010