U.S. Coast Guard
Total Spending |
$310,269,553 |
| Parent agency (Homeland Security, Department of ) | $2,550,441,273 |
| State | Funding |
|---|---|
| Alabama | $52,526,893 |
| Alaska | $10,938,501 |
| California | $8,099,174 |
| Delaware | $4,096,973 |
| Florida | $8,887,796 |
| Georgia | $2,189,719 |
| Hawaii | $5,166,978 |
| Illinois | $31,764,857 |
| Indiana | $2,122,078 |
| Iowa | $36,249,552 |
| Maine | $59,725,142 |
| Maryland | $7,937,651 |
| Michigan | $1,124,808 |
| Missouri | $32,550 |
| New Jersey | $638,677 |
| New York | $7,265,182 |
| North Carolina | $6,577,161 |
| Oregon | $16,901,263 |
| Pennsylvania | $1,936,042 |
| South Carolina | $311,336 |
| Texas | $63,126,544 |
| Virginia | $19,083,429 |
| Washington | $4,002,278 |
| Wisconsin | $196,204 |
Showing only the top (by amount) 50 entries. Go here for the full list
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Federal Dept./Agency | Date |
|---|---|---|---|---|
| GALVESTON, COUNTY OF | $60,901,481 | Contract | Homeland Security, Department of / U.S. Coast Guard | 5/05/2010 |
| : Note that this is not a federal award contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by the County | ||||
| GALVESTON, COUNTY OF | $60,901,481 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/17/2009 |
| : Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are a reimbursement of the federal share of the expenses accrued by Galv | ||||
| BNSF RAILWAY COMPANY | $36,445,756 | Contract | Homeland Security, Department of / U.S. Coast Guard | 7/23/2009 |
| : Note that this is not a federal award contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Burlington | ||||
| CANADIAN NATIONAL RAILWAY COMPANY | $30,037,955 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/21/2009 |
| : Note that this is not a federally awarded contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by Canadia | ||||
| VETERAN CONSTRUCTORS, INC. | $17,875,799 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| : The scope of work includes, but is not limited to the design and construction of a three story barracks building and a separate galley building. | ||||
| CSX TRANSPORTATION, INC. | $14,614,808 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/20/2009 |
| : Reporting represents 100% of all project labor and cost. 100% reporting is at the direction of the Mortimer Shea, Chief, General Law USGC. CSX will continue to report 100% regardless of $$ allocation until the General Counsel's office directs us not to r | ||||
| CARDNO TEC, INC. | $8,371,206 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/24/2010 |
| : Installation/Reading of Meters throughout United States Coast Guard Units | ||||
| HASKELL COMPANY, THE | $8,008,529 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/07/2010 |
| : The scope of work includes, but is not limited to, design and construction of a new boat maintenance facility and optional item for the construction of a new boat ramp as shown on the RFP drawings and specifications. | ||||
| TTEC-TESORO JOINT VENTURE | $7,700,210 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/14/2010 |
| : Renovate/relocate Paint Complex (including Electrical Power Upgrades) at USCG Yard, Baltimore, MD. The scope of work includes providing all labor, material, equipment, transportation and supervision necessary to complete the renovation and relocation of t | ||||
| JKT/PCL, A TRIBAL JOINT VENTURE | $7,137,850 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| : Design-Build contract for new ENG-AST Building | ||||
| BETHEL SERVICES, INCORPORATED | $7,076,578 | Contract | Homeland Security, Department of / U.S. Coast Guard | 5/22/2009 |
| : Provide playground structure, including all associated utilities, playground equipment, and composite play structures; Arbor, including access walkway, pavers, and benches; and Relocated Swing Set, including concrete curb and accessible resilient surfacin | ||||
| JKT/PCL, A TRIBAL JOINT VENTURE | $6,890,669 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| : Award of design build construction of new Engineering?AST building | ||||
| TETRA TECH TESORO, INC. | $5,658,131 | Contract | Homeland Security, Department of / U.S. Coast Guard | 5/28/2010 |
| : Design and Construct New and Modified Existing Infrastructure for Homeporting New Fast Response Cutters (FRC) at U.S. Coast Guard Base Support Unit (BSU) Miami, Miami Beach, Florida. The scope of work includes, but is not limited to, modifications to exis | ||||
| ADIRA CONSTRUCTION, INC. | $4,333,821 | Contract | Homeland Security, Department of / U.S. Coast Guard | 7/20/2010 |
| : Design and construction upgrade water distribution system, On Base Phase 1, U.S. Coast Guard Training Center, Yorktown, Va. | ||||
| TAB CONSTRUCTION COMPANY, INC. | $4,096,973 | Contract | Homeland Security, Department of / U.S. Coast Guard | 5/28/2010 |
| : Bulkhead sheet piling and concrete placement | ||||
| CONTECH ENGINEERING, INC. | $3,663,183 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/15/2010 |
| : Award of Construction of New PAR Complex and Paint Booth | ||||
| BETHEL SERVICES, INCORPORATED | $3,636,923 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| : Paving Roads, laying utilities (water & sewer) and environmental testing of soil. | ||||
| WARD'S MARINE ELECTRIC, INC. | $3,353,885 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/20/2010 |
| : Replace Automatic Bus Transfer switches on 10 U.S. Coast Guard 378' LRE Cutters | ||||
| WARD'S MARINE ELECTRIC, INC. | $3,327,056 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/20/2010 |
| : Replace Automatic Bus Transfer switches on 10 U.S. Coast Guard 378' LRE Cutters | ||||
| BERGERSON CONSTRUCTION INC | $2,850,320 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/30/2009 |
| : Construction New Dual Covered Moorings USCG Station Neah Bay, Washington | ||||
| CAMPBELL CONSTRUCTION GROUP, LLC | $2,531,617 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/26/2010 |
| : Housing Repairs @ SFO Southwest Harbor (various units) Southwest Harbor, ME (USCG). Award includes 4 change orders approved. Increased award amount by $66,822.00 | ||||
| MCCLURE AND SONS INC. | $2,527,382 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/30/2009 |
| : Award of design build construction of new covered moorings. | ||||
| HILLER SYSTEMS INCORPORATED | $1,275,158 | Contract | Homeland Security, Department of / U.S. Coast Guard | 3/02/2010 |
| : Installation of Fire Alarm Systems aboard six (6) 378' Class Cutter | ||||
| TTEC-TESORO JOINT VENTURE | $1,175,052 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| : Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines. | ||||
| BAILEY REFRIGERATION CO., INC. | $459,088 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/08/2009 |
| : Type I Refrigeration Plant, Unit Cooler, Box | ||||
| FEDERAL MARINE AND DEFENSE SERVICES, LLC | $425,990 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/25/2010 |
| : 378' Auxilary Sea Pump Replacement | ||||
| NAUTICAL ENGINEERING, INC. | $415,255 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/23/2010 |
| : TYPE III REEFER CONDENSING UNIT INSTALLATION - USCGC MELLON | ||||
| NAUTICAL ENGINEERING, INC. | $362,428 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/23/2010 |
| : TYPE III REEFER CONDENSING UNIT INSTALLATION - USCGC MORGENTHAU | ||||
| NAUTICAL ENGINEERING, INC. | $341,645 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/23/2010 |
| : TYPE III REEFER CONDENSING UNIT INSTALLATION - USCGC MIDGETT | ||||
| CRAWFORD CONSULTING SERVICES, INC | $326,114 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/26/2010 |
| : The scope of work includes full time construction inspection services for the Design/Build to replace Thrun Hall Barracks & Galley | ||||
| CRAWFORD CONSULTING SERVICES, INC | $324,658 | Contract | Homeland Security, Department of / U.S. Coast Guard | 7/26/2010 |
| : The scope of work includes Construction Inspection Services for the Upgrade of the Water Distribution System at USCG TRACEN in Yorktown, VA | ||||
| NAUTICAL ENGINEERING, INC. | $315,632 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/23/2010 |
| : TYPE III REEFER CONDENSING UNIT INSTALLATION - USCGC BOUTWELL | ||||
| BRATSLAVSKY CONSULTING ENGINEERS, INC. | $262,964 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/25/2010 |
| : Inspection services during construction of new engineering building in North Bend, Oregon. | ||||
| CRAWFORD CONSULTING SERVICES, INC | $241,555 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/31/2010 |
| : The scope of work includes full time construction inspection services during construction of the USCG Station Eaton's Neck Rebuild Boathouse Project | ||||
| NDI ENGINEERING COMPANY | $237,441 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/24/2010 |
| : Direct Project Management and Engineering Technical Support Services to the HEC/MEC Branch, SFLC-011. | ||||
| BRATSLAVSKY CONSULTING ENGINEERS, INC. | $225,000 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/23/2010 |
| : Inspection services at CGC Sycamore Cordova housing phase II | ||||
| CRAWFORD CONSULTING SERVICES, INC | $203,910 | Contract | Homeland Security, Department of / U.S. Coast Guard | 7/26/2010 |
| : The scope of work includes Inspection Services for Homeporting New Fast Response Cutters (FRC) at the USCG BSU, Miami, FL | ||||
| DOVER FLUID MANAGEMENT, INC. | $170,218 | Contract | Homeland Security, Department of / U.S. Coast Guard | 12/04/2009 |
| : 500 GPM Auxiliary Seawater Pump Assembly | ||||
| TECHNICAL MARINE SERVICE, INC. | $158,107 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/22/2010 |
| : Boiler Controls Installation and testing, Installation Report, Crew Training | ||||
| ECH ARCHITECTURE PS | $156,402 | Contract | Homeland Security, Department of / U.S. Coast Guard | 10/08/2009 |
| : Provide LEED Analysis and Mechanical Engineering Services for Design Build RFP preparation for North Bend ENG/ASM Building | ||||
| FEDERAL MARINE AND DEFENSE SERVICES, LLC | $153,229 | Contract | Homeland Security, Department of / U.S. Coast Guard | 2/24/2010 |
| : Installation of Lube Oil Purifiers | ||||
| BRATSLAVSKY CONSULTING ENGINEERS, INC. | $140,000 | Contract | Homeland Security, Department of / U.S. Coast Guard | 4/22/2010 |
| : Inspection services for Neah Bay covered mooring construction | ||||
| ALFA LAVAL INC. | $130,164 | Contract | Homeland Security, Department of / U.S. Coast Guard | 10/30/2009 |
| : Lube Oil Purification System for 378' WHEC class Coast Guard Cutters | ||||
| TECHNICAL MARINE SERVICE, INC. | $114,319 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and Testing, Installation Report, and Crew Training | ||||
| TECHNICAL MARINE SERVICE, INC. | $114,319 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and Testing, Installation Report, and Crew Training | ||||
| TECHNICAL MARINE SERVICE, INC. | $109,092 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and testing, Installation Report, and Crew Training | ||||
| TECHNICAL MARINE SERVICE, INC. | $104,227 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and Testing, Installation Report, and Crew Training | ||||
| TECHNICAL MARINE SERVICE, INC. | $100,866 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and Testing, Installation Report, and Crew Training | ||||
| TECHNICAL MARINE SERVICE, INC. | $98,657 | Contract | Homeland Security, Department of / U.S. Coast Guard | 9/29/2009 |
| : Boiler Controls Installation and Testing, Installation Report, and Crew Training | ||||
| CLARK, NEXSEN, OWEN, BARBIERI & GIBSON, P. C. | $69,994 | Contract | Homeland Security, Department of / U.S. Coast Guard | 8/18/2009 |
| : Phase I archaeological survey plus additional suvey and testing of the right-of-way for an underground waterline that will be installed on Colonial National Historical Park (CNHP) property and the Coast Guard Training Center (TRACEN) in Yorktown, VA. | ||||
Showing only the top (by amount) 50 entries. Go here for the full list