Fairbanks North Star County, Alaska
| U.S. | Alaska | Fairbanks North Star | |
|---|---|---|---|
| Population | 308,745,538 | 710,231 | 98,314 |
| Total recovery funding | $522,082,377,600 | $3,011,928,424 | $480,104,611 |
| Funding per Capita | $1,691 | $4,241 | $4,883 |
Unemployment
7/2008 |
6.2 |
5.8 |
5.5 |
7/2009 |
+3.6
9.8 |
+1.5
7.3 |
+1.2
6.7 |
7/2010 |
-0.2
9.6 |
-0.4
6.9 |
-0.7
6.0 |
7/2011 |
-0.6
9.0 |
-0.1
6.8 |
+0.1
6.1 |
7/2012 |
-0.9
8.1 |
+0.5
7.3 |
+0.5
6.6 |
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 | ||
|---|---|---|
| National Science Foundation | $169,857,714 | |
| Army, Department of | $86,707,614 | |
| Department of the Air Force | $67,105,154 | |
| Education, Department of | $48,262,675 | |
| Health and Human Services, Department of | $19,901,622 | |
| U.S. Army Corps of Engineers | $14,804,600 | |
| Interior, Department of | $13,647,858 | |
| Energy, Department of | $11,971,414 | |
| Housing and Urban Development, Department of | $9,378,179 | |
| Small Business Administration | $8,485,329 | |
| Agriculture, Department of | $7,137,835 | |
| Environmental Protection Agency | $6,948,995 | |
| Transportation, Department of | $4,413,370 | |
| Office of the Secretary of Defense | $4,333,610 | |
| Commerce, Department of | $2,465,650 | |
| Social Security Administration | $2,104,500 | |
| Justice, Department of | $1,349,493 | |
| Employment and Training Administration | $646,366 | |
| National Aeronautics and Space Administration | $321,434 | |
| General Services Administration | $261,200 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Fairbanks North Star County, Alaska
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.
Fairbanks North Star 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 |
|---|---|---|---|---|---|
| UNIVERSITY OF ALASKA FAIRBANKS | $148,070,000 | Grant | Trans-NSF Recovery Act Reasearch Support This award is funded under the American Recovery and Reinvestment Act of 2009 (P.L. 111-5). The award is made to the University of Alaska Fairbanks (UAF) for the construction of the Alaska Region Research Vessel (ARRV) based on the approval to proceed rec | National Science Foundation | 5/27/2009 |
| OSBORNE CONSTRUCTION COMPANY | $48,365,613 | Contract |
Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu
This spending item is part of a $51,711,166 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| VERTEX INSULATION INC | $11,118,820 | Contract | Restore Bldg 3021 DMWR Sporting Complex | Army, Department of | 5/21/2009 |
| ALCAN BUILDERS INCORPORATED | $8,993,940 | Contract | This project is for the design and construction of a new NOAA Fairbanks Satellite Operations Facility at Fox, Alaska. This facility with be construction on behalf of the mission and operational requirements of the NOAA Fairbanks Command and Data Acquisiti | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 5/15/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $8,987,103 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $93,043,162 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $8,987,103 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $93,043,162 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $8,987,103 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $62,338,919 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $7,425,000 | Grant | National Center for Research Resources, Recovery Act Construction Support The Center for Alaska Native Health Research (CANHR) conducts health disparities research in partnership with Yup'ik Eskimo communities in rural Southwest Alaska. The University of Alaska Fairbanks (UAF), on behalf of CANHR andnd the Specialized Neuroscienc... Show more | Health and Human Services, Department of / National Institutes of Health | 3/25/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $4,274,792 | Grant | Renewable Energy Research and Development The goal of the project is to demonstrate by confirmaton drilling and testing of two core holes and numerical modeling methods that the Pilgrim Hot Spring geothermal resouce is both large and hot enough to be potentially capable of producing > 5 megawatts | Energy, Department of | 1/22/2010 |
| CCI GROUP, LLC | $4,202,830 | Contract | The Project shall provide a new HVAC system in a large portion of building 1555 at Fort Wainwright, Alaska. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includes cons | Army, Department of | 9/30/2009 |
| DOYON UTILITIES, LLC | $3,993,445 | Contract | Summary: Convert the Fort Richardson High Pressure Sodium (HPS)street lighting system to an LED system. Detail: Doyon Utilities proposes to convert existing HPS street light facilities to LED technology to serve Fort Richardson, Alaska. These facilities | Office of the Secretary of Defense / Defense Logistics Agency | 3/29/2010 |
| JOHNSON RIVER ENTERPRISES, L.L.C. | $3,900,000 | Contract |
Modification to approve, fund, and provide required clauses for tasking related to 2009 ARRA. Tasks include acquiring traverse equipment for use in Greenland and the design/build of a dining facility at Toolik field Station, Alaska.
This spending item is part of a $7,000,000 allocation.
See details
|
National Science Foundation | 9/08/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $3,550,421 | Grant |
Special Education Grants to States, Recovery Act Assist State in Providing Special Education and related services to children with disabilities in accordance with Part B of the IDEA. To date, 21 of 54 districts in the tate have received an ARRA award under this GAN.
This spending item is part of a $32,956,419 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 2/17/2009 |
| CCI GROUP, LLC | $3,528,540 | Contract | The intent of this Project is to provide and install a new HVAC system throughout a large portion of building 3401. CCI shall provide all labor and material to complete the architectural work to support the ventilation system renovation. This work includ | Army, Department of | 9/30/2009 |
| TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF | $3,500,000 | Grant | Airport Improvement Program Fairbanks International Airport Security Access Control Improvements | Transportation, Department of / Federal Aviation Administration | 9/10/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $3,345,553 | Contract |
Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu
This spending item is part of a $51,711,166 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| INTERIOR REGIONAL HOUSING AUTHORITY | $3,311,563 | Grant | Native American Housing Block Grants (Formula) Recovery Act Funded Native American Housing Block Grant, Formula - New construction, acquisition, rehabilitation including energy efficiency and conservation, and infrastructure development | Housing and Urban Development, Department of / Public and Indian Housing | 3/16/2009 |
| BRISTOL DESIGN BUILD SERVICES, LLC | $3,080,358 | Contract |
As part of TAS 96-3135, Construct a 2,625 square foot visitor center addition and a 950 square foot Emergency Response Bay to the existing Chena Flood Control Office. Project includes the building additions, complete remodel of the existing building, new
This spending item is part of a $6,012,901 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/20/2009 |
| MULTIPLE RECIPIENTS | $3,012,400 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2010 |
| WEEKS FIELD ESTATES II LIMITED PARTNERSHIP | $3,006,578 | Grant |
Tax Credit Assistance Program (Recovery Act Funded) The Tax Credit Assistance Program (TCAP) will fill financing gaps caused by the reduction of equity investment in the Low Income Housing Tax Credit (LIHTC) program. TCAP will provide gap financing for the construction or rehabilitation of affordablele housi... Show more
This spending item is part of a $5,490,631 allocation.
See details
|
Housing and Urban Development, Department of | 6/26/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $3,000,000 | Grant | Trans-NSF Recovery Act Reasearch Support This project seeks to develop and demonstrate the capability of a Pacific Area Climate Monitoring and Analysis Network (PACMAN). PACMAN is expected to yield a more reliable understanding of the impacts of climate warming on fresh water resources and commu | National Science Foundation | 8/28/2009 |
| FAIRBANKS NORTH STAR, BOROUGH OF | $2,840,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds The award will be used to fund infrastructure improvements to publicly owned wastewater systems and non-point water quality projects. The outcomes will be operational and maintenance improvements, public health protection, and wastewater ququality enhancem... Show more
This spending item is part of a $23,455,000 allocation.
See details
|
Environmental Protection Agency | 6/08/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $2,823,899 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most as risk of failing to meet State academic achievement standards.
This spending item is part of a $29,449,710 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT | $2,823,899 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most as risk of failing to meet State academic achievement standards.
This spending item is part of a $29,449,710 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| PAVING PRODUCTS INC | $2,763,557 | Contract |
Paving Repairs Post Wide
This spending item is part of a $3,000,000 allocation.
See details
|
Army, Department of | 8/22/2009 |
| MULTIPLE RECIPIENTS | $2,680,435 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 4/30/2010 |
| TURBO MECHANICAL INC. | $2,680,098 | Contract | TURBINE GENERATOR REPAIR #4 | Department of the Air Force | 8/17/2009 |
| DENA' NENA' HENASH | $2,623,005 | Grant | ARRA - Early Head Start This award provides for ARRA Early Head Start Expansion funded to serve 140 children. The Early Head Start program provides family-centered services for low-income families with very young children (pre-birth to 3) to promote the healthy development of t | Health and Human Services, Department of / Administration for Children and Families | 12/17/2009 |
| COLASKA INC. | $2,528,044 | Contract |
EAST WEST TWIN CREEK CROSSING REHABILITATION.
This spending item is part of a $3,083,114 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 5/27/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $2,422,010 | Grant |
Broadband Technology Opportunities Program (BTOP) This project brings together 21 partner organizations to create a coordinated framework for technology literacy across Alaska generating up to 5,168 new broadband users and providing training to over 22,278 Alaskans. The project focuses on building l local... Show more
This spending item is part of a $4,544,546 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 9/13/2010 |
| GHEMM COMPANY, INC. | $2,286,817 | Contract |
The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| MULTIPLE RECIPIENTS | $2,046,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| ARCTIC VILLAGE COUNCIL | $2,000,000 | Grant | Native American Housing Block Grants (Competitive) Recovery Act Funded Construction of six single family houses for low income Indian families. | Housing and Urban Development, Department of / Public and Indian Housing | 8/11/2009 |
| University of Alaska | $2,000,000 | Grant | U.S. Geological Survey_ Research and Data Collection ARRA 14 0803 Improvement of the Volcano and Other Monitoring Systems | Interior, Department of / Geological Survey | 11/30/2009 |
| K L Pacific Construction Inc. | $2,000,000 | Insure | Surety Bond Guarantees Fort Greely Alaska - Community Activity Center Utilities | Small Business Administration | 9/23/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $2,000,000 | Grant | Volcano Hazards Program Research and Monitoring. The University of Alaska Fairbanks Geophysical Institute (UAFGI) plays a unique role in the Alaska Volcano Observatory (AVO). UAFGI was a co-founding member of AVO in 1988. UAFGI personnel have visited and worked all monitored Alaskan volcanoes, and hahave ... Show more | Interior, Department of / Geological Survey | 12/01/2009 |
| FAIRBANKS NORTH STAR, BOROUGH OF | $1,968,520 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or rerepairs that re consistent with... Show more
This spending item is part of a $20,701,535 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| FAIRBANKS NORTH STAR, BOROUGH OF | $1,968,520 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or rerepairs that re consistent with... Show more
This spending item is part of a $20,701,535 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| TLC GENERAL INC | $1,959,368 | Contract |
Restoration of Basement Doors, Finishes, Electric and Heat, Bldg 1051
This spending item is part of a $2,084,436 allocation.
See details
|
Army, Department of | 12/29/2009 |
| NORTH POLE, CITY OF | $1,922,222 | Grant |
Capitalization Grants for Clean Water State Revolving Funds The award will be used to fund infrastructure improvements to publicly owned wastewater systems and non-point water quality projects. The outcomes will be operational and maintenance improvements, public health protection, and wastewater ququality enhancem... Show more
This spending item is part of a $23,455,000 allocation.
See details
|
Environmental Protection Agency | 6/08/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $1,859,861 | Grant | Trans-NSF Recovery Act Reasearch Support There exists no global database that defines the thermal state of permafrost within a specific time interval. Internationally, reported or unpublished temperature measurements have been obtained at various depths and periods over the past five or more dec | National Science Foundation | 5/21/2009 |
| COLD CLIMATE HOUSING RESEARCH CENTER INC | $1,742,000 | Grant |
State Energy Program The State Energy Program (SEP) utilizes Federal Department of Energy (DOE) funds for SEP special projects such as building technologies, Codes and Standards, Wind and Power technologies, renewable energy for remote areas, or transportation technologies.
This spending item is part of a $28,232,000 allocation.
See details
|
Energy, Department of | 8/25/2009 |
| UNIVERSITY OF ALASKA SYSTEM | $1,717,646 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 6/10/2010 |
| Holm Town Nursey, Inc. | $1,666,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/13/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $1,517,928 | Grant | Trans-NSF Recovery Act Reasearch Support Our knowledge of how crustal magma chambers evolve and how these magma chambers relate to plutons and eruptions is inadequate, largely because nobody has yet conducted a comprehensive study of an active crustal magma chamber. This project provides a uniqu | National Science Foundation | 7/02/2009 |
| State of Alaska | $1,500,000 | Grant | U.S. Geological Survey_ Research and Data Collection ARRA 14 0803 Alaska Volcano Investigations and Information Dissemination | Interior, Department of / Geological Survey | 11/20/2009 |
| CCI GROUP, LLC | $1,498,636 | Contract | CCI shall provide all materials, labor and equipment for the renovation of Building 3021 from warehouse/vehicle bay/office space to an activities center. CCI shall demolish the existing offices, storage, restroom, shower room, break room and locker room. | Army, Department of | 5/21/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $1,481,252 | Grant | Trans-NSF Recovery Act Reasearch Support The University of Alaska Fairbanks campus will install a research supercomputer that will be a broadly accessible instrument for investigation of phenomena related to the Arctic as well as a set of other key research areas. The instrument will be utilized | National Science Foundation | 7/24/2010 |
| Interior Women's Health LLC | $1,478,000 | 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 | 10/13/2010 |
| DENA' NENA' HENASH | $1,373,240 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Project will implement Electronic Health Record system for Interior Alaska Native Indian Health Service beneficiaries and non-Native patients. The purpose is to integrate medical record information in order to address issues such as: i inequality of service... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 9/19/2009 |
| PAVING PRODUCTS INC | $1,368,171 | Contract | Repair Gravel Roads in Donnelly Training Area | Army, Department of | 7/22/2009 |
| MIRANDA ELECTRIC, INC. | $1,307,849 | Contract |
As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/03/2009 |
| TLC GENERAL INC | $1,202,947 | Contract |
Repair 1st and 2nd Floor for Garrison Offices, Bldg 1051
This spending item is part of a $1,279,731 allocation.
See details
|
Army, Department of | 12/29/2009 |
| MERRIMAN CONSTRUCTION INC | $1,199,873 | Contract |
Renovation to Bldg 1555
This spending item is part of a $1,504,500 allocation.
See details
|
Army, Department of | 11/16/2009 |
| GOLDEN HEART UTILITIES, INC. | $1,189,883 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds The award will be used to fund infrastructure improvements to the StateG??s public drinking water systems. The outcomes will be operational and maintenance improvements of public health protection and drinking water quality for water sysystem users. Addit... Show more
This spending item is part of a $19,500,000 allocation.
See details
|
Environmental Protection Agency | 5/27/2009 |
| c Company | $1,163,649 | Contract |
25ID 1 BCT Vehicle Maintenance Shop, Bldg 3425
This spending item is part of a $2,057,365 allocation.
See details
|
Army, Department of | 12/29/2009 |
| NORTHWEST MINING | $1,131,864 | Contract | Recovery-Repair Cooling Pond at Clear AS. | Department of the Air Force | 9/24/2009 |
| TLC GENERAL INC | $1,121,203 | Contract |
Building 1001 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $1,216,179 allocation.
See details
|
Army, Department of | 5/21/2009 |
| TLC GENERAL INC | $1,121,203 | Contract |
Barracks Bldg 1001 Repair Barracks Interior Finishes, Wall Doors, Floors, Ceilings.
This spending item is part of a $1,215,945 allocation.
See details
|
Army, Department of | 5/22/2009 |
| Carl's Jr. Fairbanks | $1,074,000 | 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 | 7/07/2010 |
| PATRICK MECHANICAL, INC. | $1,057,777 | Contract |
Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency
This spending item is part of a $4,202,830 allocation.
See details
|
Army, Department of | 9/30/2009 |
| H.V.A.C., INC | $1,039,652 | Contract |
Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation.
See details
|
Army, Department of | 9/30/2009 |
| QUICK SILVER INTERIOR CONSTRUCTION INC. | $1,010,295 | Contract |
Repair/ Upgrade Insulation on Steam and Condensate Lines
This spending item is part of a $1,641,669 allocation.
See details
|
Army, Department of | 3/09/2010 |
| H.V.A.C., INC | $1,009,092 | Contract |
Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency
This spending item is part of a $4,202,830 allocation.
See details
|
Army, Department of | 9/30/2009 |
| DENA' NENA' HENASH | $1,000,000 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] ARRA-Health Information Technology Implementation: The Interior Tribal Member Health Network, comprised of three Section 330 grantees: Tanana Chiefs Conference, Council of Athabaskan Tribal Governments and the Edgar Nollner Health Clininic, will develop a t... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/01/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $1,000,000 | Grant |
State Energy Program The State Energy Program (SEP) utilizes Federal Department of Energy (DOE) funds for SEP special projects such as building technologies, Codes and Standards, Wind and Power technologies, renewable energy for remote areas, or transportation technologies.
This spending item is part of a $28,232,000 allocation.
See details
|
Energy, Department of | 8/25/2009 |
| TANANA CHIEFS CONFERENCE PLANNING & INFORM OF | $979,030 | Grant | ARRA -+ Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Program 2010 TANFS | Health and Human Services, Department of / Administration for Children and Families | 6/18/2010 |
| TATITLEK CONTRACTORS, INC. | $970,422 | Contract |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| CCI GROUP, LLC | $942,259 | Contract | Prepare exterior surface of building 661 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/10/2009 |
| CCI GROUP, LLC | $937,107 | Contract | Prepare exterior surface of building 663 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/10/2009 |
| FULLFORD ELECTRIC, INC. | $925,288 | Contract |
The objective of the project is to balance, expand, and certify the emergency generator system at Bassett Army Community Hospital at Ft Wainwright, AK. Work includes completion of Electrical Coordination Study, replacement of panels, wire, conduit, trans
This spending item is part of a $1,203,240 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| CITY OF FAIRBANKS | $912,586 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or rerepairs that re consistent with... Show more
This spending item is part of a $20,701,535 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| CITY OF FAIRBANKS | $912,586 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education and for modernization, renovation, or rerepairs that re consistent with... Show more
This spending item is part of a $20,701,535 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| PATRICK MECHANICAL, INC. | $909,621 | Contract |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| TLC GENERAL INC | $906,702 | Contract |
Renovation & expand fire station Bldg 4390
This spending item is part of a $954,423 allocation.
See details
|
Army, Department of | 7/01/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $896,493 | Grant |
Renewable Energy Research and Development Development of an improved cement for geothermal wells.
This spending item is part of a $2,154,238 allocation.
See details
|
Energy, Department of | 1/25/2010 |
| COLD CLIMATE HOUSING RESEARCH CENTER INC | $881,650 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Energy Efficiency and Conservation Block Grants: Federal Department of Energy (DOE) funds for energy efficiency and conservation activities for communities, including but not limited to: developing/implementing an energy efficiency and coconservation strate... Show more
This spending item is part of a $9,593,500 allocation.
See details
|
Energy, Department of | 11/03/2009 |
| TLC GENERAL INC | $853,888 | Contract |
CCI shall provide all labor and materials to construct a 2,015 SF addition to the existing Firehouse #2 as well as a partial renovation to the existing kitchen, common area and sleeping quarters.
This spending item is part of a $898,829 allocation.
See details
|
Army, Department of | 7/06/2009 |
| A & A ROOFING CO., INC. | $838,100 | Contract |
This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation.
See details
|
Army, Department of | 5/18/2009 |
| A & A ROOFING CO., INC. | $838,100 | Contract |
Repair Replace Roof Bldg 3015 to Improve Building Envelope
This spending item is part of a $1,203,680 allocation.
See details
|
Army, Department of | 5/18/2009 |
| JACOBS GOVERNMENT SERVICES COMPANY | $810,009 | Contract | Architect-Engineering (A-E) Title II Inspection Services to support, Replace Family Housing Project No. FTQW 094001, Eielson Air Force Base, AK. Architect-Engineering (A-E) Title II Inpection Services to Support Replace Family Housing Eielson Air Force Ba | Department of the Air Force | 10/21/2009 |
| FULLFORD ELECTRIC, INC. | $796,159 | Contract |
As part of TAS 96-3135, Construct a 2,625 square foot visitor center addition and a 950 square foot Emergency Response Bay to the existing Chena Flood Control Office. Project includes the building additions, complete remodel of the existing building, new
This spending item is part of a $6,012,901 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/20/2009 |
| MERRIMAN CONSTRUCTION INC | $783,528 | Contract |
Repair/ SGO Realignment Bldg 3401
This spending item is part of a $889,964 allocation.
See details
|
Army, Department of | 12/29/2009 |
| UNIVERSITY OF ALASKA SYSTEM | $779,123 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $772,111 | Grant | Trans-NSF Recovery Act Reasearch Support Recent measurements of the Bering Strait throughflow fluxes find strong seasonal and interannual variability, so far unpredictable ? the heat flux increase from 2001 to 2004 is enough to melt an 800 km by 800 km area of 1 m thick ice, and the internannual | National Science Foundation | 7/06/2009 |
| SLAYDEN PLUMBING AND HEATING, INC. | $767,654 | Contract |
As part of TAS 96-3135, Construct a 2,625 square foot visitor center addition and a 950 square foot Emergency Response Bay to the existing Chena Flood Control Office. Project includes the building additions, complete remodel of the existing building, new
This spending item is part of a $6,012,901 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/20/2009 |
| FAIRBANKS NORTH STAR, BOROUGH OF | $763,234 | Grant | Federal Transit_Formula Grants The Fairbanks North Star Borough is investing in Public Transportation by making various capital purchases to include bus enunciators, a new bus wash, security cameras for our paratransit vehicles and fixed route buses, gates at our maintenance facility, | Transportation, Department of / Federal Transit Administration | 7/31/2009 |
| HALCO ENTERPRISES INC | $759,771 | Contract |
Repair North Section of Bldg 1054 Roof & Trusses
This spending item is part of a $1,395,577 allocation.
See details
|
Army, Department of | 7/16/2009 |
| Yukon Koyukuk School District | $756,078 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $62,338,919 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| YUKON KOYUKUK SCHOOL DISTRICT | $756,078 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $93,043,162 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| YUKON KOYUKUK SCHOOL DISTRICT | $756,078 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $93,043,162 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/16/2009 |
| NENANA LUMBER COMPANY, INC. | $747,554 | Contract |
NOME CREEK ADMIN SITE IMPROVEMENTS
This spending item is part of a $945,868 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 7/15/2010 |
| CITY OF FAIRBANKS | $747,372 | Grant | Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) Community Development Block Grant funds will be used to upgrade sidewalks to current ADA standards and to improve sewer and water service on 23rd Avenue in the City of Fairbanks. | Housing and Urban Development, Department of | 7/28/2009 |
| A & A ROOFING CO., INC. | $725,763 | Contract | Repair the IRMA roofing system of Bldg 3426 by replacement with an EPDM roofing system. The roof under this contract is the 2nd level roof. | Department of the Air Force | 8/18/2009 |
| PATRICK MECHANICAL, INC. | $712,109 | Contract |
BLDG 3487 SSA WAREHOUSE - REPAIR/RENOVATE INTERIOR
This spending item is part of a $2,170,614 allocation.
See details
|
Army, Department of | 9/29/2009 |
| TATITLEK CONTRACTORS, INC. | $700,589 | Contract |
Repair Barracks Bldg 3708 Repaint Interior, Repair Stairs, Replace Windows, etc.
This spending item is part of a $940,103 allocation.
See details
|
Army, Department of | 5/18/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $699,998 | Grant | Trans-NSF Recovery Act Reasearch Support This award is funded under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). Sustainable Ecosystem-Based Management of Living Marine Resources (SELMR) at the University of Alaska Fairbanks (UAF) supports the education of future leader | National Science Foundation | 5/07/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $680,194 | Grant | Trans-NIH Recovery Act Research Support The Bioinformatics Core applies advanced information technology to help solve biological problems. These technologies are aimed at organizing biological data, analyzing the data, and facilitating its interpretation. Life science research needs information | Health and Human Services, Department of / National Institutes of Health | 9/14/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $677,130 | Grant |
Trans-NSF Recovery Act Reasearch Support There is increasing evidence that ecological processes at high latitude are just as sensitive to the timing of events as to their magnitudes. In the boreal forest, moisture availability in summer affects both tree growth and the fire regime. Summers are b
This spending item is part of a $797,130 allocation.
See details
|
National Science Foundation | 6/25/2009 |
| MIRANDA ELECTRIC, INC. | $658,399 | Contract |
Bldg 1045 Restoration of Basement and All Floors
This spending item is part of a $1,382,029 allocation.
See details
|
Army, Department of | 12/10/2009 |
| TATITLEK CONTRACTORS, INC. | $652,629 | Contract |
REPAIR/RENOVATE BARRACKS
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| MIRANDA ELECTRIC, INC. | $642,924 | Contract |
Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation.
See details
|
Army, Department of | 9/30/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $638,518 | Grant |
Trans-NSF Recovery Act Reasearch Support This multidisciplinary proposal aims to improve understanding of ocean/glacier-ice interactions by linking oceanographic, glacier, and atmospheric measurements in a fjord/glacier system showing recent change to quantify processes occurring at this interfa
This spending item is part of a $726,018 allocation.
See details
|
National Science Foundation | 8/11/2009 |
| CCI GROUP, LLC | $638,372 | Contract | This project consists of the demolition and reconstruction of the IRMA roof of Building 2019 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 40 and wind up- | Army, Department of | 9/18/2009 |
| CCI GROUP, LLC | $633,758 | Contract |
This project consists of the demolition and reconstruction of the roof of Building 3015; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $1,471,858 allocation.
See details
|
Army, Department of | 5/18/2009 |
| PLAY'N LEARN CENTER, INC. | $632,023 | Grant | ARRA - Early Head Start Early Head Start ARRA expansion. 16 slots, Full day full year center based program serving the Fairbanks North Star Borough community of Fairbanks, North Pole and Ft. Wainwright. Providing quality infant and toddler comprehensive services to low income | Health and Human Services, Department of / Administration for Children and Families | 11/01/2009 |
| DENA' NENA' HENASH | $628,000 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) 16 village tribal facility energy efficiency retrofits. | Energy, Department of / Golden Field Office | 12/21/2009 |
| TATITLEK CONTRACTORS, INC. | $627,164 | Contract |
REAPRI BARRACKS BLDG 3716 REPAINT INTERIOR, REPALIR STAIRS, REPLACE WINDOWS, ECT
This spending item is part of a $920,276 allocation.
See details
|
Army, Department of | 5/18/2009 |
| TLC GENERAL INC | $615,458 | Contract |
FLAGSHIP REPAIR/RENOVATE BLDG. 3485.
This spending item is part of a $647,851 allocation.
See details
|
Army, Department of | 7/15/2009 |
| CCI GROUP, LLC | $609,295 | Contract |
This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $607,031 | Grant | Trans-NSF Recovery Act Reasearch Support The Chukchi Borderland is a block of extended continental crust embedded in the oceanic crust of the Canada Basin. As the piece that does not fit the simple 'windshield wiper' model for the Mesozoic opening of this basin, it figures prominently in all tec | National Science Foundation | 8/26/2009 |
| DRENNON CONSTRUCTION & CONSULTING, INC. | $606,756 | Contract | Install new wood wiers, extend creek channel and fish spawning areas as required in Tongass National Forest, Hyder, Alaska. | Agriculture, Department of / Forest Service | 3/17/2010 |
| CCI GROUP, LLC | $600,905 | Contract |
This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/18/2009 |
| TLC GENERAL INC | $600,746 | Contract |
Repair Barracks Bldg 1004 Walkways, Stairs, Repaint, Repair, Windows, Etc
This spending item is part of a $632,364 allocation.
See details
|
Army, Department of | 5/29/2009 |
| CCI GROUP, LLC | $600,412 | Contract |
This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/18/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $600,000 | Grant | Trans-NIH Recovery Act Research Support Biomedical workforce training in Alaska requires starting with the early foundation in the high schools in isolated local villages. By engaging students in research early, we engage their parents and communities. Once begun, we attempt to nudge students | Health and Human Services, Department of / National Institutes of Health | 8/31/2009 |
| DRENNON CONSTRUCTION & CONSULTING INC | $600,000 | Loan | Unknown Business and Industry Loans - ARRA | Agriculture, Department of / Rural Business Cooperative Service | 3/29/2010 |
| NORTH POLE, CITY OF | $599,799 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds The award will be used to fund infrastructure improvements to the StateG??s public drinking water systems. The outcomes will be operational and maintenance improvements of public health protection and drinking water quality for water sysystem users. Addit... Show more
This spending item is part of a $19,500,000 allocation.
See details
|
Environmental Protection Agency | 5/27/2009 |
| FULLFORD ELECTRIC, INC. | $591,335 | Contract |
The purpose of this ESPC is to support and modernize BLM's overall facilities infrastructure, install Renewable Energy measures to lower greenhouse gases/carbon emissions and support BLM's overall mission. Ultimately, this ESPC will provide energy saving
This spending item is part of a $17,355,200 allocation.
See details
|
Interior, Department of / Bureau of Land Management | 3/31/2010 |
| TATITLEK CONTRACTORS, INC. | $584,143 | Contract |
25ID 1BCT BATTALION OPS BLDG 3717 REPAIR FINISHING, HVAC, ELEC
This spending item is part of a $873,187 allocation.
See details
|
Army, Department of | 9/29/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $583,071 | Grant | Trans-NIH Recovery Act Research Support The overall goal of the proposed COBRE-funded Center for Alaska Native Health Research (CANHR) is to achieve a permanent and sustainable research center at the University of Alaska Fairbanks (UAF) with the primary theme of investigating obesity and chroni | Health and Human Services, Department of / National Institutes of Health | 8/30/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $583,045 | Contract | Build a new 40x80 ft. pre-engineered building near the DMPTR (YTA). | Army, Department of | 9/14/2009 |
| CCI GROUP, LLC | $582,495 | Contract | CCI shall demolish the existing windows in Building 661 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| WHITE MOUNTAIN CONSTRUCTION LLC | $577,622 | Contract |
Waste Water Treatment Plant Phase 2
This spending item is part of a $3,324,413 allocation.
See details
|
Department of the Air Force | 10/28/2009 |
| COLASKA INC. | $563,500 | Contract |
HARRISON CREEK RECLAMATION
This spending item is part of a $732,817 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 6/22/2010 |
| TLC GENERAL INC | $561,773 | Contract |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| TLC GENERAL INC | $561,773 | Contract |
Building 1004 shall have a complete cosmetic renovation to include patching, texture and paint. New switch plate covers, cove base, concrete flooring patching and tread replacement, VCT tile replacement, signage replacement. Damaged ceiling tile replace
This spending item is part of a $591,340 allocation.
See details
|
Army, Department of | 5/21/2009 |
| C3 LIMITED LIABILITY COMPANY | $555,070 | Contract |
EAST WEST TWIN CREEK CROSSING REHABILITATION.
This spending item is part of a $3,083,114 allocation.
See details
|
Interior, Department of / U.S. Fish and Wildlife Service | 5/27/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $548,690 | Grant |
Trans-NIH Recovery Act Research Support Nine institutions of different sizes, geographical location, and culture have come together to build and implement a Federated National Informatics Network that will allow any investigator across America to discover research resources that are presently i
This spending item is part of a $14,871,333 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 9/25/2009 |
| A & A ROOFING CO., INC. | $542,540 | Contract | Repair the IRMA roofing system of Bldg. 1338 by replacement with an EPDM roofing system. The roof system in this project is the middle third of the building. | Department of the Air Force | 8/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $539,391 | Contract |
Repair West Built-up Roof Bldg 3030 to Improve Building Envelope
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/15/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 | Contract |
Repair Cemter Built-up Rppf Bldg 3030 To Improve Building Envelope
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 | Contract |
Repair East Built-up Roof of Bldg 3030 To Improve Bldg Envelope
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/15/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 | Contract |
This project consists of the demolition and reconstruction of the roof of the East portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,905 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 | Contract |
This project consists of the demolition and reconstruction of the roof of the West portion of Building 3030; to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,136,412 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $536,000 | Contract |
This project consists of the demolition and reconstruction of the Center portion of the roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of
This spending item is part of a $1,145,295 allocation.
See details
|
Army, Department of | 5/15/2009 |
| CCI GROUP, LLC | $534,018 | Contract |
This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation.
See details
|
Army, Department of | 5/18/2009 |
| CCI GROUP, LLC | $533,792 | Contract |
This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation.
See details
|
Army, Department of | 5/18/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $532,959 | Grant | Earthquake Hazards Reduction Program This project is intended to improve the capabilities of the Alaska Earthquake Information Center (AEIC) and the Alaska Seismic Network (ASN) as part of the Advanced National Seismic System (ANSS). Upgrading outdated seismic station instrumentation and com | Interior, Department of / Geological Survey | 9/30/2009 |
| CITY OF FAIRBANKS | $529,698 | Grant | Public Safety Partnership and Community Policing Grants The COPS Hiring Recovery Program (CHRP) provides funding directly to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to create and preserve jobs, and to increase their community policing capacity and c crime preve... Show more | Justice, Department of | 7/01/2009 |
| BUCHER GLASS, INC. | $521,840 | Contract |
Replace windows in bldg 662 Barracks
This spending item is part of a $773,267 allocation.
See details
|
Army, Department of | 8/24/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $520,373 | Grant |
Trans-NIH Recovery Act Research Support The overall goal of the proposed COBRE-funded Center for Alaska Native Health Research (CANHR) is to achieve a permanent and sustainable research center at the University of Alaska Fairbanks (UAF) with the primary theme of investigating obesity and chroni
This spending item is part of a $957,627 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 9/01/2009 |
| PAVING PRODUCTS INC | $519,312 | Contract |
Repair Airfield P/Q Apron
This spending item is part of a $547,920 allocation.
See details
|
Department of the Air Force | 9/21/2009 |
| COLASKA INC. | $515,929 | Contract |
As part of TAS 96-3135, Construct a 2,625 square foot visitor center addition and a 950 square foot Emergency Response Bay to the existing Chena Flood Control Office. Project includes the building additions, complete remodel of the existing building, new
This spending item is part of a $6,012,901 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/20/2009 |
| A & A ROOFING CO., INC. | $505,035 | Contract | Repair the IRMA Roofing System of Building 1338 by replacement with an EPDM Roofing System. The roof area in this project is the western third of the building. | Department of the Air Force | 8/18/2009 |
| CCI GROUP, LLC | $497,623 | Contract | Prepare exterior surface of building 655 by removing loose paint, grease, grout, caulking and other debris with the use of pressure washing equipment. Apply coatings of Senergy EFIS System. Project also includes demolition and reinstallation of entrance | Army, Department of | 9/14/2009 |
| Alaska Center for Natural Medicine | $494,000 | 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 | 8/02/2010 |
| INTERIOR COMMUNITY HEALTH CENTER INC | $493,005 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] This award is the ARRA - Capital Improvement Program. The purpose of this award is to do the following: 1) Fairbanks Facility Energy Efficiency and Dental Operatory Repair and Upgrade. ICHC will perform energy efficient upgrades, insnstall new dental oper... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $491,178 | Grant | Trans-NSF Recovery Act Reasearch Support This project will digitize and provide internet access to over 2000 Alaska Native language interview tapesrecorded under the 1971 Alaska Native Claims Settlement Act and another 2000 plus recordings selected from the 5000 held by the Alaska Native Languag | National Science Foundation | 8/28/2009 |
| HC CONTRACTORS, INC. | $491,110 | Contract |
Construct main gate security enhancements, to include 4,593S.F. of new road at main entry approach, remove 658L.F. of existing road, roundabout, curbing, signage, striping and electrical at Clear AFS Main Gate.
This spending item is part of a $689,869 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| MERRIMAN CONSTRUCTION INC | $490,000 | Contract |
Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation.
See details
|
Army, Department of | 9/30/2009 |
| J & J MAINTENANCE, INC. | $487,738 | Contract |
The objective of this project is to replace current card swipe access system with a proxy read type system at Bassett Army Community Hospital Ft Wainwright, AK. Tasks include replacement of 505 doors, card swipe systems, electric strikes, and ADA complia
This spending item is part of a $2,774,554 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/14/2009 |
| MERRIMAN CONSTRUCTION INC | $487,272 | Contract |
Bldg 1555 Garrison HQ HVAC Repair and upgrade for Energy Efficiency
This spending item is part of a $4,202,830 allocation.
See details
|
Army, Department of | 9/30/2009 |
| PATRICK MECHANICAL, INC. | $485,440 | Contract |
Bldg 3401 Welcome Center HVAC Repair and Upgrade for Energy Efficiency.
This spending item is part of a $3,528,540 allocation.
See details
|
Army, Department of | 9/30/2009 |
| INTERIOR ALASKA CENTRE FOR NON VIOLENT LIVING | $478,869 | Grant | Recovery Act Transitional Housing This award is to provide support services for victims of domestic violence residing in a 24 month transitional housing program. In addition, this grant provides temporary rental assistance for victims in scatterered site transitional housing. This grant | Justice, Department of | 8/24/2009 |
| MACK MECHANICAL, INC. | $468,256 | Contract |
Repair Potable Water System Clear AFS Eielson AFB, AK
This spending item is part of a $501,750 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| Weber Inc | $462,677 | Contract |
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi
This spending item is part of a $567,481 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| CCI GROUP, LLC | $458,764 | Contract | CCI shall demolish the existing windows in Building 702 and replace them with blast resistant windows. | Army, Department of | 9/14/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $444,186 | Grant |
Trans-NSF Recovery Act Reasearch Support The Global Environment for Network Innovations (GENI) is a novel suite of infrastructure now being designed to support experimental research in network science and engineering. The majority of this award is to fund 38 subcontractors, consisting of collabo
This spending item is part of a $11,546,106 allocation.
See details
|
National Science Foundation | 9/02/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $435,300 | Grant | Trans-NIH Recovery Act Research Support DESCRIPTION (provided by applicant): Out-of-hospital cardiac arrest (CA) affects more than 300,000 people annually in the United States, with morbidity and mortality rates that have not improved in 50 years. Therapeutic hypothermia is currently the only t | Health and Human Services, Department of / National Institutes of Health | 3/26/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $434,341 | Grant |
Trans-NIH Recovery Act Research Support Nicotinic receptors have been implicated in a broad range of neurological disorders including Alzheimer?s disease (AD), Schizophrenia, Autism, Frontal Lobe Epilepsy,Parkinson?s disease, Tourette Syndrome and Attention Deficit Disorder. Given the increasin
This spending item is part of a $660,988 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 9/04/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $432,522 | Grant | Trans-NSF Recovery Act Reasearch Support The glaciers and icefields of coastal southeast Alaska and the adjacent areas of Canada are among the most dynamic on the planet, and they are shedding mass at a dramatic rate due to climate warming and the dynamics of tidewater glacier retreat. Deglaciat | National Science Foundation | 8/19/2009 |
| PAVING PRODUCTS INC | $431,504 | Contract |
Repair Mullins Pit Road
This spending item is part of a $447,767 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| TLC GENERAL INC | $431,210 | Contract |
As a part of TAS 970501, RECOVERY ACT PROJECT NUMBER 69413, FTW362, MILCON DEF for construction to install ECIP (Energy Conservation Improvement Program) Intelligent Parking Lot Controllers, Fort Wainwright, Alaska
This spending item is part of a $1,739,059 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 11/03/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 | Contract |
This project consists of the demolition and reconstruction of the West IRMA roof of Building 3030 to include the roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind up-lift
This spending item is part of a $963,149 allocation.
See details
|
Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 | Contract |
Repair West Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,149 allocation.
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Army, Department of | 5/15/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 | Contract |
This project consists of the demolition and reconstruction of the East IRMA roof of Building 3030 to include the built up roof and parapet flashing, the drains, which shall be demoed and replaced. The new roof shall have an average R Value of 38 and wind
This spending item is part of a $963,375 allocation.
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Army, Department of | 5/18/2009 |
| INTERIOR ALASKA ROOFING, INC. | $429,357 | Contract |
Repair East Irma Roof Built-up Bldg 3030 to Improve Building Envelope
This spending item is part of a $963,375 allocation.
See details
|
Army, Department of | 5/15/2009 |
| INTERIOR REGIONAL HOUSING AUTHORITY | $423,300 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Energy Efficiency and Conservation Block Grant | Energy, Department of | 12/30/2009 |
| CHUGACH WORLD SERVICES, INC. | $422,630 | Contract |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
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Department of the Air Force | 9/30/2009 |
| PAVING PRODUCTS INC | $408,361 | Contract |
Repair Quarry Hill Road
This spending item is part of a $438,482 allocation.
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Department of the Air Force | 5/14/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $400,814 | Grant |
Trans-NSF Recovery Act Reasearch Support This award is funded under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). Using a participatory action research model the research team will investigate the roles, strengths, and needs of Alaska Native grandparents residing in rur
This spending item is part of a $1,150,566 allocation.
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National Science Foundation | 8/28/2009 |
| TATITLEK CONTRACTORS, INC. | $399,946 | Contract |
REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation.
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Army, Department of | 9/10/2009 |
| AHTNA ENGINEERING SERVICES, LLC | $397,832 | Contract | To construct an Observation Tower at the DMPTR at YTA near Eielson AFB. | Army, Department of | 9/14/2009 |
| CRAIG O'DONOGHUE DDS PC | $395,729 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/11/2010 |
| INTERIOR ALASKA ROOFING, INC. | $395,430 | Contract |
Replace Roof Bldg 2019
This spending item is part of a $623,783 allocation.
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Army, Department of | 9/18/2009 |
| Moosetard Manufacturing LLC | $394,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/21/2010 |
| MIRANDA ELECTRIC, INC. | $392,427 | Contract |
Repair Building 1045 for SGO Realignment
This spending item is part of a $1,304,409 allocation.
See details
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Army, Department of | 12/29/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $379,491 | Grant | Trans-NSF Recovery Act Reasearch Support Funds are provided to determine how arctic zooplankton communities have varied over interannual to decadal periods, from regional to panarctic scales. The PI states the specific hypotheses that zooplankton biomass may be increasing, due to environmental c | National Science Foundation | 8/03/2009 |
| BUCHER GLASS, INC. | $372,786 | Contract |
Replace windows throughout bldg 661 with energy efficient windows
This spending item is part of a $582,495 allocation.
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Army, Department of | 9/11/2009 |
| COLASKA INC. | $372,028 | Contract |
STEESE HIGHWAY COMFORT STATIONS
This spending item is part of a $509,909 allocation.
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Interior, Department of / U.S. Fish and Wildlife Service | 7/06/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $369,016 | Grant | Trans-NSF Recovery Act Reasearch Support Changes in the magnitude and seasonality of Arctic summer vegetation production over the past several decades have been documented. These changes will likely accelerate and have consequences for the entire Arctic terrestrial system, in particular energy a | National Science Foundation | 8/20/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $359,658 | Grant | Trans-NSF Recovery Act Reasearch Support The magnification of climate warming in high-latitude ecosystems poses a variety of challenges to arctic peoples. In Alaska and elsewhere in the Arctic, climate change have been linked to reduced subsistence opportunities and increased difficulties of pre | National Science Foundation | 9/17/2009 |
| POWER COMM., INC. | $359,030 | Contract |
REPLACE MERIDIAN/MONTGOMERY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $958,876 allocation.
See details
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Army, Department of | 9/10/2009 |
| PAVING PRODUCTS INC | $352,502 | Contract |
Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation.
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Department of the Air Force | 5/15/2009 |
| SULLIVAN-WESTON SERVICES JVA, LLC | $351,014 | Contract | Phase IV Fencing | Department of the Air Force | 9/28/2010 |
| DENA' NENA' HENASH | $342,601 | Grant | ARRA Child Care and Development Block Grant The project will increase the availability of after school care services in 38 Interior Alaska, village sites and Fairbanks by funding local culture and language instructors who will provide after school activities in their local schools for program eligi | Interior, Department of / Indian Affairs (Assistant Secretary) | 4/22/2010 |
| UNIVERSITY OF ALASKA FAIRBANKS | $341,008 | Grant |
Trans-NSF Recovery Act Reasearch Support A three-year interdisciplinary research program will be undertaken at Cape Espenberg, located on the northern coast of the Seward Peninsula (Alaska), with a focus on the history of human settlement and response to climate change between AD 800 and 1400. D
This spending item is part of a $991,956 allocation.
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National Science Foundation | 5/28/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $336,880 | Grant | Trans-NSF Recovery Act Reasearch Support Funds are provided to collect baseline winter information on the overwintering physical and biological characteristics of three important Arctic Seas: The Bering Sea, the Chukchi Sea, and the Beaufort Sea. Understanding of seasonality, and particularly wi | National Science Foundation | 8/26/2009 |
| INTERIOR ALASKA ROOFING, INC. | $329,136 | Contract |
Replace Roof siding and all exterior doors and insulate bldg 627
This spending item is part of a $400,385 allocation.
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Army, Department of | 9/13/2009 |
| INTERIOR ALASKA ROOFING, INC. | $329,136 | Contract |
Repair the roof of building 627 to meet criteria of sustaining 100-mpH winds 120 mpH gusts. We shall leave the existing sandwich foam core roof and siding panels installed to increase the R-value of the exterior shell. This construction method will inc
This spending item is part of a $400,385 allocation.
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Army, Department of | 9/14/2009 |
| JAMES MCGLINCHY | $327,703 | Contract |
Rehabilitation of various parking lots and associated work at Fort Wainwright
This spending item is part of a $536,394 allocation.
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Interior, Department of / U.S. Fish and Wildlife Service | 6/23/2010 |
| YUKON KOYUKUK SCHOOL DISTRICT | $327,376 | Grant |
Special Education Grants to States, Recovery Act Assist State in Providing Special Education and related services to children with disabilities in accordance with Part B of the IDEA. To date, 21 of 54 districts in the tate have received an ARRA award under this GAN.
This spending item is part of a $32,956,419 allocation.
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Education, Department of / Office of Special Education and Rehabilitative Services | 2/17/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $327,277 | Grant | Trans-NSF Recovery Act Reasearch Support The Tibetan Plateau is the largest area of high topography on the planet. Is the Tibetan Plateau rising higher today? Is it growing taller due to ongoing contraction as India continues to collide with Eurasia? Is it collapsing due to extension driven by i | National Science Foundation | 6/17/2009 |
| DENALI MECHANICAL, INC | $325,317 | Contract |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
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Department of the Air Force | 5/14/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $321,434 | Contract | Alaskan and adjoining Canadian glaciers represent the largest area of ice cover outside of the Polar Regions. Since 1993, the Geophysical Institute at the University of Alaska (UAF) has performed light aircraft laser altimetry surveys of over 200 glaciers | National Aeronautics and Space Administration | 7/01/2010 |
| CCI GROUP, LLC | $320,544 | Contract | Provide all material and labor to install the Ameri-cure Inc G?? US Army Fort Wainwright Prep Station to include the demolition of the existing hood and ducting. Provide and install a 5000 CFM Exhaust fan and 5000 CFM make up air unit. | Army, Department of | 9/28/2009 |
| CITY OF FAIRBANKS | $319,676 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The U. S. Department of Justice is providing funds to prevent and reduce crime in the City of Fairbanks. The City of Fairbanks is using the funds to retain an officer and purchase equipmpment.... Show more | Justice, Department of | 6/19/2009 |
| POWER COMM., INC. | $319,050 | Contract |
REPLACE MERIDIAN/NEELY ROAD INTERSECTION WITH IMPROVED TRAFFIC CONTROL FACILITY
This spending item is part of a $845,432 allocation.
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Army, Department of | 9/10/2009 |
| UNIVERSITY OF ALASKA FAIRBANKS | $317,629 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Energy Efficiency and Conservation Block Grants: Federal Department of Energy (DOE) funds for energy efficiency and conservation activities for communities, including but not limited to: developing/implementing an energy efficiency and coconservation strate... Show more
This spending item is part of a $9,593,500 allocation.
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Energy, Department of | 11/03/2009 |