San Francisco County, Calif., funds by Navy, Department of
Listing $3,210,827.46 in stimulus funds from Navy, Department of for San Francisco
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| GLUMAC | $788,594 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $532,834 |
Additional submittal review services in support of the Pacific Region Center and WET Laboratory, NOAA, Naval Station, Hawaii.
This spending item is part of a $645,258 allocation.
See details
|
Navy, Department of | 12/15/2011 |
| TECTONICS | $438,820 |
RECOVERYPROJECT#::RM09-0493::RP# REPAIR/MODERNIZE MERCER HALL GALLEY,BUILDING 3202,NAVAL BASE SAN DIEGO,CA
This spending item is part of a $5,024,749 allocation.
See details
|
Navy, Department of | 9/27/2010 |
| Wsp Flack + Kurtz, Inc. | $383,909 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| TECTONICS | $200,000 |
RECOVERYPROJECT#::71653::RP#HOSPITAL REPLACEMENT, CAMP PENDLETON, CA
This spending item is part of a $2,112,053 allocation.
See details
|
Navy, Department of | 11/03/2011 |
| SOHA ENGINEERS | $166,592 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| SHEN MILSOM & WILKE INC | $124,148 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| Wsp Flack + Kurtz, Inc. | $78,665 |
Additional submittal review services in support of the Pacific Region Center and WET Laboratory, NOAA, Naval Station, Hawaii.
This spending item is part of a $645,258 allocation.
See details
|
Navy, Department of | 12/15/2011 |
| Wsp Flack + Kurtz, Inc. | $74,774 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| BRIGHTWORKS NORTHWEST LLC | $67,771 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| TECTONICS | $67,130 |
RECOVERYPROJECT#::TMA-N16::RP# RESTORE INTERIOR SPACES FOR MENTAL HEALTH CLINIC AND DEPLOYMENT HEALTH CENTER, NAVAL MEDICAL CENTER, SAN DIEGO, CA.
This spending item is part of a $1,008,678 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Wsp Flack + Kurtz, Inc. | $65,862 |
Recovery Project #5014: Perform exterior and interior signage design and study on effects to lighting and HVAC performance by increasing cubicle height for facilities comprising of Buildings 175, 176, A, and all associated facilities.
This spending item is part of a $316,175 allocation.
See details
|
Navy, Department of | 9/17/2010 |
| SOHA ENGINEERS | $26,633 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| SHEN MILSOM & WILKE INC | $25,040 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| SOHA ENGINEERS | $24,460 |
Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $100,000 allocation.
See details
|
Navy, Department of | 8/24/2011 |
| Wsp Flack + Kurtz, Inc. | $23,406 |
Recovery Project #5014: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $299,146 allocation.
See details
|
Navy, Department of | 9/21/2010 |
| SOHA ENGINEERS | $22,973 |
Recovery Project #5014: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $299,146 allocation.
See details
|
Navy, Department of | 9/21/2010 |
| Wsp Flack + Kurtz, Inc. | $16,609 |
Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $100,000 allocation.
See details
|
Navy, Department of | 8/24/2011 |
| SHEN MILSOM & WILKE INC | $15,472 |
Additional submittal review services in support of the Pacific Region Center and WET Laboratory, NOAA, Naval Station, Hawaii.
This spending item is part of a $645,258 allocation.
See details
|
Navy, Department of | 12/15/2011 |
| DAVIS LANGDON, INC. | $12,858 |
Recovery Project #5014: Perform exterior and interior signage design and study on effects to lighting and HVAC performance by increasing cubicle height for facilities comprising of Buildings 175, 176, A, and all associated facilities.
This spending item is part of a $316,175 allocation.
See details
|
Navy, Department of | 9/17/2010 |
| SYSKA HENNESSY GROUP, INC. | $12,242 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| HINMAN CONSULTING ENGINEERS, INC. | $8,363 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| DAVIS LANGDON, INC. | $7,882 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| HINMAN CONSULTING ENGINEERS, INC. | $6,580 |
Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously
This spending item is part of a $3,520,228 allocation.
See details
|
Navy, Department of | 9/16/2010 |
| HINMAN CONSULTING ENGINEERS, INC. | $4,930 |
Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $100,000 allocation.
See details
|
Navy, Department of | 8/24/2011 |
| BRIGHTWORKS NORTHWEST LLC | $4,283 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| BRIGHTWORKS NORTHWEST LLC | $2,821 |
Additional submittal review services in support of the Pacific Region Center and WET Laboratory, NOAA, Naval Station, Hawaii.
This spending item is part of a $645,258 allocation.
See details
|
Navy, Department of | 12/15/2011 |
| SYSKA HENNESSY GROUP, INC. | $2,520 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| KENNEDY/JENKS CONSULTANTS, INC. | $1,649 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |
| HINMAN CONSULTING ENGINEERS, INC. | $1,580 |
Recovery Project #5014: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $299,146 allocation.
See details
|
Navy, Department of | 9/21/2010 |
| BRIGHTWORKS NORTHWEST LLC | $696 |
Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $100,000 allocation.
See details
|
Navy, Department of | 8/24/2011 |
| KENNEDY/JENKS CONSULTANTS, INC. | $563 |
Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded.
This spending item is part of a $100,000 allocation.
See details
|
Navy, Department of | 8/24/2011 |
| GLUMAC | $168 |
Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950.
This spending item is part of a $872,950 allocation.
See details
|
Navy, Department of | 12/16/2011 |