Escambia County, Fla., funds by Navy, Department of
Listing $21,464,206.30 in stimulus funds from Navy, Department of for Escambia
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 |
|---|---|---|---|---|
| SCHNEIDER ELECTRIC USA, INC. | $4,860,296 |
ADVANCE METER INSTALLATIONS- SOUTHEAST REGION
This spending item is part of a $7,069,716 allocation.
See details
|
Navy, Department of | 9/15/2009 |
| GREENHUT CONSTRUCTION COMPANY, INC. | $2,411,330 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| BAROCO ELECTRIC CONSTRUCTION COMPANY | $2,346,948 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $2,148,220 |
ADVANCE METER INSTALLATIONS- SOUTHEAST REGION
This spending item is part of a $7,069,716 allocation.
See details
|
Navy, Department of | 9/15/2009 |
| AMEC ENVIRONMENT & INFRASTRUCTURE, INC. | $1,800,148 |
Provide all design, labor, material, equipment and supervision to modify chilled water system for bldg 3909 and 3291
This spending item is part of a $3,011,980 allocation.
See details
|
Navy, Department of | 3/29/2011 |
| COMFORT SYSTEMS USA (SOUTHEAST), INC. | $1,768,540 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC | $1,211,832 |
Provide all design, labor, material, equipment and supervision to modify chilled water system for bldg 3909 and 3291
This spending item is part of a $3,011,980 allocation.
See details
|
Navy, Department of | 3/29/2011 |
| CALDWELL ASSOCIATES | $1,006,824 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Merritt Glass Company, Inc. | $470,107 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Junot Construction Inc. | $440,001 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| THE WINTER CONSTRUCTION COMPANY | $375,004 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| H2 PERFORMANCE CONSULTING CORP. | $323,995 |
The Department of the Navy, Space and Naval Warfare System Center (SPAWARSYSCEN) Atlantic (SSC-LANT) Health Systems (HS) Programs provide a diverse range of Information Management and Information Technology (IM/IT) support services to multiple federal Hea
This spending item is part of a $1,300,000 allocation.
See details
|
Naval Space and Warfare Systems Command | 9/08/2010 |
| Fisher Cabinet Co Inc | $292,906 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Krauss Contract Sales, Inc | $258,058 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| MMI MECHANICAL CONTRACTORS, INC | $257,791 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| LIVING WATER FIRE PROTECTION, LLC | $249,809 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| HUMBAUGH LIFT COMPANY | $178,074 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| FLOYD BROTHERS CONSTRUCTION, INC. | $155,061 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| BROWNSVILLE ORNAMENTAL IRON WORKS, INC. | $128,325 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| JONES FLOOR COVERING, INC. | $126,992 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| The Southern Touch Inc | $93,290 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Vallia-Warren Construction Systems, Inc | $74,746 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| ACOUSTI ENGINEERING COMPANY OF FLORIDA | $69,408 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| BUILDING SPECIALTIES CO., INC. | $60,216 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| FLUID METALWORKS, INC. | $57,720 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Fibrwrap Construction, Inc. | $53,750 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| SPECIALTY CONTRACTORS INC | $48,553 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| BEL-MAC ROOFING, INC. | $40,266 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Angelini Tile Company Inc | $39,792 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| BELL STEEL COMPANY | $38,308 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| PROFESSIONAL SERVICE INDUSTRIES, INC. | $25,785 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| NEWMAN, WILLIAM E. INC | $25,400 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| Dale's Marine Construction, Inc | $20,898 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |
| NAVARRE LUMBER & SUPPLY, INC. | $5,814 |
Repair and modernize administrative building #1500 at NAS Pensacola, Florida.
This spending item is part of a $11,119,715 allocation.
See details
|
Navy, Department of | 9/18/2009 |