Fulton County, Ga., funds by Navy, Department of
Listing $7,339,663.19 in stimulus funds from Navy, Department of for Fulton
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 |
|---|---|---|---|---|
| SIEMENS INDUSTRY INC. | $1,428,493 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $3,194,541 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $1,417,275 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $5,181,612 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $966,869 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $2,363,580 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $944,333 |
RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERYPROJECT#::RM09-1439::RP# ADVANCE METER INSTALLATION, NAS LEMOORE, CA
This spending item is part of a $2,648,409 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $606,638 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $1,629,308 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $521,923 |
RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERY ACT PROJECT - ADVANCED METER INSTALLIONS LOCATED AT SITE 7 EL CENTRO NAVAL AIR FACILITY, EL CENTRO CA.
This spending item is part of a $1,467,697 allocation.
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|
Navy, Department of | 8/21/2009 |
| ROSSER INTERNATIONAL, INC. | $402,433 |
A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements.
This spending item is part of a $5,520,100 allocation.
See details
|
Navy, Department of | 8/04/2010 |
| ROSSER INTERNATIONAL, INC. | $395,033 |
A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements.
This spending item is part of a $5,520,100 allocation.
See details
|
Navy, Department of | 8/04/2010 |
| SIEMENS INDUSTRY INC. | $293,517 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $870,246 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| SIEMENS INDUSTRY INC. | $173,550 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $631,060 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| FENS ASSOCIATES, LLC | $130,954 |
A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements.
This spending item is part of a $5,520,100 allocation.
See details
|
Navy, Department of | 8/04/2010 |
| Hajoca Corporation | $31,417 |
Design and build P761 Child Development Center at Naval Station Mayport, Florida
This spending item is part of a $7,867,295 allocation.
See details
|
Navy, Department of | 9/15/2009 |
| U.S.COST INCORPORATED | $10,733 |
Provide architect/engineering services to design the 144 Person Dormitory at Shaw AFB, Sumter, SC
This spending item is part of a $835,615 allocation.
See details
|
Navy, Department of | 4/10/2009 |
| U.S.COST INCORPORATED | $8,995 |
RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, CAMP PENDLETON, CA
This spending item is part of a $328,159 allocation.
See details
|
Navy, Department of | 9/29/2011 |
| AMEC E&I, INC | $7,500 |
Provide A&E Services for the design and project documentation for the construction / alteration to the Naval Hospital at NAS Jacksonville
This spending item is part of a $768,922 allocation.
See details
|
Naval Facilities Engineering Command | 4/22/2009 |