Martin County, Ind., funds by Navy, Department of
Listing $11,372,816.88 in stimulus funds from Navy, Department of for Martin
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 |
|---|---|---|---|---|
| TRI-COUNTY BUILDERS CO INC | $3,000,262 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $3,322,848 allocation.
See details
|
Navy, Department of | 8/12/2009 |
| TRI-COUNTY BUILDERS CO INC | $2,592,810 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $2,864,792 allocation.
See details
|
Navy, Department of | 3/02/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $2,210,025 |
RECOVERY PROJECT#::RM10-8280::RP# ADVANCED METERING IMPLEMENTATION NAVAL SUPPORT ACTIVITY CRANE, IN
This spending item is part of a $3,664,442 allocation.
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|
Navy, Department of | 9/30/2010 |
| OLD VETERAN CONSTRUCTION, INC. | $1,812,327 | Renovation of Building 2084; includes interior renovation and parking expansion. | Navy, Department of | 9/09/2009 |
| DAVE O'MARA CONTRACTOR INC | $450,000 | PAVING & FENCING REPAIRS B-2521 SMALL ARMS FACILITY. SELECTIVE DEMOLOTION FOR SITE IMPROVEMENTS AND NEW PARKING LOT DRAINAGE AND CULVERTS, NEW ASPHALT AND ASPHALT OVERLAYS, AND IMPROVED PARKING LAYOUT. | Naval Facilities Engineering Command | 5/26/2010 |
| DAVE O'MARA CONTRACTOR INC | $450,000 | ROAD REPAIRS HIGHWAY 45-REPAIR HIGHWAY 45 STARTING AT THE BLOOMINGTON GATE EXTENDING 2.1 MILES WEST. | Naval Facilities Engineering Command | 5/26/2010 |
| ABC CUTTING CONTRACTORS INC | $147,104 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $3,322,848 allocation.
See details
|
Navy, Department of | 8/12/2009 |
| ABC Cutting Contractors Inc | $126,379 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $2,864,792 allocation.
See details
|
Navy, Department of | 3/02/2009 |
| TOLTEST, INC. | $89,330 |
Replace Roofs Buildings 2746 and 2747 at the Naval Support Activity, Crane, Indiana
This spending item is part of a $172,330 allocation.
See details
|
Navy, Department of | 7/30/2009 |
| SUMMIT ENVIRONMENTAL SERVICES, LLC | $83,000 |
Replace Roofs Buildings 2746 and 2747 at the Naval Support Activity, Crane, Indiana
This spending item is part of a $172,330 allocation.
See details
|
Navy, Department of | 7/30/2009 |
| O & S Painting Contractors Inc | $79,829 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $3,322,848 allocation.
See details
|
Navy, Department of | 8/12/2009 |
| O & S Painting Contractors Inc | $71,523 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $2,864,792 allocation.
See details
|
Navy, Department of | 3/02/2009 |
| CARMICHAEL WELDING, INC | $65,685 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $3,322,848 allocation.
See details
|
Navy, Department of | 8/12/2009 |
| HARRELL CONTRACTING INC | $54,990 | Replace water lines in Bldg 123, NSA Crane, Crane, IN. | Navy, Department of | 8/12/2009 |
| CARMICHAEL WELDING, INC | $45,064 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $2,864,792 allocation.
See details
|
Navy, Department of | 3/02/2009 |
| HARRELL CONTRACTING INC | $35,506 | Replace emergency generator at Building 2737, NAVFAC Midwest, Crane, Indiana | Navy, Department of | 7/31/2009 |
| ELITE ENVIRONMENTAL SERVICES, INC | $29,968 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $3,322,848 allocation.
See details
|
Navy, Department of | 8/12/2009 |
| ELITE ENVIRONMENTAL SERVICES, INC | $29,016 |
Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting
This spending item is part of a $2,864,792 allocation.
See details
|
Navy, Department of | 3/02/2009 |