Leavenworth County, Kan.
| U.S. | Kansas | Leavenworth | |
|---|---|---|---|
| Population | 308,745,538 | 2,853,118 | 76,504 |
| Total recovery funding | $522,082,377,600 | $4,395,171,474 | $71,542,315 |
| Funding per Capita | $1,691 | $1,540 | $935 |
Unemployment
7/2008 |
6.2 |
4.8 |
5.6 |
7/2009 |
+3.6
9.8 |
+3.1
7.9 |
+2.4
8.0 |
7/2010 |
-0.2
9.6 |
-1.0
6.9 |
-0.4
7.6 |
7/2011 |
-0.6
9.0 |
+0.1
7.0 |
+0.6
8.2 |
7/2012 |
-0.9
8.1 |
-0.3
6.7 |
-0.5
7.7 |
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 | ||
|---|---|---|
| Army, Department of | $33,709,049 | |
| Education, Department of | $15,494,825 | |
| Agriculture, Department of | $6,966,936 | |
| Small Business Administration | $6,231,800 | |
| Department of Veterans Affairs | $3,763,421 | |
| Social Security Administration | $2,647,750 | |
| Transportation, Department of | $1,135,240 | |
| U.S. Army Corps of Engineers | $489,568 | |
| Housing and Urban Development, Department of | $456,359 | |
| Energy, Department of | $276,167 | |
| Justice, Department of | $263,200 | |
| Department of the Air Force | $108,000 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Leavenworth County, Kan.
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.
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 |
|---|---|---|---|---|---|
| MULTIPLE RECIPIENTS | $6,687,113 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 1/31/2010 |
| EML/BMAR JOINT VENTURE II, LLC | $6,596,899 | Contract | Renew Gentry Behavioral Health Clinic, Bldg 1054, Fort Leavenworth, Kansas, This renovations includes a design with a Leed target rating of Silver. The work includes demo, concrete, steel, drywall, fire safety, flooring, roof, mechanical, plumbing, commun | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BEAR PAW CONSTRUCTION, INC | $3,423,175 | Contract | The work will include renovations of Eisenhower hall, Building 120, consisting primarily of installing new dedicated heating, ventilation and air conditioning (HVAC system) to protect the rare books archives section of the Combined Arms Research Library ( | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| BRUNER CONTRACTING COMPANY, LLC | $3,007,771 | Contract | Repair the Frontier Conference Center, Building 318 | Army, Department of | 12/07/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $2,692,733 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA, Special Education Act.
This spending item is part of a $106,871,769 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $2,692,733 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA, Special Education Act.
This spending item is part of a $106,871,769 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| MULTIPLE RECIPIENTS | $2,596,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| BEAR PAW CONSTRUCTION, INC | $2,536,964 | Contract | Repair electrical system in Bldg 136. ARRA Project #34227 Upgrade the electrical system and migrate the server frame to a new location within the building. Perimeter grounding and lighting protection and limited asbestos abatement and other supporting ta | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| UNIFIED SCHOOL DISTRICT #453 | $2,518,399 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| LANSING UNIFIED SCHOOL DISTRICT #469 | $1,499,697 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| FORT LEAVENWORTH USD #207 | $1,358,035 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| SILVER STAR CONSTRUCTION, LLC | $1,275,466 | Contract | Replace Windows | Department of Veterans Affairs | 12/21/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $1,208,039 | Contract | Repair Kansas Avenue; Repair Harney Parking Lot; Repair McPherson Avenue | Army, Department of | 5/19/2009 |
| VHC VAN HOECKE CONTRACTING, INC. | $1,176,178 | Contract |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| L & J BUILDING COMPANY LLC | $1,168,238 | Contract | Replace Elevator Controls B91 & B122 | Department of Veterans Affairs | 1/29/2010 |
| BASEHOR LINWOOD USD 458 | $1,167,590 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| Cereal Ingredients Inc. | $1,139,000 | 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 | 4/06/2009 |
| TONGANOXIE UNIFIED SCHOOL DISTRICT | $1,080,296 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| HYDRO-TECH, INC | $1,060,919 | Contract |
Repair the Central Tower on Grant Hall
This spending item is part of a $1,927,761 allocation.
See details
|
Army, Department of | 9/03/2009 |
| International House of Pancakes | $1,033,000 | 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 | 7/10/2009 |
| AMERICAN ROOFING, INC. | $1,000,746 | Contract | THIRD OPTION YEAR REPLACE & REPAIR ROOFS | Army, Department of | 5/18/2009 |
| J & J MAINTENANCE, INC. | $976,505 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| ALL STAR SERVICES CORPORATION | $941,148 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| SILVER STAR CONSTRUCTION, LLC | $926,622 | Contract | Replace Windows | Department of Veterans Affairs | 11/09/2010 |
| ALL STAR SERVICES CORPORATION | $864,769 | Contract |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| Cereal Ingredients Inc. | $818,000 | 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 | 4/06/2009 |
| CROWN RECREATION | $740,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/31/2009 |
| Pioneer Animal Hospital LLC | $725,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/23/2010 |
| PLAY BOUNCE AND JUMP LLC AND JIM & GEORGET | $663,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/24/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $647,699 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| J & J MAINTENANCE, INC. | $642,853 | Contract |
The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| CHIEF HEATING & COOLING, INC. | $594,575 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $591,570 | Contract | Repair Cody Road from Grant Ave. to Biddle Ave., Ft. Leavenworth, KS | Army, Department of | 2/25/2010 |
| MACK MECHANICAL, INC. | $559,668 | Contract |
Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation.
See details
|
Army, Department of | 2/11/2010 |
| EASTON UNIFIED SCHOOL DISTRICT 449 | $541,110 | 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 $367,422,833 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/07/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $530,000 | Contract | Asphalt repairs McPherson Ave from East end of Old USDB to West Warehouse Rd. Proj No. MR00008-1P, Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| KANSAS CITY MECHANICAL, INC. | $528,784 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $526,650 | Contract |
Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option.
This spending item is part of a $615,958 allocation.
See details
|
Army, Department of | 5/29/2009 |
| AMERICAN BOILER SERVICES, INC. | $521,291 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| ICON CONSTRUCTION, INC. | $499,244 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| MCKINZIE CONSTRUCTION, INC. | $489,568 | Contract | This project consists of the construction and placement of stone slope protection structures on the banks of Stranger Creek to protect K-32 Highway and an upstream bridge between Nine Mile Creek confluence and a recently constructed K-32 Bridge from encro | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/07/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $484,528 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| OASIS POOLS & SPAS | $470,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/21/2010 |
| AMERICAN BOILER SERVICES, INC. | $468,900 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CHIEF HEATING & COOLING, INC. | $431,214 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| FORT LEAVENWORTH USD #207 | $408,468 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act Impact Aid School Construction Formula Grants, Recovery Act School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $389,139 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 7/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $362,621 | Contract |
The intent of this project covert appoximately 3900 sq ft of existing medical lab space into medical pharmacy space on the first floor of Munson Army Health Center Bldg 343, at Ft Leavenworth, KS.
This spending item is part of a $1,893,569 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 4/29/2010 |
| ALL STAR SERVICES CORPORATION | $328,539 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $325,000 | Contract | Asphalt repairs Kansas Avenue from Grant Ave. to PX Entry. Proj No. MR32001-8P. Ft. Leavenworth, KS | Army, Department of | 6/26/2008 |
| CAPITAL ELECTRIC CONSTRUCTION COMPANY, INC. | $320,169 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| SILVER STAR CONSTRUCTION, LLC | $300,562 | Contract | Renovate | Department of Veterans Affairs | 12/10/2009 |
| PRO ELECTRIC, L.C. | $290,316 | Contract |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| CONTROL SERVICE CO., INC. | $282,509 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| UNIVERSAL TECHNOLOGIES, LLC | $279,500 | Contract |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| COUNTY OF LEAVENWORTH | $276,167 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Replacement of the 300-Ton chiller at the Leavenworth City/County Justice Center. The chiller was operational on June 19, 2010.
This spending item is part of a $304,800 allocation.
See details
|
Energy, Department of | 9/04/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $267,500 | Contract | Asphalt repairs, Harney Gym and Bowling Area Road. Proj No. MR32001-8P | Army, Department of | 6/26/2008 |
| CITY OF LEAVENWORTH POLICE DEPT | $263,200 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Leavenworth Technology, Equipment, and Investigative Personnel Project. | Justice, Department of | 7/02/2009 |
| UNIVERSITY OF SAINT MARY INC. | $255,603 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 3/26/2010 |
| Pleasant Ridge Outdoors LLC Richard V W | $250,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/15/2009 |
| CONTROL SERVICE CO., INC. | $234,080 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $231,529 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 8/10/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $226,264 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/04/2009 |
| CONTROL SERVICE CO., INC. | $224,677 | Contract |
The work will incude upgrade the HVAC system in building 664. Work includes providing air cooled Multi-Stack modular chiller with nominal 150.0 tons of cooling capacity; providing new high efficiency gas-fired Lochnivar boilers; providing new chilled wa
This spending item is part of a $2,921,940 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/23/2009 |
| HILLCREST MANOR APTS | $220,524 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 3/20/2009 |
| MULTIPLE RECIPIENTS | $206,030 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 5/31/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $205,266 | Contract | Paint and Repair Exterior of OMA Buildings: Bldg 53-TRISA, Bldg 100-BOQ, Bldg 303-MWR WAREHOUSE, Bldg 55-DICKINSON HALL, Bldg 345-PATCH COMM | Army, Department of | 7/20/2009 |
| BASEHOR VETERINARY CLINIC P.A. | $174,400 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 12/24/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $161,592 | Contract | Concrete work NW corner Gruber: concrete work and striping. | Army, Department of | 6/09/2009 |
| Staco Electric Construction Co | $150,371 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| FOX CERAMIC TILE, INC. | $148,307 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| LEAVENWORTH, CITY OF | $139,000 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Capital Fund ARRA Grant | Housing and Urban Development, Department of | 3/18/2009 |
| INFINITE ENERGY CONSTRUCTION, INC | $129,472 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $124,435 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/04/2009 |
| UNIVERSITY OF SAINT MARY, INC. | $121,988 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| UNIFIED SCHOOL DISTRICT #453 | $113,408 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age 3 during the school year.
This spending item is part of a $4,496,577 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $113,408 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age 3 during the school year.
This spending item is part of a $4,496,577 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| CONTROL SERVICE CO., INC. | $108,000 | Contract |
Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CONTROL SERVICE CO., INC. | $108,000 | Contract | None. | Department of the Air Force | 4/13/2010 |
| MHHM ASSOCIATION INC. | $98,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/01/2010 |
| CITY OF LEAVENWORTH | $96,835 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Community Development - Funds were awarded to repair a failing wall at the Youth Activity Center, to replace failing sidewalks in CT 701 & 702, and for administration of the grant including project oversight and r reporting... Show more | Housing and Urban Development, Department of | 7/29/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $89,586 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/04/2009 |
| TONGANOXIE UNIFIED SCHOOL DISTRICT | $78,387 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| UNIVERSAL TECHNOLOGIES, LLC | $73,900 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| CWA CONSTRUCTION INC | $72,560 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| INSCO INDUSTRIES, INC. | $69,365 | Contract |
Project Number: 34226 - Repair HVAC and Interior, Bldg 302, Gruber Fitness Center, Ft. Leavenworth, KS. Upgrade the HVAC system and finishing the architectural renovations in Building 302. Work involved installation of additional HVAC ductwork to increase
This spending item is part of a $2,616,765 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| LANSING UNIFIED SCHOOL DISTRICT #469 | $67,835 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| BASEHOR LINWOOD USD 458 | $64,820 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| GEM COMMERCIAL FLOORING COMPANY | $60,102 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Contract | Concrete Repair Work Striping | Army, Department of | 11/20/2009 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $60,000 | Contract | Miscellaneous Concrete Repair - Pavement Striping throughout Ft. Leavenworth, KS | Army, Department of | 4/22/2010 |
| Arrowhead Services, Inc. | $57,163 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| INSCO INDUSTRIES, INC. | $52,742 | Contract |
Install variable frequency drive motors. Perform repairs on HVAC in building 45 and 72, relocate pipe threader in building 72 at another location, DDC Control system integrate into Automated Logice Control System, move towers to building 45, provide supp
This spending item is part of a $1,882,208 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/30/2009 |
| COUNTY OF LEAVENWORTH | $50,488 | Grant |
Formula Grants for Other Than Urbanized Areas Invest in Public Transportation by purchasing new transit vehicles, rehabilitating a building for vehicle maintenance, activating radio towers for long-distance dispatching communications and purchasing in-vehicle computers for dispatching communications.s.... Show more
This spending item is part of a $11,056,694 allocation.
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Transportation, Department of / Federal Transit Administration | 3/03/2010 |
| NATIVE WINDS LLC | $47,262 | Contract | Demolition and replacement of approximately 4,000 sq ft of concrete sidewalks at the Dwight D. Eisenhower VA Medical Center, Leavenworth | Department of Veterans Affairs | 7/24/2009 |
| BLACKHAWK VENTURES, LLC | $45,271 | Contract |
Project 589A6-09-117, B21 Fire Safety Upgrades_FCA Corrections
This spending item is part of a $173,005 allocation.
See details
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Department of Veterans Affairs | 9/16/2009 |
| B & R INSULATION, INC. | $40,746 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| LARKIN EXCAVATING, INC. | $38,832 | Contract |
Recovery-Repair and Improve Outdoor Recreation Facilities
This spending item is part of a $619,500 allocation.
See details
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Army, Department of | 2/11/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $36,600 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| Brett MIller Agency | $35,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/27/2010 |
| CREATIVE MARKETING DEVELOPMENT INC. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 2/27/2010 |
| MEADOWS CONST. CO. INC. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 1/05/2010 |
| Firetek Construction Services, Llc | $32,470 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $31,953 | Grant |
Child Nutrition Discretionary Grants Limited Availability The Kansas State Department of Education received funds through the American Recovery and Reinvestment Act of 2009 to assist in the purchase of equipment for School Food Authorities (SFAs) participating in the National school lunch program (N(NSLP) through... Show more
This spending item is part of a $849,759 allocation.
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Agriculture, Department of / Food and Nutrition Service | 3/19/2009 |
| EASTON UNIFIED SCHOOL DISTRICT 449 | $28,265 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards.
This spending item is part of a $70,868,075 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| MULTIPLE RECIPIENTS | $27,546 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
| AMERICAN ROOFING, INC. | $26,965 | Contract | ROOF REPAIR ON BLDG 425, HUNT LODGE | Army, Department of | 3/26/2010 |
| ALL STAR SERVICES CORPORATION | $26,707 | Contract |
Repair housing service office and construct new bathrooms and storage area in Dodge Hall. In the basement add 2-pipe fan coil units, provide FCU controllers to be field installed, provide start/stop, status, room temperature with setpoint adjustment. Sp
This spending item is part of a $134,707 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| TRANSPORTATION, KANSAS DEPARTMENT OF | $23,800 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 7/15/2009 |
| MULTIPLE RECIPIENTS | $22,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| UNIFIED SCHOOL DISTRICT #453 | $21,294 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| JBJ Ventures, Inc. | $15,800 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/25/2009 |
| MULTIPLE RECIPIENTS | $9,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| MULTIPLE RECIPIENTS | $7,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| UNIVERSITY OF SAINT MARY INC. | $7,048 | Direct P | Federal Work-Study Program CAMPUS-BASED /FWS | Education, Department of / DOED - Student Financial Assistance Programs | 4/01/2009 |
| UNIVERSITY OF SAINT MARY INC. | $7,015 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/09/2009 |
| MULTIPLE RECIPIENTS | $5,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| RENEW GROUP INC.,THE | $4,629 | Contract | The scope of work shall be to provide title II services during the work to Repair Bell Tower for B-52, Fort Leavenworth, KS. | Army, Department of | 8/22/2009 |
| MULTIPLE RECIPIENTS | $4,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $4,113 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| MULTIPLE RECIPIENTS | $4,002 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
| TONGANOXIE UNIFIED SCHOOL DISTRICT | $2,720 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| MULTIPLE RECIPIENTS | $2,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| LANSING UNIFIED SCHOOL DISTRICT #469 | $2,413 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| BASEHOR LINWOOD USD 458 | $2,327 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| JAMES CUER TRUST | $2,178 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/27/2010 |
| JULIUS KAAZ CONSTRUCTION COMPANY, INC. | $1,848 | Contract |
The intent of this project is for the contractor to provide all labor, materials, and equipment necessary to convert approximately 3,000 sq ft of existing Pharmacy space into Medical Lab space on first floor of Munson Army Health Center, Bldg 343, Ft Leav
This spending item is part of a $3,098,429 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| MULTIPLE RECIPIENTS | $1,719 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/31/2010 |
| MULTIPLE RECIPIENTS | $1,577 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 3/31/2010 |
| MULTIPLE RECIPIENTS | $1,433 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |
| MULTIPLE RECIPIENTS | $1,350 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/30/2010 |
| EASTON UNIFIED SCHOOL DISTRICT 449 | $1,057 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| MULTIPLE RECIPIENTS | $748 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| HAWLEY FAMILY TRUST | $562 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/21/2010 |
| FORT LEAVENWORTH USD #207 | $477 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants will improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based instructioiona... Show more
This spending item is part of a $4,528,493 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| MULTIPLE RECIPIENTS | $371 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
| MULTIPLE RECIPIENTS | $354 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 1/31/2010 |