Christian County, Ky.
| U.S. | Kentucky | Christian | |
|---|---|---|---|
| Population | 308,745,538 | 4,339,367 | 74,179 |
| Total recovery funding | $522,082,377,600 | $7,005,008,232 | $133,376,760 |
| Funding per Capita | $1,691 | $1,614 | $1,798 |
Unemployment
7/2008 |
6.2 |
6.7 |
8.7 |
7/2009 |
+3.6
9.8 |
+4.2
10.9 |
+4.1
12.8 |
7/2010 |
-0.2
9.6 |
-1.0
9.9 |
-1.9
10.9 |
7/2011 |
-0.6
9.0 |
-0.2
9.7 |
+2.0
12.9 |
7/2012 |
-0.9
8.1 |
-1.2
8.5 |
-2.1
10.8 |
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 | $95,108,212 | |
| Education, Department of | $15,212,973 | |
| Employment and Training Administration | $9,473,063 | |
| Social Security Administration | $2,934,000 | |
| Agriculture, Department of | $2,895,943 | |
| Small Business Administration | $2,747,200 | |
| Housing and Urban Development, Department of | $1,727,996 | |
| Health and Human Services, Department of | $1,715,464 | |
| Justice, Department of | $1,085,809 | |
| Transportation, Department of | $262,500 | |
| Energy, Department of | $213,600 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Christian County, Ky.
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.
Christian County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.
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 |
|---|---|---|---|---|---|
| CLARK CADDELL A JOINT VENTURE | $25,004,459 | Contract | In support of the Army military construction program design and construct the Warrior in Transition barracks complex, Ft. Campbell, KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/20/2009 |
| HOWARD W. PENCE, INC. | $12,254,808 | Contract |
In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $6,696,495 | Grant |
WIA Dislocated Workers American Recovery and Reinvestment Act of 2009 (ARRA) funding allocations to supplement PY 2008 WIA Title I Dislocated Worker program. The total award amount of $44,615,045 is separated as follows: WIA Adult $8,192,097, CFDA 17.258; WIA Youth $17,709,821,
This spending item is part of a $44,615,045 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $5,976,551 | 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. KentuckyG??s purposes/goals for the uses of ARRA funding arare to 1) improve teacher effective... Show more
This spending item is part of a $532,797,583 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| NORTHVIEW ENTERPRISES, INC. | $4,638,721 | Contract | 5th SFG Hammerhead Barracks Reset & Triage, Buildings 3211, 3212, 3213, 3214, 3215 and 3216, Ft. Campbell KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| NORTHVIEW ENTERPRISES, INC. | $4,378,948 | Contract | TAS::21 2022::TAS RENOVATION OF NCO ACADEMY, CAMP HINSCH AND EDUCATION BUILDING, FT. CAMPBELL, KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| NORTHVIEW ENTERPRISES, INC. | $3,317,059 | Contract | Renovation and Peplacement, Pool | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $2,995,163 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for student most at risk of failing to meet State academic achievement standard.
This spending item is part of a $155,347,894 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| MULTIPLE RECIPIENTS | $2,851,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| ROGERS GROUP, INC. | $2,707,582 | Contract | Repair Pavement at CAAF ( Phase I) -- Replace Taxiway #8 | Army, Department of | 10/30/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $2,469,867 | Grant |
Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors This grant will provide energy efficiency and renewable energy education for energy auditors/raters, Smart Grid technology installation and maintenance professionals, chemical process operatorors and plumbers, pipefitters and steamfitters who will receive a... Show more
This spending item is part of a $4,740,457 allocation.
See details
|
Employment and Training Administration | 1/29/2010 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $2,276,062 | 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.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $2,276,062 | 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.
This spending item is part of a $157,569,975 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| NATIONVIEW, LLC | $2,144,556 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $2,141,716 | Contract | Repair Patton Road | Army, Department of | 7/08/2009 |
| ROGERS GROUP, INC. | $1,522,384 | Contract | Repair Pavement at CAAF (Phase II) --Overlay Runway 18/36 | Army, Department of | 3/24/2010 |
| Comfort Inn & Suites | $1,474,000 | 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 | 3/04/2010 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $1,274,190 | Grant |
School Improvement Grants, Recovery Act Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use the funds to raise substantially the achievement of their students to enable those schools to make adequate yearly progress.
This spending item is part of a $47,316,734 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| SOUTHWINDS CONTRACTING, INC. | $1,250,000 | Contract |
In support of the U.S. Army Corps of Engineers military operations and maintenance program, construct the 1st Brigade Volunteer Army Barracks renovations, Fort Campbell, KY. This Task Order consists of construction / renovation work on (6) similar, 3-sto
This spending item is part of a $17,740,318 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| JENNINGS SERVICE COMPANY, INC. | $1,144,772 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| ROGERS GROUP, INC. | $1,126,229 | Contract | Repair Mabry Road -- Resurface Mabry Road from Palmyra Intersection to Angels Road | Army, Department of | 6/17/2010 |
| CALVARY CONTRACTING, INC. | $1,063,035 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Contract | Renovate Hanger #1, Building 6627 159th Combat Aviation Bde | Army, Department of | 7/10/2009 |
| COLEMAN CONSTRUCTION, INC. | $1,015,744 | Contract | Renovate Hanger #1 | Army, Department of | 7/10/2009 |
| LINC GOVERNMENT SERVICES, LLC | $1,013,848 | Contract | Repair concrete joint spalls at bldgs 7206-7210 and helicopter pads at assault ramp | Army, Department of | 6/16/2010 |
| COLEMAN CONSTRUCTION, INC. | $1,013,845 | Contract | Renovate Hanger #1, Building 6627 159th Combat Aviation Bde. | Army, Department of | 7/10/2009 |
| HOPKINSVILLE HOUSING AUTHORITY | $1,012,390 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Monies will be used to improve public housing, new roofs, fascia, gutters, siding,porch additions, concrete retaining walls. | Housing and Urban Development, Department of | 3/18/2009 |
| ACTIVE ENERGY SERVICES LLC | $901,849 | Contract |
Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation.
See details
|
Army, Department of | 2/02/2010 |
| PENNYRILE ALLIED COMMUNITY SERVICES, INC. | $822,607 | Grant |
ARRA - Community Services Block Grant ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible organizations to support employment related services that create and sustain economic growth.
This spending item is part of a $16,856,592 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| Pennyrile Allied Community Services, Inc. | $815,278 | Grant |
ARRA - Community Services Block Grant ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible organizations to support employment related services that create and sustain economic growth.
This spending item is part of a $16,856,592 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| RCI INC. | $760,007 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| RCI INC. | $747,055 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONTRACTING INC | $723,299 | Contract | Design/Construct Drivers Safety Course & Training Faculity | Army, Department of | 1/19/2010 |
| COLEMAN CONTRACTING INC | $715,634 | Contract | Install Security Lights at Airfield Perimeter, CAAF | Army, Department of | 5/03/2010 |
| ROGERS GROUP, INC. | $711,281 | Contract | Repair Intersection at McAuliffe Way & 101st Airborne Road | Army, Department of | 12/04/2009 |
| RCI INC. | $709,376 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONTRACTING INC | $699,897 | Contract | Design & Construct Child & Youth Service Faculity | Army, Department of | 1/19/2010 |
| NORTHVIEW ENTERPRISES, INC. | $675,531 | Contract | TAS::21 2022:: TAS RENOVATE BUILDINGS 7520, 7523, 7562, 7563 AND 7565, FT. CAMPBELL, KY. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| HOPKINSVILLE, CITY OF | $667,120 | Grant | Public Safety Partnership and Community Policing Grants Hopkinsville Police Department Hiring Recovery Program | Justice, Department of | 7/01/2009 |
| RCI INC. | $663,393 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| DRYWALL SYSTEMS PLUS, INC. | $652,902 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $650,059 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Marine Electric Company | $604,461 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| BARGE,WAGGONER,SUMNER AND CANNON, INC. | $575,000 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| LINC GOVERNMENT SERVICES, LLC | $572,760 | Contract | Repair Pavement at CAAF (Phase 1) - Install Edge lighting at Runway 18-36 at CAAF | Army, Department of | 6/15/2010 |
| MULTIPLE RECIPIENTS | $570,221 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| REGISTER CONSTRUCTION | $553,398 | Contract |
Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation.
See details
|
Army, Department of | 7/01/2009 |
| RCI INC. | $546,338 | Contract |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| COLEMAN CONSTRUCTION, INC. | $537,168 | Contract | Reset Barrack Buildings 6921 and 6922. | Army, Department of | 8/28/2009 |
| ROGERS GROUP, INC. | $537,001 | Contract | Repair Mabry Road | Army, Department of | 7/08/2009 |
| HENDRIX ELECTRIC, INC. | $505,156 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| RCI INC. | $491,144 | Contract |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| BUFFALO WINGS AND RINGS | $487,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/26/2010 |
| WASCO, INC. | $472,739 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| HENDRIX ELECTRIC, INC. | $458,566 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| RCI INC. | $432,233 | Contract |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| COLEMAN CONTRACTING INC | $418,569 | Contract | RESET Admin BLDGS 6747,6748,6741 --HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6748,6749,7871 & 7872 | Army, Department of | 3/25/2010 |
| Mullin's Contracting | $399,543 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Precision Sports Fields Inc | $382,830 | Contract |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $377,170 | Contract |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| ROGERS GROUP, INC. | $368,738 | Contract | Repair Exterior Fitness Facility -- Paving of South Lot at Fryar Stadium | Army, Department of | 3/31/2010 |
| LINC GOVERNMENT SERVICES, LLC | $358,916 | Contract | Repair Pavement at CAAF (Phase 1) - Replace Edge lighting at Destiny Landing Lane | Army, Department of | 6/15/2010 |
| VIRGINIA ST BAPT CHURCH | $335,205 | 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 | 4/22/2009 |
| HOPKINSVILLE, CITY OF | $330,398 | Grant | Watershed Protection and Flood Prevention Pressure grouting of the right abutment and rock foundation of North Fork Little River Multi-Purpose Structure No. 5 (Lake Blythe Dam), located in Christian County, Kentucky and built in 1962. Repairs will be made to cut off subsurface seepage in the righ | Agriculture, Department of / Natural Resources Conservation Service | 9/03/2010 |
| CIRCLE C CONSTRUCTION, LLC | $328,348 | Contract | Reset Admin Bldgs 6747, 6748, 6741 -- HVAC, Paint, Door/Window, Latrines -- Reset Admin Bldgs 6741, 6745, 6746 & 6747 | Army, Department of | 3/25/2010 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $321,788 | Contract | REFURBISH FINISHES, ELECT, HVAC, BARRACKS BUILDING 6929, FORT CAMPBELL, KY | Army, Department of | 3/29/2010 |
| ROGERS GROUP, INC. | $294,106 | Contract | Repair Pavement at CAAF (Phase I) -- Remove Inact & Empty Airfield Lighting cont. Asphalt Overlay & Repair Destiny Runway | Army, Department of | 11/24/2009 |
| DENNIS CONCRETE SERVICE, INC. | $276,056 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| PENNYRILE ALLIED COMMUNITY SERVICES, INC. | $262,500 | Grant |
Formula Grants for Other Than Urbanized Areas To preserve and create jobs and promote economic recovery. To invest in transportation infrastructure that will provide long-term economic benefits.
This spending item is part of a $19,201,019 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 3/16/2009 |
| REGISTER CONSTRUCTION | $255,981 | Contract |
Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation.
See details
|
Army, Department of | 9/09/2009 |
| PRIDE INDUSTRIES, INC. | $249,750 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Global Interiorz | $248,419 | Contract |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| SWIFT ROOFING, INC. | $245,268 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| COLEMAN CONTRACTING INC | $244,883 | Contract | Repair Pavement at CAAF(Phase II) Install/ Replace lighting at Taxiway 8 CAAF | Army, Department of | 10/22/2009 |
| RCI INC. | $244,720 | Contract |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| SCHNABEL OPERATIONS, LLC | $244,024 | Contract | Contract was awarded to Schnabel for the design and implementation of a grouting program for North Fork of Little River (MPS #5) (Lake Blythe). The Dam is classified as High (C Class) Hazard structure. In March of 2009, leakage was reported in the right a | Agriculture, Department of / Natural Resources Conservation Service | 2/26/2010 |
| RCI INC. | $240,161 | Contract |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| BYRNE & JONES ENTERPRISES, INC. | $239,855 | Contract |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| MULTIPLE RECIPIENTS | $239,661 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 12/31/2010 |
| MULTIPLE RECIPIENTS | $236,250 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2010 |
| Contract Ceremics | $228,803 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| VANGUARD CONTRACTORS LLC | $226,224 | Contract |
Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Turf Solutions Group, LLC | $222,931 | Contract |
Repair Exterior Fitness Facility
This spending item is part of a $1,308,536 allocation.
See details
|
Army, Department of | 3/03/2010 |
| ATS Tactical Gear LLC | $215,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/30/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $214,557 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $212,306 | Grant |
WIA Dislocated Workers This is a US Department of Labor funded National Emergency Grant (NEG) to fund the ARRA State OJT Project.
This spending item is part of a $978,725 allocation.
See details
|
Employment and Training Administration | 6/30/2010 |
| LINC GOVERNMENT SERVICES, LLC | $204,335 | Contract | Repair Intersection at Airborne St. and Wickham Ave. Repair Signalization at Airborne St & Wickham Ave. | Army, Department of | 3/26/2010 |
| ROGERS GROUP, INC. | $196,067 | Contract | Repair Pavement at CAAF (Phase I) -- Remove Rubber Aircraft Landing Gear Residue & Replace Striping on Runway 5/23 | Army, Department of | 2/02/2010 |
| PENNYROYAL REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. | $187,830 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories These federal funds may be used to provide funding to state agencies and local units of government, and private not-for-profit organizations, for the implementation of: law enforcement progrgrams; prosecution and court programs; prevention and education pro... Show more
This spending item is part of a $14,934,264 allocation.
See details
|
Justice, Department of | 5/11/2009 |
| ROGERS GROUP, INC. | $185,443 | Contract | Repair Building 5223 Motor Pool Finishes, Doors Electrical - Construct New Parking Lot and Stripe Parking Lot at Building 5223 | Army, Department of | 3/30/2010 |
| CHRISTIAN, COUNTY OF | $181,930 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) CDBG-R activities include a wide variety of community development projects directed towards housing, neighborhood revitalization, economic development and the provision of improved facilitities and services.... Show more
This spending item is part of a $7,277,180 allocation.
See details
|
Housing and Urban Development, Department of | 7/29/2009 |
| ROGERS GROUP, INC. | $181,004 | Contract | Repair pavement at CAAF (Phase I) -- Expansion Joint Cargo Ramp | Army, Department of | 2/03/2010 |
| COLEMAN CONTRACTING INC | $180,723 | Contract | Repair Intersection at Airbourne St & Wickham Avenue -- Relocation of Electrical Distribution at Airbourne & Wickham | Army, Department of | 6/17/2010 |
| F M Sylvan, Inc. | $176,087 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| SWIFT ROOFING, INC. | $175,548 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ARNOLD AG ENTERPRISES | $174,014 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 12/06/2010 |
| ELITE ROOFING CO. - GENERAL CONTRACTOR | $172,675 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| VANGUARD CONTRACTORS LLC | $161,573 | Contract |
Repair Pavement at Campbell Army (Phase II), Repair and Upgrade Airfield Signage for CAAF
This spending item is part of a $1,063,422 allocation.
See details
|
Army, Department of | 2/02/2010 |
| ACTIVE ENERGY SERVICES LLC | $158,698 | Contract |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation.
See details
|
Army, Department of | 9/04/2009 |
| Wall Brothers Glass Company, Inc. | $154,922 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $153,079 | 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 three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $153,079 | 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 three during the school year.
This spending item is part of a $10,596,756 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| MULTIPLE RECIPIENTS | $150,000 | Loan | Farm Operating Loans DIRECT OPERATING LOAN SUBSIDY | Agriculture, Department of / Farm Service Agency | 3/06/2009 |
| M.B. Roland Distillery Inc. | $149,900 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/22/2009 |
| CHARLES AND ANN GARNETT FARMS | $149,676 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/22/2010 |
| MULTIPLE RECIPIENTS | $147,552 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
| HOPKINSVILLE, CITY OF | $143,600 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Award a formula grant to the City of Hopkinsville, KY for the purpose of energy audits & efficiency improvements to homes located within the Inner-City Residential Enterprise Zone. | Energy, Department of | 9/04/2009 |
| ROGERS GROUP, INC. | $143,266 | Contract | repair Intersection Airborne St & Wickham Ave | Army, Department of | 11/19/2009 |
| ACTIVE ENERGY SERVICES LLC | $142,938 | Contract |
Renovate Lazado Fitness Facility - Restrooms and Weight Training Area
This spending item is part of a $369,162 allocation.
See details
|
Army, Department of | 1/28/2010 |
| Drywall Systems Corporation | $141,971 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| ROGERS GROUP, INC. | $140,110 | Contract | Repair Pavement at CAAF (Phase I) -- Mill & Resurface Taxiway A Warm-up Ramp | Army, Department of | 3/24/2010 |
| COLEMAN CONSTRUCTION, INC. | $139,065 | Contract |
Reset Buildings 6921 and 6922
This spending item is part of a $692,462 allocation.
See details
|
Army, Department of | 7/01/2009 |
| CHRISTIAN, COUNTY OF | $138,626 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Award to be used to fund law enforcement equipment to three local law enforcement agencies and overtime for one law enforcement agency. | Justice, Department of | 9/11/2009 |
| ROGERS GROUP, INC. | $130,746 | Contract | Repair Campbell Army Airfield Pavement Phase I -- Striping and Pavement Markings at CAAF | Army, Department of | 3/30/2010 |
| Mega Painting | $126,400 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Chad Clemerson Construction | $123,990 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ROGERS GROUP, INC. | $120,804 | Contract | Repair Pavement at CAAF (Phase I) -- Expansion Joint Destiny Ramp | Army, Department of | 3/01/2010 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING & MECHANICAL, INC. | $119,620 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| COLEMAN CONTRACTING INC | $119,205 | Contract | Repair Intersection at McAuliffe Way and 101 st Airbourne Rd. Relocate Existing 12.47 Primary and secondary for the road expansion at McAuliffe Way and 101 st Airbourne | Army, Department of | 3/10/2010 |
| Christian County Tire & Auto LLC | $119,100 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/04/2010 |
| LINC GOVERNMENT SERVICES, LLC | $110,967 | Contract | Repair Bldg 5223 Motor Pool Finishes, Doors, Elect. Install Sprinkler/Fire Alarm System. | Army, Department of | 4/08/2010 |
| TMS CONTRACTING LLC/COMPTON CONSTRUCTION INC JV | $105,769 | Contract | REPAIR PAVEMENT AT CAAF (PHASE II); REPLACE TWO (2) 15.5KV CIRCUIT BREAKERS AT CAAF SUBSTATION | Army, Department of | 7/29/2009 |
| Bertha L. Weston | $100,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 3/15/2010 |
| G.W. DAY, LLC | $99,220 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $94,396 | Grant |
Senior Community Service Employment Program To provide subsidized, part-time, community service work-based training for low income persons age 55 or older with poor employment prospects.
This spending item is part of a $451,164 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| ARRANT, APRIL | $94,368 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Snake Steel, Inc. | $93,246 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| RCI INC. | $93,217 | Contract |
Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation.
See details
|
Army, Department of | 12/18/2009 |
| AUTOMATIC FIRE SYSTEM INC | $91,802 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Drywall Systems Corporation | $90,995 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| ARRANT, APRIL | $90,422 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| CHRISTIAN COUNTY SCHOOL DISTRICT FINANCE CORPORATION | $89,995 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to 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 ininst... Show more
This spending item is part of a $9,899,923 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| FRANK WHITLOCK PAINTING | $87,236 | Contract |
Refurbish 15 Hammerhead Barrack Bldg. Exterior 3200 & 6900 Blocks, Ft. Campbell, KY
This spending item is part of a $200,203 allocation.
See details
|
Army, Department of | 12/18/2009 |
| ROGERS GROUP, INC. | $86,407 | Contract | Repair Pavement at CAAF (Phase I) --Expansion Joint on Freedom Ramp | Army, Department of | 3/23/2010 |
| Laco Woodworks, Inc. | $85,430 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| GILLIAM FARMS | $81,299 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 12/07/2010 |
| GILLIAM FARMS | $81,299 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/06/2011 |
| Mullin's Contracting | $79,780 | Contract |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| PHILIP AND MARSHA GARNETT FARMS | $79,686 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/29/2010 |
| FRANK WHITLOCK PAINTING | $77,669 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| HOPKINSVILLE, CITY OF | $77,640 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) The City of Hopkinsville's Home Improvement Program and Reconstruction Program are programs through which financial assistance is provided for the rehabilitation or reconstruction of single-family, homeowner occupupied units. The assistance is made availabl... Show more | Housing and Urban Development, Department of | 7/29/2009 |
| CENTER OF INSURANCE HOPKINSVIL | $75,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/04/2009 |
| Hardison Excavation & Backhoe Svc | $73,890 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| PHILLIPS CONSTRUCTION, LLC | $73,825 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| United Testing & Balancing Inc | $72,905 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| The Southern Territorial Headquarters of The Salvation Army | $72,000 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Homeless Prevention and Rapid ReHousing Program (Kentucky HEARTH) provides financial assistance and housing relocation and stabilization services to assist program participants who are homeless or in danger of becoming homelesess.... Show more
This spending item is part of a $12,157,352 allocation.
See details
|
Housing and Urban Development, Department of | 7/23/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $71,669 | Contract |
Repair Barracks Building 6927--HVAC, Paint, Door/Window, Latrines
This spending item is part of a $350,314 allocation.
See details
|
Army, Department of | 1/20/2010 |
| FRANK WHITLOCK PAINTING | $71,050 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| SOLEX THERMAL SCIENCE INC | $70,000 | Grant |
Renewable Energy Research and Development The goal of this project is to reduce the energy and carbon intensity of the calcined coke production process. This goal will be realized through the increased utilization of solid product waste heat and opportunity fuels such as process waste off-gas. To
This spending item is part of a $1,047,727 allocation.
See details
|
Energy, Department of | 8/10/2009 |
| VANGUARD CONTRACTORS LLC | $69,149 | Contract |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines, - Reset Administration Buildings 7502, 7503, and 7504
This spending item is part of a $227,847 allocation.
See details
|
Army, Department of | 9/04/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $67,519 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| COLEMAN CONSTRUCTION, INC. | $64,326 | Contract |
Repair Building 5223 Motor Pool finishes Doors, Elect
This spending item is part of a $320,307 allocation.
See details
|
Army, Department of | 9/09/2009 |
| WARREN INSULATION, LLC | $63,200 | Contract |
Recondition Hammerhead Barracks Stairwells 3200 & 6700 Blocks Paint Recondition Floors
This spending item is part of a $578,685 allocation.
See details
|
Army, Department of | 3/01/2010 |
| Drywall Systems Corporation | $60,075 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| PRIDE INDUSTRIES, INC. | $59,679 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| GRACE WELDING & FABRICATING | $59,573 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SHEPHERD & SONS ELECTRICAL, PLUMBING, & MECHANICAL, INC | $59,481 | Contract |
Repair 159th Barracks (7110, 7112, 6936), HVAC, Paint, Door/Window, Latrines
This spending item is part of a $574,961 allocation.
See details
|
Army, Department of | 8/25/2009 |
| JEFF'S PAINTING LLC | $58,858 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Thomas R Jerles | $58,369 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| ALLTRACK INC | $57,497 | Contract | Repair Intersection Airborne St. & Wickham Ave--Extend Railroad Crossing | Army, Department of | 2/25/2010 |
| BUILDING & EARTH SCIENCES, INC. | $57,435 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| MULTIPLE RECIPIENTS | $57,000 | Loan | Farm Operating Loans DIRECT OPERATING LOAN SUBSIDY | Agriculture, Department of / Farm Service Agency | 3/05/2009 |
| Cve, Inc. | $55,743 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Kentucky Mirror and Plate Glass Company, Plant No. 2, Incorporated | $55,325 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $51,986 | Grant |
Aging Congregate Nutrition Services for States ARRA provided funding for Congregate Nutrition Services. Established in 1972 under the Older Americans Act, the program provides meals to older Americans in congregate facilities such as senior centers, adult day centers, and faith-based settings.
This spending item is part of a $908,671 allocation.
See details
|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| MULTIPLE RECIPIENTS | $51,886 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
| Thomas R Jerles | $51,669 | Contract |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| PRIDE INDUSTRIES, INC. | $51,488 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Hardison Excavation & Backhoe Svc | $50,400 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| PENNYRILE NARCOTICS TASK FORCE, INC. | $49,733 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories These federal funds may be used to provide funding to state agencies and local units of government, and private not-for-profit organizations, for the implementation of: law enforcement progrgrams; prosecution and court programs; prevention and education pro... Show more
This spending item is part of a $14,934,264 allocation.
See details
|
Justice, Department of | 5/11/2009 |
| PENNYROYAL REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. | $48,831 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Homeless Prevention and Rapid ReHousing Program (Kentucky HEARTH) provides financial assistance and housing relocation and stabilization services to assist program participants who are homeless or in danger of becoming homelesess.... Show more
This spending item is part of a $12,157,352 allocation.
See details
|
Housing and Urban Development, Department of | 7/23/2009 |
| BOYS AND GIRLS CLUB OF HOPKINSVILLE | $42,500 | Grant |
Recovery Act - Edward Byrne Memorial Competitive Grant Program The current economic climate negatively affected most all facets of business, government and industry; for-profits and not-for-profits alike are feeling the pinch. Many family units are under some level of financial and/or related duress-s--especially those... Show more
This spending item is part of a $44,400,000 allocation.
See details
|
Justice, Department of | 9/02/2009 |
| PCI of Chelsea Inc | $41,900 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CUSTOM CONCRETE COATINGS | $40,164 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| H A SPAULDING INC | $38,069 | Contract | ARRA09 Funded Action, A/E Services, EOD-NCO Facilities-Education Building-Community Center Scoping Meeting, Fort Campbell, KY | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/13/2009 |
| LESTER FARMS INC | $37,958 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/10/2010 |
| SOUTHERN ENERGY MANAGEMENT, INC. | $37,800 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Drywall Systems Corporation | $37,650 | Contract |
Flagship 159th Admin Facilities - 16 Buildings
This spending item is part of a $1,538,967 allocation.
See details
|
Army, Department of | 9/02/2009 |
| WCW PROJECTS INC | $36,900 | 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 |
| MULTIPLE RECIPIENTS | $36,156 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
| BRAME FARMS FAMILY PARTNERSHIP | $36,022 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 12/15/2010 |
| Fuller Industries, Inc. | $35,450 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| Division X Specialties Inc | $35,324 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| SSSC | $35,123 | Contract |
Provide labor, materials & equipment for Family Housing Office Renovation @ Bldg 850 Ft Campbell KY
This spending item is part of a $41,459 allocation.
See details
|
Army, Department of | 7/23/2009 |
| Quality Custodial Services Inc | $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 | 6/03/2010 |
| KLEEN RITE CLEANERS INC. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 10/16/2009 |
| Ross Finley Masonry LLC | $34,579 | Contract |
Renovate Hangar #2, Building 7156 Combat Aviation Bde.
This spending item is part of a $1,891,805 allocation.
See details
|
Army, Department of | 10/09/2009 |
| ABG CAULKING CONTRACTORS, INC. | $34,100 | Contract |
Design/Build Administration Facilities associated with Warrior in Transition Complex, Ft. Campbell, KY
This spending item is part of a $7,252,171 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| Global Interiorz | $33,583 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| SISK FARMS | $32,302 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/26/2010 |
| HOME TOWN DECORATING, INC. | $31,975 | Contract |
Repair Barracks BLDGS 2994, 2995, 2997 & 6930
This spending item is part of a $1,098,111 allocation.
See details
|
Army, Department of | 1/12/2010 |
| HOPKINSVILLE, CITY OF | $31,751 | Grant | Watershed Protection and Flood Prevention Award a grant to the City of Hopkinsville, KY for the purpose of remedial work that involves repair of North Fork Little Multi Purpose Structure #5 by the placement of cement grout into an exposed sinkhole within the pool area using gravity grouting metho | Agriculture, Department of / Natural Resources Conservation Service | 6/29/2009 |
| MULTIPLE RECIPIENTS | $31,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| CADIZ DRYWALL CONTRACTORS, INC. | $30,690 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Ohio Valley Sprinklers of Henderson, Ltd., LLC | $29,853 | Contract |
Renovate Hangar #4, Building 7152 159TH Combat Aviation BDE
This spending item is part of a $2,038,001 allocation.
See details
|
Army, Department of | 1/11/2010 |
| Home Town Decorating, Inc. | $27,042 | Contract |
Renovation of existing Barracks Bldgs 6730, 6732, 6732, and 6733
This spending item is part of a $1,786,321 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Ohio Valley Sprinklers of Henderson, Ltd., LLC | $26,677 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
See details
|
Army, Department of | 9/02/2009 |
| PENNYRILE AREA DEVELOPMENT DISTRICT, INC. | $25,593 | Grant |
Aging Home-Delivered Nutrition Services for States ARRA provides funding for Home-Delivered Nutrition services. Established in 1978 under the Older Americans Act, the program provides meals to seniors who are homebound.
This spending item is part of a $447,346 allocation.
See details
|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| R.LAFFERTY & SON INDUSTRIAL AND COMMERCIAL CONTRACTORS, LLC | $24,999 | Contract | Family Housing Renovation, Building 850 | Army, Department of | 9/16/2010 |
| Ross Finley Masonry LLC | $23,300 | Contract |
Renovate Hangar #5, Building 7206 159th Combat Aviation Bde, Ft. Campbell, KY
This spending item is part of a $1,894,699 allocation.
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|
Army, Department of | 9/02/2009 |