Vernon County, La.
| U.S. | Louisiana | Vernon | |
|---|---|---|---|
| Population | 308,745,538 | 4,533,372 | 52,769 |
| Total recovery funding | $522,082,377,600 | $7,392,930,144 | $37,651,468 |
| Funding per Capita | $1,691 | $1,631 | $714 |
Unemployment
7/2008 |
6.2 |
4.7 |
5.9 |
7/2009 |
+3.6
9.8 |
+3.1
7.8 |
+1.0
6.9 |
7/2010 |
-0.2
9.6 |
-0.2
7.6 |
-0.4
6.5 |
7/2011 |
-0.6
9.0 |
+0.2
7.8 |
+2.1
8.6 |
7/2012 |
-0.9
8.1 |
+0.1
7.9 |
-1.0
7.6 |
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 | $21,506,543 | |
| Education, Department of | $5,868,719 | |
| Energy, Department of | $2,782,855 | |
| Social Security Administration | $1,751,500 | |
| Housing and Urban Development, Department of | $1,569,030 | |
| Environmental Protection Agency | $1,375,000 | |
| Agriculture, Department of | $800,257 | |
| Small Business Administration | $792,000 | |
| Justice, Department of | $468,898 | |
| General Services Administration | $402,382 | |
| Health and Human Services, Department of | $334,284 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Vernon County, La.
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 |
|---|---|---|---|---|---|
| APECK CONSTRUCTION, INC. | $3,460,959 | Contract |
Scope of Work - Reconstruction of Chaffee Road at Fort Polk, LA.4.0 WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirement
This spending item is part of a $3,880,000 allocation.
See details
|
Army, Department of | 6/16/2009 |
| VERNON COMMUNITY ACTION COUNCIL | $2,460,855 | Grant |
Weatherization Assistance for Low-Income Persons ARRA Supplemental Funding for Weatherization Assistance to Low-Income Persons: To reduce energy costs for low-income families, particularly for the elderly, people with disabilities, and children, by improving the energy efficiency of their homes whilele en... Show more
This spending item is part of a $50,657,478 allocation.
See details
|
Energy, Department of | 4/01/2009 |
| APECK CONSTRUCTION, INC. | $2,288,893 | Contract |
Scope of Work - Overlay Louiaians Ave. at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and re
This spending item is part of a $2,569,999 allocation.
See details
|
Army, Department of | 6/16/2009 |
| VERNON PARISH SCHOOL BOARD | $2,265,277 | 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 $188,749,525 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| THE ROSS GROUP CONSTRUCTION CORPORATION | $2,084,997 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| PROGRESSIVE CONSTRUCTION COMPANY, LLC | $1,873,712 | Contract | As part of TAS::21 2022 TAS ARRA Project No. : 32063 Work includes: Installing new HVAC systems; Test, Inspect and Report on existing HVAC; Install new electric water coolers; Install eyewashes; remove and replace staircases; Door Replacement; Window Repl | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| MULTIPLE RECIPIENTS | $1,706,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| VERNON PARISH SCHOOL BOARD | $1,697,611 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act The grant is used for creating and/or retaining educational jobs and programs by supporting staff salaries for teachers, faculty, professors, professional, and support employees in higher education and public elementary sesecondary and postsecondary educati... Show more
This spending item is part of a $579,592,482 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/02/2009 |
| J2 ENGINEERING INC | $1,673,462 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| VERNON PARISH SCHOOL BOARD | $1,512,482 | 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 $177,156,777 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| APECK CONSTRUCTION, INC. | $884,452 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| LEESVILLE, CITY OF | $850,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds Provides funding under the American Recovery and Reinvestment Act of 2009 to the state of Louisiana to capitalize its revolving loan fund for the financing for the construction of wastewater treatement facilities and associated infrastructurure, green infra... Show more
This spending item is part of a $43,081,400 allocation.
See details
|
Environmental Protection Agency | 7/14/2009 |
| J & J Electrical and Instrumentation Service, Inc. | $848,770 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| MULTIPLE RECIPIENTS | $800,195 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| ACA MECHANICAL/INDUSTRIAL, L.L.C. | $769,880 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| IRON MOUNTAIN RECYCLING LLC | $627,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/10/2009 |
| CALCASIEU MECHANICAL CONTRACTORS, INC. | $607,223 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| WELLBILT INTERNATIONAL CORPORATION | $594,919 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| APECK CONSTRUCTION, INC. | $589,507 | Contract |
WORK TO BE DONE: Perform all work as necessary for the Chaffee & Entrance Road construction project. Work shall be done in accordance with the appropriate building codes and requirements specifications unless otherwise indicated. SITE CLEARING AND PREP
This spending item is part of a $660,541 allocation.
See details
|
Army, Department of | 7/09/2009 |
| VERNON PARISH POLICE JURY | $530,720 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) These funds will be used for homeless prevention and re-housing activities, to quickly and effectively provide housing to individual/families who are either homeless or at immediate risk of becoming homeless. State governmentsts will contract with units of ... Show more
This spending item is part of a $13,541,639 allocation.
See details
|
Housing and Urban Development, Department of | 7/31/2009 |
| HORNBECK, TOWN OF | $525,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds Provides funding under the American Recovery and Reinvestment Act of 2009 to the state of Louisiana to capitalize its revolving loan fund for the financing for the construction of wastewater treatement facilities and associated infrastructurure, green infra... Show more
This spending item is part of a $43,081,400 allocation.
See details
|
Environmental Protection Agency | 7/14/2009 |
| New Llano City Hall | $522,800 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) Community Development Block Grant Recovery (CDBG-R) Funds Authorized Under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5, February 17, 2009). The purpose of the awarard is to carry out, on an expedited basis, eligible community devel... Show more
This spending item is part of a $7,474,898 allocation.
See details
|
Housing and Urban Development, Department of | 8/31/2009 |
| BORRELLI & PARTNERS, INC | $475,580 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| TANNER HEAVY EQUIPMENT CO., L.L.C. | $470,794 | Contract | As part of construction on Fort Polk, Louisiana, this project will provide the labor, materials and equipment to complete the Access Road for Consolidated Fuel Site. We have subcontracted one Sub Recipient: Greenhaven Landscape & Fence to complete fence | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/12/2010 |
| TEAM GENERAL CONTRACTING, LLC | $427,260 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| CSG/SLA | $402,382 | Contract |
The Architect-Engineer (A-E), as an independent contractor and not as an agent of the Government, shall, in accordance with the terms and conditions more particularly set forth below, furnish all services, materials, supplies, plant, labor, equipment, inv
This spending item is part of a $542,814 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CSG/SLA | $402,382 | Contract |
Parsons is under contract through the General Services Administration to perform Construction Management services throughout the design and construction of the Otay Mesa Land Port of Entry Expansion & Modernization Project in San Diego, California. Such
This spending item is part of a $508,847 allocation.
See details
|
General Services Administration / Public Buildings Service | 7/24/2009 |
| HOUSING AUTHORITY OF THE CITY OF LEESVILLE | $357,662 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct modernization activities at the Campbell Loop Development. Work performed includes correct severe erosion; removing and constructing damaged and broken sidewalks, and removing and replacing sewer trunk lines. Existing trunk k line is soft PVC whic... Show more | Housing and Urban Development, Department of | 3/18/2009 |
| GARVER, LLC | $322,821 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| VERNON PARISH POLICE JURY | $322,000 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of the Energy Efficiency and conservation Block Grants (EECBG) Program is to assist local governments in creating and implementing strategies to: reduce fossil fuel emissions in a manner that is environmentally sustainable anand, to the maximum... Show more
This spending item is part of a $13,805,700 allocation.
See details
|
Energy, Department of | 9/14/2009 |
| APECK CONSTRUCTION, INC. | $285,961 | Contract |
Scope of Work - Reconstruct Magazine Road at Fort Polk, LA. WORK TO BE DONE: Perform all work as necessary for the construction of a new IED Lane for Operations Group O/C Division. Work shall be done in accordance with the appropriate building codes and
This spending item is part of a $319,745 allocation.
See details
|
Army, Department of | 6/16/2009 |
| BOYKIN CONTRACTING GROUP JV, LLC | $266,053 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| APA Construction Inc | $258,845 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| GULF ENVIRONMENTAL SERVICES, INC. | $239,283 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| J & J Electrical and Instrumentation Service, Inc. | $237,563 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Walters Sheet Metal Inc | $229,628 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| BOYKIN CONTRACTING GROUP JV, LLC | $225,308 | Contract |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| HORTON CONSTRUCTION CO., INC. | $218,720 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| Vernon Community Action Council | $190,832 | Grant |
ARRA - Community Services Block Grant ARRA Funding for the Community Services Block Grant (CSBG) Program: This award was allocated funds to a network of eligible Community Action agencies to support employment and educational related activities and services. Funding from this award increased
This spending item is part of a $23,473,377 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE | $176,324 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/14/2009 |
| FOX'S PIZZA DEN | $165,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/27/2009 |
| Total Construction of Deridder, LLC | $161,653 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| VERNON PARISH HOUSING AUTHORITY | $157,848 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Capital Fund Stimulus recovery act grant | Housing and Urban Development, Department of | 3/18/2009 |
| VERNON PARISH SCHOOL BOARD | $143,452 | Grant | ARRA - Head Start ARRA Cost of Living Adjustment (COLA), and Quality Improvement Funding consistent with the provisions of Section 640(a)(5) of the Head Start Act. Vernon Parish Head Start serves 270 students in a part-day center-based environment 5 days a week in Vernon P | Health and Human Services, Department of / Administration for Children and Families | 7/01/2009 |
| VERNON PARISH POLICE JURY | $138,611 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories American Recovery and Reinvestment Act of 2009 (BJA Byrne JAG) (Public Law 115-5) (The Recovery Act) and by 42 U.S.C. 3750-3758. The Federal award number allocating these funds to the state e of Louisiana, via the Louisiana Commission on Law Enforcement is ... Show more
This spending item is part of a $21,400,860 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| PLAYPOWER LT FARMINGTON, INC. | $129,077 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| LEESVILLE, CITY OF | $128,213 | Grant | Public Safety Partnership and Community Policing Grants The COPS Hiring Recovery Program | Justice, Department of | 7/01/2009 |
| DONLEY-KIRLIN JV | $117,120 | Contract |
Replace existing traffic controllers by purchasing and installing new traffic light controllers at the following intersections: La Ave & Mississippi Ave, La Ave & Alabama Ave, La Ave & Georgia Ave, and La Ave & Texas Ave.
This spending item is part of a $447,120 allocation.
See details
|
Army, Department of | 12/15/2009 |
| BGB Construction | $115,000 | Contract |
The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation.
See details
|
Army, Department of | 8/03/2009 |
| LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE | $108,710 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| PAN AMERICAN ENGINEERS-ALEXANDRIA INC | $105,400 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| CREATIVE CONCEPTS OF ORLANDO, INC. | $102,860 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| BGB Construction | $89,640 | Contract |
The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation.
See details
|
Army, Department of | 7/31/2009 |
| DONLEY-KIRLIN JV | $88,435 | Contract |
The Project for Bldg 2759 Sensitive Compartment information Facility (SCIF) is to upgrade the building's roof system and provide coverage over each entry.
This spending item is part of a $204,908 allocation.
See details
|
Army, Department of | 8/03/2009 |
| CYNTERGY AEC, L.L.C. | $88,000 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| VERNON PARISH SHERIFF'S DEPARTMENT | $86,223 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Purchase patrol cars and digitalization equipment | Justice, Department of | 7/24/2009 |
| Louisiana Food Service Equipment, Inc. | $84,959 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| 30th Judicial District Court | $82,608 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories American Recovery and Reinvestment Act of 2009 (BJA Byrne JAG) (Public Law 115-5) (The Recovery Act) and by 42 U.S.C. 3750-3758. The Federal award number allocating these funds to the state e of Louisiana, via the Louisiana Commission on Law Enforcement is ... Show more
This spending item is part of a $21,400,860 allocation.
See details
|
Justice, Department of | 4/29/2009 |
| 4 H Masonry, LLC | $66,500 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| VERNON PARISH SCHOOL BOARD | $61,734 | 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 $6,909,542 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| BGB Construction | $60,677 | Contract |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
|
Army, Department of | 9/18/2009 |
| L. PUGH & ASSOCIATES, INC. | $53,460 | Contract |
Design/Build Child Development Center (Size Small) for Age 0-5 years at Ft. Polk, Louisiana
This spending item is part of a $6,855,797 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| DONLEY-KIRLIN JV | $51,249 | Contract |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
|
Army, Department of | 9/18/2009 |
| J & J Electrical and Instrumentation Service, Inc. | $50,331 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTE | $46,581 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/24/2009 |
| DONLEY-KIRLIN JV | $44,607 | Contract |
The project for Bldg 4291 Storage facility located at South Fort Airfield is to replace the built-up roof system and moisture erosion due to water leaks.
This spending item is part of a $164,047 allocation.
See details
|
Army, Department of | 7/31/2009 |
| FIRETROL PROTECTION SYSTEMS, INC. | $37,652 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Andrews Flooring, LLC | $33,991 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| LEESVILLE, CITY OF | $33,243 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government In-car camera system | Justice, Department of | 9/14/2009 |
| CYNTERGY AEC, L.L.C. | $30,000 | Contract |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| DELISLE ASSOCIATES LTD | $29,205 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Mays Construction, LLC | $28,156 | Contract |
Contract Number W9126G-09-D-0088 CL01, Design and construct DFAC Building 2382 including all new Serving Area 118 & 119 and Gymnasium Building 2070 at Fort Polk LA.
This spending item is part of a $3,586,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| The Paint Lady L L C | $26,750 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Flynn Building Specialties, Inc. | $26,021 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| APECK CONSTRUCTION, INC. | $25,932 | Contract |
WORK TO BE DONE. Patch and repair parking lot.
This spending item is part of a $29,000 allocation.
See details
|
Army, Department of | 7/28/2009 |
| GILL INDUSTRIES, LTD. | $25,101 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| BGB LLC | $24,650 | Contract |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| DONLEY-KIRLIN JV | $23,379 | Contract |
Install Traffic Signal with Left Turn Arrows at the intersection of Chaffee Road and Entrance Road.
This spending item is part of a $104,459 allocation.
See details
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Army, Department of | 7/10/2009 |
| MULTIPLE RECIPIENTS | $21,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Foreman Plumbing & Piping Inc | $18,700 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| The Newman Marchive Partnership Inc | $13,500 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| MULTIPLE RECIPIENTS | $9,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| MULTIPLE RECIPIENTS | $7,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| The Paint Lady L L C | $6,442 | Contract |
Task Order 0003 for Roof repair for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS:21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award
This spending item is part of a $286,400 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Rf Fabcon | $5,500 | Contract |
The project for Bldg 427 Main Post chapel sanctuary area is to renovate/repair the building enties to include landings & rails, roof repair, and some interior painting.
This spending item is part of a $161,905 allocation.
See details
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Army, Department of | 9/18/2009 |
| MULTIPLE RECIPIENTS | $4,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| GRACE'S CLEANING SERVICE | $3,000 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| Firetrol Protection Systems | $2,625 | Contract |
0002- Task Order 0002 for Super PM Building 2264 for Steve Sherrill P.E. Resident Engineer Fort Polk Resident Office of TAS: 21-2022::TAS ARRA::Yes::ARRA Recovery Project for Initial Base Period firm fixed price Indefinite Delivery Indefinite Quantity (ID
This spending item is part of a $783,700 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/19/2010 |
| MULTIPLE RECIPIENTS | $2,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $1,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| MULTIPLE RECIPIENTS | $62 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |