Washington County, Maine, funds by General Services Administration
Listing $5,278,055.00 in stimulus funds from General Services Administration for Washington
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| J & J CONTRACTORS, INC. | $4,637,004 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| PAUL G. WHITE TILE CO., INC. | $291,210 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| RTH MECHANICAL CONTRACTORS, INC. | $196,096 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| BAY STATE WIRING COMPANY, INC | $61,265 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| EASTERN MAINE ELECTRIC CO-OPERATIVE | $44,985 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| LYFORD PETER A INC | $40,409 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Optimum Building Systems and Management, Inc. | $4,672 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Exactitude, Inc. | $1,789 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Cogswell Automatic Sprinkler Co Inc | $625 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Stresscon Inc. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Quality Gas Service Inc | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| IACCARINO & SON, INC. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| FRIAS CONCRETE FLOORS INC | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Space Design Systems, Inc | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Cianbro Fabrication and Coating Corporation | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Gerard M Cuddy | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| CONCETTA CORPORATION | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| PARKING BOOTH COMPANY INC | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| LANE CONSTRUCTION CORPORATION, THE | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| LIGHTHOUSE MASONRY, INC. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Material Handling Sales, Inc. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Rondeau Construction, Inc. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| Fundy Contractors Inc | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |
| MEGGITT TRAINING SYSTEMS, INC. | $0 |
Change order work associated with construction of New Land Port of Entry
This spending item is part of a $5,278,055 allocation.
See details
|
Public Buildings Service | 4/27/2009 |