Harford County, Md.
| U.S. | Maryland | Harford | |
|---|---|---|---|
| Population | 308,745,538 | 5,773,552 | 245,177 |
| Total recovery funding | $522,082,377,600 | $12,173,604,856 | $196,674,454 |
| Funding per Capita | $1,691 | $2,109 | $802 |
Unemployment
7/2008 |
6.2 |
4.6 |
4.6 |
7/2009 |
+3.6
9.8 |
+2.8
7.4 |
+3.0
7.6 |
7/2010 |
-0.2
9.6 |
+0.2
7.6 |
+0.1
7.7 |
7/2011 |
-0.6
9.0 |
-0.2
7.4 |
-0.1
7.6 |
7/2012 |
-0.9
8.1 |
-0.3
7.1 |
-0.2
7.4 |
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 | $53,259,818 | |
| Homeland Security, Department of | $43,404,484 | |
| Education, Department of | $26,070,544 | |
| Transportation, Department of | $24,164,185 | |
| Small Business Administration | $15,440,500 | |
| Energy, Department of | $9,742,706 | |
| Social Security Administration | $9,273,000 | |
| Housing and Urban Development, Department of | $4,552,643 | |
| Health and Human Services, Department of | $3,960,364 | |
| Employment and Training Administration | $1,916,478 | |
| Department of Veterans Affairs | $1,307,372 | |
| Agriculture, Department of | $1,153,665 | |
| Justice, Department of | $896,750 | |
| State, Department of | $717,686 | |
| Environmental Protection Agency | $405,592 | |
| National Aeronautics and Space Administration | $180,001 | |
| U.S. Army Corps of Engineers | $157,698 | |
| General Services Administration | $46,683 | |
| Smithsonian Institution | $24,285 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Harford County, Md.
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.
Harford 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 |
|---|---|---|---|---|---|
| SMITHS DETECTION, INC | $43,404,484 | Contract | To provide Advanced Technology 2 (AT-2) X-ray Systems, Installation and associated Ancillary Equipment. | Homeland Security, Department of / Transportation Security Administration | 9/14/2010 |
| MULTIPLE RECIPIENTS | $9,099,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $8,910,221 | Grant |
Special Education Grants to States, Recovery Act To 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 $200,241,802 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| Maryland Energy Conservation, Inc | $7,554,227 | Grant |
Weatherization Assistance for Low-Income Persons The American Recovery and Reinvestment Act of 2009, Public Law 111-5, appropriates funding for the Department of Energy to issue/award formula-based grants under the Weatherization Assistance Program. The purpose of the program is to increase the enerergy ... Show more
This spending item is part of a $64,003,045 allocation.
See details
|
Energy, Department of | 6/18/2009 |
| TRANSPORTATION, MARYLAND DEPARTMENT OF | $6,612,006 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) and Areas with Population equal to or less than 200K | Transportation, Department of / Federal Highway Administration | 3/20/2009 |
| HARFORD, COUNTY OF | $4,383,725 | Grant |
Federal Transit_Formula Grants The funds in this grant are awarded to Locally Operated Transit Systems to invest in public transportation. Projects included are the purchase of replacement and expansion buses, a replacement trolley, replacement vans, capital maintenance items, fare col
This spending item is part of a $36,267,802 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 3/03/2010 |
| J & J MAINTENANCE, INC. | $4,007,511 | Contract |
As a part of the Defense Health Program this project (OSD#71,P2#325700) Modernize Kirk Army Health Clinic, Aberdeen Proving Ground, MD, will provide all labor, materials, and equipment necessary to complete a Site Survey and Final Report, prepare a Type I
This spending item is part of a $4,739,464 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| RBC Holdings LLC | $3,593,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/15/2010 |
| PERRYMAN STATION ASSOCIATES, LP | $3,000,000 | Grant |
Tax Credit Assistance Program (Recovery Act Funded) The Maryland Department of Housing and Community Development is the prime recipient of formula grant funding through the Tax Credit Assistance Program (TCAP), authorized under the HOME subtitle of the American Recovery and Reinvestment Act of 2009. . Throu... Show more
This spending item is part of a $31,701,696 allocation.
See details
|
Housing and Urban Development, Department of | 6/26/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $2,904,665 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $249,999,182 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $2,840,603 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of pubic elementary, secondary and post secondary education, and, as applicable, early childhood education programs and services.
This spending item is part of a $719,676,984 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/01/2009 |
| TRANSPORTATION, MARYLAND DEPARTMENT OF | $2,623,097 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Transportation Enhancements and Available for Use in Any Area (Flexible) | Transportation, Department of / Federal Highway Administration | 3/05/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $2,565,258 | 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 $135,958,438 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $2,565,258 | 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 $135,958,438 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $2,249,996 | Contract | Repair Drain and Road/Sidewalk | Army, Department of | 10/26/2009 |
| SMITHS DETECTION, INC. | $2,244,114 | Grant | Trans-NIH Recovery Act Research Support DESCRIPTION (provided by applicant): The project will develop a decaplex assay to detect varieties of the Category C Priority Pathogen, influenza, listed in Table 1, within 30 minutes of taking a raw patient sample. The subtypes that are detected are all | Health and Human Services, Department of / National Institutes of Health | 9/01/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $2,051,551 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund - for the support of pubic elementary, secondary and post secondary education, and, as applicable, early childhood education programs and services.
This spending item is part of a $719,676,984 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/01/2009 |
| R G S Electrical, Inc. | $2,048,000 | Contract |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| BANCROFT CONSTRUCTION COMPANY | $1,964,816 | Contract |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| T & M CONSTRUCTION, INC. | $1,754,611 | Contract |
Conversion of individual rooms (5 groups) to fully equipped and furnished chem/bio labs in building E3100. This includes interior renovations and improvements, including architectural, mechanical and electrical
This spending item is part of a $1,807,250 allocation.
See details
|
Army, Department of | 12/18/2009 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $1,716,744 | Contract | The contractor shall deliver up to 67 ARRA Project Implementation Review reports. | Transportation, Department of / Federal Transit Administration | 12/02/2010 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $1,655,942 | Contract |
To provide Contract and Program Support, Project Management Review Services, Technical Review Services. Deliver up to 67 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review.
This spending item is part of a $1,716,744 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 12/02/2010 |
| SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. | $1,625,407 | Contract |
To provide Contract and Program Support, Project Mangement Review Services, Technical Review Services. Deliver up to 67 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review
This spending item is part of a $1,716,744 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 12/02/2010 |
| Heritage Roofing Inc | $1,545,000 | Contract |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| HARFORD COMMUNITY COLLEGE (INC) | $1,523,694 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/06/2010 |
| HARFORD, COUNTY OF | $1,464,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K | Transportation, Department of / Federal Highway Administration | 9/11/2009 |
| R W Peraman Mechanical | $1,435,700 | Contract |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| Martin's Precision Inc. | $1,400,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/13/2009 |
| DONLEY CONSTRUCTION, L.L.C. | $1,371,000 | Contract |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| TRANSPORTATION, MARYLAND DEPARTMENT OF | $1,340,539 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K | Transportation, Department of / Federal Highway Administration | 3/20/2009 |
| N-POWELL COMPANY, INC. | $1,275,059 | Contract | Repair underground heat lines from building 4311-4317 | Army, Department of | 8/21/2009 |
| Ramon A. DeJesus M.D. LLC | $1,271,000 | 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 |
| N-POWELL COMPANY, INC. | $1,243,816 | Contract |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| Stella May Contracting, Inc | $1,186,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/25/2009 |
| T & M CONSTRUCTION, INC. | $1,028,828 | Contract |
Provide all labor and materials to replace 3 boilers and boiler support equipment. Construct dock with steel roll-up door. Replace 3 set of double wood doors, replace 2 windows on west wall, replace all boiler room and back room lights with industrial li
This spending item is part of a $1,090,558 allocation.
See details
|
Army, Department of | 9/03/2009 |
| SMITHS DETECTION, INC. | $986,668 | Grant | Trans-NIH Recovery Act Research Support DESCRIPTION (provided by applicant): This application addresses broad Challenge Area (15) Translational Science and specific Challenge Topic 15-RR-101 Applied Translational Technology Development. Smiths Detection Diagnostics, in collaboration with the UC | Health and Human Services, Department of / National Institutes of Health | 9/23/2009 |
| WILLIAMS SCOTSMAN, INC. | $982,056 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| Daisy Construction Company | $965,598 | Contract |
VA-MHCS Repair Roads and Sidewalks Phase II
This spending item is part of a $1,245,000 allocation.
See details
|
Department of Veterans Affairs | 7/14/2010 |
| N-POWELL COMPANY, INC. | $918,889 | Contract | Repair to Athletic Center | Army, Department of | 2/26/2010 |
| HARFORD, COUNTY OF | $908,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K | Transportation, Department of / Federal Highway Administration | 9/11/2009 |
| Susquehanna Workforce Network, Inc. | $899,252 | Grant |
WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $876,027 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SOVEREIGN CONSULTING INC. | $874,167 | Contract |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EDCO CONTRACTORS, INC. | $850,172 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| HARFORD SENIOR HOUSING | $820,924 | 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 | 6/17/2009 |
| NATIONAL ROOFING CO., INC. | $806,906 | Contract |
Provide all labor and materials to demolish and install roof to Building A-2485
This spending item is part of a $817,646 allocation.
See details
|
Army, Department of | 9/15/2009 |
| HARFORD, COUNTY OF | $780,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) | Transportation, Department of / Federal Highway Administration | 2/05/2010 |
| MC QUITTY CONSTRUCTION, INC. | $778,043 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| HARFORD COMMUNITY COLLEGE (INC) | $777,132 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| Moondrop Inn Inc. | $743,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 7/02/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $741,000 | Grant |
State Energy Program The Maryland Energy Administration (MEA) has developed a four-pronged approach to promote affordable, reliable and clean energy using monies from the federal American Recovery and Reinvestment Act and Maryland's state Strategic Energy Investment Fund (SEI
This spending item is part of a $51,746,000 allocation.
See details
|
Energy, Department of | 1/26/2010 |
| MULTIPLE RECIPIENTS | $737,823 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $733,871 | Contract | WR# IMQ9200M FUNDING FOR BASE BID AND OPTION 2 ONLY, RENOVATE BAY 1 BUILDING 320 MATOC. WE CURRENTLY HAVE 3 MODIFICATIONS ON THIS PROJECT AND AWAITING ANOTHER MOD. | Army, Department of | 8/21/2009 |
| HOME INSTEAD SENIOR CARE | $720,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/11/2009 |
| Jz Systems LLC | $719,000 | Contract |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
See details
|
Army, Department of | 1/15/2010 |
| FALLSTON SUPPLY INC | $672,525 | Contract | Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522 | Army, Department of | 2/05/2010 |
| EDCO CONTRACTORS, INC. | $612,125 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| TRANSPORTATION, MARYLAND DEPARTMENT OF | $610,784 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Areas with Population equal to or less than 200K | Transportation, Department of / Federal Highway Administration | 11/03/2009 |
| T & M CONSTRUCTION, INC. | $601,265 | Contract |
Provide all labor and materials to upgrade, retrofit, and replace heating, ventilation and AC in existing animal holding rooms #8 and #9, while dividing each animal holding room into two, resulting in animal holding rooms #8A, 8B, 9A and 9B. Project invo
This spending item is part of a $641,702 allocation.
See details
|
Army, Department of | 9/16/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $600,000 | Contract | Repair Spesutie Island Roads | Army, Department of | 7/29/2009 |
| Architectural Materials, Inc. | $584,275 | Contract |
The Recovery Act approved project located at USAMRID, 1425 Porter Street, Ft. Detrick MD, for the Renovation of Six Biocontainment Suites (Laboratories) and Replace the RO Water loop. The work is intended to improve the environment of care, provide compl
This spending item is part of a $10,055,726 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/14/2010 |
| EDCO CONTRACTORS, INC. | $563,593 | Contract |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| POWER DISTRIBUTION INC | $559,269 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to implement the Energy Efficiency & Conservation Strategy (EEC&S) in order to reduce fossil fuel emissions, reduce total energy use of the eligible entities, and improve energy efficiency in the building sectctors, along with c... Show more
This spending item is part of a $2,189,400 allocation.
See details
|
Energy, Department of | 8/21/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $558,403 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families, and to implement the E Extended IFSP Option ... Show more
This spending item is part of a $22,216,990 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| T & M CONSTRUCTION, INC. | $556,051 | Contract |
Replacement and resizing of the chilled water and condenser (Cooling Water Tower) pumps in buildings E3100 and E3081. Replacement to include pipe insulation up to the 90 degree elbow on the risers for chilled water return and up to the flexible connector
This spending item is part of a $589,414 allocation.
See details
|
Army, Department of | 12/09/2009 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $554,478 | Contract |
Providing all plant, labor, material, equipment and transportation necessary to provide a 300 Meter Modified Record Firing Range in accordance with the Scope of Work located in the Task Order.
This spending item is part of a $569,478 allocation.
See details
|
Army, Department of | 3/16/2010 |
| Wolf Services Inc | $550,000 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| NATIONAL DOOR SERVICE INC | $542,715 | Contract | TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::328399::RP# PROJECT TITLE/LOCATION: HANGAR DOOR REPLACEMENT/EDGEWOOD, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT IN CONNECTION WITH HANGAR DOOR REPLACEMENT SPECIFICATIONS, BUI | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/16/2010 |
| 2605 Creswell Road LLC (epc) & Creswell V | $500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/14/2009 |
| Stella May Contracting, Inc | $500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/25/2009 |
| EDCO CONTRACTORS, INC. | $492,521 | Contract |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| RELS CONTRACTORS, INC. | $485,266 | Contract |
Repair four air handlers
This spending item is part of a $730,738 allocation.
See details
|
Army, Department of | 12/11/2009 |
| TANGENT CABLE SYSTEMS, INC. | $475,855 | Contract |
Renovation of Bldg 316, WR#MDQ-01MD-8J. Sovereign was awarded this renovation project under the Multiple Award Task Order Contract (MATOC) for construction services at APG, MD. Over the next year, Sovereign will perform a 5.64 M renovation of Bldg 316;
This spending item is part of a $5,642,541 allocation.
See details
|
Army, Department of | 8/28/2009 |
| Spineworks | $466,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/19/2009 |
| RELS CONTRACTORS, INC. | $449,764 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| N-POWELL COMPANY, INC. | $445,114 | Contract | Repair Shore Pool | Army, Department of | 4/15/2010 |
| TRANSPORTATION, MARYLAND DEPARTMENT OF | $441,541 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (Flexible) | Transportation, Department of / Federal Highway Administration | 3/05/2009 |
| MELTECH/W.M. SCHLOSSER, LLC B, JOINT VENTURE | $437,065 | Contract |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| WINDOW CONSULTANTS, INC. | $431,700 | Contract |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| The Colben House Inc. | $427,000 | 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 | 11/22/2009 |
| DECO CONTRACTORS, INC. | $423,685 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. | $423,150 | Contract |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Podiatric Physicians & Surgeons LC | $423,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/29/2010 |
| Northern Maryland Water Specialists Inc. | $420,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/16/2010 |
| Consolidated Coatings, Inc | $419,381 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| HARFORD COMMUNITY ACTION AGENCY | $418,876 | Grant |
ARRA - Community Services Block Grant Community Services Block Grant ARRA funding provides economic stimulus while furthering the mission under CSBG to promote the economic and social well-being of children, youth, families and communities. The funding is used for activities that contribute t
This spending item is part of a $13,719,817 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| T & M CONSTRUCTION, INC. | $403,691 | Contract |
Replacement of Air Handling Unit (AHU-10) that serves the existing animal holding room 156 A, B, C and lab rooms 157 and 158 in building E3100
This spending item is part of a $427,912 allocation.
See details
|
Army, Department of | 7/01/2009 |
| ZDON CONTRACTING | $389,388 | Contract |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| AREA UTILITIES INC | $385,000 | Contract |
The project consists of furnishing all plant, labor, material and equipment and performing all work necessary to disconnect and dispose off one badly damaged transformer, disconnect and deliver to Building 2453 the second transformer (less damaged) at Sub
This spending item is part of a $446,984 allocation.
See details
|
Army, Department of | 6/03/2009 |
| T & M CONSTRUCTION, INC. | $381,903 | Contract |
Provide all labor and materials to make repairs to E4210 Hoyle Gym: work to involve - demo of racket ball court, squash court and boxing training room including observation deck and stairs. Demo area to become one large room with shatterproof windows (O
This spending item is part of a $420,093 allocation.
See details
|
Army, Department of | 9/29/2009 |
| NBM Design Incorporated | $358,800 | Contract |
Nanoscale Science Research Centers: Equipment funds in the amount of $5,785,000 are provided under KC020401D to update, upgrade, or expand capabilities of the Center for Nanophase Materials to conduct leading-edge science and serve users. Specifically,
This spending item is part of a $5,785,000 allocation.
See details
|
Energy, Department of | 6/18/2009 |
| Harford County Health Department | $351,147 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families, and to implement the E Extended IFSP Option ... Show more
This spending item is part of a $22,216,990 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| SPARTAN SURFACES INC. | $350,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/22/2010 |
| Pulaski Enterprises LLC and Edgewood Vete | $340,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/12/2010 |
| T & M CONSTRUCTION, INC. | $331,759 | Contract |
Provide all labor and materials to renovate laundry room at Bldg. E2188 - work to include new mechanical room, ceiling, light fixtures, new HVAC system, electrical upgrade
This spending item is part of a $351,664 allocation.
See details
|
Army, Department of | 7/16/2009 |
| Laskos Painting & Contracting, Inc. | $327,500 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
|
Army, Department of | 8/03/2009 |
| T & M CONSTRUCTION, INC. | $312,358 | Contract |
Replace exterior steam lines in several building. A modification was awarded to change steam piping for entire project from schedule 40 to schedule 80 and to provide temporary heat fro E1572 while shutdown. A second modification was awarded to provide n
This spending item is part of a $333,514 allocation.
See details
|
Army, Department of | 12/16/2009 |
| Mattes Seafood Inc | $309,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/14/2010 |
| Stella May Contracting Inc. | $305,000 | 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 | 11/03/2009 |
| SAFENET, INC. | $303,780 | Contract | Encryption equipment | State, Department of | 6/22/2010 |
| Work Med, Inc | $300,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/04/2009 |
| Susquehanna Workforce Network, Inc. | $291,268 | Grant |
Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors ARRA-State Energy Sector Partnership and Training Grant GJ- 19960-10-60-A-24; Award Amount:$5,793,183; CFDA # 17.275; Number of Jobs Created: None The MESP, led by the Governor's Workforce Invnvestment Board (GWIB) will monitor four regional consortia who w... Show more
This spending item is part of a $5,793,183 allocation.
See details
|
Employment and Training Administration | 1/29/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $290,300 | Grant |
National Clean Diesel Funding Assistance Program MDE was awarded a National Clean Diesel Funding Assistance Program Grant to fund a retrofit program targeting school buses in Maryland. The general purpose of the grant is to reduce diesel emissions and improve air quality.
This spending item is part of a $1,000,000 allocation.
See details
|
Environmental Protection Agency | 7/09/2009 |
| MC QUITTY CONSTRUCTION, INC. | $285,592 | Contract |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $279,581 | 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 $6,922,121 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| MULTIPLE RECIPIENTS | $265,204 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| HARFORD, COUNTY OF | $263,985 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) The Homelessness Prevention and Rapid Re-Housing Program award is to provide homelessness prevention assistance to households who would otherwise become homeless-many due to economic crisis - and to provide assistance to rapididly re-house persons who are h... Show more
This spending item is part of a $5,680,393 allocation.
See details
|
Housing and Urban Development, Department of | 7/14/2009 |
| Susquehanna Workforce Network, Inc. | $260,000 | Grant |
WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| DECKER CONTRACTING INC | $255,024 | Contract |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| M&E Sales Inc | $250,000 | Grant |
National Guard Military Operations and Maintenance (O&M) Projects Award for purpose of repair/ replace HVAC components in an effort to save energy. Out of the the award of $315,000 7 contracts were awarded, completed, and paid. The total of those 7 contracts was $290,807. The remaining unused ARRA fufunds will be spent on... Show more
This spending item is part of a $315,000 allocation.
See details
|
Army, Department of | 7/09/2009 |
| ALLSTATE FLOORS OF DC LLC | $250,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/09/2009 |
| M & M WELDING & FABRICATORS, INC. | $248,600 | Contract |
Remove and replace in kind boiler #2, including fuel train and controls in Bldg. 3062. A modification was added to this project to remove and replace existing feed water tank and pumps
This spending item is part of a $303,214 allocation.
See details
|
Army, Department of | 6/02/2009 |
| Wolf Services Inc | $246,835 | Contract |
Provide labor and materials to install windows and doors in building 4218.
This spending item is part of a $305,484 allocation.
See details
|
Army, Department of | 12/22/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $233,292 | Contract | As part of the Military Construction Program, Facilities Sustainment Operations and Maintenance-Army, the Preparation of Request for Proposal documents concerning repairs to the roadways at the intersection of Aberdeen Blvd and Colleran Blvd at Aberdeen P | Army, Department of | 9/01/2009 |
| MC QUITTY CONSTRUCTION, INC. | $230,291 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $229,800 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| T & M CONSTRUCTION, INC. | $220,501 | Contract |
Correct steam issues at buildings E5103, E5106 and E5100
This spending item is part of a $237,731 allocation.
See details
|
Army, Department of | 1/08/2010 |
| T & M CONSTRUCTION, INC. | $220,501 | Contract |
CORRECT STEAM ISSUES AT BUILDINGS E5103, E5105 AND E5100
This spending item is part of a $233,731 allocation.
See details
|
Army, Department of | 1/08/2010 |
| HARFORD, COUNTY OF | $207,437 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Recovery Act: Edward Byrne Memorial Justice Assistance Formula Grant: Local Solicitaion | Justice, Department of | 6/02/2009 |
| NATIONAL ROOFING CO., INC. | $204,935 | Contract |
Provide labor and materials to replace roof sections S and E Administrative area, building 4600. A modification was awarded 12/09 to perform work during off hours and to replace the north administrative wing roof. Replacement to include removal and disp
This spending item is part of a $251,092 allocation.
See details
|
Army, Department of | 7/01/2009 |
| TURNER ROOFING CO., INC. | $204,884 | Contract |
Renovate kitchen, replace carpet, paint, roofing, renovate shower room & locker room; refurbish wood bleachers; add shelving & lighting to gym; refinish gym floor; counterptops - all in family upport building 2522
This spending item is part of a $475,338 allocation.
See details
|
Army, Department of | 2/05/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $200,000 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $249,999,182 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| VESTRY OF HAVRE DE GRACE PARISH, ST. JOHN'S, THE | $200,000 | Grant |
Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) CDBG-R funds were originally to be used towards the demolition of Washington Court, blighted former military housing in the heart of Edgewood, MD. A demolition contractor was originally selected in August, 2009, b but after a County, State, and HUD review o... Show more
This spending item is part of a $285,179 allocation.
See details
|
Housing and Urban Development, Department of | 7/14/2009 |
| SPARTAN SURFACES, INC. | $200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/26/2009 |
| HARFORD, COUNTY OF | $196,064 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to implement the Energy Efficiency & Conservation Strategy (EEC&S) in order to reduce fossil fuel emissions, reduce total energy use of the eligible entities, and improve energy efficiency in the building sectctors, along with c... Show more
This spending item is part of a $2,189,400 allocation.
See details
|
Energy, Department of | 8/21/2009 |
| BURNS AES, LLC | $193,148 | Contract |
Replacement of storage tanks
This spending item is part of a $222,322 allocation.
See details
|
Army, Department of | 5/27/2009 |
| SAFENET, INC. | $192,037 | Contract | SafeNet Firewall BOM | State, Department of | 9/28/2009 |
| SUPERIOR AUTOMATIC SPRINKLER CORP | $190,500 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| R W Peraman Mechanical | $190,213 | Contract |
WR#IM9179M, Renovate three Barracks in the Edgewood Area of Aberdeen Proving Ground. Sovereign will be performing a $1.22M renovation of the three barracks which includes a wide array of construction and repair work including demolition and removal, elec
This spending item is part of a $1,859,396 allocation.
See details
|
Army, Department of | 8/05/2009 |
| J & J MAINTENANCE, INC. | $182,941 | Contract |
As a part of the Defense Health Program this project, Repair/Replace Electrical Components, Kirk Army Health Center, Aberdeen Proving Grounds, will provide the repair/replacement of the electical components to include removal/replacement of building powe
This spending item is part of a $767,191 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| WELCH MECHANICAL DESIGN, LLC | $180,001 | Contract |
This task supports NASA LaRCG??s unmanned aerial vehicle (UAV) airborne Global Ozone Lidar Demonstrator (GOLD) remote sensing program. Support includes the design and development of hardware; including mechanical systems, opto-mechanical systems, thermal
This spending item is part of a $216,097 allocation.
See details
|
National Aeronautics and Space Administration | 1/15/2010 |
| T & M CONSTRUCTION, INC. | $172,482 | Contract |
Provide all labor and materials to make repairs to water supply basin in Edgewood area building E6115, repair concrete walkway at back of interior water plant. A modification was issued to change the base SOW. The original SOW was to repair walkways, but
This spending item is part of a $183,041 allocation.
See details
|
Army, Department of | 7/16/2009 |
| M & M WELDING & FABRICATORS, INC. | $172,000 | Contract |
Replace boiler at building 525. Removal of existing boiler to include blow down piping, blow down valves and non return valves. Provide all labor and materials to install a new boiler and new blow down lines with valves and new non return valves. Conne
This spending item is part of a $197,837 allocation.
See details
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Army, Department of | 12/11/2009 |
| HARFORD COMMUNITY COLLEGE (INC) | $170,665 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/29/2009 |
| THOMCO, INC. | $170,000 | Contract |
Solar roof installation project to be done according to the scope of this contract.
This spending item is part of a $3,053,042 allocation.
See details
|
Army, Department of | 12/17/2009 |
| T & M CONSTRUCTION, INC. | $168,213 | Contract |
Provide all labor and materials to replace tanks at building E3312.
This spending item is part of a $178,306 allocation.
See details
|
Army, Department of | 12/23/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $164,217 | Contract | WR# MTN28496D REPLACE ROOF AND REPAIR STRUCTURAL DAMAGE BUILDING B-700A. | Army, Department of | 9/05/2009 |
| MARSHALL CRAFT ASSOCIATES WHITNEY BAILEY COX MAGNANI JOINT VENTURE | $157,698 | Contract | TAS::96 3135::TAS ARRA::YES::ARRA RECOVERY PROJECT#::015187::RP# PROJECT TITLE/LOCATION: Upgrade HVAC at Bldg 394/Aberdeen Proving Ground, Maryland; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH Upgrade HVAC at Bldg 394/ | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 12/01/2009 |
| T & M CONSTRUCTION, INC. | $156,226 | Contract |
Provide all labor and materials to replace HVAC units at Bldg. E2188
This spending item is part of a $165,600 allocation.
See details
|
Army, Department of | 8/18/2009 |
| HARFORD, COUNTY OF | $155,000 | Grant |
Violence Against Women Formula Grants The goals and objectives of Maryland's Governor's Office of Crime Control & Prevention (GOCCP) in administering the Recovery Act S*T*O*P Violence Against Women Formula Grant (VARA) funding are to further the purposes of the Recovery ActG??namely preservin
This spending item is part of a $2,562,236 allocation.
See details
|
Justice, Department of | 5/15/2009 |
| Dream Management Inc | $150,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/01/2010 |
| HARFORD COUNTY BOARD OF EDUCATION | $150,000 | Grant | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 7/12/2010 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $148,710 | Contract | TAS::21 2022::TAS ARRA::YES::ARRA RECOVERY PROJECT #::324411::RP# PROJECT TITLE/LOCATION: RENOVATION OF BUILDING 249/FORT MYER, VA; THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES REQUIRED FOR THE PREPARATION OF A COMPLETE AND BIDDABLE REQUE | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/02/2009 |
| T & M CONSTRUCTION, INC. | $141,925 | Contract |
Replacement of HVAC Equipment, ductwork and controls to center wing rooms #29 thru #44, renovate restrooms and provide replacment of METASYS panel
This spending item is part of a $150,441 allocation.
See details
|
Army, Department of | 9/15/2009 |
| T & M CONSTRUCTION, INC. | $137,479 | Contract |
Replacement of vacuum pumps in buildings E3100. Replacement to include JCI control METASYS, replacement of vacuum pumps in rooms #252 and #292 in building E3081. Replace entire vacuum tank assembly as well as the vacuumpumps and the shut off valves on t
This spending item is part of a $145,728 allocation.
See details
|
Army, Department of | 12/09/2009 |
| JOHNSON CONTROLS INTERIORS L.L.C. | $136,000 | Contract |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| Civil Utility Construction Co | $135,000 | Contract | Replacement of two oil separator filters, replacement of #1 pump and replacement of electrical conduit and associated controls. | Army, Department of | 6/04/2009 |
| 4 S Pharmacy Incorporated | $135,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/26/2009 |
| T & M CONSTRUCTION, INC. | $134,197 | Contract |
Provide all labor and materials to renovate conference room and enlarge ladies room at Bldg. E2188.
This spending item is part of a $142,249 allocation.
See details
|
Army, Department of | 8/06/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $133,980 | Contract |
Provide all labor and materials to upgrade building 394. Upgrade to consist of phasing, painting, replacing carpet, lease of modular trailers, and all mechancal and electrical to upgrade HVAC system. A modification was awarded against this project to le
This spending item is part of a $4,172,229 allocation.
See details
|
Army, Department of | 12/21/2009 |
| Susquehanna Workforce Network, Inc. | $133,790 | Grant |
WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| BENFIELD ELECTRIC CO., INC. | $133,426 | Contract |
Greening energy improvements to the Burgin Building
This spending item is part of a $1,187,776 allocation.
See details
|
Army, Department of | 9/28/2009 |
| DELAWARE ELEVATOR, INC. | $127,116 | Contract |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
See details
|
Army, Department of | 7/30/2009 |
| MC QUITTY CONSTRUCTION, INC. | $127,000 | Contract |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
See details
|
Army, Department of | 12/22/2009 |
| SHERWIN-WILLIAMS COMPANY, THE | $124,853 | Contract |
Providing all plant, labor, material, equipment and transportation necessary to perform facility maintenance, alterations, repair and minor construction work in the Aberdeen and Edgewood areas of Aberdeen Proving Ground as well as various satellite off-po
This spending item is part of a $1,696,088 allocation.
See details
|
Army, Department of | 3/03/2010 |
| HAVRE DE GRACE, CITY OF | $120,277 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct energy efficiency activities within units of the Housing Authority. This funding provided employment for local plumbers, small suppliers and product manufacturers. | Housing and Urban Development, Department of | 3/18/2009 |
| The Vineyard Wine Bar | $120,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/08/2009 |
| OPEN DOORS CAREER CENTER, INC. | $119,877 | Grant |
Senior Community Service Employment Program Title: Senior Community Service Employment Program (SCSEP), American Recovery and Reinvestment Act (ARRA) of 2009. Description: In accordance with Title V of the Older Americans Act, SCSEP provides part-time temporary paid employment to unemployed, low
This spending item is part of a $13,761,413 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| GA Mechanical Inc | $118,257 | Contract |
Provide all labor and materials to upgrade building 4507 to include new kitchen and alterations to unit rooms
This spending item is part of a $1,099,744 allocation.
See details
|
Army, Department of | 3/18/2010 |
| CITY OF ABERDEEN | $115,292 | Grant |
Capitalization Grants for Clean Water State Revolving Funds 'Grants and loans associated with clean water quality infrastructure programs. Assistance is available for: Wastewater Treatment Plant Improvements/Expansion including State Grant Match for Biological Nutrient Removal (BNR) Facilities Sewererage Collection... Show more
This spending item is part of a $94,784,600 allocation.
See details
|
Environmental Protection Agency | 5/08/2009 |
| T & M CONSTRUCTION, INC. | $114,494 | Contract |
Provide labor and materials to install new ceiling and tiles in rooms 18 and 20 of building E3510
This spending item is part of a $121,364 allocation.
See details
|
Army, Department of | 7/01/2009 |
| N-POWELL COMPANY, INC. | $109,996 | Contract | Replace boiler in Building 2377 | Army, Department of | 9/25/2009 |
| T & M CONSTRUCTION, INC. | $108,213 | Contract |
Provide labor and materials to make miscellaneous repairs to bldg. E2433 - repairs to include supsended ceiling, doors, relocation of emergency lights, painting, addition of recepts, updating fire alarm system, replace HVAC system diffusers, installation
This spending item is part of a $114,705 allocation.
See details
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Army, Department of | 7/01/2009 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $107,684 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $249,999,182 allocation.
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Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| C. L. FELTS AND COMPANY, INC. | $106,795 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
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Army, Department of | 8/03/2009 |
| BETTER BUILT CONSTRUCTION SERVICES INC | $105,350 | Contract |
Repair four air handlers
This spending item is part of a $730,738 allocation.
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Army, Department of | 12/11/2009 |
| T & M CONSTRUCTION, INC. | $104,813 | Contract |
Provide all labor and materials to make repairs to E6151 and E6152 Valve and Reservoir House. Valve House: Repairs to include replacing entrance door and frame, repairing exterior cracks and holes in stucco, installing new soffit, gutters and downspouts
This spending item is part of a $111,102 allocation.
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Army, Department of | 12/10/2009 |
| J. D. Lawn Services Inc. | $104,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/24/2010 |
| HARFORD COUNTY BOARD OF EDUCATION (INC) | $103,675 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $249,999,182 allocation.
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Education, Department of / Office of Elementary and Secondary Education | 9/27/2010 |
| Harford County Health Department | $102,978 | Grant |
ARRA - Immunization The goal for the use of these funds is to increase the number of children and adults vaccinated against vaccine-preventable diseases. Grant funds will be allocated in the following manner: School-Age Influenza Campaign: $1,500.000 LHD Special Projects:
This spending item is part of a $1,945,219 allocation.
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Health and Human Services, Department of / Centers for Disease Control and Prevention | 9/15/2009 |
| EDCO CONTRACTORS, INC. | $102,431 | Contract |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
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Army, Department of | 6/05/2009 |
| SAFENET, INC. | $101,818 | Contract | License | State, Department of | 4/16/2010 |
| FRANCO CONSTRUCTION SERVICES INC | $101,160 | Contract |
Renovate Center Bay
This spending item is part of a $134,525 allocation.
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Army, Department of | 2/10/2010 |
| Kids First Swim Schools Inc | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/08/2010 |
| General Contractors of Maryland LLC | $100,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 10/01/2010 |
| 4 S Pharmacy Incorporated | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/26/2009 |
| B-Line Communications Inc. | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/12/2010 |
| EDCO CONTRACTORS, INC. | $98,770 | Contract |
Provide all labor and materials to install a standing seam metal roof. Work is to include demolition of roof mounted blowers and ventilation equipment and fabrication and installation of new duct work and inline axial fans. A modification was issued for c
This spending item is part of a $623,533 allocation.
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Army, Department of | 12/22/2009 |
| SAFENET, INC. | $98,300 | Contract | Luna SA | State, Department of | 6/03/2010 |
| SOVEREIGN CONSULTING INC. | $98,074 | Contract |
WR#IMQ187M9J Sovereign Conulting will provide temporary modular office space adjacent to Buildling 4310. Reference drawings for general site and utility layout and location information related to the temporary office structure.
This spending item is part of a $198,539 allocation.
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Army, Department of | 5/29/2009 |
| WHITMAN, REQUARDT AND ASSOCIATES, LLP | $97,458 | Contract | TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::000981::RP# ARCHITECT- ENGINEER STUDY AND REPAIR, BUILDING 316/ABERDEEN PROVING GROUND, MARYLAND; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO CONDUCT ARCHITECT-ENGINEERING STUDY AND R | Army, Department of | 9/02/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $96,668 | Contract | WR# AR8183B9J REPLACE ROOF ARL TECHNICAL LIBRARY & CONFERENCE CENTER BUILDING 330. | Army, Department of | 8/12/2009 |
| M & M WELDING & FABRICATORS, INC. | $94,680 | Contract |
Remove boiler #1 from Bldg. 4119 and replace with boiler #1 from Bldg. 5206 - to include new steam piping from boiler to steam main. New stack is to be provided to match existing stack on boiler #2. A modification was sent in Jan 2010 for additional wor
This spending item is part of a $115,616 allocation.
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Army, Department of | 6/02/2009 |
| M & M WELDING & FABRICATORS, INC. | $94,000 | Contract |
Replace boiler #2 at Bldg. 2312. Work consist of demolishing two steam boilers located in Bldg. 2312 and replacing with one duel fuel steam boiler
This spending item is part of a $145,363 allocation.
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Army, Department of | 9/25/2009 |
| Susquehanna Workforce Network, Inc. | $93,083 | Grant |
WIA Youth Activities WIA Youth- AA-17126-08-55; Award Amount: $11,585,610; CFDA # 17.259; To provide employment-related services and high quality work experience to America's youth ages 14-24 to prepare them for the workplace. WIA Dislocated Worker- AA-17126-08-55; Award A
This spending item is part of a $27,750,512 allocation.
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Employment and Training Administration | 2/17/2009 |
| GA Mechanical Inc | $88,461 | Contract |
Provide all labor and materials to perform repairs to barracks 4401, 4501, 4502, 4507, 4508 and 4509. Not all barracks receive the same amount of work. Work broke out in detail in SOW. Work performed to consist of: ceiling replacement, repairs to exha
This spending item is part of a $3,404,994 allocation.
See details
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Army, Department of | 8/03/2009 |
| DIXIE CONSTRUCTION COMPANY, INC. | $84,833 | Contract | Repair Road and Culvert, E3150 | Army, Department of | 7/07/2009 |
| T & M CONSTRUCTION, INC. | $84,272 | Contract |
Provide labor and materials to perform engineering and construction services to replace HVAC system in Bldg. E4586 with new split system HVAC/heat pump system
This spending item is part of a $89,328 allocation.
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Army, Department of | 9/29/2009 |
| HAWKINS GROUP INC, THE | $84,105 | Contract |
Demolish and dispose of the existing metal roof system. 2. Install new 6 inch fiberglass batt insulation on the top of the ceiling in the attic space. 3. Install three (3) inch thick EPS board (rigid foam) insulation between the steel purlins and the t
This spending item is part of a $113,128 allocation.
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Army, Department of | 6/08/2009 |
| TURNER ROOFING CO., INC. | $81,695 | Contract |
Removal and replacement of a shingle roof system on Building A-642.
This spending item is part of a $96,784 allocation.
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Army, Department of | 6/28/2009 |
| CITY OF ABERDEEN | $80,000 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) MEA is using our EECBG funding to enable sub-grants to Maryland counties, cities, and towns that are not receiving EECBG grants directly from DOE. The sub-grants will be used to enable energy efficiency and renewable energy technology onon facilities owned... Show more
This spending item is part of a $9,593,500 allocation.
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Energy, Department of | 2/26/2010 |
| POTOMAC TESTING INC | $78,600 | Contract |
Replace Oil Circuit Breaker at Substation 2
This spending item is part of a $97,509 allocation.
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Army, Department of | 9/15/2009 |
| Sherman Inc | $78,003 | Contract |
Repair Child Development Center
This spending item is part of a $791,806 allocation.
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Army, Department of | 1/15/2010 |
| NATIONAL ROOFING CO., INC. | $77,383 | Contract |
Replace the damaged roofing membrane with a fully adhered, torch applied APP 180 Modified Bitumen roofing system with Grandular coating on Bldg E-3081
This spending item is part of a $84,083 allocation.
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Army, Department of | 10/20/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $77,050 | Contract |
Demo of all non-load bearing walls to make way for larger office space and new bathrooms. New doors will be installed in all existing frames. Bathrooms will be supplied with new parttitions and bathroom accessories. Providing and installing a new HVAC
This spending item is part of a $1,829,468 allocation.
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Army, Department of | 7/30/2009 |
| TURNER ROOFING CO., INC. | $76,366 | Contract |
1. Remove and dispose of the existing gravel ballasted built up roofing system to include gravel, roofing plies, insulation, base sheets, cants, nailers, crickets etc that are present on the roof sections. 2. Remove any residual base sheet from the con
This spending item is part of a $87,153 allocation.
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Army, Department of | 7/07/2009 |
| MULTIPLE RECIPIENTS | $75,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Wye Knot Crabs LLC | $75,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/25/2010 |
| GA Mechanical Inc | $74,254 | Contract |
Design Build project - work to consist of architectural, mechanical and electrical: demolish and remove existing offices and reconfigure area adjacent to existing communication room. Install new kitchenette. New drywall, paint, doors and hardware, ceili
This spending item is part of a $350,429 allocation.
See details
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Army, Department of | 6/05/2009 |
| C & R ENVIRONMENTAL ASSOCIATES, INC | $74,089 | Contract | WORK REQUEST NUMBER:88AP, Renovate Bldg. 2314 | Army, Department of | 9/29/2009 |