Montgomery County, Md., funds by Navy, Department of
Listing $23,574,895.66 in stimulus funds from Navy, Department of for Montgomery
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 |
|---|---|---|---|---|
| UNION LIGHT AND POWER COMPANY | $4,716,860 |
The work includes new fire alarm installations and incidental related work. There will be four new fire alarm systems (mirroring the existing fire alarm systems) in this project and the fire alarm system being installed in Building 9 to cover approximatel
This spending item is part of a $5,982,114 allocation.
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|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $2,961,440 | Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/29/2010 |
| WASHINGTON GAS LIGHT COMPANY | $2,913,988 |
Facility Energy Improvements (Various Buildings) Carderock Naval Surface Warefare Center, West Bethesda MD
This spending item is part of a $4,171,988 allocation.
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|
Navy, Department of | 8/07/2009 |
| WASHINGTON GAS LIGHT COMPANY | $2,222,403 |
Facility Energy Improvements (Various Buildings) National Naval Medical Center, Bethesda MD
This spending item is part of a $2,957,103 allocation.
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|
Navy, Department of | 8/07/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $1,790,992 | Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/28/2010 |
| GRUNLEY/GOEL JV, LLC | $1,265,254 |
The work includes new fire alarm installations and incidental related work. There will be four new fire alarm systems (mirroring the existing fire alarm systems) in this project and the fire alarm system being installed in Building 9 to cover approximatel
This spending item is part of a $5,982,114 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| WELCH AND RUSHE, INC. | $1,191,413 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $1,086,992 | Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/29/2010 |
| CPF UNDERGROUND UTILITIES, INC. | $830,114 |
Replace Underground Steam Line
This spending item is part of a $1,112,067 allocation.
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|
Navy, Department of | 4/17/2009 |
| GRUNLEY/GOEL JV, LLC | $387,934 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $377,735 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $2,363,580 allocation.
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|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $377,735 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $7,686,778 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GRUNLEY/GOEL JV, LLC | $321,261 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
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|
Navy, Department of | 8/21/2009 |
| MARADA CONTRACTING, INC | $281,953 |
Replace Underground Steam Line
This spending item is part of a $1,112,067 allocation.
See details
|
Navy, Department of | 4/17/2009 |
| HAMPTON ELECTRIC CO INC | $241,944 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| G & G Electrical Contractors, Inc | $229,940 |
This project involves the installation of 2-way & 4-way concrete encased communication ductbanks to serve the Temporary Gym, Blood Bank and future Medical Warehouses at the National Naval Medical Center. The work also includes installation of new concret
This spending item is part of a $353,907 allocation.
See details
|
Navy, Department of | 6/16/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $198,841 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $3,194,541 allocation.
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|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $169,860 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $5,181,612 allocation.
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|
Navy, Department of | 8/21/2009 |
| SPECIFIED ELECTRICAL SYSTEMS, LLC. | $145,703 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GEORGE, D. L. & SONS CONSTRUCTION COMPANY | $138,326 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GRUNLEY/GOEL JV, LLC | $123,967 |
This project involves the installation of 2-way & 4-way concrete encased communication ductbanks to serve the Temporary Gym, Blood Bank and future Medical Warehouses at the National Naval Medical Center. The work also includes installation of new concret
This spending item is part of a $353,907 allocation.
See details
|
Navy, Department of | 6/16/2009 |
| Cornerstone Commercial Resources Inc | $123,635 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $110,305 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $1,629,308 allocation.
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|
Navy, Department of | 8/21/2009 |
| Corbin Home Improvements, LLC | $101,885 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $99,725 |
RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERYPROJECT#::RM09-1439::RP# ADVANCE METER INSTALLATION, NAS LEMOORE, CA
This spending item is part of a $2,648,409 allocation.
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|
Navy, Department of | 8/21/2009 |
| D&S SITE MAINTENANCE & CONSTRUCTION, LLC | $99,671 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| BOGAN & ASSOCIATES ELECTRICAL CONTRACTOR | $87,180 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $78,110 |
RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERY ACT PROJECT - ADVANCED METER INSTALLIONS LOCATED AT SITE 7 EL CENTRO NAVAL AIR FACILITY, EL CENTRO CA.
This spending item is part of a $1,467,697 allocation.
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|
Navy, Department of | 8/21/2009 |
| EMCOR GOVERNMENT SERVICES, INC. | $75,520 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| ATLASCOPCO CONSTRUCTION COMPANY, INC. | $73,323 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GDI/ALLEN & SHARIFF JOINT VENTURE | $71,484 |
TAS::97 0150::TAS TMA-N7::RP# Pond Dam, FFP, ARRA Structural Repairs to Water Retention Pond Dam, National Naval Medical Center, Bethesda, Maryland. Work will be completed in accordance with the attached scope of work and the contractor's final proposal
This spending item is part of a $617,869 allocation.
See details
|
Navy, Department of | 8/27/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $66,230 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $870,246 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GOEL SERVICES, INC. | $58,550 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| NATIONAL FIRE PROTECTION, LLC | $55,582 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| HUNTING CREEK CONSTRUCTION, LLC | $54,813 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| TRI-COUNTY AIRE, INC. | $52,354 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| MBJ CONTRACTING, INC | $47,700 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| D&S SITE MAINTENANCE & CONSTRUCTION, LLC | $46,263 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| G & G Electrical Contractors, Inc | $42,989 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $40,215 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $631,060 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| BAYSIDE FIRE PROTECTION, L.L.C. | $38,044 |
This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr
This spending item is part of a $916,813 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| UNIVERSAL STEEL BUILDINGS CORP. | $36,388 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| GWC, INC. | $27,600 |
The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio
This spending item is part of a $686,473 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| Quality Erectors, Inc. | $26,671 |
The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai
This spending item is part of a $3,906,925 allocation.
See details
|
Navy, Department of | 9/29/2009 |
| COMPUTER SCIENCES CORPORATION | $24,618 | MCS Support-Engineering and Technical support for the DDG-51 land based engineering site. | Navy, Department of | 11/02/2009 |
| NIKA TECHNOLOGIES, INC. | $20,240 | PCAS for construction project to replace the fire alarm systems at the National Naval Medical Center in Bethesda, MD. | Navy, Department of | 11/02/2009 |
| ACCESSAGILITY LLC | $14,175 |
RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training
This spending item is part of a $7,686,778 allocation.
See details
|
Navy, Department of | 8/21/2009 |
| Progressive Painting Inc | $13,000 |
TAS 17 1805 OPTION YEAR TWO, FFP, X033 ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BLDG 72. TREASURY ACCOUNT SYMBOL (TAS) 17 1805. FOB: Destination, PURCHASE REQUEST NUMBER: ACQR1071311, NET AMT $1,023,645.00. TAS 17 805 FUND ACRN AA
This spending item is part of a $1,253,112 allocation.
See details
|
Navy, Department of | 4/06/2009 |
| ONYX OF ALEXANDRIA, INC. | $6,986 | $6986 fixed fee for PCAS Services on the Satellite Pharmacy at NNMC Bethesda | Navy, Department of | 12/04/2009 |
| ONYX OF ALEXANDRIA, INC. | $6,986 | $6986 fixed fee for PCAS services provided on the Satellite Pharmacy at NNMC Bethesda | Navy, Department of | 12/04/2009 |