Prince George's County, Md., funds by Navy, Department of
Listing $1,833,869.00 in stimulus funds from Navy, Department of for Prince George's
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 |
|---|---|---|---|---|
| PRIMARY INTEGRATION LLC | $503,364 |
Facility Energy Improvements National Maritime Intelligence Center, Washington DC 20395
This spending item is part of a $1,557,514 allocation.
See details
|
Naval Facilities Engineering Command | 8/07/2009 |
| PRIMARY INTEGRATION LLC | $414,700 |
Facility Energy Improvements (Various Buildings) Carderock Naval Surface Warefare Center, West Bethesda MD
This spending item is part of a $4,171,988 allocation.
See details
|
Navy, Department of | 8/07/2009 |
| CONSOLIDATED WATERPROOFING SERVICES LLC | $371,574 |
The work consists of repairs to the elevated concrete topping slabs and lower deck slab on grade including replacing all unsound concrete, grouting all spalls, sealing all cracks over 1/16 wide with flexible sealant, and cleaning and protective coating re
This spending item is part of a $3,147,847 allocation.
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|
Navy, Department of | 4/02/2009 |
| WASHINGTON GAS LIGHT COMPANY | $236,001 |
Facility Energy Improvements National Maritime Intelligence Center, Washington DC 20395
This spending item is part of a $1,557,514 allocation.
See details
|
Naval Facilities Engineering Command | 8/07/2009 |
| GRYPHON TECHNOLOGIES, L.C. | $180,000 | Deliverables: 1. Progress Report-Monthly Progress Reports submitted with EXCEL Line Charts representing Monthly Expenditures, Actual Expenditures, Ceiling Price and Incremental Funding. 2. Trip Reports-Submitted at the conclusion of each trip in support o | Navy, Department of | 8/14/2009 |
| D & A CONTRACTORS, INC. | $123,230 |
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 |
| SOUTHERN INSULATION, INC. | $5,000 |
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 |