St. Mary's County, Md., funds by Navy, Department of
Listing $18,859,091.05 in stimulus funds from Navy, Department of for St. Mary'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 |
|---|---|---|---|---|
| RICH MOE/COAKLEY & WILLIAMS JV | $5,077,786 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| CAPITAL DOOR SYSTEMS, INC. | $1,922,923 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| ANNE ARUNDEL FIRE PROTECTION, INC. | $1,628,887 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| LIMBACH COMPANY LLC | $1,405,931 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| KALKREUTH ROOFING & SHEET METAL, INC. | $1,157,535 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| POWERMAX, INC. | $1,077,518 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Halsey, McCormack & Helmer, Inc. | $910,871 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Sody Concrete Construction | $709,223 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| MOBILEASE MODULAR SPACE, INC. | $626,304 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Southern Iron Works Inc | $596,340 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| PITTSBURG TANK & TOWER COMPANY, INCORPORATED | $485,701 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Evans Rh Co | $419,476 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| OCTAGON SERVICES, INCORPORATED | $403,722 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| MATTHEWS & PIERCE MASONRY, INC | $327,693 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| GREAT MILLS CONSTRUCTION CO., INC. | $325,893 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Commercial Window Solutions, Inc. | $207,000 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| R W Hitt Inc | $196,000 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| DUREX COVERINGS, INC. | $193,800 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| O'BRIEN BUSINESS SYSTEMS, INC. | $192,835 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Arw Inc | $187,844 |
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.
See details
|
Navy, Department of | 4/02/2009 |
| A & A TRANSFER, INC. | $182,993 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| ACECO, L.L.C. | $145,000 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| BAY COUNTRY ENTERPRISES, INC. | $124,827 |
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 |
| Bunting's Door & Hardware Co., Inc. | $78,278 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| TECTA AMERICA CORP. | $77,679 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| Maryland Southern Floor Co | $59,870 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| SPOTSYLVANIA CAULKING & WATERPROOFING INC | $47,412 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| JAY WORCH ELECTRIC, LLC | $30,395 |
To Replace Hangar Heaters, Bldg 1 at Boling
This spending item is part of a $530,000 allocation.
See details
|
Navy, Department of | 5/14/2010 |
| D H Kim Enterprises Inc | $29,854 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |
| SUSQUEHANNA VALLEY ENGINEERING GROUP, INC. | $29,500 |
Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland
This spending item is part of a $18,516,025 allocation.
See details
|
Navy, Department of | 9/30/2009 |