Middlesex County, Mass., funds by Department of the Air Force
Listing $17,797,213.62 in stimulus funds from Department of the Air Force for Middlesex
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 |
|---|---|---|---|---|
| NEWPORT CONSTRUCTION CORPORATION | $1,526,550 |
Execute Paving Construction Projects
This spending item is part of a $2,956,266 allocation.
See details
|
Department of the Air Force | 3/24/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $1,237,824 |
Execute Paving Construction Projects
This spending item is part of a $1,527,619 allocation.
See details
|
Department of the Air Force | 3/16/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $919,511 |
Execute Paving Construction Projects
This spending item is part of a $2,956,266 allocation.
See details
|
Department of the Air Force | 3/24/2010 |
| FRASER ENGINEERING COMPANY, INC. | $857,266 |
Repair mechanical piping distribution sytem.
This spending item is part of a $923,441 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $714,618 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $695,504 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $1,827,757 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $631,796 |
Execute Steam and Condensate Construction Projects
This spending item is part of a $1,756,979 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $510,205 |
Execute Paving Construction Projects
This spending item is part of a $2,956,266 allocation.
See details
|
Department of the Air Force | 3/24/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $496,998 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $1,827,757 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $493,672 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $493,571 |
Execute Paving Construction Projects
This spending item is part of a $648,154 allocation.
See details
|
Department of the Air Force | 3/16/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $468,561 |
Execute Paving Construction Projects
This spending item is part of a $636,522 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| IAP WORLDWIDE SERVICES, INC. | $465,052 |
Execute Steam and Condensate Construction Projects
This spending item is part of a $1,756,979 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $394,053 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| MARSHALL ROOFING & SHEET METAL CO., INC. | $392,085 |
Execute Roofing Construction Projects.
This spending item is part of a $534,438 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $368,902 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $1,827,757 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $366,154 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $360,341 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $356,337 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $352,405 |
Execute Paving Construction Projects
This spending item is part of a $438,191 allocation.
See details
|
Department of the Air Force | 2/26/2010 |
| IAP WORLDWIDE SERVICES, INC. | $348,197 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $347,431 |
Execute Steam and Condensate Construction Projects
This spending item is part of a $1,756,979 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $345,445 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $313,294 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $312,700 |
Execute Steam and Condensate Construction Projects
This spending item is part of a $1,756,979 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $307,332 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $289,795 |
Execute Paving Construction Projects
This spending item is part of a $1,527,619 allocation.
See details
|
Department of the Air Force | 3/16/2010 |
| J. D'AMICO, INC. | $289,313 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $266,352 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $1,827,757 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $265,887 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $231,954 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $217,182 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $217,091 |
Execute Paving Construction Projects and Steam and Condensate Construction Projects
This spending item is part of a $2,039,865 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $204,406 | Engineers, Project Managers, Project Coordinators, Carpenters, Roofers, Crane Operator, and Construction Leads | Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $184,464 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $167,325 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $160,640 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| R C Griffin, Inc | $156,435 |
Execute Roofing Construction Project
This spending item is part of a $187,737 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $154,583 |
Execute Paving Construction Projects
This spending item is part of a $648,154 allocation.
See details
|
Department of the Air Force | 3/16/2010 |
| IAP WORLDWIDE SERVICES, INC. | $142,353 |
Execute Roofing Construction Projects.
This spending item is part of a $534,438 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $128,813 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $128,660 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J. D'AMICO, INC. | $117,045 |
Execute Isolate Water Lines Construction Project
This spending item is part of a $169,202 allocation.
See details
|
Department of the Air Force | 1/14/2010 |
| IAP WORLDWIDE SERVICES, INC. | $85,786 |
Execute Paving Construction Projects
This spending item is part of a $438,191 allocation.
See details
|
Department of the Air Force | 2/26/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $82,145 |
Execute Paving Construction Project
This spending item is part of a $1,837,012 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $66,175 |
Repair mechanical piping distribution sytem.
This spending item is part of a $923,441 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $52,157 |
Execute Isolate Water Lines Construction Project
This spending item is part of a $169,202 allocation.
See details
|
Department of the Air Force | 1/14/2010 |
| JENTEK SENSORS, INC. | $34,987 |
Title: Advanced Material Propulsion Initiative (AMPI) Advanced Non Destructive Evaluation (NDE) for Ceramic Matrix Composites (CMCs) - Addendum 2: Effects of Defects Study Program. The purpose of the AMPI program is to improve CMC manufacturing processes
This spending item is part of a $1,820,000 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| IAP WORLDWIDE SERVICES, INC. | $31,302 |
Execute Roofing Construction Project
This spending item is part of a $187,737 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| NEWPORT CONSTRUCTION CORPORATION | $25,890 |
Execute Paving Construction Projects
This spending item is part of a $636,522 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| NEWPORT CONSTRUCTION CORPORATION | $20,669 |
Execute Paving Construction Projects
This spending item is part of a $2,216,709 allocation.
See details
|
Department of the Air Force | 6/15/2009 |