Hancock County, Miss., funds by National Aeronautics and Space Administration
Listing $15,687,149.02 in stimulus funds from National Aeronautics and Space Administration for Hancock
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 |
|---|---|---|---|---|
| M & D MECHANICAL CONTRACTORS INC | $5,651,979 |
A3 Test Stand Industrial Water and Steam Piping Task Order: Procurement of Industrial Water and Steam Piping materials for the A3 Test Stand. The work includes the mobilization of the project including design, handling, procurements of materials, fabric
This spending item is part of a $6,038,019 allocation.
See details
|
National Aeronautics and Space Administration | 4/12/2010 |
| JACOBS TECHNOLOGY INC. | $3,257,235 | (1) Lox Barge Shipyard Repairs to NASA owned Liquid oxygen (LOX) barge. Efforts include removal of technical systems in support of preparing for transfer to dry dock; refurbishing required technical systems and installation on LOX barge after shipyard rep | National Aeronautics and Space Administration | 12/04/2009 |
| JACOBS TECHNOLOGY INC. | $2,443,237 |
Provide engineering procurement packages, system preperations, shipyard transfers, repair verifications, and full operability tests to complete the tug boat and liquid oxygen (LOX) barge repairs. Purchase material and provide shop support for the installa
This spending item is part of a $2,680,691 allocation.
See details
|
National Aeronautics and Space Administration | 12/04/2009 |
| TRANS-GULF CONSTRUCTORS, INC. | $1,382,832 | A2 Test stand piping replacement | National Aeronautics and Space Administration | 6/06/2010 |
| JACOBS TECHNOLOGY INC. | $1,303,122 | Provide engineering, craft support (welders, carpenters, painters, and heavy equipment), Project Management, and Construction Management support to install structural cross-bracing on the existing take-out structure at the E-1 Complex. Provide engineering | National Aeronautics and Space Administration | 2/05/2010 |
| REINTJES SERVICES, INC. | $644,575 | Provide labor, materials, equipment to install new refractory materials on the Taurus II flame trench at E1 cell 3 | National Aeronautics and Space Administration | 3/31/2010 |
| CAMERON INTERNATIONAL CORPORATION | $409,389 | CLIN 0001 Recovery C7-HA Compressor Refurbishment -$274,389.10 + Modification -install of new ball bearings and stator leads on the motor and additional work on the compressor cylinders, components and heat exchangers $135,000 | National Aeronautics and Space Administration | 6/24/2010 |
| JACOBS TECHNOLOGY INC. | $322,243 | A-2 Liquid Oxygen and Liquid Hydrogen Transfer Line Repair/Replacement Project - Safety and quality support to the project for document and process review. Clarification of the completion of the design and fabrication of special test equipment, procedures | National Aeronautics and Space Administration | 9/23/2010 |
| INNOVATIVE BUILDERS, INC. | $179,218 |
Provide engineering procurement packages, system preperations, shipyard transfers, repair verifications, and full operability tests to complete the tug boat and liquid oxygen (LOX) barge repairs. Purchase material and provide shop support for the installa
This spending item is part of a $2,680,691 allocation.
See details
|
National Aeronautics and Space Administration | 12/04/2009 |
| ASRC RESEARCH AND TECHNOLOGY SOLUTIONS, LLC | $63,546 | This project will develop a set of instrument procurement specifications derived from the NASA Ocean Color Protocol Documents and from Current literature. Criteria for deployment and data processing will also be developed. Bids will be solicited for mul | National Aeronautics and Space Administration | 7/29/2010 |
| COMPUTER SCIENCES CORPORATION | $29,773 | GSA Task Order: GS00T99ALD0203/4THM80046006 Mod 206 The Contractor will have responsibility for developing system requirements document and development of operational and test plans. The contractor will support the requirements development, acquisition | National Aeronautics and Space Administration | 1/29/2010 |