Sarpy County, Neb.
| U.S. | Nebraska | Sarpy | |
|---|---|---|---|
| Population | 308,745,538 | 1,826,341 | 159,709 |
| Total recovery funding | $522,082,377,600 | $2,478,485,695 | $126,756,723 |
| Funding per Capita | $1,691 | $1,357 | $794 |
Unemployment
7/2008 |
6.2 |
3.5 |
3.5 |
7/2009 |
+3.6
9.8 |
+1.5
5.0 |
+1.5
5.0 |
7/2010 |
-0.2
9.6 |
-0.3
4.7 |
-0.1
4.9 |
7/2011 |
-0.6
9.0 |
-0.1
4.6 |
-0.2
4.7 |
7/2012 |
-0.9
8.1 |
-0.3
4.3 |
-0.2
4.5 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Education, Department of | $34,681,908 | |
| Small Business Administration | $26,137,185 | |
| Department of the Air Force | $16,082,704 | |
| U.S. Army Corps of Engineers | $14,927,698 | |
| Army, Department of | $12,598,997 | |
| Environmental Protection Agency | $7,330,730 | |
| Transportation, Department of | $5,023,093 | |
| Social Security Administration | $4,110,750 | |
| Agriculture, Department of | $2,465,714 | |
| Health and Human Services, Department of | $1,118,448 | |
| Housing and Urban Development, Department of | $683,837 | |
| Energy, Department of | $665,454 | |
| General Services Administration | $494,567 | |
| Appalachian Regional Commission | $343,869 | |
| Justice, Department of | $91,769 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Sarpy County, Neb.
Data last updated on September 2012.
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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.
Sarpy County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| BELLEVUE PUBLIC SCHOOLS | $10,068,536 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $233,955,926 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | $8,659,210 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $233,955,926 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| ANDERSON EXCAVATING CO. | $6,618,311 | Contract | Construction of Western Sarpy County Levee Improvement Project Segment-3 along the Platte and Elkhorn River in Sarpy County, NE. Project #13811. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 12/31/2009 |
| METROPOLITAN UTILITIES DISTRICT OF OMAHA | $6,536,000 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the State of Nebraska to capatilize its revolving loan fund for the financing of the construction of drinking water facilities, green infrastructuture, program admin... Show more
This spending item is part of a $19,500,000 allocation.
See details
|
Environmental Protection Agency | 4/02/2009 |
| TCW CONSTRUCTION, INC. | $4,173,837 | Contract | ARRA PROJECT# 13811 CONSERVATION MEASURES, RESTORATION, PLATTE AND ELKHORN RIVERS, SARPY COUNTY, NEBRASKA | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 5/20/2010 |
| MULTIPLE RECIPIENTS | $4,056,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| BELLEVUE UNIVERSITY | $3,701,933 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/13/2009 |
| BELLEVUE PUBLIC SCHOOLS | $2,374,024 | Grant |
Special Education Grants to States, Recovery Act Funds are used for special education staff, for training of staff for special education, for the purchase of transportation as per IEP which includes ADA compliant modifications/alterations, for construction which includes ADA compliant accessibility, , and... Show more
This spending item is part of a $74,676,976 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| RYAN & ASSOCIATES, INC. | $2,343,233 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| GRETNA PUBLIC SCHOOL DISTRICT 37 | $2,278,231 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $233,955,926 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | $2,244,755 | Grant |
Special Education Grants to States, Recovery Act Funds are used for special education staff, for training of staff for special education, for the purchase of transportation as per IEP which includes ADA compliant modifications/alterations, for construction which includes ADA compliant accessibility, , and... Show more
This spending item is part of a $74,676,976 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| SHANNON & WILSON, INC. | $2,099,763 | Contract | Dam Safety Instrumentation Rehabilitation, Repair, Replacement and Installation, Multiple Dams (Contract #1), Bear Creek Dam, Cherry Creek Dam (CO); Fort Peck Dam (MT); Garrison Dam (ND); Gavins Point Dam, Oahe Dam, Cottonwood Springs Dam (SD); Salt Creek | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/22/2009 |
| J.E. DUNN CONSTRUCTION COMPANY | $2,057,502 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST | $2,055,099 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| HOLTZE CONSTRUCTION COMPANY | $1,729,733 | Contract |
The scope of this project consists of repair of STRATCOM E-Wing AHU's located at Offutt Air Force Base in accordance with Specifications dated 31 March 2009, and drawings dated 31 March 2009
This spending item is part of a $1,920,209 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| REWARD WALL SYSTEMS, INC. | $1,722,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/28/2009 |
| IMPERIAL ROOF SYSTEMS CO. | $1,596,199 | Contract |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| Super 8 Motel | $1,550,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/24/2009 |
| TCW CONSTRUCTION, INC. | $1,524,351 | Contract | ARRA RECOVERY PROJECT# 13811 CAMP ASHLAND Levee Tie-Off, Platte River, Saunders County, NE | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/08/2010 |
| Value Place | $1,500,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/29/2009 |
| Cyc Construction, Inc. | $1,371,812 | Contract |
RECOVERY FUNDS; Student Dormitory (200 Room) at Goodfellow AFB, San Angelo, TX; Multi-story with brick veneer and prefinished standing seam metal roof system. The design includes 200 modules (two students per room) with a shared shower/toilet room, laundr
This spending item is part of a $23,743,643 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $1,333,702 | Contract | Repair Stratcom G-Wing AHU | Department of the Air Force | 7/02/2009 |
| MIXAN HEATING & AIR CONDITIONING INC | $1,250,470 | Contract | Repair Stratcom G-Wing AHU | Department of the Air Force | 7/02/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $1,190,700 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City streets resurfacing - From funding for use in Urbanized Areas over 200,000 | Transportation, Department of / Federal Highway Administration | 1/19/2010 |
| OMAHA ELECTRIC SERVICE, INC. | $1,140,053 | Contract |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| Marathon Ventures Inc | $1,130,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/29/2010 |
| L. G. ROLOFF CONST. CO., INC. | $1,109,681 | Contract |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| BAXTER-KENWORTHY ELECTRIC, INC. | $1,077,622 | Contract |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| SARPY COUNTY COOPERATIVE HEADSTART | $1,010,860 | Grant | ARRA - Early Head Start This award provides for ARRA Early Head Start Expansion funding to serve 36 additional children. The Early Head Start program provides family-centered services to low-income families with very young children (pre-birth to 3) to promote the healthy develo | Health and Human Services, Department of / Administration for Children and Families | 11/10/2009 |
| REMMEREID HOLDING, INC | $1,000,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/24/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $970,700 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City street pavement restoration and rehabilitation - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/01/2009 |
| Lift Solutions Inc. | $943,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/15/2010 |
| MULTIPLE RECIPIENTS | $881,175 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 5/31/2009 |
| K2 CONSTRUCTION LLC | $858,000 | Contract |
Gas pipeline and related structures construction
This spending item is part of a $995,296 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $837,240 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City sidewalk replacement and curb ramp installation - From funding for use in Urbanized Areas over 200,000 | Transportation, Department of / Federal Highway Administration | 2/17/2010 |
| Robert G. Manahan and Celia R. Manahan | $805,900 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/21/2011 |
| AdventureTime Academy Inc | $804,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/22/2009 |
| Werner Enterprises, Inc | $794,730 | Grant |
National Clean Diesel Funding Assistance Program University of Nebraska-Lincoln was awarded a National Clean Diesel Funding Assistance Program Grant to fund a retrofit program targeting private long-haul trucks and other engines in Iowa, Kansas, Missouri and Nebraska. The general purpose of the granant i... Show more
This spending item is part of a $1,000,000 allocation.
See details
|
Environmental Protection Agency | 8/17/2009 |
| BELLEVUE UNIVERSITY | $761,250 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/06/2009 |
| BELLEVUE UNIVERSITY | $744,054 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| Jerry's Sheet Metal, Heating & Cooling, Inc. | $743,427 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| K2 CONSTRUCTION LLC | $737,000 | Contract |
Gas pipeline and related structures construction
This spending item is part of a $856,144 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| Bellevue Family Eyecare Center P.C. | $732,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/04/2009 |
| SOUTH SARPY CNTY SCHL DST 46 | $696,200 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund for the support of public elementary, secondary, and postsecondary education and, as, applicable, early childhood education programs and services.
This spending item is part of a $233,955,926 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 6/19/2009 |
| SPECIALIZED PRODUCTS, INC. | $670,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/16/2009 |
| BRATTON CORPORATION, THE | $622,889 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| Freddy's Frozen Custard | $622,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/01/2010 |
| GRETNA PUBLIC SCHOOL DISTRICT 37 | $614,595 | Grant |
Special Education Grants to States, Recovery Act Funds are used for special education staff, for training of staff for special education, for the purchase of transportation as per IEP which includes ADA compliant modifications/alterations, for construction which includes ADA compliant accessibility, , and... Show more
This spending item is part of a $74,676,976 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| BELLEVUE PUBLIC SCHOOLS | $613,104 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act In order to improve teaching and learning opportunities for students most at risk of failing to meet State academic standards, many Nebraska districts have added certified teachers and/or paraprofessionals. Professional development and the i implementation... Show more
This spending item is part of a $47,808,954 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $610,700 | Grant | Highway Planning and Construction Highway Infrastructure Investment - County road resurfacing - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/30/2009 |
| Offwire Inc. | $600,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/02/2009 |
| BELLEVUE PUBLIC SCHOOLS | $597,030 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| HCI CONSTRUCTION COMPANY | $574,121 | Contract |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| MARC ENVIRO SERVICES, INC. | $569,219 | Contract |
Region 9 Environmental Compliance Project West Zone Remove hazardous and non-hazardous waste along with developing compliance plans to help so new waste is not created. Training was created and plans made to give government future tools to save on future
This spending item is part of a $804,555 allocation.
See details
|
Agriculture, Department of / Forest Service | 12/29/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $560,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment - County road resurfacing - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/30/2009 |
| MAXIE MAE, INC. | $555,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/29/2009 |
| Geothermal Green Team Inc. | $553,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/29/2009 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | $528,386 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act In order to improve teaching and learning opportunities for students most at risk of failing to meet State academic standards, many Nebraska districts have added certified teachers and/or paraprofessionals. Professional development and the i implementation... Show more
This spending item is part of a $47,808,954 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| Amazing Days for Little People | $527,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/12/2009 |
| BAXTER-KENWORTHY ELECTRIC, INC. | $525,918 | Contract |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| AMI GROUP, INC. | $516,221 | Contract |
ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| GASRITE INC. | $500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/08/2009 |
| The Garrett Group | $500,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/14/2010 |
| Digital Express Inc. | $493,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/21/2011 |
| WESTERN SLOPE UTILITIES, INC. | $445,137 | Contract |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| Discovery Academy Inc. | $445,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 1/06/2010 |
| Blake Cemer Drywall Inc | $443,541 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| LUCKY BREWING LLC/SOLAS DISTILLING COMPAN | $438,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/24/2010 |
| TCW CONSTRUCTION, INC. | $412,346 | Contract | WESTERN SARPY LEVEE TIE-OFF, PLATTE RIVER, SARPY COUNTY, NE | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 5/12/2010 |
| MULTIPLE RECIPIENTS | $410,900 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2010 |
| ARR ROOFING, LLC | $400,700 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| OMAHA ELECTRIC SERVICE, INC. | $400,390 | Contract |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| MLA GEOTHERMAL DRILLING LLC | $400,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/09/2009 |
| MOLCZYK, KEVIN | $381,639 | Contract |
Professional Architectural and Engineering services related to the Procurement, Contract Administration and Construction Management for construction of Phase IV, the final phase of a four phase project to modernize the Richard Bolling Federal Building in
This spending item is part of a $6,733,607 allocation.
See details
|
General Services Administration / Public Buildings Service | 10/28/2009 |
| Grass Kickin Lawns Inc | $380,600 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/26/2010 |
| Community Pharmacy Services Inc. | $371,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 8/24/2010 |
| Labat Environmental Inc. | $350,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/10/2010 |
| Strategic Professional Resources Inc. | $350,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 10/04/2010 |
| HCI CONSTRUCTION COMPANY | $348,579 | Contract |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| SUPERIOR METAL PRODUCTS, INC. | $347,435 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/08/2009 |
| HCI CONSTRUCTION COMPANY | $343,869 | Contract |
TAS::57 3404:TAS Recovery-SGBP080089 Repair Air Circulation Hi Bay Facilities
This spending item is part of a $1,651,921 allocation.
See details
|
Appalachian Regional Commission | 5/18/2009 |
| Stephens & Smith Construction Co., Inc. | $341,407 | Contract |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| BENHAM/ELLERBE BECKET, LLC | $339,789 | Contract | As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: 322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97,98,99, 100:: / Contract W91278-08-D-0013-DY08 is for A | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| COVENANT CONSTRUCTION SERVICES | $330,164 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| GRETNA EYE CARE PC | $330,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/29/2009 |
| Waste Services LLC | $327,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/23/2010 |
| MOSAIC HOUSING CORP. II | $325,388 | Grant | Assisted Housing Stability and Energy and Green Retrofit Investments Program (Recovery Act Funded) Project entailed 14 vendors with sub awards under $25K each, totaling $154,506.58. Work performed includes plumbing, flooring, electrical, painting, siding, concrete, carpentry and contract administratation. The project's escrow account was closed in Janua... Show more | Housing and Urban Development, Department of | 5/13/2010 |
| Ty's Outdoor Power & Service Inc. | $314,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/03/2009 |
| COUNTY OF SARPY | $312,600 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) These EECBG funds will be used to purchase and install a new Energy Management Systems (EMS) in the Sarpy County Jail, a Regional Energy Plan will be inplemented, an energy audit will be done on the Law Enforcement Center, Juvenile Justicice Center and Cour... Show more | Energy, Department of | 9/29/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $309,154 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City streets resurfacing - From funding for use in Urbanized Areas over 200,000 | Transportation, Department of / Federal Highway Administration | 1/19/2010 |
| J D Anderson Construction Company | $306,808 | Contract |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| OCCUVAX, LLC | $300,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/11/2009 |
| MCGILL ASBESTOS ABATEMENT CO., INC. | $296,585 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| UNDERGROUND SERVICES, INC | $291,400 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 9/29/2009 |
| Best Buy Signs | $290,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/05/2009 |
| APM, LLC | $281,037 | Contract |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| INTEGRITY ELECTRIC SERVICE | $279,596 | Contract |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| Twin Creek Animal Hospital P.C. | $275,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/22/2009 |
| GALASKA AND SON, INC. | $264,740 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| THE FAMILY DOC LLC | $252,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/14/2009 |
| KV Construction Inc. | $250,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/28/2010 |
| Wonder Plumbing Inc. | $250,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/15/2010 |
| SOUTH SARPY CNTY SCHL DST 46 | $249,265 | Grant |
Special Education Grants to States, Recovery Act Funds are used for special education staff, for training of staff for special education, for the purchase of transportation as per IEP which includes ADA compliant modifications/alterations, for construction which includes ADA compliant accessibility, , and... Show more
This spending item is part of a $74,676,976 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| WONDER PLUMBING INC | $243,450 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/19/2011 |
| ROADS, NEBRASKA DEPARTMENT OF | $242,268 | Grant | Highway Planning and Construction Highway Infrastructure Investment - County road reconstruction and signals installation - From funding for use in Urbanized Areas over 200,000 | Transportation, Department of / Federal Highway Administration | 2/03/2010 |
| MONARCH VILLA INC | $229,034 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 5/01/2009 |
| James Financial Services Inc. | $205,300 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/13/2010 |
| DALD LLC | $204,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 3/23/2010 |
| ABC & ME | $202,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 4/28/2010 |
| Krause Swaney Inc. | $200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/29/2009 |
| MALIBU SUNROOMS | $200,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 11/19/2009 |
| DK&B Construction Specialties Inc. | $200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/16/2010 |
| Zehrer Inc. | $200,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 10/01/2010 |
| INTELLEGENT BUILDINGS LLC | $200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/21/2010 |
| BELLEVUE, CITY OF | $194,200 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Grant was awarded to the City of Bellevue to perform retrofits at the Bellevue Public Library. These retrofits will make the Library much more energy efficient. | Energy, Department of | 1/06/2010 |
| JRH DEVELOPMENT, INC. | $190,477 | Contract |
The scope of this project consists of repair of STRATCOM E-Wing AHU's located at Offutt Air Force Base in accordance with Specifications dated 31 March 2009, and drawings dated 31 March 2009
This spending item is part of a $1,920,209 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| Little Red School House Inc | $190,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/24/2009 |
| Ramirez Plastering LLC | $175,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/23/2009 |
| CONLEY SPRINKLER, INC. | $171,691 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| ENGINEERED CONTROLS, INC | $167,999 | Contract |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| BABA INC | $165,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/01/2010 |
| MULTIPLE RECIPIENTS | $160,610 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| IOWA FARMBOY INVESTMENTS LLC | $159,150 | Loan | Farm Operating Loans DIRECT OPERATING LOAN | Agriculture, Department of / Farm Service Agency | 3/05/2009 |
| A.F.P. CORPORATION | $155,418 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| APM, LLC | $153,773 | Contract |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| CONVEYORS ETC, INC | $150,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/27/2009 |
| PHILLIPS' HARDWOOD FLOORS OF NEBRASKA, INC | $150,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 8/06/2009 |
| AOI CORPORATION | $144,864 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| PREFERRED TECH | $138,597 | Contract |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| SINGLETON ENTERPRISES | $137,296 | Contract |
Gas pipeline and related structures construction
This spending item is part of a $995,296 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $136,531 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City street traffic signals - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/15/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $135,800 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City street traffic signals - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/15/2009 |
| INTEGRITY ELECTRIC SERVICE | $130,906 | Contract |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| GEOTHERMAL GREEN TEAM INC. | $130,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 12/03/2010 |
| LUCKY D TACK AND FEED LLC | $130,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 12/22/2010 |
| MILLER ELECTRIC COMPANY | $122,963 | Contract |
Repair Stratcom G-Wing AHU
This spending item is part of a $529,026 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| Christensen Specialty Division, Inc | $120,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/04/2009 |
| Jeremy Lester Inc. | $120,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/15/2010 |
| EWM LLC | $120,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 10/19/2010 |
| SINGLETON ENTERPRISES | $119,144 | Contract |
Gas pipeline and related structures construction
This spending item is part of a $856,144 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| UPS Store | $118,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/17/2009 |
| SARPY COUNTY COOPERATIVE HEADSTART | $107,588 | Grant | ARRA - Head Start ARRA Cost of Living Adjustment (COLA), and Quality Improvement Funding consistent with the provisions of Section 640(a)(5) of the Head Start Act. | Health and Human Services, Department of / Administration for Children and Families | 6/09/2009 |
| BELLEVUE HOUSING AUTHORITY | $102,174 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded | Housing and Urban Development, Department of | 3/18/2009 |
| Patrick J. Combs | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/30/2010 |
| Abante LLC | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/09/2010 |
| AEW Engineering Inc. | $100,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/12/2010 |
| Papio Valley Nursery Inc | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/28/2010 |
| Sophia's Style Boutique Inc. | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/16/2010 |
| Walnut Spring Manufacturing LLC | $100,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/28/2010 |
| MILLER ELECTRIC COMPANY | $98,616 | Contract |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| ASI Systems Inc. | $95,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/15/2010 |
| R & A Construction Company Inc. | $92,825 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| PAPILLION, CITY OF | $91,300 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Strategy for Lighting, Building Management Control, and Mechanical Equipment | Energy, Department of | 12/29/2009 |
| ENTERPRISE PRECAST CONCRETE, INC. | $89,391 | Contract |
The contract award provides for preconstruction consultation services and construction services for additions to and the renovation of portions of the North Platte Federal Building in North Platte, NE. The physical scope of work includes a new building E
This spending item is part of a $5,319,809 allocation.
See details
|
General Services Administration / Public Buildings Service | 6/26/2009 |
| NEBRASKA CHRISTIAN COLLEGE | $86,261 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/13/2009 |
| Air Pro Heating & Air Conditioning | $80,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/14/2009 |
| BELLEVUE PUBLIC SCHOOLS | $76,862 | Grant |
Special Education - Preschool Grants, Recovery Act Funds are used for preschool special education teachers, for training of preschool staff for special education, for the purchase of transportation which includes ADA compliant modifications/alterations, for construction which includes ADA compliant a access... Show more
This spending item is part of a $2,340,561 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Pen Steel Inc. | $75,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/24/2010 |
| Xtreme Recognition Inc. | $75,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/13/2010 |
| GEM DANDY SIGNS INC. | $75,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 12/01/2010 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | $72,675 | Grant |
Special Education - Preschool Grants, Recovery Act Funds are used for preschool special education teachers, for training of preschool staff for special education, for the purchase of transportation which includes ADA compliant modifications/alterations, for construction which includes ADA compliant a access... Show more
This spending item is part of a $2,340,561 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| PREFERRED TECH | $72,007 | Contract |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| HCI CONSTRUCTION COMPANY | $68,263 | Contract |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| BELLEVUE PUBLIC SCHOOLS | $64,962 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Funds are used for staff serving infants/ toddlers with disabilities, for training of staff for infants/toddlers with disabilities, for diagnostic services and materials, for related services, for assistive technology which includes cocomputers and software... Show more
This spending item is part of a $2,927,516 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Partnership Solutions International LTD | $60,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/26/2010 |
| KRAUSE SWANEY INC. | $60,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/16/2010 |
| BELLEVUE, CITY OF | $59,773 | Grant |
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government JAG ARRA funds will allow the Sarpy County Sheriff's Office to purchased mobile in-car cameras for use by Sarpy County Deputies. New digital cameras will enhance officer safety and efficiciency by allowing officers to gather and perserve evidence of crimes... Show more
This spending item is part of a $91,769 allocation.
See details
|
Justice, Department of | 8/06/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $53,259 | Contract |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| Stephens & Smith Construction Co., Inc. | $50,757 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| Davis J.D. Steel, L.L.C. | $50,000 | Contract |
As a part of Construction on project Birdland Park Levee System Improvements, Des Moines, Polk County, Iowa. Perform Degradation and Reconstruction of a Levee and Floodwall system approximately 1.7 miles long, with an approximate location of left descendi
This spending item is part of a $5,313,000 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 3/23/2010 |
| Conveyors ETC INC | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/05/2010 |
| SUPERIOR METAL PRODUCTS INC. | $50,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/13/2010 |
| PAPILLION-LAVISTA PUBLIC SCHOOLS | $49,323 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Funds are used for staff serving infants/ toddlers with disabilities, for training of staff for infants/toddlers with disabilities, for diagnostic services and materials, for related services, for assistive technology which includes cocomputers and software... Show more
This spending item is part of a $2,927,516 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| CUMMINS CENTRAL POWER, LLC | $49,090 | Contract | Five 20kW generators for lake locations in KS. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 3/03/2010 |
| TNT INSURANCE, INC. | $49,000 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 7/14/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $47,728 | Contract |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Education Express | $44,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/08/2009 |
| EDUCATIONAL SERVICE UNIT 3 | $43,308 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Funds are used for staff serving infants/ toddlers with disabilities, for training of staff for infants/toddlers with disabilities, for diagnostic services and materials, for related services, for assistive technology which includes cocomputers and software... Show more
This spending item is part of a $2,927,516 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| LA VISTA, CITY OF | $40,154 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Energy Efficiency and Conservation Block Grant.
This spending item is part of a $9,593,500 allocation.
See details
|
Energy, Department of | 9/14/2009 |
| SOUTH SARPY CNTY SCHL DST 46 | $39,780 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act In order to improve teaching and learning opportunities for students most at risk of failing to meet State academic standards, many Nebraska districts have added certified teachers and/or paraprofessionals. Professional development and the i implementation... Show more
This spending item is part of a $47,808,954 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| ROTH INC | $39,393 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/13/2010 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $38,608 | Contract |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| MULTIPLE RECIPIENTS | $37,473 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/30/2010 |
| MULTIPLE RECIPIENTS | $35,283 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/31/2010 |
| ASI Systems Inc. | $35,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/15/2010 |
| LBN Enterprises LLC | $35,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/10/2010 |
| Richter Excavating | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 10/19/2009 |
| SWIFT SYSTEMS, INC | $34,150 | Contract |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Firetek Construction Services, Llc | $32,078 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| COUNTY OF SARPY | $31,996 | Grant |
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government JAG ARRA funds will allow the Sarpy County Sheriff's Office to purchased mobile in-car cameras for use by Sarpy County Deputies. New digital cameras will enhance officer safety and efficiciency by allowing officers to gather and perserve evidence of crimes... Show more
This spending item is part of a $91,769 allocation.
See details
|
Justice, Department of | 8/06/2009 |
| Toyne Services Inc | $31,820 | Contract |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| PORTER-TRUSTIN-CARLSON CO. | $30,830 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| MIXAN HEATING & AIR CONDITIONING INC | $30,005 | Contract |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
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Department of the Air Force | 4/30/2009 |
| SIGN PRODUCTIONS, INC. | $30,004 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| ROADS, NEBRASKA DEPARTMENT OF | $30,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment - City street traffic signals - From funding for Urbanized Areas over 200,000 population | Transportation, Department of / Federal Highway Administration | 12/15/2009 |
| Amazing Days for Little People | $30,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/13/2009 |
| Demarco Bros Co Inc | $29,917 | Contract |
As a part of project: Military Program, Defense Health Program at Offutt Air Force Base, Nebraska / Project Numbers: ::322432, 325897, 325898, 325899:: / Office of the Secretary of Defense Numbers: ::97, 98, 99, 100:: / Contract W9126G-08-D-0057-0002 is
This spending item is part of a $11,888,440 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/06/2009 |
| NEBRASKA CHRISTIAN COLLEGE | $29,739 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| BETTER LIFE CHIROPRACTIC & WELLNESS LLC | $29,100 | Loan | 7(a) Loan Guarantees RURAL LENDER ADVANTAGE | Small Business Administration | 11/16/2009 |
| MULTIPLE RECIPIENTS | $28,564 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |