McKinley County, N.M., funds by Interior, Department of
Listing $50,515,794.10 in stimulus funds from Interior, Department of for McKinley
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 |
|---|---|---|---|---|
| GRANITE CONSTRUCTION COMPANY | $34,195,474 | New Mexico Highway Road Project for various BIA Roads located n the Navajo Reservation. | Indian Affairs (Assistant Secretary) | 6/18/2010 |
| INDIAN AFFAIRS, BUREAU OF | $2,461,959 | Replacement and Repair of Indian Schools replacement and repair of indian schools | Indian Affairs (Assistant Secretary) | 8/06/2009 |
| HOWARD ELECTRIC INC OF NEW MEXICO | $1,999,253 |
DESIGN AND CONSTRUCTION OF KAIBETO BOARDING SCHOOL AND DORMITORY IN KAIBETO, AZ
This spending item is part of a $41,224,703 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/25/2010 |
| ZUNI HOUSING AUTHORITY | $1,425,000 | Indian Housing Assistance Housing Improprovement Program (HIP): Construction of 15 new homes for eligible applicants from the Pueblo of Zuni's HIP priority list. | Indian Affairs (Assistant Secretary) | 10/16/2009 |
| GRANCOR ENTERPRISES, INC. | $1,225,534 | Installation of asphalt rubber chip sealing | Indian Affairs (Assistant Secretary) | 9/30/2010 |
| INDIAN AFFAIRS, BUREAU OF | $994,740 | School Improvement Grants, Recovery Act Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use of the funds to raise substantially the achievement of their students to enable those schools to make adequate yearly progress. The p | Indian Affairs (Assistant Secretary) | 9/13/2010 |
| LOR CONSTRUCTION, INC. | $993,442 |
Refurbish,upgrade, replace and install the Waterline and Sewer Line Systems and Lighting Fixtures/Systems at Borrego Pass Elementary School Borrego/Crownpoint, New Mexico
This spending item is part of a $1,543,690 allocation.
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|
Indian Affairs (Assistant Secretary) | 8/13/2010 |
| LAM/ROCKFORD CONSTRUCTION, LLC | $783,303 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| INDIAN AFFAIRS, BUREAU OF | $666,700 | Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards by providing for: 1). Summer Professional Development for Academic & Support Staff 2). Teacher contracts for summer school and/oror after school... Show more | Indian Affairs (Assistant Secretary) | 10/19/2009 |
| HUDSPETH & ASSOCIATES, INC | $550,248 |
Refurbish,upgrade, replace and install the Waterline and Sewer Line Systems and Lighting Fixtures/Systems at Borrego Pass Elementary School Borrego/Crownpoint, New Mexico
This spending item is part of a $1,543,690 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 8/13/2010 |
| INDIAN AFFAIRS, BUREAU OF | $542,133 | School Improvement Grants, Recovery Act Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use of the funds to raise substantially the achievement of their students to enable those schools to make adequate yearly progress. The pu | Indian Affairs (Assistant Secretary) | 11/15/2011 |
| COMMERCIAL COMPUTER SERVICES, INC. | $366,507 | Purchase of SMART Technologies SMART Board 685s, USB Audio systems, Document Cameras, SMART Tables, Mobile Stands, and Wall mounts. Purchas includes 5 year warranty, phone/online support, and onsite system trainings. | Indian Affairs (Assistant Secretary) | 8/25/2011 |
| ZUNI, PUEBLO OF | $357,941 | Bureau of Indian Affairs Facilities_Operations and Maintenance CONSTRUCTION WORKFORCE ON THE JOB TRAINING PROGRAM. Modification no 1 Effective Date 7/29/2010 amount $221,226.00 | Indian Affairs (Assistant Secretary) | 10/16/2009 |
| RYLL INTERNATIONAL LLC | $334,822 | Provide Aggregate to Pave Road | Indian Affairs (Assistant Secretary) | 5/25/2010 |
| RAMAH NAVAJO CHAPTER | $258,365 | Funding for this ARRA project is to be used for the Repair and Restoration of BIA Roads administered by the Bureau of Indian Affairs Road Maintenance Program - Two projects are earmarked for this funding: 1) RN 140 and 2) RN 128 to include temporary traff | Indian Affairs (Assistant Secretary) | 9/30/2010 |
| INDIAN AFFAIRS, BUREAU OF | $242,900 | Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards. Make significant changes within the school's operation and staffing with emphasis in improving the overall quality of instructionon and accounta... Show more | Indian Affairs (Assistant Secretary) | 10/02/2009 |
| JC Mechanical | $168,708 |
Demo, Site Utilities Upgrade, and Construction of new Classroom/ Library shall be performed
This spending item is part of a $1,226,200 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/24/2010 |
| ZUNI, PUEBLO OF | $167,293 | Native American Employment and Training SUMMER YOUTH EMPLOYMENT | Indian Affairs (Assistant Secretary) | 6/01/2009 |
| ZUNI, PUEBLO OF | $156,205 | ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF); Description: The CCDF ARRA funds will be used to provide child care financial assistance to low-income working families and fund activities to improve the quality of child care. | Indian Affairs (Assistant Secretary) | 6/01/2009 |
| ZUNI, PUEBLO OF | $156,205 | ARRA Child Care and Development Block Grant Child Care Services | Indian Affairs (Assistant Secretary) | 6/01/2009 |
| SCHOLASTIC CORPORATION | $153,619 | Recipient of ARRA funds from the US Department of Interiors - Bureau of Indian Affairs for a math intervention program called Do the Math. The product has been delivered. | Indian Affairs (Assistant Secretary) | 8/06/2010 |
| ZUNI, PUEBLO OF | $136,715 | ON-THE-JOB WORK FORCE TRAINING | Indian Affairs (Assistant Secretary) | 10/27/2009 |
| ROCKFORD CONSTRUCTION CO. | $120,748 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| ROCKFORD CONSTRUCTION CO. | $113,106 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| RYLL INTERNATIONAL LLC | $109,015 | Stabilizer Material | Indian Affairs (Assistant Secretary) | 8/04/2010 |
| Lam Corp | $107,150 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| TRANSITIONS, LLC | $99,600 | Math Mentorship for teachers at Crownpoint Community School. Contractor is working one on one with teachers to review achievement and short-cycle test data and provide strategies for working with students which will improve student achievement. | Indian Affairs (Assistant Secretary) | 8/04/2010 |
| MCGRAW-HILL COMPANIES, INC., THE | $98,379 | PURCHASE ORDER FOR EDUCATIONAL MATERIALS. | Indian Affairs (Assistant Secretary) | 7/17/2010 |
| MCGRAW-HILL COMPANIES, INC., THE | $97,091 | Classroom Instructional Materials | Indian Affairs (Assistant Secretary) | 7/21/2011 |
| BORDER CONSTRUCTION SPECIALTIES, LLC | $96,557 | Sika Pronto 19 for bridge repair | Indian Affairs (Assistant Secretary) | 4/23/2010 |
| DALLAGO CORPORATION | $92,490 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| EPC Constructors | $90,584 |
DESIGN AND CONSTRUCTION OF KAIBETO BOARDING SCHOOL AND DORMITORY IN KAIBETO, AZ
This spending item is part of a $41,224,703 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/25/2010 |
| Sb Builders, LLC | $83,800 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| Rio Grande Floor Covering LLC | $83,250 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| C & E CONCRETE, INC. | $82,095 | Furnish and deliver Surface Course Aggregate to Jobsite | Indian Affairs (Assistant Secretary) | 8/16/2010 |
| ROCKFORD CONSTRUCTION CO. | $68,391 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| RAMAH NAVAJO CHAPTER | $58,000 | Forests and Woodlands Resource Management Funds to be used to thin, treat slash and remove fuel wood from approximately 75 acres on the South side of Cero Lobo. | Indian Affairs (Assistant Secretary) | 1/25/2010 |
| CLARKLIFT-WEST, INC. | $56,115 | LANDSCAPE TRACTOR LOADER | Indian Affairs (Assistant Secretary) | 9/29/2009 |
| Cabinets Southwest Inc | $54,943 |
Demo, Site Utilities Upgrade, and Construction of new Classroom/ Library shall be performed
This spending item is part of a $1,226,200 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/24/2010 |
| MCGRAW-HILL COMPANIES, INC., THE | $54,019 | PURCHASE ORDER FOR EDUCATIONAL PURPOSES | Indian Affairs (Assistant Secretary) | 9/22/2010 |
| MCGRAW-HILL COMPANIES, INC., THE | $54,019 | Classroom Instructional Materials | Indian Affairs (Assistant Secretary) | 9/22/2010 |
| MCGRAW-HILL COMPANIES, INC., THE | $53,324 | classroom instructional materials | Indian Affairs (Assistant Secretary) | 12/23/2010 |
| Cherney, John | $50,050 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |
| RAMAH NAVAJO CHAPTER | $49,220 | Bureau of Indian Affairs Facilities_Operations and Maintenance Funds to be utilized for facilities maintenance of Ramah Chapter programs. | Indian Affairs (Assistant Secretary) | 1/13/2010 |
| INTELLIGENT DECISIONS, INC. | $47,852 | Department of the Interior (the Interior) or its Bureaus (Bureau of Indian Affairs, Bureau of Land Management, Bureau of Reclamation, National Business Center, National Park Service, U.S. Fish and Wildlife Service, U.S. Geological Survey). | Indian Affairs (Assistant Secretary) | 7/22/2011 |
| MCGRAW-HILL COMPANIES, INC., THE | $47,242 | PURCHASE ORDER RECIEVED FOR CLASSROOM INSTRUCTIONAL MATERIALS | Indian Affairs (Assistant Secretary) | 12/28/2010 |
| PLATO LEARNING | $41,595 | Education Technology State Grants, Recovery Act Software Subscription. | Indian Affairs (Assistant Secretary) | 4/16/2010 |
| NATIONS GAS TECHNOLOGIES INC. | $40,267 |
DESIGN AND CONSTRUCTION OF KAIBETO BOARDING SCHOOL AND DORMITORY IN KAIBETO, AZ
This spending item is part of a $41,224,703 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 6/25/2010 |
| INDIAN AFFAIRS, BUREAU OF | $35,640 | Title I Grants to Local Educational Agencies, Recovery Act Improve teaching and learning for students most at risk of failing to meet State academic achievement standards. | Indian Affairs (Assistant Secretary) | 8/10/2011 |
| BYRNE & ASSOCIATES | $29,600 | Title I Grants to Local Educational Agencies, Recovery Act Four days per month (2 math, 2 reading) of educational support for the student of Lake Valley Navajo School beginning 2.16.2012 and ending 5.30.2012. | Indian Affairs (Assistant Secretary) | 2/15/2012 |
| BYRNE & ASSOCIATES | $29,600 | This award comprised 4 day visits (2 days reading/2 days math) to Lake Valley Navajo School each month from 02/15/2012 to 05/30/2012 to strengthen instructional reading and math practices. This contract was billed $28450.94 due to lower travel costs than | Indian Affairs (Assistant Secretary) | 2/15/2012 |
| KACHINA RENTALS LLC | $29,247 | Purchase Three (3) 40 foot standard steel containers with two 8 foot roll up doors on side AND Purchase Two (2) 20 foot concession stand containers | Indian Affairs (Assistant Secretary) | 6/03/2011 |
| VERNON HAMILTON CONSTRUCTION COMPANY | $28,704 | Hot Mix Asphalt | Indian Affairs (Assistant Secretary) | 6/29/2010 |
| VERNON HAMILTON CONSTRUCTION COMPANY | $28,704 | Hot Mix Asphalt | Indian Affairs (Assistant Secretary) | 6/29/2010 |
| SUCCESS FOR ALL FOUNDATION, INC. | $28,200 | Educational Services for Crownpoint Community School in Gallup, NM | Indian Affairs (Assistant Secretary) | 8/27/2010 |
| ALL AMERICAN STEEL ERECTION AND CONSTRUCTION, INC. | $20,133 |
Employee housing renovations and repairs
This spending item is part of a $1,695,323 allocation.
See details
|
Indian Affairs (Assistant Secretary) | 7/30/2010 |