Jefferson County, N.Y.
| U.S. | New York | Jefferson | |
|---|---|---|---|
| Population | 308,745,538 | 19,378,102 | 116,582 |
| Total recovery funding | $522,082,377,600 | $38,217,476,157 | $171,315,982 |
| Funding per Capita | $1,691 | $1,972 | $1,469 |
Unemployment
7/2008 |
6.2 |
5.4 |
5.8 |
7/2009 |
+3.6
9.8 |
+3.4
8.8 |
+2.0
7.8 |
7/2010 |
-0.2
9.6 |
-0.4
8.4 |
+0.5
8.3 |
7/2011 |
-0.6
9.0 |
-0.1
8.3 |
+0.5
8.8 |
7/2012 |
-0.9
8.1 |
+0.8
9.1 |
+0.6
9.4 |
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 | ||
|---|---|---|
| Army, Department of | $66,089,515 | |
| Education, Department of | $32,471,757 | |
| Commerce, Department of | $15,631,343 | |
| Transportation, Department of | $13,981,912 | |
| Small Business Administration | $9,428,200 | |
| Environmental Protection Agency | $8,531,613 | |
| Housing and Urban Development, Department of | $7,626,255 | |
| Agriculture, Department of | $5,503,384 | |
| Social Security Administration | $4,612,500 | |
| Energy, Department of | $3,953,354 | |
| Employment and Training Administration | $1,503,070 | |
| Homeland Security, Department of | $1,043,719 | |
| Health and Human Services, Department of | $812,093 | |
| Justice, Department of | $127,267 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Jefferson County, N.Y.
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.
Jefferson 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 |
|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | $14,886,879 | Grant |
Broadband Technology Opportunities Program (BTOP) ION (ION Newco Corp with sub-recipient, the Development Authority of the North Country) will build 10 new segments for a total of 1,308 plant miles of High Speed Internet infrastructure, which will incorporate more than 70 additional rural communinities... Show more
This spending item is part of a $38,938,988 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 9/09/2010 |
| MULTIPLE RECIPIENTS | $4,506,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| SACKETS HARBOR INC, VILLAGE OF | $4,351,012 | Grant |
Capitalization Grants for Clean Water State Revolving Funds The award provides funding under the American Recovery and Reinvestment Act of 2009 to the State of New York to capitalize its revolving loan fund for the financing for the construction of wastewater treatment facilities and associated infrarastructure, gre... Show more
This spending item is part of a $432,564,200 allocation.
See details
|
Environmental Protection Agency | 4/02/2009 |
| LAWMAN HEATING & COOLING, INC. | $3,526,260 | Contract |
Repair Clay Tile Sanitary Sewer Mains to Eliminate Infiltration
This spending item is part of a $4,213,453 allocation.
See details
|
Army, Department of | 8/17/2009 |
| BLACK HORSE GROUP L.L.C. | $3,366,263 | Contract |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| BLACK RIVER PLUMBING, HEATING & AIR CONDITIONING, INC. | $3,036,000 | Contract |
The Scope of Work for this project consist of removing the existing boilers and parts of the main distribution piping to include fittings, valves, and insulation located in mechanical room of the following buildings; P-4414, P-4422, P-4432, P-10112, P-101
This spending item is part of a $3,549,117 allocation.
See details
|
Army, Department of | 7/14/2009 |
| M R Burdick Enterprise LLC | $2,967,000 | Contract |
The Scope of Work for this project will consist of replacing a section of 12? water main line with 14? HDPE, tee connections, associated valves and hydrants. Current piping system is over 65 years old with lead joints that are leaking and parts of the 25
This spending item is part of a $4,771,675 allocation.
See details
|
Army, Department of | 6/03/2009 |
| M R Burdick Enterprise LLC | $2,950,000 | Contract | The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and | Army, Department of | 6/03/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $2,897,462 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Available for Use in Any Area (flexible) | Transportation, Department of / Federal Highway Administration | 4/02/2009 |
| COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY, INC. | $2,764,797 | Grant |
Weatherization Assistance for Low-Income Persons Weatherization formula grants allocated to the New York State Division of Housing and Community Renewal (DHCR) under the American Recovery and Reinvestment Act (ARRA). Funds are provided to reduce the energy expenditures of low-income households by cocondu... Show more
This spending item is part of a $395,996,904 allocation.
See details
|
Energy, Department of | 4/01/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $2,626,327 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 3/03/2009 |
| CHUGACH INDUSTRIES, INC. | $2,593,151 | Contract |
Repair Building P-10660 Motor Pool. Replace roof and repair doors.
This spending item is part of a $3,503,971 allocation.
See details
|
Army, Department of | 8/05/2009 |
| MULTIPLE RECIPIENTS | $2,380,811 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| COUNTY OF JEFFERSON | $2,360,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 8/28/2009 |
| WATERTOWN CITY SCHOOL DISTRICT | $2,328,275 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| PUBLIC SQUARE DEVELOPERS, L.P. | $2,198,985 | Grant |
Tax Credit Assistance Program (Recovery Act Funded) Tax Credit Assistance Program provides funding assistance for affordable rental housing projects that have been allocated Low-Income Housing Tax Credit and need additional equity.
This spending item is part of a $252,659,616 allocation.
See details
|
Housing and Urban Development, Department of | 6/19/2009 |
| Town of Hounsfield | $2,192,523 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds To capitalize the existing Drinking Water State revolving fund to finance the construction of drinking water facilities, green infrastructure, program administration and drinking water related activities. The Drinking Water State Revolvining Fund (DWSRF) wa... Show more
This spending item is part of a $86,811,000 allocation.
See details
|
Environmental Protection Agency | 9/01/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $2,054,181 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 4/14/2009 |
| Waterberry Lodging Company | $2,000,000 | 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 | 1/12/2010 |
| COUNTY OF JEFFERSON | $1,976,682 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) The purpose of the Homelessness Prevention and Rapid Re-housing Program (HPRP) is to provide assistance to households that have been identified as at-risk and who otherwise without such assistance would experience homelessnessss. HPRP is also intended to r... Show more
This spending item is part of a $26,951,329 allocation.
See details
|
Housing and Urban Development, Department of | 9/21/2009 |
| SACKETS HARBOR INC, VILLAGE OF | $1,900,000 | Grant | Water and Waste Disposal Systems for Rural Communities - ARRA 545-COMBO LOAN & GRANT WASTE DISPOSAL ONLY - 09/10 STIMULUS This grant (NY-00-08) is part of a loan/grant combination. The associated loan is NY-92-07. | Agriculture, Department of / Rural Utilities Service | 9/04/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $1,861,158 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Town of Rutland | $1,780,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds The award provides funding under the American Recovery and Reinvestment Act of 2009 to the State of New York to capitalize its revolving loan fund for the financing for the construction of wastewater treatment facilities and associated infrarastructure, gre... Show more
This spending item is part of a $432,564,200 allocation.
See details
|
Environmental Protection Agency | 4/02/2009 |
| CADENCE CONTRACT SERVICES, LLC | $1,715,800 | Contract |
The Scope of Work for this project will consist of replacing a section of 12? water main line with 14? HDPE, tee connections, associated valves and hydrants. Current piping system is over 65 years old with lead joints that are leaking and parts of the 25
This spending item is part of a $4,771,675 allocation.
See details
|
Army, Department of | 6/03/2009 |
| WATERTOWN HOUSING AUTHORITY | $1,685,000 | Grant | Public Housing Capital Fund Competitive (Recovery Act Funded) The Watertown Housing Authority has completed the following activities using Capital Fund Recovery funding for rehabilitation at the following developments: NORTHSIDE (NY010200000) for a total of 293 units. | Housing and Urban Development, Department of | 9/24/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $1,631,956 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| PEMCO CONTRACTING INC | $1,600,000 | Contract |
The Scope of Work for this project will consist of installing a new 13200/7620-volt primary electric service to the Ammo Supply Point (ASP) to replace the failing 4800-volt system that currently supplies the ASP. The new service will originate at VS-8A on
This spending item is part of a $1,952,316 allocation.
See details
|
Army, Department of | 6/03/2009 |
| POWIS CONTRACTING, INC. | $1,537,725 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10234, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,992,477 allocation.
See details
|
Army, Department of | 7/21/2009 |
| CHUGACH INDUSTRIES, INC. | $1,509,057 | Contract |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $1,484,414 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 5/08/2009 |
| JEFFERSON COMMUNITY COLLEGE | $1,443,215 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/14/2010 |
| POWIS CONTRACTING, INC. | $1,442,595 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10232, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,857,230 allocation.
See details
|
Army, Department of | 7/17/2009 |
| CHUGACH INDUSTRIES, INC. | $1,409,763 | Contract |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| WATERTOWN HOUSING AUTHORITY | $1,396,472 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded The Watertown Housing Authority has implemented the following activities using Capital Fund Recovery funding: 100 units of the EASTBROOK (NY0100000) public housing development are being rehabilitated. | Housing and Urban Development, Department of | 3/18/2009 |
| POWIS CONTRACTING, INC. | $1,377,600 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10224, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,930,529 allocation.
See details
|
Army, Department of | 7/22/2009 |
| BLACK RIVER PLUMBING, HEATING & AIR CONDITIONING, INC. | $1,242,447 | Contract |
The Scope of Work for this project consist of installing natural gas lines to buildings and installing gas fired appliances. Work also includes the removal of existing underground fuel oil tanks, existing oil fired furnaces, water heaters, associated oil
This spending item is part of a $1,433,603 allocation.
See details
|
Army, Department of | 9/11/2009 |
| M-FIVE WINE CONCEPTS INC. | $1,215,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/17/2010 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $1,206,576 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Jai Ganesh Inc. | $1,151,000 | 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 | 1/05/2010 |
| CHUGACH INDUSTRIES, INC. | $1,102,044 | Contract |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EMPIRE NORTHEAST INC. | $1,085,950 | Contract |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $1,060,415 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 4/14/2009 |
| RAILWORKS TRACK SERVICES, INC | $1,045,786 | Contract |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms a
This spending item is part of a $1,279,243 allocation.
See details
|
Army, Department of | 8/04/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $1,020,475 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| EMPIRE NORTHEAST INC. | $982,522 | Contract |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CHUGACH INDUSTRIES, INC. | $959,932 | Contract |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| COUNTY OF JEFFERSON | $942,939 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization , renovation or r repair of public school facil... Show more
This spending item is part of a $549,239,019 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| CHUGACH INDUSTRIES, INC. | $942,698 | Contract |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| GENERAL BROWN CENTRAL SCHOOL DISTRICT | $940,838 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| AUBERTINE AND CURRIER ARCHITECTS, ENGINEERS & LAND SURVEYORS, PLLC | $910,612 | Contract |
Design/Build Construction Contract
This spending item is part of a $8,002,378 allocation.
See details
|
Homeland Security, Department of / U.S. Customs and Border Protection | 4/22/2010 |
| WATERTOWN CITY SCHOOL DISTRICT | $901,778 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| BLACKSTONE ELECTRIC, INC. | $900,000 | Contract |
The Scope of Work for this project will consist of replacing all copper overhead conductors (according to the supplied diagram) in a 13.2 KV, 3-phase power line (circuit #1). All conductors will be replaced with 266 ACSR and be armless fiber glass rod con
This spending item is part of a $1,059,173 allocation.
See details
|
Army, Department of | 6/03/2009 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $860,924 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| JEFFERSON COMMUNITY COLLEGE | $844,892 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| WATERTOWN CITY SCHOOL DISTRICT | $844,794 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| THOUSAND ISLANDS CENTRAL SCHOOL DISTRICT | $831,887 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Pleasant Night Inn Corp. | $818,000 | 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 | 4/16/2009 |
| EMPIRE NORTHEAST INC. | $812,530 | Contract |
Repair Building P-10660 Motor Pool. Replace roof and repair doors.
This spending item is part of a $3,503,971 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EMPIRE NORTHEAST INC. | $812,530 | Contract |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| GENERAL BROWN CENTRAL SCHOOL DISTRICT | $771,999 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $767,534 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $756,420 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Davis-Ulmer Sprinkler Co Inc | $724,334 | Contract |
Repair Preaction Deluge Sprinkler System in Hangar P-2049
This spending item is part of a $960,868 allocation.
See details
|
Army, Department of | 8/17/2009 |
| EMPIRE NORTHEAST INC. | $721,915 | Contract |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| EMPIRE NORTHEAST INC. | $695,650 | Contract |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $687,193 | Contract |
Repair Clay Tile Sanitary Sewer Mains to Eliminate Infiltration
This spending item is part of a $4,213,453 allocation.
See details
|
Army, Department of | 8/17/2009 |
| JBS DIRT, INC. | $685,806 | Contract |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| PEMCO CONTRACTING INC | $674,200 | Contract |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| D.C. BUILDING SYSTEMS, INC. | $650,023 | Contract |
Furnish all labor, parts, material, and appliances necessary to perform all tasks to replace Bridge 29 and upgrade the trail on the Borland Road over Pleasant Creek, Fort Drum, NY in accordance witjh the Site Survey Report, Scope of Work, specifications,
This spending item is part of a $833,310 allocation.
See details
|
Army, Department of | 6/04/2009 |
| Mtl Design, Inc. | $644,533 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $626,331 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $624,067 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 4/14/2009 |
| COUNTY OF JEFFERSON | $588,301 | Grant |
WIA Youth Activities WIA Youth $71,526,360.00, CFDA 17.259: To provide employment-related services and high quality work experience, including an expanded summer youth work experience component, to America's youth ages 14-24 to prepare them for the workplace. Expenditures:
This spending item is part of a $169,410,659 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| PAVERITE | $576,990 | Contract |
Repair Munns Corners Road
This spending item is part of a $717,391 allocation.
See details
|
Army, Department of | 6/17/2009 |
| ALEXANDRIA CENTRAL SCHOOL DISTRICT | $572,263 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $560,460 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $560,460 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| SANDS BROTHERS ROOFING CO INC | $555,000 | Contract |
Repairs to failing components of Chapel P-10785
This spending item is part of a $723,203 allocation.
See details
|
Army, Department of | 8/13/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $552,929 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10224, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,930,529 allocation.
See details
|
Army, Department of | 7/22/2009 |
| COUNTY OF JEFFERSON | $548,121 | Grant |
WIA Youth Activities WIA Youth $71,526,360.00, CFDA 17.259: To provide employment-related services and high quality work experience, including an expanded summer youth work experience component, to America's youth ages 14-24 to prepare them for the workplace. Expenditures:
This spending item is part of a $169,410,659 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| CLAYTON, TOWN OF | $544,251 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The objectives of the New York State Partnership include creating replicable energy retrofit programs, supporting municipal Property Assessed Clean Energy (PACE) programs, demonstrating on-bill recovery programs in New York, leveraging EnEnergy Efficiency &... Show more
This spending item is part of a $40,000,000 allocation.
See details
|
Energy, Department of | 5/24/2010 |
| D.C. BUILDING SYSTEMS, INC. | $530,000 | Contract |
The Scope of Work for this project will consist of lighting upgrades, heating system improvements, building insulating and solar wall installation. All major construction materials used in the construction process must meet Government specifications and b
This spending item is part of a $1,433,890 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| BACH PLUBING & HEATING COMPANY OF CLAYTON, | $530,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/01/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $522,537 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| M R Burdick Enterprise LLC | $521,630 | Contract |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| CADENCE CONTRACT SERVICES, LLC | $513,117 | Contract |
The Scope of Work for this project consist of removing the existing boilers and parts of the main distribution piping to include fittings, valves, and insulation located in mechanical room of the following buildings; P-4414, P-4422, P-4432, P-10112, P-101
This spending item is part of a $3,549,117 allocation.
See details
|
Army, Department of | 7/14/2009 |
| MULTIPLE RECIPIENTS | $496,450 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| COUNTY OF JEFFERSON | $495,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 6/25/2009 |
| WATERTOWN CITY SCHOOL DISTRICT | $481,280 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| WATERTOWN CITY SCHOOL DISTRICT | $481,280 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $458,981 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $454,752 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10234, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,992,477 allocation.
See details
|
Army, Department of | 7/21/2009 |
| CHUGACH INDUSTRIES, INC. | $443,231 | Contract |
Emergency repairs to runway 15-33
This spending item is part of a $518,081 allocation.
See details
|
Army, Department of | 8/17/2009 |
| CALDWELL TANKS, INC. | $428,132 | Contract |
Repair water tank #3.
This spending item is part of a $514,668 allocation.
See details
|
Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $414,635 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10232, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $1,857,230 allocation.
See details
|
Army, Department of | 7/17/2009 |
| Hyde-Stone Mechanical Contractors, Inc. | $402,666 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CADENCE CONTRACT SERVICES, LLC | $394,636 | Contract |
Replace Wells 6 and 8
This spending item is part of a $1,618,666 allocation.
See details
|
Army, Department of | 6/17/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $393,858 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| MVN CONTRACTING | $390,400 | Contract |
Replace Failing Telemetry System. This project replaced the outdated controls for water, sewer and gas distribution
This spending item is part of a $1,712,015 allocation.
See details
|
Army, Department of | 7/29/2009 |
| MVN CONTRACTING | $390,000 | Contract | The Scope of Work for this project will consist of between Occupancy Preventive Maintenance Work. To include but not limited to the painting of walls, doors and frames, replacing damaged ceiling tile, and window screens, and general cleaning. Provide and | Army, Department of | 6/03/2009 |
| FRANK TARTAGLIA, INC. | $388,387 | Contract |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
|
Army, Department of | 6/05/2009 |
| LAWMAN HEATING & COOLING, INC. | $374,081 | Contract |
Furnish all labor, parts, materials, and appliances necessary to perform all tasks to install air condition in Building P-10550, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if applicable) and
This spending item is part of a $471,408 allocation.
See details
|
Army, Department of | 6/04/2009 |
| THOUSAND ISLANDS CENTRAL SCHOOL DISTRICT | $372,750 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| WATERTOWN CITY SCHOOL DISTRICT | $368,366 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| WATERTOWN CITY SCHOOL DISTRICT | $368,366 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY, INC. | $361,765 | Grant |
ARRA - Community Services Block Grant ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program: Allocate funds to a network of eligible entities to support employment related services which create and sustain economic growth in keeping with the requirements of the CSBG
This spending item is part of a $86,780,940 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| BELLEVILLE HENDERSON CENTRAL SCHOOL DISTRICT | $361,520 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| WATERTOWN CITY SCHOOL DISTRICT | $360,289 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| CADENCE CONTRACT SERVICES, LLC | $352,316 | Contract |
The Scope of Work for this project will consist of installing a new 13200/7620-volt primary electric service to the Ammo Supply Point (ASP) to replace the failing 4800-volt system that currently supplies the ASP. The new service will originate at VS-8A on
This spending item is part of a $1,952,316 allocation.
See details
|
Army, Department of | 6/03/2009 |
| North American Tapes LLC | $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 | 7/31/2009 |
| Pemco Contracting 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 | 5/28/2010 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $343,736 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $343,736 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| SACKETS HARBOR CTL SCHOOL DIST | $326,737 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| LAWMAN HEATING & COOLING, INC. | $325,789 | Contract |
Furnish all plant, labor, material, equipment and appliances necessary to perform all tasks for repair/replacement of backflow prevention devices throughout Fort Drum, in accordance with the attached Site Survey Report, Scope of Work, specifications, and
This spending item is part of a $398,845 allocation.
See details
|
Army, Department of | 8/17/2009 |
| LAFARGEVILLE CENTRAL SCHOOL DISTRICT | $305,908 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Snyders Construction | $296,890 | Contract |
The scope of work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corrid
This spending item is part of a $392,808 allocation.
See details
|
Army, Department of | 5/28/2009 |
| A Doggie Doo, Inc. | $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 | 8/14/2009 |
| Nytric Electrical Contractors, LLC | $289,350 | Contract |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $288,737 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Nytric Electrical Contractors, LLC | $285,350 | Contract |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| BOARD OF COOPERATIVE EDUCATIONAL SERVICES (INC) | $282,209 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization , renovation or r repair of public school facil... Show more
This spending item is part of a $549,239,019 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| CADENCE CONTRACT SERVICES, LLC | $282,015 | Contract |
Replace Failing Telemetry System. This project replaced the outdated controls for water, sewer and gas distribution
This spending item is part of a $1,712,015 allocation.
See details
|
Army, Department of | 7/29/2009 |
| LKR ENTERPRISES INC. | $265,000 | 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 |
| LKR ENTERPRISES INC. | $265,000 | 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 |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | $262,290 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization , renovation or r repair of public school facil... Show more
This spending item is part of a $549,239,019 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | $262,289 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund - for public safety and other government services which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization , renovation or r repair of public school facil... Show more
This spending item is part of a $549,239,019 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| TRANSPORTATION, NEW YORK DEPARTMENT OF | $260,116 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 4/14/2009 |
| JEFFERSON COMMUNITY COLLEGE | $255,430 | Grant |
Broadband Technology Opportunities Program (BTOP) New York Computer Centers:Broadbandexpress@yourlibrary creates a strategic mix of 30 library-based public computer centers (PCC) and 5 mobile training labs targeting the unemployed, underemployed and vulnerable populations in 41 economically distressesed up... Show more
This spending item is part of a $9,521,150 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 2/22/2010 |
| Brimmers Plumbing & Heating | $255,200 | Contract |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| 34 & CO., INC. | $251,400 | Contract |
The Scope of Work for this project will consist of Between-Occupancy Super Preventive Maintenance Work. This will include but not be limited to the repair/replace/repaint/clean of metal doors/frames, ceiling tiles, floors and walls in the dorm rooms, corr
This spending item is part of a $346,136 allocation.
See details
|
Army, Department of | 6/03/2009 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $251,100 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Junction Boyz, Inc. and Lisa S. Sampson | $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 | 4/30/2009 |
| D.C. BUILDING SYSTEMS, INC. | $249,742 | Contract |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $244,865 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| CARTHAGE CENTRAL SCHOOL DISTRICT | $244,865 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| NORTH COUNTRY LIBRARY SYSTEM | $244,517 | Grant |
Broadband Technology Opportunities Program (BTOP) New York Computer Centers:Broadbandexpress@yourlibrary creates a strategic mix of 30 library-based public computer centers (PCC) and 5 mobile training labs targeting the unemployed, underemployed and vulnerable populations in 41 economically distressesed up... Show more
This spending item is part of a $9,521,150 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 2/22/2010 |
| CARTHAGE FREE LIBRARY | $244,517 | Grant |
Broadband Technology Opportunities Program (BTOP) New York Computer Centers:Broadbandexpress@yourlibrary creates a strategic mix of 30 library-based public computer centers (PCC) and 5 mobile training labs targeting the unemployed, underemployed and vulnerable populations in 41 economically distressesed up... Show more
This spending item is part of a $9,521,150 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 2/22/2010 |
| CHUGACH INDUSTRIES, INC. | $243,026 | Contract | Repair 460 feet of Main Street. | Army, Department of | 6/04/2009 |
| CADENCE CONTRACT SERVICES, LLC | $240,515 | Contract |
The Scope of Work for this project consists of installing the necessary equipment for the control of HVAC equipment identified through the initial site survey of 136 buildings as identified by Fort Drum personnel. The intent of this scope is to remove the
This spending item is part of a $1,372,515 allocation.
See details
|
Army, Department of | 6/17/2009 |
| COUNTY OF JEFFERSON | $239,839 | Grant |
WIA Youth Activities WIA Youth $71,526,360.00, CFDA 17.259: To provide employment-related services and high quality work experience, including an expanded summer youth work experience component, to America's youth ages 14-24 to prepare them for the workplace. Expenditures:
This spending item is part of a $169,410,659 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| FRANCIS GARRETT CORP. | $239,762 | Contract |
Roof repair to building P-4475 at Fort Drum.
This spending item is part of a $3,135,965 allocation.
See details
|
Army, Department of | 7/24/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $233,458 | Contract |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to repair railroad (Phase 1), Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, Specifications, and drawings (if applicable) and subject to the terms a
This spending item is part of a $1,279,243 allocation.
See details
|
Army, Department of | 8/04/2009 |
| CHUGACH INDUSTRIES, INC. | $229,718 | Contract | Repair 5,050 feet of Lewis Avenue Roadway | Army, Department of | 6/02/2009 |
| CHUGACH INDUSTRIES, INC. | $227,380 | Contract | Repair Mt. Belvedere railroad crossing. | Army, Department of | 6/04/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $227,348 | Contract |
Furnish all plant, labor, material, and appliances necessary to perform all tasks to construct a new field house for youth services at the Chapel Drive Athletic Fields, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications
This spending item is part of a $648,723 allocation.
See details
|
Army, Department of | 6/05/2009 |
| Brimmers Plumbing & Heating | $226,557 | Contract |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $221,906 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| C & S ENGINEERS, INC. | $221,130 | Contract |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
|
Army, Department of | 7/17/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $210,048 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| INDIAN RIVER CENTRAL SCHOOL DISTRICT | $210,048 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| ORLEANS, TOWN OF | $208,078 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds To capitalize the existing Drinking Water State revolving fund to finance the construction of drinking water facilities, green infrastructure, program administration and drinking water related activities. The Drinking Water State Revolvining Fund (DWSRF) wa... Show more
This spending item is part of a $86,811,000 allocation.
See details
|
Environmental Protection Agency | 9/01/2009 |
| LYME CENTRAL SCHOOL DISTRICT | $206,253 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| FRANCIS GARRETT CORP. | $204,688 | Contract |
Repair building P-10670 motor pool roof and repair doors
This spending item is part of a $3,154,385 allocation.
See details
|
Army, Department of | 7/30/2009 |
| ALEXANDRIA BAY VIL | $200,000 | Loan | Community Facilities Loans and Grants Community Facilities Loans and Grants - ARRA | Agriculture, Department of / Rural Housing Service | 4/29/2010 |
| CHILDREN 1ST DAYCARE & LEARNIN | $200,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/01/2010 |
| GENERAL BROWN CENTRAL SCHOOL DISTRICT | $199,974 | Grant |
Education Technology State Grants, Recovery Act Guided by the NCLB/Title II Part D ??? EETT Legislation and the USDOE???s Program Guideline, the New York State ARRA EETT Competitive Grant Program has been designed primarily focus efforts and resources on quickly turning around those schools in signifific... Show more
This spending item is part of a $55,621,510 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| Brimmers Plumbing & Heating | $196,626 | Contract |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Brimmers Plumbing & Heating | $196,626 | Contract |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
|
Army, Department of | 8/05/2009 |
| THE PROPHET CORPORATION | $195,155 | Contract |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| ALEXANDRIA CENTRAL SCHOOL DISTRICT | $194,509 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Brimmers Plumbing & Heating | $193,540 | Contract |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
See details
|
Army, Department of | 8/05/2009 |
| CADENCE CONTRACT SERVICES, LLC | $191,156 | Contract |
The Scope of Work for this project consist of installing natural gas lines to buildings and installing gas fired appliances. Work also includes the removal of existing underground fuel oil tanks, existing oil fired furnaces, water heaters, associated oil
This spending item is part of a $1,433,603 allocation.
See details
|
Army, Department of | 9/11/2009 |
| PTL CONTRACTING CORP. | $190,300 | Contract |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CHUGACH INDUSTRIES, INC. | $186,277 | Contract |
Repair signal controllers and mastheads.
This spending item is part of a $370,294 allocation.
See details
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Army, Department of | 6/04/2009 |
| FRANCIS GARRETT CORP. | $186,156 | Contract |
Repair Building P-10680 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,660,297 allocation.
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Army, Department of | 8/05/2009 |
| GENERAL BROWN CENTRAL SCHOOL DISTRICT | $184,424 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
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Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| GENERAL BROWN CENTRAL SCHOOL DISTRICT | $184,417 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA
This spending item is part of a $759,193,324 allocation.
See details
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Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Power Line Constructors, Inc. | $184,017 | Contract |
Repair signal controllers and mastheads.
This spending item is part of a $370,294 allocation.
See details
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Army, Department of | 6/04/2009 |
| SACKETS HARBOR CTL SCHOOL DIST | $182,786 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| CADENCE CONTRACT SERVICES, LLC | $181,640 | Contract |
The Scope of Work for this project will consist of lighting upgrades, heating system improvements, building insulating and solar wall installation. All major construction materials used in the construction process must meet Government specifications and b
This spending item is part of a $1,433,890 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVI | $180,205 | Direct P | Centers for Independent Living, Recovery Act. CENTER FOR INDEPENDENCE LIVING RECOVERY ACT | Education, Department of | 2/02/2010 |
| WILNA, TOWN OF HOUSING AUTHORITY | $179,843 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Replace interior lighting with energy efficient fixtures,install 2 entry doors,install new sidewalk entrance,resurface parking lot,seal-line parking lot,replace pump control panels and actuators, 2 new vestibule heaters,replace roof e exhaust fans, elevator... Show more | Housing and Urban Development, Department of | 3/18/2009 |
| BLACKSTONE ELECTRIC, INC. | $178,700 | Contract |
The Scope of Work for this project will consist of isolating, disconnecting and removing 5 each old frequency converters. The contractor will re-use existing conduits and wiring to the facility. The contractor will install 5 each new frequency converters;
This spending item is part of a $209,427 allocation.
See details
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Army, Department of | 6/03/2009 |
| RODMAN, TOWN OF | $174,120 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The grant consists of two components. The Sub-grant program for small municipalities ($27,079,705) will provide grant funding for small municipalities that did not receive direct formula grants from DOE's EECBG Funding Opportunity Announcncement. Funding w... Show more
This spending item is part of a $29,760,600 allocation.
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Energy, Department of | 9/14/2009 |
| CHUGACH INDUSTRIES, INC. | $168,203 | Contract |
Repairs to failing components of Chapel P-10785
This spending item is part of a $723,203 allocation.
See details
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Army, Department of | 8/13/2009 |
| THOUSAND ISLANDS CENTRAL SCHOOL DISTRICT | $163,760 | Grant |
State Energy Program The award includes four activities. The Clean Fleet Program ($4,643,000) provides financial support to accelerate the introduction of light-, medium-, and heavy-duty alternative fuel vehicles and certain advanced vehicle technologies into local communiti
This spending item is part of a $123,110,000 allocation.
See details
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Energy, Department of | 4/22/2009 |
| BOARD OF COOPERATIVE EDUCATIONAL SERVICES (INC) | $163,760 | Grant |
State Energy Program The award includes four activities. The Clean Fleet Program ($4,643,000) provides financial support to accelerate the introduction of light-, medium-, and heavy-duty alternative fuel vehicles and certain advanced vehicle technologies into local communiti
This spending item is part of a $123,110,000 allocation.
See details
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Energy, Department of | 4/22/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $163,547 | Contract |
Repair Preaction Deluge Sprinkler System in Hangar P-2049
This spending item is part of a $960,868 allocation.
See details
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Army, Department of | 8/17/2009 |
| FRANK COTA | $161,000 | Contract |
Contractor shall furnish all plant, labor, materials, and appliances necessary to perform all tasks to renovate Barracks Building P-10222, Fort Drum, New York in accordance with the Site Survey Report, Scope of Work, specifications, and drawings (if appli
This spending item is part of a $2,040,483 allocation.
See details
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Army, Department of | 7/22/2009 |
| CADENCE CONTRACT SERVICES, LLC | $159,173 | Contract |
The Scope of Work for this project will consist of replacing all copper overhead conductors (according to the supplied diagram) in a 13.2 KV, 3-phase power line (circuit #1). All conductors will be replaced with 266 ACSR and be armless fiber glass rod con
This spending item is part of a $1,059,173 allocation.
See details
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Army, Department of | 6/03/2009 |
| COUNTY OF JEFFERSON | $158,139 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF): Provide child care financial assistance to low-Income working families and fund activities to improve the quality of child care.
This spending item is part of a $96,785,640 allocation.
See details
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Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| BARRETT PAVING MATERIALS INC. | $156,105 | Contract |
Furnish all plant, labor, materials, and appliances necessary to perform all tasks to upgrade traffic signals at Iraqi Freedom Drive and Mount Belvedere Blvd, Fort Drum, NY in accordance with the Site Survey Report, Scope of Work, specifications, and draw
This spending item is part of a $489,688 allocation.
See details
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Army, Department of | 7/17/2009 |
| Comfort Systems U S A (syracuse), Inc | $154,000 | Contract |
AS part of Army Military Construction Program, perform construction of a child development center located at Fort Drum, NY
This spending item is part of a $6,357,600 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| Black River Bar & Grill | $151,000 | 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 | 8/10/2009 |
| COUNTY OF JEFFERSON | $150,195 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF): Provide child care financial assistance to low-Income working families and fund activities to improve the quality of child care.
This spending item is part of a $96,785,640 allocation.
See details
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Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| BELLEVILLE HENDERSON CENTRAL SCHOOL DISTRICT | $150,005 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| Johnson Lumber Company LLC | $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 | 3/20/2009 |
| Carthage Fibre Drum, 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 | 4/21/2009 |
| Current Applications 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 | 4/27/2010 |
| LAFARGEVILLE CENTRAL SCHOOL DISTRICT | $149,759 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act For the support of public elementary, secondary, and post secondary education and, as, applicable early childhood education programs and services
This spending item is part of a $2,468,557,791 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/23/2010 |
| FRANCIS GARRETT CORP. | $149,432 | Contract |
Repair Building P-10580 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,541,209 allocation.
See details
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Army, Department of | 8/05/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $147,668 | Contract |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York in accordance with the Site Survey Report, Scope of W
This spending item is part of a $677,096 allocation.
See details
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Army, Department of | 6/17/2009 |
| ALUTIIQ GLOBAL SOLUTIONS LLC | $147,667 | Contract |
Furnish all plant, labor, material, and appliances necessary to performall tasks to replace at-grade railroad crossing at Conway Road, Euphrates River Valley Road, and Sanford Road, Fort Drum, New York
This spending item is part of a $677,096 allocation.
See details
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Army, Department of | 6/05/2009 |
| CHUGACH INDUSTRIES, INC. | $146,176 | Contract | Repair Main Street railroad crossing | Army, Department of | 6/02/2009 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $143,161 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | $143,161 | Grant |
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
This spending item is part of a $907,152,149 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| Orchard Earth & Pipe Corp. | $142,566 | Contract |
Repair Building P-10570 Motor Pool. Replace roof and repair doors.
This spending item is part of a $2,521,120 allocation.
See details
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Army, Department of | 8/05/2009 |
| VICTORY PROMOTIONS INC | $142,500 | 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 |
| COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY, INC. | $141,994 | Grant | ARRA - Head Start Purpose and Expected Outcomes: It is our intent with these Head Start ARRA funds to do the following: enhance 11 Head Start staff salaries for achievement of Bachelor degrees and CDAs; increase present wages and fringe by 1.84% for 62 Head Start employees | Health and Human Services, Department of / Administration for Children and Families | 6/30/2009 |