Cumberland County, N.C.
| U.S. | North Carolina | Cumberland | |
|---|---|---|---|
| Population | 308,745,538 | 9,535,483 | 320,267 |
| Total recovery funding | $522,082,377,600 | $15,205,543,291 | $341,186,236 |
| Funding per Capita | $1,691 | $1,595 | $1,065 |
Unemployment
7/2008 |
6.2 |
6.5 |
6.8 |
7/2009 |
+3.6
9.8 |
+4.6
11.1 |
+2.9
9.7 |
7/2010 |
-0.2
9.6 |
-1.2
9.9 |
-0.6
9.1 |
7/2011 |
-0.6
9.0 |
+1.0
10.9 |
+1.7
10.8 |
7/2012 |
-0.9
8.1 |
-1.1
9.8 |
-0.3
10.5 |
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 | $100,374,019 | |
| Army, Department of | $83,363,258 | |
| Transportation, Department of | $57,967,678 | |
| Small Business Administration | $19,444,500 | |
| Housing and Urban Development, Department of | $17,861,841 | |
| Agriculture, Department of | $13,477,647 | |
| Social Security Administration | $12,150,250 | |
| Health and Human Services, Department of | $10,807,290 | |
| Energy, Department of | $9,199,983 | |
| Department of Veterans Affairs | $4,426,750 | |
| Employment and Training Administration | $4,209,878 | |
| Justice, Department of | $3,845,574 | |
| Environmental Protection Agency | $1,454,735 | |
| Department of the Air Force | $1,063,212 | |
| Commerce, Department of | $1,012,401 | |
| Office of the Secretary of Defense | $222,535 | |
| National Science Foundation | $175,092 | |
| U.S. Army Corps of Engineers | $129,105 | |
| State, Department of | $488 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Cumberland County, N.C.
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.
Cumberland 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 |
|---|---|---|---|---|---|
| TRANSPORTATION, NORTH CAROLINA DEPARTMENT OF | $54,501,720 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 4/21/2009 |
| CUMBERLAND COUNTY SCHOOLS | $27,850,443 | 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 $1,161,931,564 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/20/2009 |
| CUMBERLAND COUNTY SCHOOLS | $13,695,069 | 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 $257,444,956 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| MULTIPLE RECIPIENTS | $11,813,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| CUMBERLAND COUNTY SCHOOLS | $11,647,517 | 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 $314,410,039 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | $9,951,571 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 3/08/2010 |
| CUMBERLAND COUNTY SCHOOLS | $8,433,724 | Grant |
State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act The purpose of the Race to the Top Fund is to encourage and reward States that are creating the conditions for education innovation and reform; achieving significant improvement in student outcomes; and implementiting ambitious plans in the four core educat... Show more
This spending item is part of a $399,465,769 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 9/24/2010 |
| FAYETTEVILLE STATE UNIVERSITY | $8,174,340 | 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 $1,161,931,564 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/20/2009 |
| CAMPBELL TERRACE PHASE I ASSOCIATES LIMITED PARTNERSHIP | $8,004,973 | Grant |
Tax Credit Assistance Program (Recovery Act Funded) The Tax Credit Assistance Program (TCAP) will fill financing gaps caused by the reduction of equity investment in the Low Income Housing Tax Credit (LIHTC) program. TCAP will provide gap financing for the construction or rehabilitation of affordablele housi... Show more
This spending item is part of a $52,152,687 allocation.
See details
|
Housing and Urban Development, Department of | 6/24/2009 |
| MULTIPLE RECIPIENTS | $6,884,823 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| SAUER INCORPORATED | $6,526,138 | Contract |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| FAYETTEVILLE METROPOLITAN HOUSING AUTHORITY INC | $6,500,000 | Grant | Public Housing Capital Fund Competitive (Recovery Act Funded) Capital Fund Recovery Competitive (CFRC) Grant - This grant is funded under the 2009 American Recovery and Reinvestment Act (ARRA). The purpose of this grant is to provide funding for gap financing for stalled development projects. We wilill utilize this g... Show more | Housing and Urban Development, Department of | 9/23/2009 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $6,043,183 | Grant |
Weatherization Assistance for Low-Income Persons The Weatherization Assistance ProgramG??s mission is to enhance the well-being of low-income residents, particularly those persons who are most vulnerable such as the elderly, the handicapped, and children, through the installation of energy efficient t and... Show more
This spending item is part of a $131,954,536 allocation.
See details
|
Energy, Department of | 4/01/2009 |
| R. C. CONSTRUCTION CO., INC. | $5,963,329 | Contract |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| MULTIPLE RECIPIENTS | $5,627,898 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $5,070,017 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/20/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $4,582,030 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| EML/BMAR JOINT VENTURE II, LLC | $3,705,210 | Contract | Replace resilliant flooring at Womack Army Medical Center | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/29/2009 |
| B & H CONTRACTING COMPANY INC | $3,500,000 | Contract | ALTER/REPAIR BLDG A-3275 AT FT BRAGG, NC. | Army, Department of | 4/14/2010 |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | $3,266,635 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 5/12/2010 |
| CITY OF FAYETTEVILLE | $3,129,010 | Grant | Federal Transit_Formula Grants Invest in public transportation by purchasing 5 diesel-electric hybrid replacement buses, providing security training for the transit staff, and providing route enhancements. | Transportation, Department of / Federal Transit Administration | 3/03/2010 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $2,550,172 | Grant | ARRA - Early Head Start Title: Early Head Start Expasion- ARRA Expand Early Head Start services to 82 infants,toddlers and pregnant women through center-based and home-based services in Cumberland County, North Carolina. Seventy-two infants and toddlers will be served full day, | Health and Human Services, Department of / Administration for Children and Families | 11/23/2009 |
| FAYETTEVILLE, CITY OF | $2,528,240 | Grant | Public Safety Partnership and Community Policing Grants The COPS Hiring Recovery Program (CHRP) provides funding directly to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to create and preserve jobs, and to increase their community policing capacity and c crime preve... Show more | Justice, Department of | 7/01/2009 |
| H&H Auto Service of Fayetteville, Inc | $2,514,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/26/2011 |
| CUMBERLAND, COUNTY OF | $2,499,909 | 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 support the quality of child care. Child care subsidy funds were used to fund direct
This spending item is part of a $67,543,134 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | $2,471,178 | 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 $1,161,931,564 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/20/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $2,427,358 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| FAYETTEVILLE METROPOLITAN HOUSING AUTHORITY INC | $2,381,636 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded This is a formula grant that is funded under the 2009 American Recovery and Reinvestment Act. | Housing and Urban Development, Department of | 3/18/2009 |
| BARNHILL CONTRACTING COMPANY | $2,367,665 | Contract |
TAS::21 2022::TAS Recovery Project#::PT-00005-9P::RP#-Repair and Resurface Taxiways M,K,L&Repair SE & SW Parking at Simmons Army Airfield, Fort Bragg, NC.
This spending item is part of a $2,835,285 allocation.
See details
|
Army, Department of | 9/19/2009 |
| BARNHILL CONTRACTING COMPANY | $2,079,150 | Contract |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
|
Army, Department of | 9/26/2009 |
| RACHNA LLC | $2,000,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/09/2010 |
| CUMBERLAND COUNTY SCHOOLS | $1,906,662 | Grant |
School Improvement Grants, Recovery Act Provide support to eligible schools that demonstrate the greatest need for the funds and the strongest commitment to use the funds to raise substantially the achievement of their students to enable those schools to make adequate yearly progress.
This spending item is part of a $77,001,055 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| B & H CONTRACTING COMPANY INC | $1,888,878 | Contract | Alter/Repair bldg 2-1249 and construct parking lot | Army, Department of | 5/24/2010 |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | $1,860,272 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/06/2009 |
| IVEY MECHANICAL COMPANY LLC | $1,851,752 | Contract |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| VINDICATOR TECHNOLOGIES, INC. | $1,814,335 | Contract | The scope of work includes inspecting and upgrading HVAC equipment and Direct Digital Controls in Building C-6039 at Ft. Bragg, NC. The work requires the repair and replacement of HVAC equipment, controls, and incidental electrical and structural elements | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| Fayetteville Inn & Suites | $1,805,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/08/2009 |
| CITY OF FAYETTEVILLE | $1,652,900 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) EECBG FAYETTEVILLE, NC | Energy, Department of | 9/28/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,631,553 | Contract |
Upgrading Heating Ventilation and Air Conditioning equipment and Direct Digital Controls (DDC), incidental repairs, and Retro-Commissioning (RCx) in Building 4-2843 (Soldier Support Center) and associated Heating & Cooling Plant Buildings 4-2641 & 4-2441
This spending item is part of a $6,723,500 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| FORT BRAGG REGIONAL ALLIANCE, INC. | $1,600,000 | Grant |
WIA Dislocated Workers The Workforce Investment Act (WIA) of 1998 created a nationwide federally funded employment and training program and provides resources to states and to local Workforce Development Boards to assist jobseekers and employers with a number of workforce devel
This spending item is part of a $79,827,136 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| VINDICATOR TECHNOLOGIES, INC. | $1,559,966 | Contract | Replace HVAC Equipment and Controls System, Building C-6039, Fort Bragg, NC | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| Shir Shakti LLC | $1,557,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/18/2010 |
| COUNTY OF CUMBERLAND | $1,538,626 | Grant |
WIA Dislocated Workers The Workforce Investment Act (WIA) of 1998 created a nationwide federally funded employment and training program and provides resources to states and to local Workforce Development Boards to assist jobseekers and employers with a number of workforce devel
This spending item is part of a $79,827,136 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| STARR ELECTRIC COMPANY, INCORPORATED | $1,532,697 | Contract |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $1,395,916 | Grant |
ARRA - Community Services Block Grant North Carolina's ARRA Supplemental Funding for the Community Services Block Grant (CSBG) Program funds were allocated to a network of eligible organizations (Community Action Agencies) to support employment related services that primarily created and sust
This spending item is part of a $26,243,124 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| TURNER STRATEGIC TECHNOLOGIES, LLC | $1,375,916 | Contract |
Inclusive of Roofing, Masonry, Electrical, Mechanical, Metal Framing & EFIS. The existing flat roof will have select demo to facilitate installation of a new hip metal truss system and standing seam roof. Exterior masonry finish to be removed and walls p
This spending item is part of a $1,734,687 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| DAVIS GROUP, INC., THE | $1,369,007 | Contract |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| Larry Tabatchnick, DMD, PLLC | $1,352,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/04/2009 |
| R. W. WARNER, INC. | $1,284,036 | Contract |
Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC
This spending item is part of a $1,507,196 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| J P ELECTRIC INC | $1,250,589 | Contract |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $1,233,168 | Contract |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $1,216,945 | Grant | ARRA - Head Start ARRA Head Start Expansion Provide high quality serves to 68 three year old children and their families in Cumberland County, NC. These children will be served in a center-based setting. The purpose of Head Start is to provide children of low-income fam | Health and Human Services, Department of / Administration for Children and Families | 9/16/2009 |
| ISLANDS MECHANICAL CONTRACTOR, INC. | $1,168,753 | Contract | Renovation of Fire Station #1 includes asbestos abatement, building expansion, demolition, new bedroom construction, mechanical, electrical, plumbing. | Army, Department of | 5/11/2010 |
| IVEY MECHANICAL COMPANY, LLC | $1,159,667 | Contract |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| SUPER 8 MOTEL | $1,128,000 | 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 |
| METHODIST UNIVERSITY, INC.,THE | $1,096,373 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 4/20/2010 |
| B & H CONTRACTING COMPANY INC | $1,056,121 | Contract | Alter/Repair bldg 2-1246 and construct court yard. | Army, Department of | 3/26/2010 |
| CUMBERLAND, COUNTY OF | $1,043,441 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The disparate jurisdictions consisting of Cumberland County and the City of Fayetteville will utilize the Fiscal Year Recovery Act JAG award in the amount of $1,043,441 to support personnnnel and to purchase equipment. The County of Cumberland, serving as t... Show more | Justice, Department of | 6/05/2009 |
| K3 Enterprises Inc. | $1,036,000 | 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 | 4/30/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $1,020,780 | Contract |
Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $1,012,401 | Grant | Broadband Technology Opportunities Program (BTOP) The purpose of this grant is to provide broadband education awareness, training, access, equipment, and support to residents of subsidized housing and the general public. It will provide supportive services to facilitate greater use of broadband servrvices... Show more | Commerce, Department of / National Institute of Standards and Technology | 3/29/2010 |
| CONSTRUCTION SERVICES GROUP, INC., THE | $999,906 | Contract | Renovate existing Kitchen as per drawings & specifications | Department of Veterans Affairs | 3/19/2010 |
| FAYETTEVILLE AREA HEALTH EDUCATION FOUNDATION, INC | $971,102 | Grant |
ARRA - Health Information Technology Extension Program American Recovery and Reinvestment Act of 2009, Health Information Technology Ex Project goals, objectives, overall approach Meaningful use of health information technology (HIT) is key to improving the quality and value of health care, but proroviders se... Show more
This spending item is part of a $14,443,487 allocation.
See details
|
Health and Human Services, Department of | 2/08/2010 |
| HIGHLAND PAVING CO., LLC | $945,000 | Contract |
Completed punchlist and closed job outG?job has been final billed
This spending item is part of a $1,706,840 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/18/2009 |
| T2 CONTRACTING, INC. | $932,797 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| IVEY MECHANICAL COMPANY LLC | $929,000 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $926,950 | Contract |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Midcarolina Council of Government Inc | $925,346 | Grant |
WIA Dislocated Workers The Workforce Investment Act (WIA) of 1998 created a nationwide federally funded employment and training program and provides resources to states and to local Workforce Development Boards to assist jobseekers and employers with a number of workforce devel
This spending item is part of a $79,827,136 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| WECC, INC. | $913,072 | Contract | As a part of research on project: Replace Failing Bridge T8520, Camp Mackall/Project Number ::26972:: contract W9132T-10-C-0033 shall implement innovative thermoplastic composite I-beam vehicular bridge at Camp Mackall, NC. The contractor will replace an | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/01/2010 |
| BARNHILL CONTRACTING COMPANY | $901,824 | Contract |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
Army, Department of | 7/31/2009 |
| BARNHILL CONTRACTING COMPANY | $901,824 | Contract |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| Southern Oaks Animal Hospital P.A. | $900,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/27/2010 |
| AGATE STEEL, INC. | $896,426 | Contract | Furnish and install the temporary utilites and temporary kitchen trailers while main kitchen is renovated. | Department of Veterans Affairs | 5/12/2010 |
| CEBCO CONSTRUCTION INC | $874,212 | Contract | REPLACE/REPAIR VARIOUS ROOFS | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/18/2009 |
| Haire Plumbing Company | $827,565 | Contract |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BOLTON CONSTRUCTION AND SERVICE, LLC | $808,665 | Contract | HVAC renovation of DFAC M-4234 on Ft. Bragg base. | Army, Department of | 6/01/2010 |
| IVEY MECHANICAL COMPANY LLC | $798,449 | Contract |
Direct Digital Control System Upgrade at Fort Bragg Building 5454
This spending item is part of a $2,957,684 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| BL HARBERT INTERNATIONAL LLC | $775,864 | Contract |
As part of the PV Array Construction on the Warrior Transition Barracks Complex, Fort Bragg, NC, a 223 KW PV Array Parking Canopy will be designed and constructed within the site limits. It will be located on the existing South Parking Lot down the cente
This spending item is part of a $1,751,935 allocation.
See details
|
Army, Department of | 8/26/2011 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $750,990 | Contract |
Completed punchlist and closed job outG?job has been final billed
This spending item is part of a $1,706,840 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/18/2009 |
| BARNHILL CONTRACTING COMPANY | $733,681 | Contract |
This project was awarded to repair a sink hole located at Simmons Army Airfield. The project includes pipe repair and replacement of concrete slabs.
This spending item is part of a $842,081 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/19/2009 |
| Asheboro Paper and Packaging Converting | $733,000 | 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 | 1/28/2010 |
| WECC, INC. | $726,604 | Contract | Recover Project # 32152, Replace and Relocate Existing Womack Army Medical Center Helipad for Placement of The Warrior Transition Barracks Complex | Army, Department of | 11/06/2009 |
| Team Collins-W2X LLC | $700,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/10/2010 |
| VINDICATOR TECHNOLOGIES, INC. | $682,842 | Contract | Upgrade the Boiler Burner Controller and Upgrade the Chiller Control Panels at Fort Bragg, North Carolina. Work includes the repair and replacement of incidental equipment or controls as needed for a complete useable system. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| GUERRERO BUILDERS, LLC | $663,272 | Contract | Replace Main Elevators | Department of Veterans Affairs | 3/19/2010 |
| GUERRERO BUILDERS, LLC | $663,272 | Contract | UPGRADE MAIN ELEVATORS | Department of Veterans Affairs | 3/19/2010 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $641,223 | Contract |
Preventive Maintenance on two chillers, evaporators and condensers; Procure and install Cooling tower and associate condenser piping; Procure and Install tower filtration system; Network controls in Buildings H-3531, H-3229, H-3526, & H-3829; Pro
This spending item is part of a $1,075,955 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/23/2010 |
| PRECISION WALLS, INC. | $611,050 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| H&H Auto Service of Fayetteville Inc | $609,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/22/2010 |
| BARNHILL CONTRACTING COMPANY | $595,502 | Contract | TAS::21 2022::TAS Recovery Project#::FA-20022-8P::RP# Construct Parking Lot for Warrior in Transition Facilities. | Army, Department of | 9/23/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $592,193 | Contract |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
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Army, Department of | 9/29/2009 |
| COUNTY OF CUMBERLAND | $590,700 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM. The initial program activity is to conduct investment grade energy audits of selected facilities to evaluate potential cost reducing strategies including energy conservation measureres, operational ef... Show more | Energy, Department of | 9/22/2009 |
| CITY OF FAYETTEVILLE | $589,648 | Grant | Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Homeless Prevention and Rapid Re-housing Program funds were received and being used to fund homeless prevention and homeless assistance activities administered by two subrecipients, Cumberland County Mental Health and Gospel S Services Benevolent Society.... Show more | Housing and Urban Development, Department of | 7/21/2009 |
| INTEGRATED ELECTRICAL CONTRACTORS, INCORPORATED | $582,498 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| HONEYBAKED HAM AND CAFE | $575,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/21/2009 |
| G.L.H.C. SERVICES COMPANY | $552,216 | Contract |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| Adams Electric Company Incorporated | $542,281 | Contract |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| CITY OF FAYETTEVILLE | $536,692 | Grant |
Capitalization Grants for Clean Water State Revolving Funds This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the state of North Carolina to capitalize its revolving loan fund for the financing for the construction of wastewater treatment facilities and assocociated infrastr... Show more
This spending item is part of a $70,729,100 allocation.
See details
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Environmental Protection Agency | 4/03/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $500,330 | Contract |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $500,330 | Contract |
Construction of Remove Existing 92 CMP and Sewer Line Relocation. Furnish all labor, material, equipment, incidentals, supervision, and transportation for work necessary to provie design & removal of existing CMP piping.
This spending item is part of a $1,402,154 allocation.
See details
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Army, Department of | 7/31/2009 |
| ONE SOURCE UTILITIES, LLC | $498,114 | Contract |
RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC
This spending item is part of a $969,888 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| CAVALIER FLOORING SYSTEMS, INC. | $495,694 | Contract |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| AFFILIATED WESTERN, INC. | $491,560 | Contract | Fayetteville-Upgrade A wing elevator | Department of Veterans Affairs | 1/25/2010 |
| Haire Plumbing Company | $478,080 | Contract |
Furnish all plant, labor, material and equipment necessary to repair HVAC System in Building 3500 and 4517 in strict accordance with the Statement of Objective, Statement of Work, Speicifications and Goverment Drawing for Project No. VKAG05-1007
This spending item is part of a $962,493 allocation.
See details
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Department of the Air Force | 4/30/2009 |
| METHODIST UNIVERSITY INC. THE | $471,987 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| K-NORT CONTRACTING, LLC | $467,620 | Contract |
TAS::21 2022::TAS Recovery Project#::PT-00005-9P::RP#-Repair and Resurface Taxiways M,K,L&Repair SE & SW Parking at Simmons Army Airfield, Fort Bragg, NC.
This spending item is part of a $2,835,285 allocation.
See details
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Army, Department of | 9/19/2009 |
| CITY OF FAYETTEVILLE | $464,503 | Grant |
Capitalization Grants for Clean Water State Revolving Funds This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the state of North Carolina to capitalize its revolving loan fund for the financing for the construction of wastewater treatment facilities and assocociated infrastr... Show more
This spending item is part of a $70,729,100 allocation.
See details
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Environmental Protection Agency | 4/03/2009 |
| CUMBERLAND COUNTY SCHOOLS | $458,425 | Grant |
Special Education - Preschool Grants, Recovery Act Assist States to make available special education and related services for children with disabilities age 3 through 5 years, and at a State's discretion, to 2 year old children with disabilities who will reach age three during the school year.
This spending item is part of a $12,071,141 allocation.
See details
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Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| Triangle Concrete Pumping Inc | $456,000 | Contract |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
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Army, Department of | 9/26/2009 |
| CONSTRUCTION SERVICES GROUP, INC., THE | $450,315 | Contract | Women's Health Services in Wing 'A' , Interior renovation | Department of Veterans Affairs | 1/25/2010 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $445,231 | Contract |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| BARNHILL CONTRACTING COMPANY | $431,791 | Contract | This award was for the reconstruction of the parking lot at Fredrick Fitness Center, Fort Bragg. Items of work include demolition, storm drainage, concrete curb, asphalt paving and pavement markings. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/17/2009 |
| SKAN ELECTRIC, LLC | $420,781 | Contract |
Renovate Fredrick Physical Fitness Center, Bldg. H-4630, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate Fredrick Physical Fitness Center Bldg. H-4630.
This spending item is part of a $3,246,360 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $414,000 | Grant |
State Energy Program Through ARRA funding to the State Energy Program, North Carolina is significantly increasing its investments in energy efficiency and renewable energy, building its sustainable energy economy and workforce and promoting innovation and development of new e
This spending item is part of a $75,989,000 allocation.
See details
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Energy, Department of / National Energy Technology Laboratory | 9/19/2009 |
| GEI PAINTING, LLC | $403,698 | Contract |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
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Army, Department of | 9/28/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $401,612 | Contract | Reseal foundations on Bldg 737, 342, and 308 at Pope AFB, NC | Army, Department of | 9/30/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $399,496 | Contract |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $397,381 | 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 All Head Start employees received a 1.84% temporary increase in their base pay. Educational assistance was m | Health and Human Services, Department of / Administration for Children and Families | 6/30/2009 |
| CITY OF FAYETTEVILLE | $385,584 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Community Development Block Grant Recovery Funds were received and are being used to fund a Residential Facade Grant Program and an Acquisition and Demolition Program for low to moderate income persons. | Housing and Urban Development, Department of | 7/27/2009 |
| J2 ENGINEERING INC | $382,634 | Contract |
RECOVERY/IMPROVEMENT PROJECT AT HAMMOND HILLS STREAM ENHANCEMENT, FORT BRAG FAYETTEVILLE, NC
This spending item is part of a $969,888 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/25/2009 |
| STEDMAN - WADE HEALTH SERVICES, INC., THE | $377,015 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Grant was awarded for renovation and additional space in the Stedman Wade Dental Clinic in Stedman, North Carolina. Additional operatories and administrative space were needed to accommodate the rural population of Stedman and its sururrounding communities... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/29/2009 |
| STEDMAN-WADE HEALTH SERVICES INC | $377,015 | Contract | Key activities undertaken during the reporting period were: full-scale construction underway involving 15 workers, .22 overall FTE, total hours worked 461 for the quarter; substantial progress was made on the cement work for the expanded space foundation, | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| STEDMAN-WADE HEALTH SERVICES INC | $377,015 | Contract | ARRA Capital Improvement Program award to renovate and expand Stedman Family Dental Clinic in Stedman, NC | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| QUIZNOS | $374,200 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/12/2009 |
| Haire Plumbing Company | $367,250 | Contract |
Furnish all plant, labor, material and equipment necessary to repair HVAC, maintenance docks in Building 4909 and 4828 in accordance with the Statement of Objectives, Statement of Work, Specifications and Government Drawings for Project No VKAG 08-9007A
This spending item is part of a $572,064 allocation.
See details
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Department of the Air Force | 5/06/2009 |
| Gkb Enterprise Inc | $364,000 | Contract |
This award was for the repair of concrete slabs in the center ramp section of Simmons Army Airfield. The project consist of the removal and replacement of failed slabs.
This spending item is part of a $2,926,900 allocation.
See details
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Army, Department of | 9/26/2009 |
| Anderson Creek Pharmacy Inc | $360,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/22/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $358,771 | Contract |
Inclusive of Roofing, Masonry, Electrical, Mechanical, Metal Framing & EFIS. The existing flat roof will have select demo to facilitate installation of a new hip metal truss system and standing seam roof. Exterior masonry finish to be removed and walls p
This spending item is part of a $1,734,687 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/31/2009 |
| MULTIPLE RECIPIENTS | $352,400 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 10/31/2009 |
| DRABEK REALTY INC. | $340,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/03/2009 |
| BB&Bs Enterprises, LLC (epc) & Patrice A. | $332,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/27/2009 |
| Linden Town Hall | $321,850 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds This agreement provides funding under the American Recovery and Reinvestment Act (ARRA) of 2009 to the state of North Carolina to capitalize its revolving loan fund for financing the construction of drinking water treatment facilities andnd associated infra... Show more
This spending item is part of a $65,625,000 allocation.
See details
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Environmental Protection Agency | 4/14/2009 |
| CUMBERLAND COUNTY SCHOOLS | $319,014 | Grant |
Education Technology State Grants, Recovery Act 60% of awards are competitive extending NC's IMPACT Model School program to 7 high schools and piloting formative evaluation professional development and software in 31 schools. 40% of awards are formula awards to 115 LEAs and 8-10 Charter Schools. NoNon-... Show more
This spending item is part of a $16,337,364 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| ADVENTURE ISLAND, INC. | $315,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/10/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $314,401 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/27/2009 |
| R. W. WARNER, INC. | $277,125 | Contract |
Base Bid (Project No. FA 15046-9P) Repair/Renovate 1st Barracks/COF-Flagship Bldg C-8442, FA-15046-9P to ensure reliable operation for the remaining life of the facility. Provide product data and specifications for all work to be completed. The renovati
This spending item is part of a $341,993 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/16/2010 |
| CEBCO CONSTRUCTION INC | $273,475 | Contract | REPLACE ROOF ON BUILDING 1-1460 | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| GO GREEN LIGHTING LLC | $261,999 | Contract |
Replace parking lot lighting fixtures at the Salem, VA Facility
This spending item is part of a $377,047 allocation.
See details
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Department of Veterans Affairs | 4/23/2010 |
| BARNHILL CONTRACTING COMPANY | $261,225 | Contract |
Old Bowley School Renovations, Ft. Bragg, North Carolina
This spending item is part of a $9,676,303 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $257,509 | Contract |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $251,331 | Contract |
Repair/renovate Hanger Facility, 82d CAB, P3962 and P3642
This spending item is part of a $1,764,781 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| BENHAM COMPANIES THE, LLC | $246,527 | Contract | Provide architectural-engineering technical support services, to include survey of existing conditions on four existing barracks buildings (4-1137, 1238, H4952 and H5752) to determine needs, develop and write a technical Request for Proposal for the renov | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/22/2010 |
| THE PEACOCK'S EYE-POSH POTTERY & GIFTS LL | $238,100 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/07/2010 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $237,851 | Contract |
Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities.
This spending item is part of a $365,275 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| J2 ENGINEERING INC | $227,538 | Contract |
ASBESTOS ABATEMENT OF ENTIRE BUILDING AND DEMOLITION OF A PORTION OF THE FORMER FIRESTONE BUILDING, BUILDING 1-1460, FORT BRAGG, NORTH CAROLINA
This spending item is part of a $374,057 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $222,967 | Contract |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| MULTIPLE RECIPIENTS | $221,326 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 10/31/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $214,608 | Contract |
Repair/renovate Vehicle Maintenance Facility, 82d STB, C-6018, C-5917, C-6117, C-6015 Ft Bragg NC
This spending item is part of a $1,507,196 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |
| BENSON CONSTRUCTION, INC. | $212,951 | Contract | REPAIR FAILED STORMWATER MANAGEMENT SYSTEM @ VIC OF DYER STREET IN THE HISTORIC AREA | Army, Department of | 8/13/2009 |
| LSC & MD LLC | $211,000 | 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 |
| TRANSPORTATION, NORTH CAROLINA DEPARTMENT OF | $210,170 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 10/23/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC | $205,702 | Contract |
Building 3-2232: Sub-contracts have been awarded. Submitted Well Permit to State of NC for approval to drill initial test well. Will have to wait for written approval from state before continuing with this building as all other activities will be predic
This spending item is part of a $445,739 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/16/2009 |
| CUMBERLAND COUNTY SCHOOLS | $200,000 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) NC SEO plan is to provide the EECBG funds, through a competitive proposal process, to those non-designated agencies and communities, including public school systems and community colleges (about 33) that are not receiving funding directlyly from the federal... Show more
This spending item is part of a $20,925,300 allocation.
See details
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Energy, Department of | 9/18/2009 |
| 4G COMMUNICATIONS INC | $200,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 10/07/2010 |
| ASHBY'S MEN'SWEAR | $200,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 12/24/2009 |
| CUMBERLAND COMMUNITY ACTION PROGRAM, INC. | $198,844 | Grant |
Emergency Food Assistance Program (Administrative Costs) ARRA administrative financial assistance has been made available to six of the State's food banks for the storing, handling and delivering of USDA donated food commodities. Funding has provided nutritious food to an increased number of senior r citizens, d... Show more
This spending item is part of a $2,533,769 allocation.
See details
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Agriculture, Department of / Food and Nutrition Service | 3/13/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $185,864 | Contract |
Construction of traffic signals at Canopy Road and Chicken Lane
This spending item is part of a $522,467 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| HAIRE PLUMBING COMPANY | $185,000 | Contract |
Furnish all plant, labor, material and equipment necessary to repair HVAC, electrical and energy deficiencies in Building 1600 in accordance with Statement of Objectives, Statement of Work and Specifications for projects VKAG 06-10022P1.
This spending item is part of a $310,676 allocation.
See details
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Department of the Air Force | 6/29/2009 |
| PHOENIX FIRE PROTECTION INC | $175,200 | Contract |
Restore ARHOC Barracks M-3019 - Walls, Ceiling, Electric, Plumbing, Windows - Ft Bragg, NC
This spending item is part of a $3,925,318 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/15/2009 |
| FAYETTEVILLE STATE UNIVERSITY | $175,092 | Grant | Trans-NSF Recovery Act Reasearch Support This grant will establish a robotics lab for the purpose of conducting research in mobile reactive and hybrid robots. The areas of research include spatial and temporal representation and reasoning using cognitive maps, stereo vision, object regognition, | National Science Foundation | 4/27/2010 |
| ENGLISH CONSTRUCTION COMPANY, INCORPORATED | $173,520 | Contract |
Remove two damaged wooden bridges and install two prefabricated (Government provided) bridges in their place at two fire breaks on base.
This spending item is part of a $250,609 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| DOLLADAYS & MORE INC | $171,200 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/26/2010 |
| AMERICAN DREAMS OF CUMBERLAND COUNTY LLC | $170,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 11/20/2009 |
| Integrated Sales & Service, Inc. | $167,105 | Contract |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| Simmons Masonry Inc | $166,542 | Contract |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $165,739 | Contract |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| SUSTAINABLE SANDHILLS | $165,200 | Grant |
State Energy Program Through ARRA funding to the State Energy Program, North Carolina is significantly increasing its investments in energy efficiency and renewable energy, building its sustainable energy economy and workforce and promoting innovation and development of new e
This spending item is part of a $75,989,000 allocation.
See details
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Energy, Department of / National Energy Technology Laboratory | 9/19/2009 |
| FULCHER ELECTRIC OF FAYETTEVILLE, INC. | $164,195 | Contract |
Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas
This spending item is part of a $315,850 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/02/2009 |
| BARNHILL CONTRACTING COMPANY | $159,922 | Contract | Grade and pave access road and parking area | Army, Department of | 8/13/2009 |
| STEDMAN - WADE HEALTH SERVICES, INC., THE | $158,855 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Grant Name: Increase Demand for Services - HABCS12211 Purpose: To hire a third provider. Having two providers was not enough for the patient load at Wade Family Medical Center. Stedman-Wade Health Services, Inc. is the only FQHC in t the service area and ... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 3/27/2009 |
| STEDMAN-WADE HEALTH SERVICES INC | $158,855 | Contract | The purpose of the funding to Stedman-Wade Health Services, Inc., for the budget period 3/27/2009 through 3/26/2011 was to enable the medical clinic to hire an additional provider, a Family Nurse Practitioner, to complete the provider structure for the or | Health and Human Services, Department of / Health Resources and Services Administration | 3/27/2009 |
| FAYETTEVILLE BEAUTY COLLEGE | $158,457 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 4/30/2010 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $158,046 | Contract |
TAS: 21-2051 Furnish all labor,material, equipment, incidentals, supervision, and transportation for work necessary to Design and Build Security Fences at Woman Army Medical Center, Fort Bragg, NC
This spending item is part of a $428,998 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2011 |
| Preston Financial Ltd. | $156,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/14/2010 |
| HOPE MILLS, TOWN OF | $152,372 | Grant | Public Safety Partnership and Community Policing Grants 'The COPS Hiring Recovery Program (CHRP) provides funding directly to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to create and preserve jobs, and to increase their community policing capacity and d crime prev... Show more | Justice, Department of | 7/01/2009 |
| LEGACY PEDIATRICS PA | $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 | 8/12/2009 |
| ASBESTOS AND DEMOLITION, INC | $146,519 | Contract |
ASBESTOS ABATEMENT OF ENTIRE BUILDING AND DEMOLITION OF A PORTION OF THE FORMER FIRESTONE BUILDING, BUILDING 1-1460, FORT BRAGG, NORTH CAROLINA
This spending item is part of a $374,057 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| COUNTY OF CUMBERLAND | $142,306 | Grant |
Senior Community Service Employment Program Title: Senior Community Service Employment Program (SCSEP), American Recovery and Reinvestment Act (ARRA) of 2009. Description: In accordance with Title V of the Older Americans Act, SCSEP provides part-time temporary paid employment to unemployed, low
This spending item is part of a $13,761,413 allocation.
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Employment and Training Administration | 2/17/2009 |
| IVEY MECHANICAL COMPANY LLC | $138,433 | Contract |
Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to Repair/Renovate Bldg C-1137, Ft. Bragg, NC. Contract duration is 240 from NTP.
This spending item is part of a $486,180 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| SKAN ELECTRIC, LLC | $135,165 | Contract |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
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Army, Department of | 9/29/2009 |
| ALUTIIQ INTERNATIONAL SOLUTIONS, LLC | $135,010 | Contract |
Replace the Failing Traffic Signals and the Pedestrian Crossing @ Butner Road & Reilly Road Intersection. Modify existing traffic signals at Butner and Reilly intersection for multiple pedestrian crossing. Add protective permissive left turn phase on eas
This spending item is part of a $315,850 allocation.
See details
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/02/2009 |
| GILL GROUP, INC. | $135,000 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| CITY OF FAYETTEVILLE | $134,000 | Grant |
Conservation Research and Development The Carolina Blue Skies & Green Jobs Initiative is a bi-state effort to increase availability and use of alternative fuels simultaneously deploying alternative fuel vehicles and advanced technology vehicles in North and South Carolina. It will pursue a G?
This spending item is part of a $12,004,175 allocation.
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Energy, Department of / National Energy Technology Laboratory | 5/01/2010 |
| CUMBERLAND, COUNTY OF | $133,598 | Grant |
ARRA - Immunization American Recovery and Reinvestment Act (ARRA) Program Operations funds awarded to the State of North Carolina Immunization Branch were contracted to local health departments (LHDs). The intent of the LHD contracts is to increase the number of children and
This spending item is part of a $2,645,293 allocation.
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Health and Human Services, Department of / Centers for Disease Control and Prevention | 9/21/2009 |
| MULTIPLE RECIPIENTS | $129,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Cain's Truck Service Inc. | $127,000 | 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 | 9/21/2009 |
| IVEY MECHANICAL COMPANY LLC | $126,747 | Contract |
Repair/renovate 4th BCT Barracks C-8344. Contract Duration is 150 days from NTP.
This spending item is part of a $757,862 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/31/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $125,539 | Contract |
harden Fire Station gates, increase security,install guard rails with a k4 crash rating. Job durantion is 270 days from NTP
This spending item is part of a $228,422 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/17/2009 |
| Perkins Management Services Company | $125,000 | 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 |
| DAY AND NIGHT HEATING & AIR CONDITIONING COMPANY | $123,791 | Contract |
Renovate Fire Station at Simmons Army Airfield, Bldg. P-4539, Fort Bragg NC : Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to renovate the Fire Station at Simmons Army Airfield.
This spending item is part of a $1,259,967 allocation.
See details
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Army, Department of | 9/29/2009 |
| TRANSPORTATION, NORTH CAROLINA DEPARTMENT OF | $122,322 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/24/2009 |
| ANGELA LORENZO | $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 | 10/07/2010 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $119,979 | Contract |
: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to upgrade gates and perimeter security. Scope: Provide all design and construction services necessary to: Blue Ramp ECP ? Remove 20 LF of existi
This spending item is part of a $204,855 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/25/2009 |
| BURGESS SNYDER INDUSTRIES, INC. | $119,937 | Contract |
Design Build of Child Development Center for ages 0 to 5 years old Ft Bragg, NC
This spending item is part of a $8,433,335 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/21/2009 |
| STUDENT ENHANCEMENT SERVICES | $119,757 | 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 $1,161,931,564 allocation.
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Education, Department of / Office of Elementary and Secondary Education | 5/20/2009 |
| SKAN ELECTRIC, LLC | $118,340 | Contract |
Repair/Renovate 4th BCT Headquarters Bldg. C-1140, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to maek necessary repairs/modifications to Bldg. C-1140.
This spending item is part of a $659,907 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| HAIRE PLUMBING COMPANY | $113,401 | Contract |
RENOVATE AND EXPAND DPW OFFICE
This spending item is part of a $726,278 allocation.
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Army, Department of | 12/18/2009 |
| WHITE HAWK TODD A JOINT VENTURE | $112,928 | Contract |
Replace Chiller, Youth Activities Bldg. 4-1431, Fort Bragg NC - Furnish all labor, material, equipment, incidentals, supervision and transportation to Replace Chiller at Bldg. 4-1431, Youth Activities.
This spending item is part of a $365,275 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| G.L.H.C. SERVICES COMPANY | $112,782 | Contract |
REPAIR & UPGRADE WATER SYSTEM POSTWIDE AT FORT BRAGG, NC
This spending item is part of a $427,962 allocation.
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Army, Department of | 2/02/2010 |
| WHITE HAWK TODD A JOINT VENTURE | $112,180 | Contract |
Renovate Bowley Admin Facility Annex J, Fort Bragg NC: Furnish all labor, material, equipment, incidentals, supervision & transportation for work necessary to provide Renovations to Bowley Admin Facility Bldg. J.
This spending item is part of a $277,880 allocation.
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Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/09/2009 |