Mecklenburg County, N.C., funds by Navy, Department of
Listing $3,881,048.24 in stimulus funds from Navy, Department of for Mecklenburg
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
Recipient | Amount | Description | Federal Dept./Agency | Date |
---|---|---|---|---|
MV MOMENTUM CONSTRUCTION, LLC | $1,845,125 |
Modernization of existing Naval Operations Support Center
This spending item is part of a $2,359,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
MV MOMENTUM CONSTRUCTION, LLC | $1,055,215 |
Naval Operations Support Center - Charlotte, NC Whole Center Repairs $4,936 helical piers $8,248.94 barrier gates $16,920 accordion folding partitions
This spending item is part of a $2,359,000 allocation.
See details
|
Naval Facilities Engineering Command | 10/22/2009 |
R3 Construction, L.L.C. | $424,500 |
Naval Operations Support Center - Charlotte, NC Whole Center Repairs $4,936 helical piers $8,248.94 barrier gates $16,920 accordion folding partitions
This spending item is part of a $2,359,000 allocation.
See details
|
Naval Facilities Engineering Command | 10/22/2009 |
MCDONOUGH BOLYARD PECK, INC. | $124,354 |
The purpose of this task order is to provide supplemental post award administrative, construction management, quality assurance, and construction safety services to facilitate completion of project RM204-08, Whole NOSC Facility Modernization, Charlotte, N
This spending item is part of a $156,989 allocation.
See details
|
Naval Facilities Engineering Command | 6/01/2010 |
Mekki Modular Systems, Inc. | $95,960 |
This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework,
This spending item is part of a $2,844,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
Mekki Modular Systems, Inc. | $92,999 |
Modernization of existing Naval Operations Support Center
This spending item is part of a $2,359,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
LOMAX TILE & MARBLE, INC | $77,480 |
This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework,
This spending item is part of a $2,844,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
LOMAX TILE & MARBLE, INC | $64,772 |
Modernization of existing Naval Operations Support Center
This spending item is part of a $2,359,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
TLJ ASSOCIATES, LLC | $39,850 |
Modernization of existing Naval Operations Support Center
This spending item is part of a $2,359,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $32,634 |
The purpose of this task order is to provide supplemental post award administrative, construction management, quality assurance, and construction safety services to facilitate completion of project RM204-08, Whole NOSC Facility Modernization, Charlotte, N
This spending item is part of a $156,989 allocation.
See details
|
Naval Facilities Engineering Command | 6/01/2010 |
Worsham Sprinkler Co. | $13,950 |
This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework,
This spending item is part of a $2,844,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
LOVETT CONSULTANTS, PLLC | $8,000 |
Provide A&E Services for the design and project documentation for the construction / alteration to the Naval Hospital at NAS Jacksonville
This spending item is part of a $768,922 allocation.
See details
|
Naval Facilities Engineering Command | 4/22/2009 |
The Poteet Group | $3,269 |
This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework,
This spending item is part of a $2,844,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |
Grogan-Edwin Associates Inc | $2,939 |
This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework,
This spending item is part of a $2,844,000 allocation.
See details
|
Navy, Department of | 10/22/2009 |