Onslow County, N.C., funds by Navy, Department of
Listing $68,849,040.18 in stimulus funds from Navy, Department of for Onslow
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 |
|---|---|---|---|---|
| BLUE ROCK STRUCTURES INC. | $7,521,443 | New construction of Child Development Center with necessary utility infrastructure and incidental related work, including playground equipment. | Navy, Department of | 9/27/2010 |
| NORTH STATE MECHANICAL, INCORPORATED | $6,451,058 | Major Interior / Exterior Repairs Bldg 205 and 213 | Navy, Department of | 6/29/2009 |
| EAST CAROLINA MECHANICAL LLC | $6,103,395 | Repair HVAC, Mechanical, Electrical, Roofs and windows. Various admin facilities, AS705 BOQ Renovations | Navy, Department of | 9/30/2009 |
| HUMPHREY MECHANICAL, INC. | $5,695,400 | Repair HVAC/Mechanical?Electrical?Roofs and windows various admin facilities; AS705 BOQ Renovation | Navy, Department of | 9/30/2009 |
| SOUTHERN ENERGY MANAGEMENT, INC. | $4,618,575 |
PV Roofs, Buildings 1116, 1117, 1211 & 1212, MCB, Camp Lejeune, NC
This spending item is part of a $7,308,437 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| NORTH STATE MECHANICAL, INCORPORATED | $3,638,447 | Repair/Replace Mech, Elec, and Roof at Bldg 1316 and 1317 | Navy, Department of | 6/26/2009 |
| BLUE ROCK STRUCTURES INC. | $3,540,689 | Maintenance, Renovation, Alteration to Building 118 | Navy, Department of | 6/26/2009 |
| ALDERMAN BUILDING COMPANY, INC. | $3,205,053 | P103M, Repair Batchelor Enlisted Quarters: Int/Ext Repairs to AS 4025 | Navy, Department of | 6/29/2009 |
| R & W CONSTRUCTION CO | $2,794,634 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| QUALITY ROOFERS & GUTTERING INC | $2,689,862 |
PV Roofs, Buildings 1116, 1117, 1211 & 1212, MCB, Camp Lejeune, NC
This spending item is part of a $7,308,437 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| HUMPHREY MECHANICAL, INC. | $1,811,504 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| JOHNSON CONTROLS, INC. | $1,743,579 |
Part of Camp Lejeune's way of implementing focused energy management improvements to reduce the total energy costs and consumption on the base. Other benefits of these improvements include better living conditions (increased comfort) and maintenance savin
This spending item is part of a $2,156,794 allocation.
See details
|
Navy, Department of | 6/23/2009 |
| SOUTHERN GLASS & MIRROR OF EASTERN NORTH CAROLINA, INC. | $1,663,690 |
Replace existing windows with Blast Resistant Windows. Upgrade existing facilities to be compliant with current Unified Facilities Criteria Force Protection Guidelines.
This spending item is part of a $2,100,892 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| JOYCE & ASSOCIATES CONSTRUCTION, INC. | $1,420,175 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $1,319,692 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| ENVETCO, INC. | $1,295,495 | Replacement of approximately 1200 existing street lights, with new LED fixtures. | Navy, Department of | 5/04/2009 |
| QUALITY ROOFERS & GUTTERING INC | $1,189,437 | Roof Replacement at Bldgs FC425, 1854 & AS502, MCB, Camp Lejeune, NC | Navy, Department of | 4/24/2009 |
| MALLORY ELECTRIC CO. | $1,101,865 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| HUMPHREY MECHANICAL, INC. | $905,000 |
ARRA, HVAC/Mechanical.Electrical/Roofingand Windows. Interior and Exterior Repairs to Building AS3905 & AS4106
This spending item is part of a $4,392,589 allocation.
See details
|
Navy, Department of | 7/13/2009 |
| T.H.R. ENTERPRISES, INC. | $885,436 |
ARRA, HVAC/Mechanical.Electrical/Roofingand Windows. Interior and Exterior Repairs to Building AS3905 & AS4106
This spending item is part of a $4,392,589 allocation.
See details
|
Navy, Department of | 7/13/2009 |
| HUMPHREY MECHANICAL, INC. | $862,750 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| JAMES L. CAYTON ASSOCIATES, INC. | $732,249 |
ARRA, P857M, FACILITY AND PHOTOVOLTAIC ENERGY UPGRADES; IMPLEMENTATION OF WATER CONSERVATION, BASEWIDE TO INCLUDE INSTALLATION OF NEW TOILETS AND URINALS-CONTRACT MODIFICATION FOR $60,990.00 TO ADJUST ALL AUTO FLOWS FOR BETTER EFFICIENCY.
This spending item is part of a $1,160,990 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| MILITARY & FEDERAL CONSTRUCTION COMPANY, INC. | $720,221 | Replace Steam Systems Building AS100, AS4000, AS4035, AS236 | Navy, Department of | 4/14/2009 |
| MECHWORKS MECHANICAL CONTRACTORS, INC. | $673,584 | ARRA, P857M, Chiller Replacement,FC230, FC51, FC521, FC526, FC516, AS4100, AS265, AS4035, G322, HP561 and HP56-Modification for Electrical Upgrades added for an additional $8,584.00. | Navy, Department of | 6/02/2009 |
| INTRASTATE ELECTRIC COMPANY, INC. | $641,492 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $437,202 |
Replace existing windows with Blast Resistant Windows. Upgrade existing facilities to be compliant with current Unified Facilities Criteria Force Protection Guidelines.
This spending item is part of a $2,100,892 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| MECHWORKS MECHANICAL CONTRACTORS, INC. | $428,741 |
ARRA, P857M, FACILITY AND PHOTOVOLTAIC ENERGY UPGRADES; IMPLEMENTATION OF WATER CONSERVATION, BASEWIDE TO INCLUDE INSTALLATION OF NEW TOILETS AND URINALS-CONTRACT MODIFICATION FOR $60,990.00 TO ADJUST ALL AUTO FLOWS FOR BETTER EFFICIENCY.
This spending item is part of a $1,160,990 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| R & W CONSTRUCTION CO | $413,215 |
Part of Camp Lejeune's way of implementing focused energy management improvements to reduce the total energy costs and consumption on the base. Other benefits of these improvements include better living conditions (increased comfort) and maintenance savin
This spending item is part of a $2,156,794 allocation.
See details
|
Navy, Department of | 6/23/2009 |
| TMJ Construction | $384,500 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| SOUTHERN GLASS & MIRROR OF EASTERN NORTH CAROLINA, INC. | $362,066 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Rhino Demolition & Environmental Services Corp. | $321,000 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Chesapeake Bay Steel, Incorporated | $297,641 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| TURNAGE CORP | $296,761 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| RHEM INSULATION, INC. | $247,921 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| SOUTHERN GLASS & MIRROR OF EASTERN NORTH CAROLINA, INC. | $193,000 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| Southeastern Steel Construction, Inc. | $183,901 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| WILLIAMS SCOTSMAN, INC. | $183,583 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Ihc, Ltd. | $175,757 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| TRIANGLE AUTOMATED CONTROLS, INC. | $162,500 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| Curtis and Curtis, Inc. | $147,400 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| SUNLAND FIRE PROTECTION, INC. | $124,600 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| Jtm Acoustic & Drywall, Inc | $115,750 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $111,619 | 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 NR1013M, AS705 Renovation, Camp Lejeune, NC | Naval Facilities Engineering Command | 6/01/2010 |
| NC STEEL SERVICES, INC. | $107,111 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| PRO COATING SERVICES INC | $106,158 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Carolina Tidewater Painting Services Inc | $100,000 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| Hassinger, F Grading & Utilities | $81,931 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| Tarheel Flooring | $81,020 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| RHEM INSULATION, INC. | $70,264 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $65,907 | 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 LE0213M, Interior/Exterior, RPRS Bldg 312, Camp Lejeune, | Naval Facilities Engineering Command | 6/01/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $63,957 | 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 LE0209M, Interior/Exterior, RPRS Bldg 205, Camp Lejeune, | Naval Facilities Engineering Command | 6/01/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $60,203 | 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 LE0221M, Interior/Exterior, RPRS Bldg 417, Camp Lejeune, | Naval Facilities Engineering Command | 6/01/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $50,636 | 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 LE0208M, Bldg. 118, Camp Lejeune, NC | Naval Facilities Engineering Command | 6/01/2010 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $49,624 | 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 NR1009M, Interior/Exterior, RPRS Bldg AS4106, MCAS New Ri | Naval Facilities Engineering Command | 6/01/2010 |
| Carolina Tidewater Painting Services Inc | $45,900 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| East Carolina Glazing, Inc | $40,666 |
AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure
This spending item is part of a $4,615,737 allocation.
See details
|
Navy, Department of | 7/16/2009 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $39,625 | 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 NR1002M, Interior/Exterior, RPRS Bldg AS4158, MCAS New Ri | Naval Facilities Engineering Command | 6/01/2010 |
| ONSLOW GRADING & PAVING, INC. | $36,650 |
Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417
This spending item is part of a $4,263,822 allocation.
See details
|
Navy, Department of | 6/26/2009 |
| STONE GALLARY, THE | $14,000 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $11,236 | 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 LE0214M, Interior/Exterior, RPRS Bldg 313, Camp Lejeune, | Naval Facilities Engineering Command | 6/01/2010 |
| Tymel Contractors, Inc. | $9,250 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| BRAY TRAILERS INC | $2,019 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |
| CRYSTAL COAST ENVIRONMENTAL, INC. | $1,000 |
Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl
This spending item is part of a $7,547,665 allocation.
See details
|
Navy, Department of | 6/29/2009 |