Hamilton County, Ohio, funds by Navy, Department of
Listing $5,530,827.49 in stimulus funds from Navy, Department of for Hamilton
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 |
|---|---|---|---|---|
| PINNACLE CONSTRUCTION AND DEVELOPMENT CORP. | $2,114,419 |
The primary objective of the work under this project is restoration and modernization of the existing facilities for improved efficiency and morale. A total of 375 days has been allocated for the completion of this project - 90 days for the design and 27
This spending item is part of a $3,044,499 allocation.
See details
|
Navy, Department of | 4/07/2009 |
| PINNACLE CONSTRUCTION AND DEVELOPMENT CORP. | $1,549,176 |
The work includes demolition, minor asbestos abatement, minor architectural repairs, new steel storage sheds, roofing, HVAC renovation and new construction, HVAC controls, CCTV site security system, AT/FP fencing system, site lighting, electrical retrofit
This spending item is part of a $3,533,376 allocation.
See details
|
Navy, Department of | 6/18/2009 |
| FELDKAMP ENTERPRISES, INC. | $1,011,852 |
The work includes demolition, minor asbestos abatement, minor architectural repairs, new steel storage sheds, roofing, HVAC renovation and new construction, HVAC controls, CCTV site security system, AT/FP fencing system, site lighting, electrical retrofit
This spending item is part of a $3,533,376 allocation.
See details
|
Navy, Department of | 6/18/2009 |
| GENERAL ELECTRIC COMPANY | $381,250 |
For funding a Technical Instruction to perform assessment of technologies to support DDG51 hybrid Drive and IPS development efforts. Includes Technical Instructions for 39' Genset Feasibility and Conceptual studies, Turbine Machinery Retrofit Study, and
This spending item is part of a $500,000 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| FELDKAMP ENTERPRISES, INC. | $175,775 |
The primary objective of the work under this project is restoration and modernization of the existing facilities for improved efficiency and morale. A total of 375 days has been allocated for the completion of this project - 90 days for the design and 27
This spending item is part of a $3,044,499 allocation.
See details
|
Navy, Department of | 4/07/2009 |
| The Office Furniture Store Inc | $127,450 |
The work includes demolition, minor asbestos abatement, minor architectural repairs, new steel storage sheds, roofing, HVAC renovation and new construction, HVAC controls, CCTV site security system, AT/FP fencing system, site lighting, electrical retrofit
This spending item is part of a $3,533,376 allocation.
See details
|
Navy, Department of | 6/18/2009 |
| BELCAN ENGINEERING GROUP, INC. | $65,135 |
The purpose of this program is to validate that the F414-GE-400 engine can operate to specification with a 50/50 blend of JP5 (derived from petroleum) fuel and a renewable biofuel (derived from plant oils). The goal of the contract is to conduct engine t
This spending item is part of a $1,946,351 allocation.
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|
Navy, Department of | 2/26/2010 |
| BELCAN ENGINEERING GROUP, INC. | $65,135 |
The purpose of this program is to validate that the F414-GE-400 engine can operate to specification with a 50/50 blend of JP5 (derived from petroleum) fuel and a renewable biofuel (derived from plant oils). The goal of the contract is to conduct engine t
This spending item is part of a $1,762,751 allocation.
See details
|
Navy, Department of | 2/26/2010 |
| INDUSTRIAL FIRST INC | $40,636 |
The work includes demolition, minor asbestos abatement, minor architectural repairs, new steel storage sheds, roofing, HVAC renovation and new construction, HVAC controls, CCTV site security system, AT/FP fencing system, site lighting, electrical retrofit
This spending item is part of a $3,533,376 allocation.
See details
|
Navy, Department of | 6/18/2009 |