Bell County, Texas
| U.S. | Texas | Bell | |
|---|---|---|---|
| Population | 308,745,538 | 25,145,561 | 313,000 |
| Total recovery funding | $522,082,377,600 | $33,743,416,807 | $962,849,003 |
| Funding per Capita | $1,691 | $1,342 | $3,076 |
Unemployment
7/2008 |
6.2 |
5.3 |
5.3 |
7/2009 |
+3.6
9.8 |
+3.0
8.3 |
+1.8
7.1 |
7/2010 |
-0.2
9.6 |
+0.2
8.5 |
+0.6
7.7 |
7/2011 |
-0.6
9.0 |
+0.0
8.5 |
+0.9
8.6 |
7/2012 |
-0.9
8.1 |
-1.0
7.5 |
-0.5
8.1 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Army, Department of | $635,192,563 | |
| Transportation, Department of | $114,780,979 | |
| Education, Department of | $98,081,261 | |
| U.S. Army Corps of Engineers | $27,999,443 | |
| Small Business Administration | $22,122,000 | |
| Health and Human Services, Department of | $12,073,220 | |
| Agriculture, Department of | $10,889,009 | |
| Office of the Secretary of Defense | $10,346,094 | |
| Environmental Protection Agency | $10,097,720 | |
| Social Security Administration | $9,209,750 | |
| Housing and Urban Development, Department of | $3,959,099 | |
| Employment and Training Administration | $3,828,227 | |
| Energy, Department of | $2,880,633 | |
| Justice, Department of | $855,874 | |
| Department of Veterans Affairs | $332,376 | |
| Homeland Security, Department of | $69,825 | |
| Interior, Department of | $66,371 | |
| Commerce, Department of | $64,559 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Bell County, Texas
Data last updated on September 2012.
We have CSV files available for download. Sign up here.
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.
Bell 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 |
|---|---|---|---|---|---|
| BALFOUR BEATTY/MCCARTHY A JOINT VENTURE | $539,032,415 | Contract | As part of the Department of Defense-Medical, Hospital Replacement Program (RP# 74650, P2# 322898) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct a complete new medical center with | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/10/2010 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $102,371,101 | Grant | Highway Planning and Construction Highway Infrastructure Investment | Transportation, Department of / Federal Highway Administration | 2/01/2010 |
| ZACHRY CONSTRUCTION CORPORATION | $22,160,448 | Contract |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION/CONSTRUCTION OF DAMS: Construction and dam embankment repairs including placement of 219,608 tons of rip rap material at Granger Lake dam, Belton Lake dam and Navarro Mills Lake dam, located in central Texas.
This spending item is part of a $26,432,080 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| RMA LAND CONSTRUCTION, INC | $14,451,135 | Contract | As part of the DOD-M, Hospital Replacement Program (RP 974650, P2 322898) on the Fort Hood Stadium Replacement at Fort Hood/Killeen, Texas, the object of this project is to design and construct replacement athletic facilities. The project requires the de | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/28/2010 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $11,226,811 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $10,879,925 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| RMA LAND CONSTRUCTION, INC | $10,156,116 | Contract | Provide all labor, equipment and materials to: construct infrastructure electrical distribution and telecomommunications facilities in support of the Fort Hood Hospital Replacement. Work includes electrical substation expansion, feeders, telephone switch | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/11/2010 |
| CENTRAL TEXAS WATER SUPPLY CORPORATION | $9,774,534 | Grant |
Capitalization Grants for Drinking Water State Revolving Funds To capitalize the State Revolving Fund for financing the construction of drinking water facilities and green infrastructure projects (DWSRF) which will preserve and create jobs and promote economic recovery through infrastructure investmement projects in tu... Show more
This spending item is part of a $160,656,000 allocation.
See details
|
Environmental Protection Agency | 7/08/2009 |
| MULTIPLE RECIPIENTS | $9,032,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| SHELTON & SHELTON PLUMBING, LP | $8,642,514 | Contract |
Install approximately 1660 linear feet of 15' gravity sewer main in support of the new hospital and install approximately 19000 linear feet of 42' gravity sewer main in support of the new hospital
This spending item is part of a $10,346,094 allocation.
See details
|
Office of the Secretary of Defense / Defense Logistics Agency | 4/16/2010 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $7,552,732 | 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 $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| MULTIPLE RECIPIENTS | $7,309,563 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $6,510,000 | Contract | Design and construct a child development center for 0-5 years old. Job duration is 490 days from NTP. | Army, Department of | 9/01/2009 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $6,157,666 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Purpose: Title I, Part A ARRA provides supplemental resources to local education agencies (LEAs) to help schools with high concentrations of students from low-income families to provide high-quality education that will enable all children toto meet the Sta... Show more
This spending item is part of a $948,737,780 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| CENTRAL TEXAS COLLEGE | $6,071,753 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/19/2010 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $5,145,704 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $5,096,920 | Contract | School Construction | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| TEMPLE INDEPENDENT SCHOOL DISTRICT | $4,988,755 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| TEMPLE INDEPENDENT SCHOOL DISTRICT | $4,862,735 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| TEMPLE COLLEGE | $4,393,707 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/08/2010 |
| ENVIRONMENTAL CHEMICAL CORPORATION | $4,271,632 | Contract |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION/CONSTRUCTION OF DAMS: Construction and dam embankment repairs including placement of 219,608 tons of rip rap material at Granger Lake dam, Belton Lake dam and Navarro Mills Lake dam, located in central Texas.
This spending item is part of a $26,432,080 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| CENTRAL TEXAS 4C, INC | $3,266,650 | Grant | ARRA - Early Head Start TITLE OF AWARD: EARLY HEAD START ARRA EXPANSION. Central Texas 4C, Inc.'s purpose in seeking these grant funds is to expand our Early Head Start services to an additional 92 low-income children in the cities of Temple, Belton, Killeen and Copperas Cove, | Health and Human Services, Department of / Administration for Children and Families | 11/01/2009 |
| TTG UTILITIES, LP | $3,024,000 | Contract | TAS::21 2022::TAS THE INTENT OF THE PROJECT IS TO IMPROVE THE WEST RANGE ROAD. THE ROAD IS APPROXIMATELY 10.5 MILES IN LENGTH,EXTENDING FROM 72ND STREET AT THE FORT HOOD MAIN CANTONMENT NORTH TO US HIGHWAY 36 AT NORTH FORT HOOD | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| BELTON INDEPENDENT SCHOOL DISTRICT | $3,000,000 | Grant |
School Improvement Grants, Recovery Act Purpose: School Improvement Grants, authorized under section 1003(g) of Title I of the Elementary and Secondary Education Act of 1965 (Title I or ESEA), are grants, through the Texas Education Agency, to Local Educational Agencies (LEAs) for use in Title
This spending item is part of a $285,896,287 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| KILLEEN, CITY OF | $2,691,683 | Grant | Airport Improvement Program Rehablilitate the most heavily used portion for existing 10,000 foot active runway at Robert Gray Army Airfield, Fort Hood / Killeen, Texas. This will be accomplished by milling the existing asphalt and replacing the designated area with new FAA specifie | Transportation, Department of / Federal Aviation Administration | 7/15/2009 |
| CENTRAL TEXAS COLLEGE | $2,572,013 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| CENTRAL TEXAS WORKFORCE | $2,542,988 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF) provides child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $214,851,599 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| BELTON INDEPENDENT SCHOOL DISTRICT | $2,487,296 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| BELTON INDEPENDENT SCHOOL DISTRICT | $2,438,204 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $2,432,040 | Grant | Airport Improvement Program Runway and taxiway improvements to increase and sustain economic activity for the airport and its local community | Transportation, Department of / Federal Aviation Administration | 9/22/2010 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $2,368,152 | Grant | Highway Planning and Construction Highway Infrastructure Investment | Transportation, Department of / Federal Highway Administration | 5/14/2009 |
| NORTHCON, INC. | $2,102,500 | Contract | RECOVERY-PROJECT NUMBER 32037, Repair building 29016, Co Headquarters, Building 29016 3/1 CD-Restore all finishes and systems. TAS::21 2022::TAS | Army, Department of | 9/09/2009 |
| ATLANTIC MARINE CONSTRUCTION COMPANY, INC. | $2,031,157 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $2,000,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment | Transportation, Department of / Federal Highway Administration | 2/11/2010 |
| COX COMMERCIAL, L.P. | $1,999,816 | Contract |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,871,468 | Contract | Building 29011 is a 18,818 square foot facility utilized for Company operations or 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The r | Army, Department of | 5/13/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $1,866,468 | Contract | Bldg 29004 is an 18,818 square foot facility utilized for Company Operations for 3/1 Cavalry Division. the intent of this project is tot upgrade the facility systems and remediate hazardous materials in building while the unity is depolyed overseas. the | Army, Department of | 6/05/2009 |
| MILCON CONSTRUCTION, LLC | $1,791,938 | Contract |
TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| TEMPLE INDEPENDENT SCHOOL DISTRICT | $1,763,161 | 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 $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| Scott Law Ortho Corp PC dba Central Texas | $1,757,000 | 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 |
| AMERICAN WATER OPERATIONS AND MAINTENANCE, INC. | $1,703,580 | Contract |
Install approximately 1660 linear feet of 15' gravity sewer main in support of the new hospital and install approximately 19000 linear feet of 42' gravity sewer main in support of the new hospital
This spending item is part of a $10,346,094 allocation.
See details
|
Office of the Secretary of Defense / Defense Logistics Agency | 4/16/2010 |
| LEVY COMPANY, L.P., THE | $1,700,000 | Contract |
TAS::21 2022::TAS AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) REVIEW OF SOLICITATION FOR PROJECT NUMBER 38862, Replace Traffic Controls at 30 Intersections, Fort Hood, Texas. The contractor shall provide all labor, supervision, tools, transportation, eq
This spending item is part of a $3,491,938 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 2/03/2010 |
| BELTON INDEPENDENT SCHOOL DISTRICT | $1,649,096 | 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 $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| JAMCO VENTURES LLC | $1,576,408 | Contract |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| TEMPLE COLLEGE | $1,575,623 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| TEMPLE INDEPENDENT SCHOOL DISTRICT | $1,568,080 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Purpose: Title I, Part A ARRA provides supplemental resources to local education agencies (LEAs) to help schools with high concentrations of students from low-income families to provide high-quality education that will enable all children toto meet the Sta... Show more
This spending item is part of a $948,737,780 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| J & J MAINTENANCE, INC. | $1,564,861 | Contract |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| Americas Best Value Inn Temple | $1,464,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/13/2009 |
| GRAVITY-RATTERMAN, LLC | $1,385,298 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| Micro Distributing II Ltd. | $1,350,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/27/2010 |
| PARSONS GOVERNMENT SERVICES INC. | $1,340,092 | Contract |
As part of the Department of Defense Medical, Hospital Replacement Program (Project Number 74650) on the Fort Hood Hospital Replacement at Fort Hood/Killeen, Texas, the object of this project is to provide Post Construction Award Services - Project Manage
This spending item is part of a $1,984,599 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/27/2010 |
| UNIVERSITY OF MARY HARDIN-BAYLOR EDUCATIONAL | $1,303,769 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/13/2010 |
| BLACKHAWK VENTURES, LLC | $1,258,907 | Contract |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| BISON CONSTRUCTORS INC. | $1,256,250 | Contract | Renovate Building 10015 | Army, Department of | 1/11/2010 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $1,220,439 | Grant | Highway Planning and Construction Highway Infrastructure Investment | Transportation, Department of / Federal Highway Administration | 3/31/2009 |
| ASPEN AIR, INC. | $1,200,914 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| SHELTON & SHELTON PLUMBING, LP | $1,128,343 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| PORTABLE STORAGE OF CENTRAL TEXAS LLC | $1,126,400 | 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 |
| T Morales Co | $1,101,500 | Contract |
Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| CENTRAL TEXAS COLLEGE | $1,088,653 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/20/2009 |
| TRANSPORTATION, TEXAS DEPARTMENT OF | $1,084,182 | Grant | Highway Planning and Construction Highway Infrastructure Investment | Transportation, Department of / Federal Highway Administration | 3/31/2009 |
| CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERVICES (INC) | $1,035,531 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist States in the implementation of a statewide, comprehensive, coordinated, multidisciplinary, interagency system of early intervention services for infants and toddlers with disabilities and their families.
This spending item is part of a $44,454,366 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| CITY OF KILLEEN | $1,027,000 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) The City of Killeen Energy Efficiency and Conservation Grant will be comprised of energy efficiency building retrofits at four city facilities- former First Baptist Church, City Hall, City Hall Annex, and Killeen Civic and Conference Centnter.... Show more | Energy, Department of | 9/21/2009 |
| CENTRAL TEXAS WORKFORCE | $1,016,311 | Grant |
WIA Dislocated Workers 17.260 RECOVERY ACT-WIA DISLOCATED WORKERS NATIONAL RESERVE-EMERGENCY - The purpose of this ARRA National Emergency Grant (NEG) program is to reemploy dislocated workers, improve the quality of the workforce, and enhance the productivity and competitiven
This spending item is part of a $1,021,902 allocation.
See details
|
Employment and Training Administration | 1/19/2010 |
| CENTRAL TEXAS WORKFORCE | $988,662 | Grant |
WIA Youth Activities 17.259 RECOVERY ACT-WIA YOUTH FORMULA GRANTS-STATES - $82,000,708: To help low income youth, between the ages of 14 and 24, acquire the educational and occupational skills, training, and support needed to achieve academic and employment success and succe
This spending item is part of a $170,113,784 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| LEETEX CONSTRUCTION LLC | $976,417 | Contract |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | $965,000 | Grant |
Education Technology State Grants, Recovery Act Educational Technology State Grants to States to improve student academic achievement through the innovative use and the effective integration of new and emerging technology with teacher training, curriculum development, and successful research-based ininst... Show more
This spending item is part of a $59,515,765 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| Days Inn Motel | $961,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/16/2009 |
| CENTRAL TEXAS WORKFORCE | $956,790 | Grant |
WIA Youth Activities 17.259 RECOVERY ACT-WIA YOUTH FORMULA GRANTS-STATES - $82,000,708: To help low income youth, between the ages of 14 and 24, acquire the educational and occupational skills, training, and support needed to achieve academic and employment success and succe
This spending item is part of a $170,113,784 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| Hawkins Construction, Inc. | $929,723 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| CWS SERVICES | $923,168 | Contract |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| A & L SANCHEZ PAINTING AND CONSTRUCTION INC | $900,000 | Contract | Contractor will remediate mold in 14 buildings. | Army, Department of | 9/30/2009 |
| CENTRAL TEXAS WORKFORCE | $898,330 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF) provides child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $214,851,599 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| TEXAS A&M UNIVERSITY SYSTEM,THE | $896,985 | Grant | Trans-NIH Recovery Act Research Support There is currently tremendous enthusiasm for cell-base therapies for heart disease. For example, as of this writing, PubMed cites 6,135 publications under 'stem cells & heart', and 434 under 'stem cells & heart & clinical trial'. Our first application for | Health and Human Services, Department of / National Institutes of Health | 6/22/2009 |
| Cicada Song Enterprises Inc. DBA Wells RV | $894,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/19/2009 |
| ENTERPRISE RECYCLING LTD | $890,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/28/2010 |
| SCOTT & WHITE MEMORIAL HOSPITL | $875,750 | Grant |
Trans-NIH Recovery Act Research Support It is vital to our nation's health that community leaders, healthcare providers and researchers, community service organizations and Seniors work together to find new solutions to address the health needs of Seniors. New solutions will come when we work t
This spending item is part of a $994,705 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 6/04/2010 |
| SHALLOW FORD CONSTRUCTION CO., INC. | $858,332 | Contract |
This project is to provide pavement maintenance and repairs to comply with aviation safety inspections including IMCOM Quality Assurance Evaluations. Phase 1 - Remove vegatation, apply herbicide and clean and reseal cracks on the two 50 feet wide outer ed
This spending item is part of a $2,726,829 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| E-CORP. | $828,913 | Contract |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| HOUSING AUTHORITY OF THE CITY OF TEMPLE | $815,000 | Grant | Public Housing Capital Fund Competitive (Recovery Act Funded) ARRA Competitive Grant -- Category 4, Option 2 | Housing and Urban Development, Department of | 9/23/2009 |
| TEMPLE COLLEGE | $805,000 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or r repair of public school facili... Show more
This spending item is part of a $723,165,683 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| Modern Enterprises Inc. | $800,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/23/2010 |
| TEXAS A&M UNIVERSITY SYSTEM,THE | $792,977 | Grant | Trans-NIH Recovery Act Research Support Diabetes mellitus (DM) is of major epidemiological importance, accounting for a high incidence of heart failure in these patients. Hyperglycemia, as an independent risk factor, directly causes cardiac damage and leads to diabetic cardiomyopathy. Apart fro | Health and Human Services, Department of / National Institutes of Health | 6/01/2009 |
| LEETEX CONSTRUCTION LLC | $792,833 | Contract |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $773,987 | Contract |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| TEXAS A&M UNIVERSITY SYSTEM,THE | $762,727 | Grant | Trans-NIH Recovery Act Research Support This application addresses broad challenge area (15): Translational Science, and specific Challenge Topic 15-DE-104: Functional Restoration of Salivary Glands. Hypofunction of salivary gland is a common pathological condition in patients with Sj'gren's sy | Health and Human Services, Department of / National Institutes of Health | 9/22/2009 |
| Hydraulic Fitness & Rehab Equipment Co. | $750,000 | 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 |
| FEDERAL CONSTRUCTION GROUP, INC. | $735,667 | Contract | Repair Failed Fire Protection System, Hangar 7027 | Army, Department of | 12/30/2009 |
| BELTON INDEPENDENT SCHOOL DISTRICT | $707,154 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Purpose: Title I, Part A ARRA provides supplemental resources to local education agencies (LEAs) to help schools with high concentrations of students from low-income families to provide high-quality education that will enable all children toto meet the Sta... Show more
This spending item is part of a $948,737,780 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
| BAM CONTRACTORS, INC | $700,133 | Contract | The contractor is responsible for installing a new membrane roof on buildings 113, 325, 6970, 7006, 7012, 7027, 12010, 23005, 24006, 43005, 57134, and 92065. The contractor is responsible for repairing the R-Panel roof on Bldg 56132. | Army, Department of | 2/26/2010 |
| RATANIA INC. | $665,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/26/2010 |
| Rvair Enterprises, LP | $645,725 | Contract |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| Forever Soulmate Properties LLC (epc) | $644,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/08/2010 |
| BOSQUEZ ELECTRIC LLC | $636,163 | Contract | As part of the utility project to insure the health and safety of the public, TAS 96-3135, modernized parks, upgrade utilities and upgrade restrooms, furnish and install utilities in various locations at Cedar Ridge Park and Live Oak Park, Belton Lake, Te | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 5/28/2010 |
| LEETEX CONSTRUCTION LLC | $628,322 | Contract |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
| TEXAS A&M UNIVERSITY SYSTEM,THE | $628,182 | Grant | Trans-NIH Recovery Act Research Support Human chronic cholestatic liver diseases (i.e., cholangiopathies) trigger the proliferation and damage of cholangiocytes that are the epithelial cells that line the biliary apparatus. These cholangiopathies cause morbidity and mortality and are a major re | Health and Human Services, Department of / National Institutes of Health | 8/31/2009 |
| TEMPLE COLLEGE | $622,354 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/04/2009 |
| GERALD NUNN ELECTRIC, L.L.C. | $621,108 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $611,981 | Contract |
Furnish and install new, advanced electrical and natural gas meters and connect to an advanced metering data management system at Fort Hood, Killeen, Texas
This spending item is part of a $940,196 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 10/28/2009 |
| Pass Port Inn | $608,000 | 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 | 4/08/2010 |
| P K Construction | $603,984 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| UNIVERSITY OF MARY HARDIN-BAYLOR EDUCATIONAL | $602,830 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| LEETEX CONSTRUCTION LLC | $596,276 | Contract |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| TEMPLE, CITY OF (INC) | $593,200 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) EE Conservation Block Grant Program | Energy, Department of | 10/16/2009 |
| ROGERS INDEPENDENT SCHOOL DISTRICT | $593,078 | Grant |
State Energy Program The State Energy Conservation Office (SECO) will provide grants on a competitive basis to eligible public entities in Texas to promote energy conservation and efficiency and reduce energy demand. DOE has approved SECO's State Energy Program (SEP) applicat
This spending item is part of a $218,782,000 allocation.
See details
|
Energy, Department of | 5/01/2009 |
| ASPEN AIR, INC. | $586,387 | Contract |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| HOUSING AUTHORITY OF THE CITY OF TEMPLE | $575,027 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Exterior lighting, Renovate common areas, Replace store front windows, Replace water heater at AMP 3, Resurface parking lot, exterior renovation at AMP 1 & 2, Replace appliances, Reroof 25 buildings, and Install playground equipment..... Show more | Housing and Urban Development, Department of | 3/18/2009 |
| ROBERT AND SUZANNE PETRO | $566,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/29/2010 |
| SHALLOW FORD CONSTRUCTION CO., INC. | $558,320 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| FAMILIES IN CRISIS, INCORPORATED | $552,997 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) The Homelessness Prevention and Rapid Re-Housing Program (HPRP) award is Recovery Act funding provided to communities to provide financial assistance and services to either prevent individuals and families from becoming homeleless or help those who are expe... Show more
This spending item is part of a $41,472,772 allocation.
See details
|
Housing and Urban Development, Department of / Community Planning and Development | 7/16/2009 |
| GCC ENTERPRISES INC | $545,776 | Contract |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| EATON ENERGY SOLUTIONS, INC. | $534,725 | Contract | Installation of motion sensors on a unit price per sensor for each building identified in concept design provided by the government at Ft. Hood. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/26/2010 |
| KIDZ THERAPEZE | $522,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/04/2009 |
| J. & M. Mexican Restaurant Inc. | $505,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/22/2010 |
| FREEDOM URGENT CARE LLC | $500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/05/2009 |
| Kwik Stop 1 | $490,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/20/2009 |
| TROY INDEPENDENT SCHOOL DISTRICT | $474,285 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| BELL COUNTY GLASS COMPANY INC | $468,871 | Contract |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| KICKAPOO EMPIRE, LLC. | $467,100 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ECOLOGICAL COMMUNICATIONS CORPORATION | $453,762 | Contract | Inventory & documentation of cultural resources sites (historic proerties including archeological sites) located on 6,297 acres of federally owned property at Lake Belton, Texas; evaluation of all inventoried sites for inclusion on the National Register o | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/22/2009 |
| E-CORP. | $448,730 | Contract |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| Leo Mart | $443,000 | 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 |
| TROY INDEPENDENT SCHOOL DISTRICT | $441,233 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| CENTRAL TEXAS WORKFORCE | $439,659 | Grant |
WIA Youth Activities 17.259 RECOVERY ACT-WIA YOUTH FORMULA GRANTS-STATES - $82,000,708: To help low income youth, between the ages of 14 and 24, acquire the educational and occupational skills, training, and support needed to achieve academic and employment success and succe
This spending item is part of a $170,113,784 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| E.G. SIERRA, L.L.C. | $434,614 | Contract |
Renovate Admin Facility Building Number 4622
This spending item is part of a $756,445 allocation.
See details
|
Army, Department of | 2/26/2010 |
| PRECIOUS MEMORIES | $432,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/01/2009 |
| SOUTHWESTERN COACHES, INC | $431,530 | Grant |
Formula Grants for Other Than Urbanized Areas The Texas Department of Transportation will invest in public transportation by using $7,588,110.00 from the American Reinvestment and Recovery Act (ARRA) for intercity bus projects as required by 49 U.S.C. 5311(f). One hundred percent of the funds are fefe... Show more
This spending item is part of a $7,588,110 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 7/24/2009 |
| C-TEC Communications Inc. | $423,900 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/05/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $402,781 | Contract |
Replace Motor Control Centers, Bldg 3600, DARNELL ACH, Ft. Hood, TX
This spending item is part of a $1,504,281 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/29/2009 |
| Bison Constructors Inc. | $402,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/30/2009 |
| Andersen Schoel Office Interiors LP | $397,000 | 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 | 2/08/2010 |
| DOCTOR'S EXPRESS | $395,900 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/08/2009 |
| SALADO INDEPENDENT SCHOOL DISTRICT | $392,446 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| SIERRA MANAGEMENT | $389,559 | Contract |
Repair Building 91026, CO Headquarters Building 91026
This spending item is part of a $869,000 allocation.
See details
|
Army, Department of | 12/21/2009 |
| BISON CONSTRUCTORS INC. | $387,829 | Contract | Repair Bridges on Ft. Hood | Army, Department of | 12/31/2009 |
| SALADO INDEPENDENT SCHOOL DISTRICT | $375,625 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| Chisolm's Family Funeral Home & Florist | $372,000 | 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 | 10/13/2010 |
| CHARTER ENVIRONMENTAL, INC. | $371,681 | Contract |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| Bum In & Eun J Lee dba: MS Laundry | $370,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/04/2010 |
| Kirk L. Cook & Dawn Cook (epc) for KL Cook | $368,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/18/2009 |
| MEADOW VILLAGE APARTMENTS | $364,893 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 3/20/2009 |
| MULTIPLE RECIPIENTS | $360,109 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| BAR-B PLUMBING COMPANY, INCORPORATED | $354,750 | Contract |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| CITY OF KILLEEN | $352,570 | Grant |
Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Crime Site Imager, K-9 Vehicles, Vests, Command Post Tracker, Prisoner Transport Vehicle, Video and Audio systems, Cameras, Scanners, Auto-Tracking Crime Software, Computers, Polygraph SySystems, Surveillance Equipment... Show more
This spending item is part of a $554,756 allocation.
See details
|
Justice, Department of | 8/17/2009 |
| CENTRAL TEXAS COLLEGE | $348,579 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or r repair of public school facili... Show more
This spending item is part of a $723,165,683 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| M&R Convenience Store | $348,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/25/2009 |
| J & J MAINTENANCE, INC. | $347,151 | Contract |
The objective of this project is to prepare a Type II Work Plan and perform the subsequent repair by replacement of chiller #3 and replacement of cooling tower #2, Bldg 36000, at Carl R. Darneall Army Medical Center, Ft Hood, TX. Repair will include all
This spending item is part of a $1,400,214 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 7/30/2009 |
| HOLLAND AND HOLLAND, INC. | $345,063 | Contract | The projects are located at Bldg. 9418 Battalion Ave. and 75th St., Bldg. 9421 near the intersection of 16th St. and Old Ironsides Ave. Bldg. 9422 near Old Ironsides Ave and 16th ST, and Bldg. 9424 near the intersection of 16th St. and Old Ironsides Ave l | Army, Department of | 1/21/2010 |
| RIO VISTA MANAGEMENT, LLC | $339,831 | Contract |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| A Mikey's Quick Stop | $336,000 | 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 | 2/24/2010 |
| ACADEMY INDEPENDENT SCHOOL DISTRICT | $332,930 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| Nami II | $330,000 | 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 | 5/01/2009 |
| RIO VISTA MANAGEMENT, L.L.C. | $325,930 | Contract |
Recovery - Repair Brigade Headquarters Building 39016, Ft Hood, TX.
This spending item is part of a $732,554 allocation.
See details
|
Army, Department of | 2/02/2010 |
| ASPEN AIR, INC. | $324,715 | Contract |
REPLACE OUTDATED CHILLERS AND BOILERS
This spending item is part of a $450,000 allocation.
See details
|
Army, Department of | 2/26/2010 |
| KiKu Garden | $323,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/20/2009 |
| Quik Pic | $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 | 6/24/2009 |
| NORTHCON, INC. | $313,973 | Contract |
TAS::21 2022::TAS RECOVERY--PPS# 38869 Repair BDE HQ Bldg 37005
This spending item is part of a $1,753,771 allocation.
See details
|
Army, Department of | 9/16/2009 |
| ACADEMY INDEPENDENT SCHOOL DISTRICT | $312,413 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| WEST COAST CONSTRUCTION & DEVELOPMENT INC. | $307,655 | Contract |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| WEST COAST CONSTRUCTION & DEVELOPMENT INC. | $306,672 | Contract |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
| SIERRA MANAGEMENT | $300,976 | Contract |
Repair Battalion Headquarters Building 91027
This spending item is part of a $817,022 allocation.
See details
|
Army, Department of | 12/22/2009 |
| TTG UTILITIES, LP | $300,500 | Contract | As a part of military construction on Project Number 74650. Utility Relocation at the construction site of the new Fort Hood Hospital project. | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/08/2010 |
| R.W. PLUMBING, INC. | $298,546 | Contract |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
| BISON CONSTRUCTORS INC. | $295,000 | Contract | Replace Chillers in 3 Barracks | Army, Department of | 1/27/2010 |
| ASPEN AIR, INC. | $290,294 | Contract |
Restoration of Battalion Headquarters facility building 29015.
This spending item is part of a $1,383,257 allocation.
See details
|
Army, Department of | 5/18/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $286,853 | Contract |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| BELTON HOUSING AUTHORITY OF THE CITY OF BELTON, TEXAS | $283,681 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded American Recovery and Reinvestment Act (ARRA) Formula Grant | Housing and Urban Development, Department of | 3/18/2009 |
| TEXAS A&M UNIVERSITY SYSTEM,THE | $282,650 | Grant |
Trans-NIH Recovery Act Research Support Our long-range goal is to understand the cellular and molecular mechanisms of endothelial dysfunction in order to elucidate new targets for pharmacological intervention that will prevent and/or minimize vascular complications of disease. Targeting genes o
This spending item is part of a $423,950 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 5/15/2009 |
| Trademark Surfaces, LLC | $281,142 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| HEART OF CENTRAL TEXAS INDEPENDENT LIVING CEN | $274,754 | Direct P | Centers for Independent Living, Recovery Act. CENTER FOR INDEPENDENCE LIVING RECOVERY ACT | Education, Department of | 12/18/2009 |
| Commercial Water Management, Inc. | $273,142 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| CITY OF KILLEEN | $270,080 | Grant |
State Energy Program The State Energy Conservation Office (SECO) will provide grants on a competitive basis to eligible public entities in Texas to promote energy conservation and efficiency and reduce energy demand. DOE has approved SECO's State Energy Program (SEP) applicat
This spending item is part of a $218,782,000 allocation.
See details
|
Energy, Department of | 5/01/2009 |
| AUSTIN TITAN FIRE PROTECTION, INC. | $268,150 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| ROGERS INDEPENDENT SCHOOL DISTRICT | $267,203 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| SCOTT & WHITE MEMORIAL HOSPITL | $262,903 | Grant |
Trans-NIH Recovery Act Research Support This project will establish a surveillance system for cardiovascular disease in approximately 11 million health maintenance organization (HMO) members. The surveillance system will be initially established for coronary heart disease (CHD), heart failure (
This spending item is part of a $7,217,106 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 9/29/2009 |
| KILLEEN HOUSING AUTHORITY | $260,830 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded 2 - 5 unit renovation projects | Housing and Urban Development, Department of | 3/18/2009 |
| KILLEEN HOUSING AUTHORITY | $260,830 | Contract | Renovation of 10 Units - to replace all electric wiring, replumb and meter gas and water lines and install insulation in walls and ceiling. | Housing and Urban Development, Department of | 3/18/2009 |
| KILLEEN, CITY OF | $253,973 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Parking Lot Construciton-Facility Improvements-FOOD CARE CENTER SAFETY AND SECURITY PROJECT-installation of parking surface, accessibility ramp and entry to local food bank; Architectural & Engineering Services-CICITY OF KILLEEN PUBLIC FACILITY RENOVATIONS(... Show more | Housing and Urban Development, Department of | 7/27/2009 |
| CST ENVIRONMENTAL, LP | $253,500 | Contract |
Demolition of Prichard Stadium Sports Complex, Fort Hood, Texas
This spending item is part of a $1,039,647 allocation.
See details
|
Army, Department of | 6/02/2010 |
| TROY INDEPENDENT SCHOOL DISTRICT | $251,868 | 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 $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ROGERS INDEPENDENT SCHOOL DISTRICT | $251,807 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| HOLLAND, CITY OF | $250,000 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) Community Development. Supplemental funding to the State of Texas under the U.S. Department of Housing and Urban Development's Community Development Block Grant Program. The Community Devevelopment Block Grant Recovery (CDBG-R) funds will invest in sevent... Show more
This spending item is part of a $19,473,698 allocation.
See details
|
Housing and Urban Development, Department of | 8/04/2009 |
| Central Food Mart | $250,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/22/2009 |
| CADENCE CONTRACT SERVICES, LLC | $248,083 | Contract |
Building 29014 is a 9,600 square foot (40' x 81') two story building with a basement area. The building is used for administration purposes. Exterior walls are brick. The building has a good one year old Dura Last built-up roof. The work will include comp
This spending item is part of a $1,436,993 allocation.
See details
|
Army, Department of | 5/29/2009 |
| PS COMMERCIAL PLAY, LLC | $245,752 | Contract |
Design-Build of Child Development Center for ages 0 to 5 years old at Fort Hood, TX.
This spending item is part of a $10,949,190 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/01/2009 |
| SIERRA MANAGEMENT | $243,227 | Contract |
Repair Building 91039, Vehicle Maintenance Shop
This spending item is part of a $455,409 allocation.
See details
|
Army, Department of | 12/21/2009 |
| SALADO INDEPENDENT SCHOOL DISTRICT | $239,673 | 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 $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| CENTRAL TEXAS WORKFORCE | $238,229 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Funding for the Child Care and Development Fund (CCDF) provides child care financial assistance to low-income working families and fund activities to improve the quality of child care.
This spending item is part of a $214,851,599 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| ASPEN AIR, INC. | $235,172 | Contract |
Renovation of Building 7016
This spending item is part of a $1,655,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
| Yz Corporation | $228,594 | Contract |
Workplan, repair Dental Clinic #3, Ft Hood
This spending item is part of a $3,809,799 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 6/02/2009 |
| TEXAS A&M UNIVERSITY-CENTRAL TEXAS | $227,125 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or r repair of public school facili... Show more
This spending item is part of a $723,165,683 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| TRI-TECH | $220,084 | Contract | Removal & Preparation for installation of New CT Scanner, Bldg. 163, for CTVHCS,Temple TX. | Department of Veterans Affairs | 6/08/2010 |
| Salado Smiles | $220,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/29/2010 |
| TEXAS A&M UNIVERSITY-CENTRAL TEXAS | $219,955 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or r repair of public school facili... Show more
This spending item is part of a $723,165,683 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
| MULTIPLE RECIPIENTS | $216,317 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2009 |
| ADVANCED ELECTRICAL SYSTEMS, INC. | $213,426 | Contract |
Renovation of Building 16002
This spending item is part of a $1,228,494 allocation.
See details
|
Army, Department of | 2/24/2010 |
| Texas Boat World | $212,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/28/2010 |
| GUARDIAN CONSTRUCTION INC | $210,897 | Contract |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
| Modern In Motel | $210,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/13/2010 |
| M & E CONSULTANTS LLC | $204,709 | Contract | A-E Construction Services, Chambers Creek 108 & 109 Repair | Agriculture, Department of / Natural Resources Conservation Service | 3/25/2010 |