Chesapeake County, Va.
| U.S. | Virginia | Chesapeake | |
|---|---|---|---|
| Population | 308,745,538 | 8,001,024 | 222,986 |
| Total recovery funding | $522,082,377,600 | $10,821,556,679 | $152,142,626 |
| Funding per Capita | $1,691 | $1,353 | $682 |
Unemployment
7/2008 |
6.2 |
4.0 |
4.1 |
7/2009 |
+3.6
9.8 |
+2.9
6.9 |
+2.7
6.8 |
7/2010 |
-0.2
9.6 |
+0.2
7.1 |
+0.5
7.3 |
7/2011 |
-0.6
9.0 |
-0.7
6.4 |
-0.5
6.8 |
7/2012 |
-0.9
8.1 |
-0.4
6.0 |
-0.4
6.4 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Education, Department of | $51,582,729 | |
| Transportation, Department of | $47,207,817 | |
| Small Business Administration | $11,337,500 | |
| U.S. Army Corps of Engineers | $7,532,103 | |
| Social Security Administration | $7,512,250 | |
| Homeland Security, Department of | $6,090,734 | |
| Housing and Urban Development, Department of | $4,914,374 | |
| Army, Department of | $3,643,155 | |
| Department of Veterans Affairs | $3,378,975 | |
| Navy, Department of | $2,605,605 | |
| Energy, Department of | $2,109,916 | |
| Justice, Department of | $1,409,595 | |
| State, Department of | $843,309 | |
| Commerce, Department of | $736,039 | |
| Health and Human Services, Department of | $624,855 | |
| Environmental Protection Agency | $296,389 | |
| Department of the Air Force | $225,760 | |
| General Services Administration | $89,600 | |
| Agriculture, Department of | $1,921 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Chesapeake County, Va.
Data last updated on September 2012.
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Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
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 |
|---|---|---|---|---|---|
| CHESAPEAKE SCHOOL DISTRICT | $27,068,837 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs anand services in States and local ed... Show more
This spending item is part of a $983,865,903 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $14,376,933 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 6/12/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $14,098,146 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/19/2010 |
| CHESAPEAKE SCHOOL DISTRICT | $9,165,601 | Grant |
Special Education Grants to States, Recovery Act Special Education Grants to States, Recovery Act To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
This spending item is part of a $281,415,033 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| MULTIPLE RECIPIENTS | $7,405,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $7,048,181 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 6/04/2009 |
| CITY OF CHESAPEAKE | $6,669,141 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hihigher education (IHEs), and fo... Show more
This spending item is part of a $218,904,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $4,990,435 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 6/04/2009 |
| CHESAPEAKE SCHOOL DISTRICT | $4,556,889 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Title I Grants to Local Educational Agengies, Recovery Act To help local education agencies (LEAs) and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic standards.
This spending item is part of a $164,458,751 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| CITY OF CHESAPEAKE | $3,925,738 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/04/2010 |
| CHESAPEAKE REDEVELOPMENT AND HOUSING AUTHORITY | $3,341,584 | Grant | Public Housing Capital Fund Competitive (Recovery Act Funded) Capital Fund Green Communities Option 1 Recovery Competitive Grant | Housing and Urban Development, Department of | 9/20/2009 |
| CITY OF CHESAPEAKE | $3,059,581 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hihigher education (IHEs), and fo... Show more
This spending item is part of a $218,904,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| Peters and White Construction Company | $2,730,789 | Contract |
Design and construction upgrade water distribution system, On Base Phase 1, U.S. Coast Guard Training Center, Yorktown, Va.
This spending item is part of a $4,333,821 allocation.
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|
Homeland Security, Department of / U.S. Coast Guard | 7/20/2010 |
| SMITH AND KEENE ELECTRIC SERVICE, INCORPORATED | $2,639,271 | Contract |
The scope of work includes, but is not limited to the design and construction of a three story barracks building and a separate galley building.
This spending item is part of a $17,875,799 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| M-3 ELECTRIC COMPANY | $2,564,000 | Contract |
Replace and Upgrade Electrical Systems in Multiple Buildings - VAMC Hampton, Virginia
This spending item is part of a $3,161,068 allocation.
See details
|
Department of Veterans Affairs | 1/14/2010 |
| MCLEAN CONTRACTING COMPANY | $2,341,000 | Contract | Pagan River Maintenance Dredging and Herberts/Hampton Creek Dredging | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/26/2009 |
| CITY OF CHESAPEAKE | $2,046,900 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) Funding will be used to implement the City of Chesapeake's Energy Efficiency and Conservation Strategy. The expected results include: decreased energy use for City of Chesapeake municipal operations; increased energy awareness for municipipal employees and ... Show more | Energy, Department of | 11/03/2009 |
| Mt. Pleasant Veterinary PC DBA Mt. Pleasa | $1,500,000 | 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 |
| VALUE PLACE | $1,478,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/21/2009 |
| BDA Enterprises LLC | $1,300,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/28/2010 |
| CITY OF CHESAPEAKE | $1,300,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 6/04/2009 |
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | $1,284,226 | Contract |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CITY OF CHESAPEAKE | $1,066,861 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/11/2010 |
| MCLEAN CONTRACTING COMPANY | $1,053,500 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| MC LEAN CONTRACTING COMPANY | $1,053,500 | Contract |
Remove grid deck on North Landing Bridge. Repair substructure including girders, beams and etc. Install new concrete filled grid deck. Repair stairways, concrete abutments. Clean and paint substructure. Remove old traffic signals, traffic gates and warnin
This spending item is part of a $1,588,316 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| CHESAPEAKE REDEVELOPMENT AND HOUSING AUTHORITY | $1,040,358 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Conduct modernization activities at various Public Housing developments. This funding can be expected to result in providing employment for construction workers and product manufacturers. In addition, this funding can be expected toto substantially modern... Show more | Housing and Urban Development, Department of | 3/05/2009 |
| BLACKWATER ELECTRIC COMPANY, INC. | $887,702 | Contract |
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 |
| URS GROUP INC | $867,765 | Contract | Approach Roadway Improvements Development of construction documents for the approach roadways including: limited environmental documentation and permitting preparation services; traffic analysis; roadway design; drainage design; utility coordination and d | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/15/2009 |
| OPERATIONAL RESEARCH CONSULTANTS, INC. | $843,309 | Contract | Hardware,software, and installation | State, Department of | 6/29/2010 |
| Bayview Medical Center Inc. | $808,000 | 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 | 3/15/2010 |
| M-3 ELECTRIC COMPANY | $778,000 | Contract |
Provide all labor, materials, tools, equipment, transportation, and qualified supervision to complete project titled Recovery Act Upgrade/Replace Fire Alarm. Work shall be performed in strict accordance with allo terms, conditions, specifications, and dr
This spending item is part of a $960,072 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| CITY OF CHESAPEAKE | $776,997 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The City of Chesapeake will use its Fiscal Year 2009 Recovery Act JAG award to purchase: surveillance cameras, an Automatic Vehicle Locator (AVL) module for the Chesapeake Police Deparartment's Computer Aided Dispatch system, web-based software to initia... Show more | Justice, Department of | 7/09/2009 |
| WATSON ELECTRICAL CONSTRUCTION CO. LLC | $752,165 | Contract |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| TSO ARMOR AND TRAINING INC | $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 | 12/24/2010 |
| MIKE'S PAINT AND BODY INC. | $685,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/27/2010 |
| Eastern Virginia Eye Associates P.C. | $682,000 | 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 | 11/04/2009 |
| IV & V Network Security LLC | $649,800 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/03/2009 |
| CITY OF CHESAPEAKE | $624,855 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Discretionary Grant Award. The award represents an additional Discretionary fund obligation to the State for fiscal year 2009 for the Child Care Development Fund.
This spending item is part of a $37,891,741 allocation.
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|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| HAMPTON ROADS MECHANICAL CONTRACTORS, INC. | $613,000 | Contract |
Repair Steam Lines Naval Station Norfolk
This spending item is part of a $1,053,727 allocation.
See details
|
Navy, Department of | 7/22/2009 |
| CITY OF CHESAPEAKE | $516,622 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The funds available to the Commonwealth of Virginia from the Byrne JAG Recovery Act funds afforded the state legislature the opportunity to offset the budget cuts necessitated by declining s state revenues. The Recovery Act JAG funds will be used to provid... Show more
This spending item is part of a $24,258,143 allocation.
See details
|
Justice, Department of | 5/19/2009 |
| E B Webster Inc | $492,985 | Contract |
Building 171, Replace Elevators 37 & 40
This spending item is part of a $1,748,610 allocation.
See details
|
Navy, Department of | 4/06/2009 |
| NORGE LANDWORKS | $483,000 | Contract |
(0002) Hydro seeding of approximately 300+ acres along with the installation of approximately seven miles of silt fence at the Craney Island Facility. (0002-03) To demolish and re-install 1650lf of security fence w/ vinyl coating and vinyl privacy slats
This spending item is part of a $945,251 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 5/18/2009 |
| Secured Network Solutions Inc. | $446,000 | 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 | 12/06/2010 |
| W B & E Construction Inc. | $414,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/14/2009 |
| D T Read Steel Company Incorporated | $389,579 | Contract |
ADD PHASE IV OF THE FAIRFAX COUNTY PARKWAY INCLUDING INTERMEDIATE AND FINAL DESIGN AND CONSTRUCTION OF BRIDGES B693 AND B694 AND RAMP D, LOOP B,AND EXTENDED BOUDINOT DRIVE
This spending item is part of a $22,800,000 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 6/29/2009 |
| CARTER MACHINERY COMPANY, INCORPORATED | $368,324 | Contract |
Dockside Major Repair Period (MRP) for NOAA Ship Oregon II Base Items: General Reuiements, Habitability Upgrades, Steel and Aluminum Repairs, Piping Repairs, Mechanical Repairs, Main Engine Major Overhaul, Ship Service Diesel Generator Major Ovehaul/Upgr
This spending item is part of a $3,863,739 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 1/28/2010 |
| Joyner's Mechanical, Inc. | $359,976 | Contract |
As a part of the Defense Health Program this project, Modernize Lois E. Wells Clinic, Ft AP Hill, will provide the renewal of the Lois E. wells Clinic, Bldg 1650, to include a scoping survey, Type III work plan, construction of 1800 sq ft addition to the
This spending item is part of a $1,312,115 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CITY OF CHESAPEAKE | $337,335 | Grant |
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) HPRP funds will be provided to the City of Chesapeake's Department of Human Services, the City of Chesapeake's Community Services Board, and For Kids, Inc. to enhance existing homeless programs. The combined funds will launchch a central intake program to ... Show more
This spending item is part of a $507,406 allocation.
See details
|
Housing and Urban Development, Department of / Community Planning and Development | 7/20/2009 |
| R.F. Knight Electric Inc. | $325,000 | 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 | 12/14/2010 |
| LUNA DEVELOPMENT SERVICES, LLC | $316,646 | Contract | Recovery - Repairs, Intracoastal Waterway Projects, Chesapeake, VA To include Mod #P0002 Additional Repairs at ICW Projects: Additional work including insulate ceilings at both Deep Creek Locks and South Mills Lock, Provide a Storage building for North L | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| TECNICO CORPORATION | $315,634 | Contract |
Dockside Major Repair Period (MRP) for NOAA Ship Oregon II Base Items: General Reuiements, Habitability Upgrades, Steel and Aluminum Repairs, Piping Repairs, Mechanical Repairs, Main Engine Major Overhaul, Ship Service Diesel Generator Major Ovehaul/Upgr
This spending item is part of a $3,863,739 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 1/28/2010 |
| U.S. FACILITIES, INC. | $315,314 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| Servistar | $312,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/12/2010 |
| CHESAPEAKE SCHOOL DISTRICT | $308,609 | Grant |
Special Education - Preschool Grants, Recovery Act Special Education - Preschool Grants, Recovery Act To provide grants to States to assist them to make available special education and related services for children with disabilities ages 3 through 5 years, and at a State's discretion, to 2-year-old d child... Show more
This spending item is part of a $9,470,492 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| FIRE & LIFE SAFETY AMERICA, INC. | $302,292 | Contract |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MAETS | $300,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/23/2010 |
| Ives Corporation, E. H. | $246,000 | Contract |
Remove grid deck on North Landing Bridge. Repair substructure including girders, beams and etc. Install new concrete filled grid deck. Repair stairways, concrete abutments. Clean and paint substructure. Remove old traffic signals, traffic gates and warnin
This spending item is part of a $1,588,316 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| Ives Corporation, E. H. | $246,000 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| US FACILITIES INC | $233,166 | Contract |
Remove grid deck on North Landing Bridge. Repair substructure including girders, beams and etc. Install new concrete filled grid deck. Repair stairways, concrete abutments. Clean and paint substructure. Remove old traffic signals, traffic gates and warnin
This spending item is part of a $1,588,316 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | $232,311 | Contract |
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 |
| SENTARA HEALTHCARE | $229,985 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/13/2009 |
| CITY OF CHESAPEAKE | $214,214 | Grant |
National Clean Diesel Funding Assistance Program The Hampton Roads Clean Cities Corporation was awarded a National Clean Diesel Funding Assistance Program Grant to fund a retrofit and replacement project or program targeting transit, refuse and school bus fleets in Hampton Roads, Spotsylvania County,y, an... Show more
This spending item is part of a $1,000,000 allocation.
See details
|
Environmental Protection Agency | 7/14/2009 |
| Adult & Pediatrics Medical Associates P | $210,000 | 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 | 5/03/2010 |
| Hard Concrete Co. Inc | $200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/11/2009 |
| Bryant-Ritter Hewitt Electric Corporatio | $194,000 | 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 | 11/03/2009 |
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | $190,950 | Contract |
Building 171, Replace Elevators 37 & 40
This spending item is part of a $1,748,610 allocation.
See details
|
Navy, Department of | 4/06/2009 |
| KINDER MORGAN LIQUIDS TERMINALS LLC | $185,323 | Grant | Port Security Grant Program (ARRA) American Recovery and Reinvestment Act Port Security Grant Program (ARRA PSGP) | Homeland Security, Department of / DHS - Federal Emergency Management Agency | 9/29/2009 |
| Virginia Barbeque | $183,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/09/2009 |
| JAB-TSC, LLC | $177,400 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 7/16/2009 |
| KIMLEY-HORN AND ASSOCIATES, INC. | $169,505 | Contract |
Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| MCLEAN CONTRACTING COMPANY | $168,300 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| THE CHILLED PONDS LLC | $150,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 9/24/2009 |
| ATLANTIC ENVIRONMENTAL CONSTRUCTION CO | $147,000 | Contract |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
See details
|
Navy, Department of | 6/18/2010 |
| KINDER MORGAN LIQUIDS TERMINALS LLC | $143,962 | Grant | Port Security Grant Program (ARRA) American Recovery and Reinvestment Act Port Security Grant Program (ARRA PSGP) | Homeland Security, Department of / DHS - Federal Emergency Management Agency | 9/29/2009 |
| PLEASANT PARK APTS I | $142,170 | 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 |
| Kemppainen Inc. | $140,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/26/2010 |
| PWA ENGINEERING, LLC | $137,960 | Contract |
Repair by Replacement of WSHP motors: Contractor shall include all labor and materials in order to repair by replacement of selected inefficient motors in Water Source Heat Pump (WSHP's) motors at facilities 586, 671, 602, 664, 693 and 703. IAW the revise
This spending item is part of a $272,386 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| CHESAPEAKE SCHOOL DISTRICT | $132,589 | Grant |
Education Technology State Grants, Recovery Act Education Technology State Grants, Recovery Act To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technologogic... Show more
This spending item is part of a $10,783,251 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |
| CITY OF CHESAPEAKE | $131,970 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist families 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 $11,377,635 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| ALFA LAVAL INC. | $119,184 | Contract |
Lube Oil Purification System for 378' WHEC class Coast Guard Cutters
This spending item is part of a $130,164 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 10/30/2009 |
| Atlantic Cleaners Inc. | $117,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/14/2011 |
| CHESAPEAKE, CITY OF | $103,081 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist families 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 $11,377,635 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| FIRE & LIFE SAFETY AMERICA, INC. | $102,700 | Contract |
The scope of work includes, but is not limited to the design and construction of a three story barracks building and a separate galley building.
This spending item is part of a $17,875,799 allocation.
See details
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Homeland Security, Department of / U.S. Coast Guard | 8/30/2010 |
| get Right There | $100,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/06/2009 |
| DIEBOLD ACTCOM SECURITY SYSTEMS, INC | $90,957 | Contract | Equipment Purchase | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/30/2009 |
| Tidal Mechanical | $89,213 | Contract |
Install Solar Hot Water System in Bldg 805 Fort Eustis
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 | Contract |
Install Solar Hot Water System, Building 814
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 | Contract |
Install Solar Hot Water System in Building 815
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 | Contract |
Install Solar Hot Water System in Building 810
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| Tidal Mechanical | $89,213 | Contract |
Install Solar Hot Water System in Building 804
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| HAMPTON ROADS CLEAN CITIES CORPORATION, THE | $82,175 | Grant |
National Clean Diesel Funding Assistance Program The Hampton Roads Clean Cities Corporation was awarded a National Clean Diesel Funding Assistance Program Grant to fund a retrofit and replacement project or program targeting transit, refuse and school bus fleets in Hampton Roads, Spotsylvania County,y, an... Show more
This spending item is part of a $1,000,000 allocation.
See details
|
Environmental Protection Agency | 7/14/2009 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 | Contract |
Install Solar Hot Water System in Bldg 805 Fort Eustis
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 | Contract |
Install Solar Hot Water System, Building 814
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 | Contract |
Install Solar Hot Water System in Building 815
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 | Contract |
Install Solar Hot Water System in Building 810
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| BLACKWATER ELECTRIC COMPANY, INC. | $73,830 | Contract |
Install Solar Hot Water System in Building 804
This spending item is part of a $337,000 allocation.
See details
|
Army, Department of | 3/09/2010 |
| CITY OF CHESAPEAKE | $73,476 | Grant |
Recovery Act - State Victim Assistance Formula Grant Program Recovery Act G?? OVC FY2009 Victims of Crime Act (VOCA) Victim Assistance Formula Grant Program funds are competitively awarded by Virginia to local community based programs providing direct services to crime victims. It is anticipated thatat annually more ... Show more
This spending item is part of a $1,014,000 allocation.
See details
|
Justice, Department of | 4/24/2009 |
| SENTARA HEALTHCARE | $72,096 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| THYSSENKRUPP ELEVATOR CORPORATION | $68,929 | Contract |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| DAMUTH SERVICES, INC. | $63,016 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) Award will be used to replace aging, energy inefficient heating and cooling mechanical equipment. Old T12 lamps and light fixtures, using what will be out-dated magnetic ballasts, will be replaced with more energy efficient lighting, andnd LED fixtures in ... Show more
This spending item is part of a $1,757,300 allocation.
See details
|
Energy, Department of | 9/28/2009 |
| HDM ASSOCIATES, INC | $54,093 | Contract |
To perform post design construction administration services for bathroom modernization. Construction Administrative services consists of reviewing schedule of submittals, shop drawings, equipment lists, material samples, certifications, test data, warra
This spending item is part of a $57,933 allocation.
See details
|
General Services Administration / Public Buildings Service | 9/29/2009 |
| CITY OF CHESAPEAKE | $49,991 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist families 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 $11,377,635 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| MULTIPLE RECIPIENTS | $46,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| Norva Painting Inc | $43,900 | Contract |
Abatement of lead paint, stripping of existing coating, repainting the interior and exterior of sliding hanging doors, replace windows, etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| Norva Painting Inc | $43,900 | Contract |
Abatement of lead paint, stripping of existing coating, repaitning the interior and exterior of sliding hanging doors, replace windowsm etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA | $42,500 | Grant |
Recovery Act - Edward Byrne Memorial Competitive Grant Program The current economic climate negatively affected most all facets of business, government and industry; for-profits and not-for-profits alike are feeling the pinch. Many family units are under some level of financial and/or related duress-s--especially those... Show more
This spending item is part of a $44,400,000 allocation.
See details
|
Justice, Department of | 9/02/2009 |
| Chesapeake Bay Diving, Inc. | $39,705 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| WARTSILA DEFENSE, INC. | $39,455 | Contract |
Dry-docking and repairs to the NOAA Ship Gordon Gunter
This spending item is part of a $1,525,677 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 11/23/2009 |
| CHESAPEAKE BAY DIVING, INC. | $38,260 | Contract |
Remove grid deck on North Landing Bridge. Repair substructure including girders, beams and etc. Install new concrete filled grid deck. Repair stairways, concrete abutments. Clean and paint substructure. Remove old traffic signals, traffic gates and warnin
This spending item is part of a $1,588,316 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| DAVIS & GREEN, INC. | $36,975 | Contract |
This scope of work includes the demolition and installation of two new air handler units for the H.H. McGuire VAMC, located in Richmond, Virginia.
This spending item is part of a $1,386,254 allocation.
See details
|
Department of Veterans Affairs | 3/01/2010 |
| MGM Financial Services Inc. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 11/24/2009 |
| CHESAPEAKE, CITY OF | $34,360 | Grant |
Special Education - Grants for Infants and Families, Recovery Act Assist families 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 $11,377,635 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 8/31/2009 |
| J A Sanderson Inc | $33,466 | Contract |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
See details
|
Navy, Department of | 6/18/2010 |
| Norva Painting Inc | $32,366 | Contract |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Direct Mail Of Hampton Roads Inc. | $28,800 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 11/19/2009 |
| WILMUND COURT APTS | $27,982 | 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 |
| Cornell Group LLC | $26,686 | Contract |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Pitch A Fit Inc. | $25,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 5/11/2010 |
| Twiford & Sons LLC | $25,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 1/26/2010 |
| OUR HOUSE FAMILIES | $24,945 | Grant |
Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) The City sub-granted its CDBG-R funds to the following agencies: 1) Virginia Supportive Housing will receive $306,878 for new construction related expenses for the South Bay Apartments-SRO. South Bay Apartments w will be the region's 3rd permanent supporti... Show more
This spending item is part of a $331,823 allocation.
See details
|
Housing and Urban Development, Department of | 8/12/2009 |
| HDM ASSOCIATES, INC | $23,581 | Contract |
To perform post design construction administration services for restroom modernizations. Construction Administrative services consists of reviewing schedule of submittals, shop drawings, equipment lists, material samples, certifications, test data, warr
This spending item is part of a $26,062 allocation.
See details
|
General Services Administration / Public Buildings Service | 8/14/2009 |
| VIDA CORPORATION | $20,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/09/2009 |
| SUPERIOR WELDING INC | $20,000 | 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 |
| MULTIPLE RECIPIENTS | $18,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| Budget Barrel, Inc. | $17,390 | Contract |
Remove grid deck on North Landing Bridge. Repair substructure including girders, beams and etc. Install new concrete filled grid deck. Repair stairways, concrete abutments. Clean and paint substructure. Remove old traffic signals, traffic gates and warnin
This spending item is part of a $1,588,316 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| Budget Barrel, Inc. | $17,390 | Contract |
INCLUDES P00005, P0006 AND P0008 SOUTH MILLS BRIDGE REPAIR & UPGRADE - Remove and replace structural steel and concrete at South Mills Bridge, NC. Replace traffic signals, traffic gates with four new standard signals, two gates, related gongs
This spending item is part of a $2,047,649 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/08/2009 |
| GLOBAL SOLUTIONS HEATING & AIR DIVISION | $15,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 9/02/2009 |
| la Tea da, LLC | $15,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/30/2009 |
| MULTIPLE RECIPIENTS | $14,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| Northwest Welding Associates, Inc | $12,626 | Contract |
Facility Restoration for NOAA, Marine Operation Center - Atlantic (MOC-A) Norfolk, VA
This spending item is part of a $1,845,619 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 9/19/2009 |
| A PLUS CONSTRUCTION SERVICES LLC | $12,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 3/13/2009 |
| HDM ASSOCIATES, INC | $11,926 | Contract | Construction Administrative services consisting of reviewing shop drawing submittals, Request for Information (RFI's), inspection services per site visit, and produce hard copy as-built drawings into final electronic CAD (computer-aided design)version doc | General Services Administration / Public Buildings Service | 5/27/2010 |
| MULTIPLE RECIPIENTS | $11,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $10,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| SPECIALITY SOLID SURFACE | $10,000 | 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 |
| HILLER SYSTEMS INCORPORATED | $8,191 | Contract |
Building 171, Replace Elevators 37 & 40
This spending item is part of a $1,748,610 allocation.
See details
|
Navy, Department of | 4/06/2009 |
| MULTIPLE RECIPIENTS | $6,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| SOUTH NORFOLK AUTO | $5,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/27/2009 |
| RL WILSON INC | $5,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 6/10/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $4,500 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| ROBERT SILMAN ASSOC PLLC | $4,210 | Contract |
Project Number 324332. Cultural resources investigations including Phase I testing along both sides of the Dismal Swamp Canal for approx. 23 miles in Chesapeake City, Va., and Camden County, N.C., and building assessment of the toll house.
This spending item is part of a $499,949 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/10/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $4,159 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $3,285 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| D'S CLEANING SERVICE | $1,300 | Contract |
Repairs to Bldg 601-Repaint, Repair Wall, Ceiling, Floor Finishes & Repair HVAC
This spending item is part of a $248,977 allocation.
See details
|
Army, Department of | 7/02/2009 |
| MULTIPLE RECIPIENTS | $1,139 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/31/2011 |
| MULTIPLE RECIPIENTS | $554 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| MULTIPLE RECIPIENTS | $228 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/31/2010 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $1,300,000 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 6/04/2009 |
| LUNA DEVELOPMENT SERVICES, LLC | $0 | Contract | Mod included in W91236-09-C-0072 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 10/08/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $3,925,738 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 2/04/2010 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $1,066,861 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 2/11/2010 |
| Eagle Security Solutions Inc. | $0 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 4/05/2010 |
| Comfort Inn | $0 | 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 | 4/09/2010 |