Chesapeake County, Va., funds by Homeland Security, Department of
Listing $6,090,734.26 in stimulus funds from Homeland Security, Department of for Chesapeake
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| Peters and White Construction Company | $2,730,789 |
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.
See details
|
U.S. Coast Guard | 7/20/2010 |
| SMITH AND KEENE ELECTRIC SERVICE, INCORPORATED | $2,639,271 |
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
|
U.S. Coast Guard | 8/30/2010 |
| KINDER MORGAN LIQUIDS TERMINALS LLC | $185,323 | Port Security Grant Program (ARRA) American Recovery and Reinvestment Act Port Security Grant Program (ARRA PSGP) | DHS - Federal Emergency Management Agency | 9/29/2009 |
| KIMLEY-HORN AND ASSOCIATES, INC. | $169,505 |
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
|
U.S. Coast Guard | 8/05/2010 |
| KINDER MORGAN LIQUIDS TERMINALS LLC | $143,962 | Port Security Grant Program (ARRA) American Recovery and Reinvestment Act Port Security Grant Program (ARRA PSGP) | DHS - Federal Emergency Management Agency | 9/29/2009 |
| ALFA LAVAL INC. | $119,184 |
Lube Oil Purification System for 378' WHEC class Coast Guard Cutters
This spending item is part of a $130,164 allocation.
See details
|
U.S. Coast Guard | 10/30/2009 |
| FIRE & LIFE SAFETY AMERICA, INC. | $102,700 |
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
|
U.S. Coast Guard | 8/30/2010 |