Newport News County, Va.
| U.S. | Virginia | Newport News | |
|---|---|---|---|
| Population | 308,745,538 | 8,001,024 | 180,712 |
| Total recovery funding | $522,082,377,600 | $10,821,556,679 | $237,710,350 |
| Funding per Capita | $1,691 | $1,353 | $1,315 |
Unemployment
7/2008 |
6.2 |
4.0 |
4.4 |
7/2009 |
+3.6
9.8 |
+2.9
6.9 |
+3.2
7.6 |
7/2010 |
-0.2
9.6 |
+0.2
7.1 |
+0.4
8.0 |
7/2011 |
-0.6
9.0 |
-0.7
6.4 |
-0.4
7.6 |
7/2012 |
-0.9
8.1 |
-0.4
6.0 |
-0.2
7.4 |
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 | ||
|---|---|---|
| Energy, Department of | $88,824,766 | |
| Education, Department of | $58,718,820 | |
| Army, Department of | $15,852,858 | |
| Navy, Department of | $14,697,496 | |
| U.S. Army Corps of Engineers | $12,575,070 | |
| Housing and Urban Development, Department of | $7,578,833 | |
| Social Security Administration | $6,809,250 | |
| Homeland Security, Department of | $6,139,950 | |
| Small Business Administration | $5,978,534 | |
| Transportation, Department of | $4,760,193 | |
| Health and Human Services, Department of | $3,998,078 | |
| National Aeronautics and Space Administration | $3,812,520 | |
| Employment and Training Administration | $2,370,905 | |
| Justice, Department of | $1,600,680 | |
| Commerce, Department of | $1,340,463 | |
| National Science Foundation | $1,148,390 | |
| Office of the Secretary of Defense | $1,051,191 | |
| Agriculture, Department of | $272,353 | |
| Department of the Air Force | $180,000 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Newport News 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.
Newport News 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 |
|---|---|---|---|---|---|
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $65,000,000 | Contract | Nuclear Physics - Advance funding of 12 GeV Upgrade (2005180), KB/0R39/9/ ARRA-l: This Work Authorization is issued for the sole purpose of authorizing work in support of the American Recovery and Reinvestment Act of2009, (pub. L. 111-5) (Recovery Act). | Energy, Department of / Office of Science | 4/28/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $21,322,928 | 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 |
| BAY ELECTRIC CO., INC. | $13,873,495 | Contract |
NAVFAC Atlantic issued this contract to install Photovoltaic (PV) systems and Building Integrated Photovoltaic (BIPV) systems on building rooftops, carports and ground-mounted PV arrays at various Naval Facilities Engineering Commands (FEC) for non-grid t
This spending item is part of a $20,992,704 allocation.
See details
|
Navy, Department of / Naval Facilities Engineering Command | 6/29/2009 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $10,000,000 | Contract | Nuclear Physics - TJNAF Infrastructure Investments (2005240), KB/0R39/9/ARRA-2: This Work Authorization is issued for the sole purpose of authorizing work. in support of the American Recovery and Reinvestment Act of 2009, (pub. L. 111-5) (Recovery Act). | Energy, Department of / Office of Science | 6/09/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $8,840,380 | 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 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $7,931,431 | 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 | $6,686,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| CHRISTOPHER NEWPORT UNIVERSITY | $6,095,786 | 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 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $4,965,193 | Contract | Nuclear Physics - Lattice Quantum ChromoDynamics (2005260), KB/OR39/9/ARRA-3: This Work Authorization is issued for the sole purpose of authorizing work in support of the American Recovery and Reinvestment Act of 2009, (pub. L. 111-5) (Recovery Act). A | Energy, Department of / Office of Science | 6/09/2009 |
| NEWPORT NEWS REDEVELOPMENT & HOUSING AUTHORITY | $4,858,857 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded CAPITAL FOUND PORGRAM ARRA | Housing and Urban Development, Department of | 3/17/2009 |
| CORINTHIAN SCHOOLS INC. | $4,191,732 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 7/13/2010 |
| NEWPORT NEWS, CITY OF | $3,510,752 | 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 |
| NEWPORT NEWS, CITY OF | $3,151,307 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/08/2010 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $2,856,329 | 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 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $2,760,000 | Contract | Nuclear Physics - Enhanced AlP funding at NP user facilities (2005220), KB/OR39/9/ ARRA-4: This Work Authorization is issued for the sole purpose of authorizing work in support of the American Recovery and Reinvestment Act of 2009, (Pub. L. 111-5) (Recov | Energy, Department of / Office of Science | 6/02/2009 |
| NEWPORT NEWS, CITY OF | $2,597,425 | Grant | Assistance to Firefighters Grant (ARRA) Firefighters Fire Station Construction | Homeland Security, Department of / DHS - Federal Emergency Management Agency | 9/25/2009 |
| Newport News Fire Department | $2,597,425 | Grant | Assistance to Firefighters Grant Assistance to Firefighters Grant Program | Homeland Security, Department of / DHS unknown suboffice | 9/21/2009 |
| ORION DREDGING SERVICES, LLC | $2,540,665 | Contract | The project consists of maintenance dredging and disposal of dredged material by hydraulic dredge and pipeline at various shoal locations on the James River Federal Navigation Channel. The work includes maintenance dredging to required depths of 18 to 26 | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/28/2010 |
| ORION DREDGING SERVICES, LLC | $2,540,655 | Contract | The project consists of maintenance dredging and disposal of dredged material by hydraulic dredge and pipeline at various shoal locations on the James River Federal Navigation Channel. | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 6/28/2010 |
| NEWPORT NEWS, CITY OF | $2,243,191 | 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 |
| GREATER PENINSULA WORKFORCE DEVELOPMENT CONSOTIUM | $2,037,417 | Grant |
WIA Dislocated Workers WIA Youth Grants: CFDA# 17.259: Amount awarded:$12,982,612. The purpose of this award is to provide employment-related services and high quality work experience, including summer youth work experience to America's youth, ages 14-24, to prepare them for t
This spending item is part of a $32,325,597 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $1,948,000 | Contract | High Energy Physics - Advanced Technology R&D Augmentation (2005170), KA/OR39/9/ARRA-1: This Work Authorization is issued for the sole purpose of authorizing work in support of the American Recovery and Reinvestment Act of 2009, (Pub. L. 111 ~5) (Recover | Energy, Department of / Office of Science | 9/28/2009 |
| JESSICO, INC. | $1,880,502 | Contract | Design Build of Boilers at the 800 Block of Fort Eustis. Replaced Steam Boilers with Natural Gas Boilers for Heat and Domestic Hot Water | Army, Department of | 10/23/2009 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $1,834,000 | Contract | Nuclear Physics- Nuclear Science Workforce (2005270), KB/OR39/9/ARRA-5: This Work Authorization is issued for the sole purpose of authorizing work in support of the American Recovery and Reinvestment Act of 2009. (Pub. L. 111-5) (Recovery Act). All contr | Energy, Department of / Office of Science | 8/28/2009 |
| HOMELAND CONTRACTING CORP | $1,796,718 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| Orion Air Group Holdings LLC | $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 | 10/15/2010 |
| MONTEREY TECHNOLOGIES, INC. | $1,454,960 | Contract | Tiltrotor Test Rig Calibration Rig | National Aeronautics and Space Administration | 7/22/2010 |
| MONTEREY TECHNOLOGIES, INC. | $1,454,960 | Contract | Tiltrotor Test Rig Calibration Rig | National Aeronautics and Space Administration | 7/20/2010 |
| CORINTHIAN SCHOOLS, INC. | $1,419,130 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 8/13/2009 |
| WARWICK PLUMBING AND HEATING CORPORATION | $1,400,000 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| NATURAL RESOURCES, VIRGINIA | $1,334,613 | Grant |
Habitat Conservation The Marine Ecosystem Restoration in the Seaside Bays of Virginia project will restore 20 acres of oyster reef and approximately 100 acres of seagrass, and evaluate methods for the re-introduction of bay scallops in the seaside bays of the Eastern Shore of
This spending item is part of a $2,167,000 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 6/24/2009 |
| CAROLINA MARINE STRUCTURES INC | $1,104,315 | Contract |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| NEWPORT NEWS, CITY OF | $1,095,606 | 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 |
| NEWPORT NEWS, CITY OF | $1,039,801 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The city of Newport News used its Fiscal Year 2009 Reocery ACT JAG award to support three agencies: Hampton/Newport News Criminal Justice Agency, the Community Services Board and the Pololice Department.... Show more | Justice, Department of | 7/09/2009 |
| Orcutt Townhomes III Limited Partnership | $1,004,231 | Grant |
Tax Credit Assistance Program (Recovery Act Funded) The Tax Credit Assistance Program (TCAP) filled financing gaps caused by the reduction of equity investment in the Low-Income Housing Tax Credit (LIHTC) program. TCAP provided gap financing for the construction or rehabilitation of affordable housising dev... Show more
This spending item is part of a $44,247,749 allocation.
See details
|
Housing and Urban Development, Department of | 7/17/2009 |
| NEWPORT NEWS, CITY OF | $994,025 | 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.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| PENINSULA INSTITUTE FOR COMMUNITY HEALTH, INC | $971,455 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] Grant Name: ARRA - Capital Improvement Program for the Alteration-Renovation-Repair of Stoneybrook Physicians, 48th Street Physicians, East End facility and the IT/ equipment purchase for multi-sites. The purpose of the project is to o perform alterations,... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 6/25/2009 |
| NEWPORT NEWS, CITY OF | $925,900 | 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 |
| CORINTHIAN SCHOOLS, INC. | $902,085 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 5/12/2010 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $889,500 | Contract |
WAS Number: KA/CH14/9/ARRA-5 Superconducting Radio Frequency (SRF) Infrastructure R&D - The Recovery Act funding will accelerate the development of technical infrastructure required to prototype and test superconducting radiofrequency (SRF) accelerating c
This spending item is part of a $52,672,000 allocation.
See details
|
Energy, Department of / Office of Science | 8/13/2009 |
| OFFICE OF HUMAN AFFAIRS, INC. | $801,914 | Grant |
ARRA - Community Services Block Grant Community Services Block Grant, American Recovery and Reinvestment Act (Recovery Act) of 2009. In Virginia, the grant is administered by 30 local community action agencies that administer a wide variety of programs and services designed to address commun
This spending item is part of a $16,008,042 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/10/2009 |
| JEON INVESTMENT, LLC | $710,000 | 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 |
| NEWPORT NEWS, CITY OF | $659,087 | Grant | Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Homelessness Prevention and Rapid Re-Housing Program (HPRP) to be used by subrecipient agencies to provide financial assistance, housing relocation and housing stabilization services to homeless or potentially homeless clientetele.... Show more | Housing and Urban Development, Department of | 7/16/2009 |
| CHRISTOPHER NEWPORT UNIVERSITY | $650,000 | Grant | Trans-NSF Recovery Act Reasearch Support The program experiments are conducted at the Jefferson laboratory and embodies one of the primary goals of Nuclear Physics which is to elucidate the underlying structure of protons, neutrons, and mesons. Specifically, these experiments further our unders | National Science Foundation | 8/17/2009 |
| HARBOR CONSTRUCTION COMPANY INC | $644,503 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| NEWPORT NEWS, CITY OF | $627,503 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/08/2010 |
| LAUREL COURT APARTMENTS, INC. | $625,669 | Grant | Assisted Housing Stability and Energy and Green Retrofit Investments Program (Recovery Act Funded) 2 vendors less than $25000 each, Lights - $15,000 and Gutters - $3,650 | Housing and Urban Development, Department of | 5/03/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $621,764 | Contract |
Major repairs, pier 17 at 3rd Port
This spending item is part of a $1,741,664 allocation.
See details
|
Army, Department of | 9/30/2009 |
| DAVIS BOAT WORKS, INC. | $612,097 | Grant | Assistance to Small Shipyards ELEMENT ONE - Steel Frame Fabric Blast Enclosure ELEMENT TWO - Sand Blast Area Electrical Upgrades ELEMENT THREE - Upgraded Dust Extraction System And Environmental Controls | Transportation, Department of / Maritime Administration | 8/17/2009 |
| CHRISTOPHER NEWPORT UNIVERSITY | $602,355 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/10/2010 |
| Les Sekut, DVM | $575,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/25/2009 |
| HENDERSON, INC. | $556,228 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| Construction Engineering Consultants, Inc. | $548,315 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| AAROW EQUIPMENT & SERVICES, INC. | $525,000 | Contract |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| AECOM SERVICES, INC. | $521,500 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $510,816 | Contract |
SAIC will provide technical expertise and adminstrative support to the NASA Science Support Office in the preparation for and during the evaluation of the Earth Venture-1 (EV-1) proposals (a maximum of 35 proposals). SAIC's technical support will include
This spending item is part of a $561,900 allocation.
See details
|
National Aeronautics and Space Administration | 11/19/2009 |
| T.H.R. ENTERPRISES, INC. | $500,162 | 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 |
| Innovated Machine & Tool Co. Inc. | $481,000 | 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 | 3/27/2009 |
| Haralambos Garofalis | $480,000 | 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 |
| NEWPORT NEWS, CITY OF | $430,989 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) Community Development Block Grant Recovery (CDBG-R) Program funding to be used for rehabilitation of homes in Southeast Community of Newport News for sale to qualified home buyers. | Housing and Urban Development, Department of | 8/17/2009 |
| NEWPORT NEWS, CITY OF | $429,724 | 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 |
| CHRISTOPHER NEWPORT UNIVERSITY | $411,823 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| PENINSULA INSTITUTE FOR COMMUNITY HEALTH, INC | $405,653 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] ARRA - Increased Services to Health Centers IDS funding has enabled PICH to continue to provide OB/Gyn services to the under and uninsured population its serves. Without IDS funding the sustainability of carrying this project would b be cost-prohibitive. ... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 3/23/2009 |
| Commonwealth Imports LLC | $400,000 | 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 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $394,325 | Contract |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $379,474 | Contract |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Weld Technology of Virginia, LLC | $375,043 | 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 |
| ALL RECREATION OF VIRGINIA, INC. | $372,130 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $358,333 | Grant |
School Improvement Grants, Recovery Act School Improvement Grants, Recovery Act To strengthen the capacity of States to carry out their program improvement responsibilities required under Sections 1116 and 1117 of Title I of the ESEA by (1) building State capacity to provide leadership in imple
This spending item is part of a $50,630,778 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| NEWPORT NEWS, CITY OF | $350,000 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 10/09/2009 |
| Commercial Roofing, Inc. | $339,000 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| CARRIER CORPORATION | $334,600 | Contract |
RECOVERY #130 CHILL WATER LOOP RECONFIGURATION
This spending item is part of a $406,125 allocation.
See details
|
Army, Department of | 8/05/2009 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $329,325 | Contract |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| OLD DOMINION UTILITY SERVICES, INC | $309,836 | Contract | Fort Eustis Widen and Repave Lee Blvd (11th-13th) | Office of the Secretary of Defense / Defense Logistics Agency | 4/01/2010 |
| The Phoenix Corporation | $304,600 | Contract |
Acoustic Phased Array Traverse Mechanism for the 14x22 Foot Subsonic Wind Tunnel at the NASA Langley Research Center
This spending item is part of a $2,361,751 allocation.
See details
|
National Aeronautics and Space Administration | 4/23/2010 |
| ROBINS & MORTON GROUP, THE | $291,513 | Contract |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| PRESCHOOL PARTNERS | $277,370 | 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.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| OFFICE OF HUMAN AFFAIRS, INC. | $269,449 | Grant | ARRA - Head Start Head Start 2009 ARRA COLA Quality Improvement Funding Cost of Living Allocation for all staff. At least 50% of the Quality Improvement to be used for training and technical assistance. The other half of the Quality Improvement money to be used to increase | Health and Human Services, Department of / Administration for Children and Families | 5/28/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $267,077 | 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 |
| CHRISTOPHER NEWPORT UNIVERSITY | $253,030 | Grant | Trans-NSF Recovery Act Reasearch Support The acquisition of a non-destructive, high-resolution, wavelength dispersive, X-ray fluorescence spectrometer (WDXRF) will support the creation of a new research Center for Coastal, Environmental, and Atmospheric Studies (C-squaredEAS) at Christopher Newp | National Science Foundation | 1/12/2010 |
| OLD DOMINION UTILITY SERVICES, INC | $252,881 | Contract | Child Development Center W & WW Design and Installation | Office of the Secretary of Defense / Defense Logistics Agency | 4/19/2010 |
| CHRISTOPHER NEWPORT UNIVERSITY | $245,360 | Grant | Trans-NSF Recovery Act Reasearch Support This award is a collaborative effort of researchers from Christopher Newport University, Old Dominion University and the University of Virginia to develop and construct a longitudinally polarized proton and deuteron target. This target is intended to be | National Science Foundation | 3/16/2010 |
| OLD DOMINION UTILITY SERVICES, INC | $244,635 | Contract | Fort Eustis Water and Wastewater Systems, Ft. Lee Blvd. Relocation | Office of the Secretary of Defense / Defense Logistics Agency | 1/26/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $243,829 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $236,285 | Contract |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| GREATER PENINSULA WORKFORCE DEVELOPMENT CONSOTIUM | $233,488 | Grant |
WIA Dislocated Workers The National Emergency On-the-Job Training grant initiative provides dislocated workers in five local workforce areas with on-the-job training opportunities through collaborations with local Workforce Investment Boards and employers.
This spending item is part of a $1,498,683 allocation.
See details
|
Employment and Training Administration | 6/30/2010 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $230,711 | 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 |
| VIRGINIA ELECTRIC AND POWER COMPANY | $220,000 | Contract | Relocate facilities along Jefferson Ave for road improvements. | Army, Department of | 4/01/2010 |
| RIVERSIDE HEALTHCARE ASSOCIATION INC. | $217,086 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/05/2010 |
| Kersey Sealey Clark & Associates Inc. | $214,000 | 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 | 9/25/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $201,559 | Contract |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| LEFT&RIGHT ENTERPRISES 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 | 5/10/2010 |
| Commonwealth Imports LLC | $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 | 12/29/2010 |
| United Concrete Contractors, Inc. | $196,000 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $195,113 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| Richardson-Wayland Electrical Company LLC | $194,141 | Contract |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $190,074 | Contract |
Renovate Wt Lifting Area B643
This spending item is part of a $296,101 allocation.
See details
|
Army, Department of | 7/22/2009 |
| CH2M HILL, INC. | $187,375 | Contract | Type C Services. | Army, Department of | 12/16/2009 |
| Master Machine and Tool Co. Inc. | $179,000 | 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 | 9/30/2010 |
| SEVA TECHNICAL SERVICES, INC. | $178,000 | Contract |
Renovation of existing Naval Hospital in Jacksonville, Florida.
This spending item is part of a $9,561,533 allocation.
See details
|
Navy, Department of | 12/18/2009 |
| BAY ELECTRIC CO., INC. | $176,978 | Contract |
NAVFAC Atlantic issued this contract to install Photovoltaic (PV) systems and Building Integrated Photovoltaic (BIPV) systems on building rooftops, carports and ground-mounted PV arrays at various Naval Facilities Engineering Commands (FEC) for non-grid t
This spending item is part of a $2,657,535 allocation.
See details
|
Navy, Department of / Naval Facilities Engineering Command | 6/29/2009 |
| T.H.R. ENTERPRISES, INC. | $173,957 | 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 |
| T.H.R. ENTERPRISES, INC. | $173,957 | 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 |
| T.H.R. ENTERPRISES, INC. | $173,957 | 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 |
| T.H.R. ENTERPRISES, INC. | $173,957 | 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 |
| T.H.R. ENTERPRISES, INC. | $173,957 | 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 |
| CLARK'S LUMBER & MILLWORK INC. | $172,775 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| BAY ELECTRIC CO., INC. | $170,269 | Contract |
NAVFAC Atlantic issued this contract to install Photovoltaic (PV) systems and Building Integrated Photovoltaic (BIPV) systems on building rooftops, carports and ground-mounted PV arrays at various Naval Facilities Engineering Commands (FEC) for non-grid t
This spending item is part of a $20,992,704 allocation.
See details
|
Navy, Department of / Naval Facilities Engineering Command | 6/29/2009 |
| American Door & Glass, Inc. | $167,966 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| Johnson Controls Interiors LLC | $165,435 | Contract |
Install cooling tower, Bldg 2715
This spending item is part of a $198,524 allocation.
See details
|
Army, Department of | 9/04/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $155,948 | Contract |
To provide all labor, materials and equipment necessary to complete Scoping Survey and Report, prepare a Work Plan and complete the repairs identified in Scope of work in accordance with all federal, state, and installation codes and law at Warehouse Bui
This spending item is part of a $348,102 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| N.C.G. & J. CORP. | $152,241 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| BAY ELECTRIC CO., INC. | $151,695 | Contract |
NAVFAC Atlantic issued this contract to install Photovoltaic (PV) systems and Building Integrated Photovoltaic (BIPV) systems on building rooftops, carports and ground-mounted PV arrays at various Naval Facilities Engineering Commands (FEC) for non-grid t
This spending item is part of a $2,657,535 allocation.
See details
|
Navy, Department of / Naval Facilities Engineering Command | 6/29/2009 |
| MEDICAL AND LONGEVITY CENTER OF VIRGINIA | $150,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 9/04/2009 |
| Chesapeake Masonry Corporation | $147,900 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| BAY SIDE CONTRACTING, INC. | $146,147 | 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 |
| Michael Surveying & Mapping PC | $144,000 | 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 | 6/09/2010 |
| Third Chance, Inc. | $142,999 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| CANADAY INDUSTRIES, INC. | $142,282 | Contract |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| BAY ELECTRIC CO., INC. | $140,259 | Contract |
NAVFAC Atlantic issued this contract to install Photovoltaic (PV) systems and Building Integrated Photovoltaic (BIPV) systems on building rooftops, carports and ground-mounted PV arrays at various Naval Facilities Engineering Commands (FEC) for non-grid t
This spending item is part of a $20,992,704 allocation.
See details
|
Navy, Department of / Naval Facilities Engineering Command | 6/29/2009 |
| J.A. Bryan, LLC | $137,740 | Contract |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| The Phoenix Corporation | $127,018 | 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 |
| FOODBANK OF VA PENINSULA | $126,909 | Grant |
Emergency Food Assistance Program (Administrative Costs) The Virginia Department of Agriculture (VDACS) received funds through the American Recovery and Reinvestment Act of 2009 (ARRA) to off-set the costs of distributing USDA donated food to households that are under the 130% poverty guidelines. SuSuch cost inc... Show more
This spending item is part of a $1,513,163 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/13/2009 |
| Medical and Longevity Center of Virginia | $120,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 9/04/2009 |
| PEARL'S INCORPORATED | $117,600 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $116,036 | Contract |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
See details
|
Army, Department of | 5/06/2009 |
| J.A. Bryan, LLC | $115,748 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| MALLORY ELECTRIC CO. | $111,800 | 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 |
| PRESCHOOL PARTNERS | $109,750 | 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.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $107,640 | 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 |
| EAGLE FIRE INC. | $100,090 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| GREATER PENINSULA WORKFORCE DEVELOPMENT CONSOTIUM | $100,000 | Grant |
WIA Dislocated Workers WIA Youth Grants: CFDA# 17.259: Amount awarded:$12,982,612. The purpose of this award is to provide employment-related services and high quality work experience, including summer youth work experience to America's youth, ages 14-24, to prepare them for t
This spending item is part of a $32,325,597 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| Arcadia Evolutions | $100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/28/2009 |
| James Doorcheck, Inc. | $96,630 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| RIVERSIDE HEALTHCARE ASSOCIATION INC. | $94,711 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/29/2009 |
| Carter Iron and Steel Co., Inc | $92,990 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| ARRIBA CORPORATION | $91,575 | Contract |
INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828
This spending item is part of a $181,755 allocation.
See details
|
Army, Department of | 5/06/2009 |
| CONSTRUCTION ENGINEERING CONSULTANTS, INC. | $90,000 | 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 |
| CONSTRUCTION ENGINEERING CONSULTANTS, INC. | $90,000 | 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 |
| HILLER SYSTEMS INCORPORATED | $87,605 | Contract |
INSTALL SPRINKLER SYSTEMS IN PUBLIC ASSEMBLY BUILDING, BUILDING 828
This spending item is part of a $181,755 allocation.
See details
|
Army, Department of | 5/06/2009 |
| HARBOR MECHANICAL, INC. | $87,310 | Contract |
Renovate Hangar Bldg. 2413
This spending item is part of a $416,000 allocation.
See details
|
Army, Department of | 3/31/2010 |
| TRIUMPH AEROSPACE SYSTEMS - NEWPORT NEWS, INC. | $87,184 | Contract | Services in support of the project Calibration of MC-110-27.5A Semi-Span Force Balance | National Aeronautics and Space Administration | 5/25/2010 |
| SPROSTON ENTERPRISES LLC | $84,492 | Contract |
Fort Eustis Water System, Building 828 Sprinkler System Services Connection
This spending item is part of a $124,010 allocation.
See details
|
Office of the Secretary of Defense / Defense Logistics Agency | 8/26/2009 |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | $81,270 | Contract | To install left road turn and repave Lee Blvd a put calbe lines under ground | Army, Department of | 2/04/2010 |
| B and R Contractors, Inc | $81,071 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| PENINSULA AGENCY ON AGING INC | $78,731 | Grant |
Aging Congregate Nutrition Services for States ARRA provided funding for Congregate Nutrition Services. Established in 1972 under the Older Americans Act, the program provides meals to older Americans in congregate facilities such as senior centers, adult day centers, and faith-based settings.
This spending item is part of a $1,531,658 allocation.
See details
|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| Lambert and Son, Inc., R. D. | $74,900 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| JEFFERSON SCIENCE ASSOCIATES, LLC, A SURA/CSC COMPANY | $74,520 | Grant |
Office of Science Financial Assistance Program RadiaBeam Technologies is proposing an efficient, very high average power, high brightness, electron gun manufactured with innovative, cost cutting techniques. This promises to be a key enabling technology for imaging and analysis applications of interesest... Show more
This spending item is part of a $865,143 allocation.
See details
|
Energy, Department of / Office of Science | 9/28/2010 |
| MICHAEL SURVEYING & MAPPING P C | $74,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/28/2009 |
| ASSOCIATED MECHANICAL COMPANIES, INC. | $73,147 | Contract |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| HARBOR MECHANICAL, INC. | $73,075 | Contract |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| ABBOTT GENERAL CONSTRUCTION, INC. | $71,525 | Contract |
RECOVERY #130 CHILL WATER LOOP RECONFIGURATION
This spending item is part of a $406,125 allocation.
See details
|
Army, Department of | 8/05/2009 |
| Mill Creek Mechanical, LLC | $70,682 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $66,700 | Grant |
Child Nutrition Discretionary Grants Limited Availability The Virginia Department of Education received funds through the American Recovery and Reinvestment Act of 2009 (ARRA) to assist in the purchase of equipment for School Food Authorities (SFAs) participating in the National School Lunch Program m (NSLP) throu... Show more
This spending item is part of a $1,871,114 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/19/2009 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | $66,700 | Grant |
Child Nutrition Discretionary Grants Limited Availability The Virginia Department of Education received funds through the American Recovery and Reinvestment Act of 2009 (ARRA) to assist in the purchase of equipment for School Food Authorities (SFAs) participating in the National School Lunch Programam (NSLP) thro... Show more
This spending item is part of a $1,871,114 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 3/19/2009 |
| RIVERSIDE HEALTHCARE ASSOCIATION INC. | $61,945 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| AIM SERVICES, INCORPORATED | $61,800 | Contract |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| Duvall Acoustics, Inc. | $60,190 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| HARBOR MECHANICAL, INC. | $56,184 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| JOHNSON CONTROLS, INC. | $56,086 | Contract |
Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat
This spending item is part of a $111,895 allocation.
See details
|
Army, Department of | 6/17/2009 |
| D F L, Inc | $53,943 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| CH2M HILL, INC. | $52,579 | Contract | RECOVERY -- PROJECT #AJXF069112 ANGRC OPERATIONS CENTER Extended A Services to assist with Stormwater Management & Erosion and Sediment Control permitting Activity Codes | Army, Department of | 12/17/2009 |
| HILLER SYSTEMS INCORPORATED | $51,865 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| WARWICK PLUMBING AND HEATING CORPORATION | $51,849 | 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 |
| AAROW EQUIPMENT & SERVICES, INC. | $51,000 | Contract |
As a part of the Defense Health Program this project (OSD #129, P2 #325760) Renovate Utilities Veterinary Buildings 2788/2790, Fort Eustis, VA, will provide for all systems (architectural, mechanical and electrical) of the existing facilities to be repair
This spending item is part of a $867,513 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/25/2010 |
| YORK RIVER ELECTRIC, INC. | $50,887 | Contract |
HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Let's Dough It Inc. | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/15/2009 |
| SAGE MANAGEMENT ENTERPRISES LLC | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/09/2009 |
| James E. Royds Inc. | $50,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/11/2010 |
| MULTIPLE RECIPIENTS | $49,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| J.A. BRYAN, LLC | $48,405 | Contract |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| NEWPORT NEWS, CITY OF | $46,155 | Grant |
Violence Against Women Formula Grants Recovery Act STOP Formula Grant Program funds are competitively awarded by Virginia to local and state agencies addressing the purposes of the Violence Against Women Act. Funds are allocated to categories as follows: 25% for law enforcement, 25% for pros
This spending item is part of a $3,305,800 allocation.
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|
Justice, Department of | 5/15/2009 |
| ARRIETA CONSTRUCTION, INC. | $44,905 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
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|
Army, Department of | 8/06/2009 |
| BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA | $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.
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|
Justice, Department of | 9/02/2009 |
| BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA | $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 |
| Pool's Aluminum Window & Door Service, Inc. | $41,070 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| YORK RIVER ELECTRIC, INC. | $40,010 | Contract |
HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| OLD DOMINION UTILITY SERVICES, INC | $39,528 | Contract |
The Scope includes upgrading of approximately 1,350 feet of waterline along Kell Road to provide better fire flow, abandoning approximately 800 feet of waterline, extending a fire service connection to the building, installing a new PIV and a fire hydrant
This spending item is part of a $124,010 allocation.
See details
|
Office of the Secretary of Defense / Defense Logistics Agency | 9/21/2009 |
| OLD DOMINION UTILITY SERVICES, INC | $39,518 | Contract |
Fort Eustis Water System, Building 828 Sprinkler System Services Connection
This spending item is part of a $124,010 allocation.
See details
|
Office of the Secretary of Defense / Defense Logistics Agency | 8/26/2009 |
| PENINSULA AGENCY ON AGING INC | $38,751 | Grant |
Aging Home-Delivered Nutrition Services for States ARRA provided funding for Home-Delivered Nutrition Services. Established in 1978 under the Older Americans Act, the program provides meals to seniors who are home-bound.
This spending item is part of a $754,047 allocation.
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|
Health and Human Services, Department of / Administration on Aging | 3/18/2009 |
| BRICK SOLUTIONS INC | $38,025 | Contract |
Addition to B648 Fire Station
This spending item is part of a $747,892 allocation.
See details
|
Army, Department of | 8/06/2009 |
| YORK RIVER ELECTRIC, INC. | $37,677 | Contract |
HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Pate School of Neuromuscular Therapy Inc. | $37,400 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/03/2010 |
| Energy Reduction Solutions, LLC | $37,284 | Contract |
Barracks repair and upgrade Bldg 699-Repaint, repair wall, ceiling, floor finishes and repair HVAC
This spending item is part of a $728,667 allocation.
See details
|
Army, Department of | 9/03/2009 |
| Energy Reduction Solutions, LLC | $36,480 | Contract |
Barracks Repair & Upgrade Bldg 698-Repaint, Repair Wall, Ceiling, Floor Finishes and Repair HVAC
This spending item is part of a $632,450 allocation.
See details
|
Army, Department of | 7/10/2009 |
| D F L, Inc | $36,300 | 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 |
| STUDIO 17 INC. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 4/27/2010 |
| C & S Accounting Associates Inc. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 4/02/2010 |
| Rainmakers Irrigation Systems Inc. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 4/01/2010 |
| AMYS DANCE STUDIO | $35,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/09/2009 |
| HERCULES FENCE OF MARYLAND, L.L.C. | $34,990 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| Betz Lawn Care & Home Improvements | $34,634 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 2/23/2010 |
| OLD DOMINION UTILITY SERVICES, INC | $33,245 | Contract | Fort Eustis Water and Wastewater Systems, Jefferson Ave., Phase II | Office of the Secretary of Defense / Defense Logistics Agency | 4/01/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $33,089 | Contract |
Install cooling tower, Bldg 2715
This spending item is part of a $198,524 allocation.
See details
|
Army, Department of | 9/04/2009 |
| CX ANALYTICS LLC | $30,000 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| YORK RIVER ELECTRIC, INC. | $29,920 | Contract |
HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| TATE ENGINEERING SYSTEMS, INC. | $29,791 | Contract |
Project: OMD-00071-7J WO#:248331 $61,895.00 Enhanced Equipment Energy Conservation Automation 900 Block - Controls recommissioning in Building 922, 923, 925, 929 Project: OMD-00038-8J WO#:248096 $50,000.00 All labor, materials, equipment, transportat
This spending item is part of a $111,895 allocation.
See details
|
Army, Department of | 6/17/2009 |
| Lambert and Son, Inc., R. D. | $29,300 | Contract |
Building 2413, Renovations, PH 11
This spending item is part of a $668,257 allocation.
See details
|
Army, Department of | 5/21/2009 |
| CALIGARI AND SON, INCORPORATED, E. | $29,000 | Contract |
Homeland Contracting Corporation will design and construct a medium (232 children) standard design child development center with adjacent outdoor play areas for children between the ages 6 weeks G?? 5 years of age. The facility will include development
This spending item is part of a $7,493,750 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 11/05/2009 |
| HARBOR MECHANICAL, INC. | $28,675 | 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 |