Prince George County, Va.
| U.S. | Virginia | Prince George | |
|---|---|---|---|
| Population | 308,745,538 | 8,001,024 | 35,716 |
| Total recovery funding | $522,082,377,600 | $10,821,556,679 | $31,054,353 |
| Funding per Capita | $1,691 | $1,353 | $869 |
Unemployment
7/2008 |
6.2 |
4.0 |
4.5 |
7/2009 |
+3.6
9.8 |
+2.9
6.9 |
+2.8
7.3 |
7/2010 |
-0.2
9.6 |
+0.2
7.1 |
+0.5
7.8 |
7/2011 |
-0.6
9.0 |
-0.7
6.4 |
-0.5
7.3 |
7/2012 |
-0.9
8.1 |
-0.4
6.0 |
-0.8
6.5 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Army, Department of | $11,643,989 | |
| Education, Department of | $6,835,871 | |
| U.S. Army Corps of Engineers | $5,595,397 | |
| Agriculture, Department of | $2,363,469 | |
| Transportation, Department of | $2,343,635 | |
| Social Security Administration | $1,224,000 | |
| Small Business Administration | $906,000 | |
| Justice, Department of | $63,397 | |
| Navy, Department of | $53,516 | |
| Health and Human Services, Department of | $25,079 | |
Projects
Stimulus contracts, grants and loans in Prince George County, Va.
Data last updated on September 2012.
We have CSV files available for download. Sign up here.
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
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 |
|---|---|---|---|---|---|
| PRINCE GEORGE COUNTY SCHOOL BOARD | $5,018,615 | 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 |
| JAAAT TECHNICAL SERVICES, LLC | $2,710,510 | Contract | The overall purpose of this contract is to install Energy Monitoring Control Systems in twenty-three buildings on Fort Lee. This Recovery Act Project (once connected to the front end-different contractor) will have the capability of monitoring and control | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/28/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $2,343,635 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/18/2010 |
| PRINCE GEORGE COUNTY SCHOOL BOARD | $1,366,124 | 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 |
| BRANSCOME INC. | $1,263,000 | Contract |
11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/04/2009 |
| MULTIPLE RECIPIENTS | $1,207,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| MULTIPLE RECIPIENTS | $992,679 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 9/30/2009 |
| R. W. ARMSTRONG & ASSOC., INC. | $978,900 | Contract |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $973,643 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| EMC COMPANY | $968,280 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| MULTIPLE RECIPIENTS | $887,148 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 8/31/2009 |
| BAY ELECTRIC CO., INC. | $831,635 | Contract | The purpose of this project is to reduce the energy consumption and power demand at Ft. Lee by replacing existing inefficient fluorescent lighting system components with more efficient components and systems. The work will be performed at Ft. Lee, VA for | U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 8/24/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $649,002 | Contract |
Modernize Radiology/Laboratory Departments, Ft. Lee, VA will entail the repair of 6900 sq feet within the clinic's first floor Lab Department and 6000 square feet of the Radiology Dept. There is approx 1000 SF that will receive complete floor to ceiling r
This spending item is part of a $674,002 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 3/29/2010 |
| PROFESSIONAL MAINTENANCE CO. | $634,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/14/2009 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $583,969 | Contract | Carpentry, Electrical, HVAC, and Plumbing - Bldg 12400. | Army, Department of | 3/25/2010 |
| ARRIBA CORPORATION | $494,852 | Contract |
11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/04/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $458,424 | Contract |
MODERNIZE/REPAIR FIRST FLOOR B WING, KENNER ARMY HEALTH CLINIC, FORT LEE, VA. THIS PROJECT IS TO PERFORM A SITE SURVEY REPORT, DEVELOP A TYPE III WORK PLAN AND ACCOMPLISH REPAIRS, RENOVATIONS AND NEW CONSTRUCTION TO IMPROVE CLINICAL AND ADMINISTRATIVE FU
This spending item is part of a $1,783,424 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $446,152 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $410,500 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2009 |
| PRINCE GEORGE COUNTY SCHOOL BOARD | $386,360 | 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 |
| COLONIALWEBB CONTRACTORS COMPANY | $341,598 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $338,122 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $337,897 | Contract | Project Number 38327 Repair Carpentry, Electrical, Plumbing, HVAC Building 8045 | Army, Department of | 3/31/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $318,450 | Contract |
Design and conduct alterations for Medical Warehouse at Ft. Lee, VA
This spending item is part of a $788,185 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/27/2010 |
| GENCO INFRASTRUCTURE SOLUTIONS, INC | $315,000 | Contract | Individual Job Order - ARRA - Repair Carpentry, Electrical, Plumbing, HVAC - Multiple Bldgs | Army, Department of | 12/29/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $291,342 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| BRYANT-RITTER ELECTRIC CORPORATION | $286,800 | Contract |
11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/04/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $272,223 | Contract |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $269,344 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| Precision Solutions Inc. | $256,000 | 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 | 7/10/2009 |
| TATE & HILL, INC. | $249,600 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $238,983 | Contract |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $233,470 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $204,026 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| HARBOR MECHANICAL, INC. | $193,500 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $192,369 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TATE & HILL, INC. | $184,390 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING, INC. | $144,000 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $127,409 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Johnson Controls Interiors LLC | $119,640 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| TATE & HILL, INC. | $117,980 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| B & L FLOORCOVERING, INC. | $114,800 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| TCS Construction Inc | $109,880 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| JOHN J. KIRLIN SPECIAL PROJECTS, LLC | $101,465 | Contract |
The objective of this project is for the contractor to provide all labor, materials, and equipment necessary to perform a scoping survey and subsequent report, and repairs to the exterior of building 8130. The scoping survey report shall detail the requir
This spending item is part of a $754,500 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| TATE & HILL, INC. | $91,772 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Engage Construction, Inc | $87,274 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HARBOR MECHANICAL, INC. | $86,348 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $80,623 | Contract |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Abateco Services Inc | $70,548 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| COLONIALWEBB CONTRACTORS COMPANY | $62,650 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| SHIVE-HATTERY, INC. | $62,000 | Contract |
Repair Troop Med Clin Bldg 3219 Ft. Lee
This spending item is part of a $1,279,883 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 5/21/2009 |
| C&W-TESCO, INC. | $62,000 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| TCS Construction Inc | $61,500 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| Abateco Services, Inc | $53,516 | 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 |
| HILLER SYSTEMS INCORPORATED | $51,133 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| ELITE FENCE, INC. | $49,193 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| TCS Construction Inc | $46,232 | Contract |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| Southern Contractors LLC | $46,000 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| PRINCE GEORGE COUNTY SCHOOL BOARD | $46,000 | 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 |
| Engage Construction, Inc | $45,429 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TATE & HILL, INC. | $42,486 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Tricity Plumbing & Heating Co | $40,000 | Contract |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| MULTIPLE RECIPIENTS | $37,763 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |
| PRINCE GEORGE, COUNTY OF | $36,275 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government Law Enforcement Patrol Vehicles will be equipped with five (5) Mobile Data Terminals. These Mobile Data Terminals will interface with the Computer Aided Dispatch System in the Emergency y Communication Center and the Records Management System at Police Hea... Show more | Justice, Department of | 6/26/2009 |
| TATE & HILL, INC. | $34,204 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TCS Construction Inc | $33,870 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Engage Construction, Inc | $32,313 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Johnson Controls Interiors LLC | $31,056 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| C&W-TESCO, INC. | $28,100 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Engage Construction, Inc | $27,785 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TILE & TERRAZZO, LLC | $27,742 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Steve Gurrieri | $27,635 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| Karn Custom Woodwork, Inc. | $27,236 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| PRINCE GEORGE, COUNTY OF | $27,122 | 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 |
| Powers Paving Inc | $26,785 | Contract |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| PRINCE GEORGE, COUNTY OF | $25,079 | 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 |
| Custom Kraft Inc | $24,470 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Gill Group Inc | $23,792 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Landslide Construction | $23,600 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| Talmage Refrigeration Sales & Service | $23,500 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| C&W-TESCO, INC. | $22,200 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TCS Construction Inc | $22,192 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Breakthru Consulting 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 | 7/17/2009 |
| BTP MECHNICAL COMPANY,LLC | $19,512 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HILLER SYSTEMS INCORPORATED | $19,435 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING INC | $19,400 | Contract |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| PRINCE GEORGE COUNTY SCHOOL BOARD | $18,772 | 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 |
| JW's Welding & Repair | $18,300 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| J.T. WOOD PRODUCTS, INC. | $18,023 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| BTP MECHNICAL COMPANY,LLC | $17,461 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| Rodgers & Son Paint Contractors Inc | $15,650 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| TCS Construction Inc | $15,093 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| TATE & HILL, INC. | $14,300 | Contract |
Repairs to Building 9302
This spending item is part of a $204,536 allocation.
See details
|
Army, Department of | 7/09/2009 |
| S P Terry Co Inc | $13,974 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| MULTIPLE RECIPIENTS | $13,516 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
| Landslide Construction | $13,200 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| Valley Crane and Rigging, Inc. | $12,625 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| MULTIPLE RECIPIENTS | $11,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| C&W-TESCO, INC. | $11,000 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| INDIGO RACER POWERSPORTS | $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 | 10/07/2010 |
| Metropolitan Sign Co Inc | $9,909 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| TCS Construction Inc | $8,945 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| BRYVON FOODS BROKERAGE LLC | $7,500 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 3/30/2009 |
| Engage Construction, Inc | $7,496 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Carraway Glass Co Inc | $7,209 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| HILLER SYSTEMS INCORPORATED | $7,010 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $6,899 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/31/2010 |
| Southeastern Distributors Inc | $6,645 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Carraway Glass Co Inc | $6,293 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Richmond Primoid, Incorporated | $6,200 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| S P Terry Co Inc | $5,943 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Landslide Construction | $5,800 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Landslide Construction | $5,800 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $5,620 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
| DICKERSON CONSTRUCTION, LLC | $5,550 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| DORAN CONSULTING LLC | $4,850 | Contract |
11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/04/2009 |
| Hare Masonry, Inc. | $4,700 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Rodgers & Son Paint Contractors Inc | $4,650 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Engage Construction, Inc | $4,488 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Rodgers & Son Paint Contractors Inc | $4,400 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| VIRGINIA SPRINKLER COMPANY, INC. | $4,308 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| HARBOR MECHANICAL, INC. | $4,225 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| TIMMONS GROUP, INC | $3,750 | Contract |
11th Street Repairs/Improvements, Fort Lee, VA
This spending item is part of a $2,053,252 allocation.
See details
|
U.S. Army Corps of Engineers / U.S. Army Corps of Engineers - civil program financing only | 9/04/2009 |
| MULTIPLE RECIPIENTS | $3,389 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
| RICHMOND OVERHEAD DOOR INC | $2,941 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| C&W-TESCO, INC. | $2,700 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| B & L FLOORCOVERING, INC. | $2,507 | Contract |
Repair CIF Building 6241
This spending item is part of a $413,918 allocation.
See details
|
Army, Department of | 7/10/2009 |
| JW's Welding & Repair | $2,500 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| VSC FIRE & SECURITY | $2,430 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| MULTIPLE RECIPIENTS | $2,221 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| ELITE FENCE, INC. | $2,180 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| ELITE FENCE, INC. | $2,151 | Contract |
Youth Ctr Kitchen
This spending item is part of a $479,864 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $2,109 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 5/31/2010 |
| TCS Construction Inc | $1,900 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $1,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| MULTIPLE RECIPIENTS | $1,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| ZANNINO ENGINEERING INC | $1,500 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| B & L FLOORCOVERING, INC. | $1,450 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| Richmond Primoid, Incorporated | $1,370 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| ZANNINO ENGINEERING INC | $1,300 | Contract |
Bridge Rplcmnt & Culvert Rpair
This spending item is part of a $340,883 allocation.
See details
|
Army, Department of | 6/12/2009 |
| MULTIPLE RECIPIENTS | $1,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| MULTIPLE RECIPIENTS | $1,153 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/30/2010 |
| MULTIPLE RECIPIENTS | $1,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| Landslide Construction | $950 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| ZANNINO ENGINEERING INC | $920 | Contract |
McLaughlin Fitness Ctr HVAC
This spending item is part of a $225,000 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Landslide Construction | $900 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| B & L FLOORCOVERING, INC. | $855 | Contract |
Lee Club HVAC Repairs, B9009
This spending item is part of a $2,568,257 allocation.
See details
|
Army, Department of | 7/07/2009 |
| Engage Construction, Inc | $819 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| Clark, Inc., Joe P. | $818 | Contract |
Renovations to Soldier One Stp
This spending item is part of a $839,026 allocation.
See details
|
Army, Department of | 9/09/2009 |
| MULTIPLE RECIPIENTS | $500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| VSC FIRE & SECURITY | $369 | Contract |
Clarke Fitness Ctr HVAC, B2414
This spending item is part of a $800,000 allocation.
See details
|
Army, Department of | 9/16/2009 |
| KLEANE KARE TEAM, INC., THE | $360 | Contract |
Child Development Center
This spending item is part of a $1,451,776 allocation.
See details
|
Army, Department of | 11/30/2009 |
| MULTIPLE RECIPIENTS | $298 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/31/2010 |
| MULTIPLE RECIPIENTS | $174 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/30/2010 |
| MULTIPLE RECIPIENTS | $0 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2009 |
| ALFRED D CRISWELL | -$22,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/07/2010 |