Virginia Beach County, Va., funds by Navy, Department of
Listing $4,390,471.81 in stimulus funds from Navy, Department of for Virginia Beach
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| WESTAR ROOFING CORPORATION | $1,615,303 |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
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|
Navy, Department of | 6/18/2010 |
| YORK RIVER ELECTRIC, INC. | $1,540,199 |
Replace lighting systems at piers, Naval Amphibious Base, Little Creek
This spending item is part of a $1,820,934 allocation.
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|
Navy, Department of | 8/31/2009 |
| ATLANTIC DIVING SUPPLY, INC. | $351,353 | Provide shelters | Navy, Department of | 9/19/2011 |
| BECKER AMERICAN CORPORATION | $180,735 |
Replace lighting systems at piers, Naval Amphibious Base, Little Creek
This spending item is part of a $1,820,934 allocation.
See details
|
Navy, Department of | 8/31/2009 |
| HITT ELECTRIC CORPORATION | $120,000 |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
See details
|
Navy, Department of | 6/18/2010 |
| SWANK CONSTRUCTION COMPANY, LLC | $115,939 |
Work includes all labor, material, superivision & testing for design and repair of Runway 5R/23L, Naval Air Station Oceana, Virginia Beach, VA, approximately as indicated. Typical repairs shall include but not be limited to: Asphalt milling and resurfac
This spending item is part of a $15,270,389 allocation.
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|
Navy, Department of | 9/30/2009 |
| WATERFRONT MARINE CONSTRUCTION, INC. | $109,300 |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
See details
|
Navy, Department of | 6/18/2010 |
| ASSURED CONSTRUCTION, INC. | $100,000 |
Replace lighting systems at piers, Naval Amphibious Base, Little Creek
This spending item is part of a $1,820,934 allocation.
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|
Navy, Department of | 8/31/2009 |
| ASPHALT ROADS AND MATERIALS COMPANY, INCORPORATED | $36,085 |
Repair Steam Lines Naval Station Norfolk
This spending item is part of a $1,053,727 allocation.
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|
Navy, Department of | 7/22/2009 |
| GLOBAL STRATEGIES GROUP (NORTH AMERICA) INC. | $35,473 |
Support the development and facilitation of strategic planning activities for Information Management and Information Technology (IM/IT) initiatives within Navy Medicine/Federal health Systems. The Space and Naval Warfare Systems Center, Charleston (SSC-C
This spending item is part of a $1,309,597 allocation.
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|
Naval Space and Warfare Systems Command | 5/25/2010 |
| KNOWLEDGE INFORMATION SOLUTIONS, INC. | $30,223 |
This task is to install an access control system at Tripler Army Medical Center. AMSEC is providing labor to install card readers.
This spending item is part of a $371,131 allocation.
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|
Navy, Department of | 3/26/2010 |
| KNOWLEDGE INFORMATION SOLUTIONS, INC. | $30,223 |
This task is to install an access control system at Tripler Army Medical Center. AMSEC is providing labor to install card readers.
This spending item is part of a $371,131 allocation.
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|
Navy, Department of | 3/26/2010 |
| Ihc, Ltd. | $30,217 |
Repair Steam Lines Naval Station Norfolk
This spending item is part of a $1,053,727 allocation.
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|
Navy, Department of | 7/22/2009 |
| METRO MECHANICAL CORPORATION | $29,690 |
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.
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|
Naval Facilities Engineering Command | 6/29/2009 |
| QED SYSTEMS, INC. | $25,485 |
Provide engineering, administrative and logistic support to Naval Surface Warfare Center for solid state lighting as part of the Fleet Readiness and Development Project.
This spending item is part of a $250,000 allocation.
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|
Navy, Department of | 9/11/2009 |
| Swank Associated Companies Inc | $20,486 |
LF Area Storm Drain Repairs, RM-173-05, Phase I
This spending item is part of a $1,274,383 allocation.
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|
Navy, Department of | 1/29/2010 |
| SHORE FIRE SPINKLER SERVICES | $16,200 |
Building 171, Replace Elevators 37 & 40
This spending item is part of a $1,748,610 allocation.
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|
Navy, Department of | 4/06/2009 |
| GEOTECHNICAL ENVIRONMENTAL AND TESTING SOLUTIONS, INC. | $3,560 |
Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter
This spending item is part of a $33,655,729 allocation.
See details
|
Navy, Department of | 6/18/2010 |