Public Assistance Funded Projects
851,379 projects
| # | Disaster Number | Declaration Date | Incident Type | Pw Number | Applicant Name | Application Title | Applicant Id | Damage Category Code | Damage Category Descrip | Project Status | Project Process Step | Project Size | County | County Code | State Abbreviation | State Number Code | Project Amount | Federal Share Obligated | Total Obligated | Last Obligation Date | First Obligation Date | Mitigation Amount | Gm Project Id | Gm Applicant Id | Last Refresh |
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| 850,701 | 4339 | 2017-09-20 | Hurricane | 1947 | Utuado (Municipio) | MUTU 130 Carr. PR 605 Bo Vivi Arriba Parcelas Rieras. | 141-99141-00 | C | Roads and Bridges | Eligible | Pending Scope and Cost Development | Large | Utuado | 141 | PR | 72 | $1,288,007.01 | $1,159,206.31 | $1,159,206.31 | 2025-09-17 | 2019-12-03 | $85,653.99 | 106217 | 7927 | 2026-11-05 14:55 |
| 850,702 | 4920 | 2026-06-30 | Fire | 23 | Dawson Public Power District | Management Costs | 000-U65NA-00 | Z | Management Costs | Eligible | Obligated | Small | Dawson County | 47 | NE | 31 | $8,481.26 | $8,481.26 | $8,481.26 | 2026-11-03 | 2026-11-03 | $0.00 | 1075303 | 279078 | 2026-11-05 14:55 |
| 850,703 | 4863 | 2025-04-04 | Winter Storm | 43 | Richlands, Town of | Farmers Market and Critterville Park - Permanent Work | 185-66928-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Pending Closeout Completion | Small | Tazewell County | 185 | VA | 51 | $20,984.17 | $10,268.74 | $10,268.74 | 2026-11-02 | 2025-12-05 | $0.00 | 954210 | 236058 | 2026-11-05 14:55 |
| 850,704 | 4177 | 2014-05-06 | Severe Storm(s) | 981 | Jackson County | (PW# 981) JCCRBV3 Road System Alternative Procedures (Category C) | 063-99063-00 | C | Roads and Bridges | Eligible | Pending Scope and Cost Development | Large | Jackson County | 63 | FL | 12 | $4,453,521.50 | $3,340,141.13 | $3,340,141.13 | 2015-06-25 | 2015-06-25 | $0.00 | 895737 | 247177 | 2026-11-05 14:55 |
| 850,705 | 4901 | 2026-04-07 | Severe Storm(s) | 12 | Libby, City of | Citywide EPM | 053-UDCTG-00 | B | Emergency Protective Measures | Eligible | Obligated | Small | Lincoln County | 53 | MT | 30 | $24,977.81 | $18,733.36 | $18,733.36 | 2026-11-02 | 2026-11-02 | $0.00 | 1067956 | 278269 | 2026-11-05 14:55 |
| 850,706 | 4899 | 2026-02-06 | Winter Storm | 405 | Itta Bena, City of | City of Itta Bena Donated Resources | 083-35260-00 | B | Emergency Work Donated Resources | Eligible | Obligated | Small | Leflore County | 83 | MS | 28 | $31,326.09 | $23,494.57 | $23,494.57 | 2026-11-04 | 2026-11-04 | $0.00 | 1066475 | 277606 | 2026-11-05 14:55 |
| 850,707 | 4929 | 2026-08-03 | Severe Storm(s) | 11 | Carterville, City of | Storm Siren | 097-11638-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Obligated | Small | Jasper County | 97 | MO | 29 | $9,975.00 | $7,481.25 | $7,481.25 | 2026-11-04 | 2026-11-04 | $391.02 | 1072934 | 279169 | 2026-11-05 14:55 |
| 850,708 | 4933 | 2026-08-25 | Severe Storm(s) | 216 | Centerville, Town of | Centerville Emergency Protective Measures | 177-11836-00 | B | Emergency Protective Measures | Eligible | Obligated | Small | Wayne County | 177 | IN | 18 | $11,924.08 | $8,943.06 | $8,943.06 | 2026-11-04 | 2026-11-04 | $0.00 | 1073834 | 279634 | 2026-11-05 14:55 |
| 850,709 | 4788 | 2024-05-30 | Severe Storm(s) | 395 | Nevada County | Management Costs | 099-99099-00 | Z | Management Costs | Eligible | Pending Closeout Completion | Small | Nevada County | 99 | AR | 5 | $53,630.00 | $53,630.00 | $53,630.00 | 2025-09-10 | 2025-09-10 | $0.00 | 953357 | 209329 | 2026-11-05 14:55 |
| 850,710 | 4614 | 2021-09-05 | Tropical Storm | 908 | Carlstadt Public School | Gym B damage | 003-UVDVB-00 | E | Buildings and Equipment | Eligible | Pending 406 Mitigation Closeout Review | Small | Bergen County | 3 | NJ | 34 | $26,169.08 | $23,552.17 | $23,552.17 | 2022-08-03 | 2022-08-03 | $26,169.08 | 661466 | 156757 | 2026-11-05 14:55 |
| 850,711 | 4614 | 2021-09-05 | Tropical Storm | 1684 | Irvington Housing Authority | Low Pressure Heating Boiler | 013-UIPES-00 | E | Buildings and Equipment | Eligible | Pending Project Closeout Initial Review | Small | Essex County | 13 | NJ | 34 | $930,279.14 | $837,251.23 | $837,251.23 | 2025-09-16 | 2023-03-29 | $0.00 | 659699 | 127683 | 2026-11-05 14:55 |
| 850,712 | 4473 | 2020-01-16 | Earthquake | 435 | PR Department of Education | EDOE009 58099 Elemental Barrio Barinas (Luisa Monsegur Vélez) (RED TAG- YAUCO- PRDE)-NC | 000-ULGE2-00 | E | Buildings and Equipment | Eligible | Pending Scope & Cost Completion by Applicant | Large | Statewide | 127 | PR | 72 | $1,584,002.18 | $1,425,601.96 | $1,425,601.96 | 2022-03-14 | 2021-09-30 | $1,500,475.89 | 145934 | 21611 | 2026-11-05 14:55 |
| 850,713 | 4473 | 2020-01-16 | Earthquake | 315 | PR Department of Education | EDOE076 44842 - Maria Luisa Arcelay (GREEN TAG- MAYAGUEZ- PRDE)-NC | 000-ULGE2-00 | E | Buildings and Equipment | Eligible | Pending Scope & Cost Completion by Applicant | Large | Statewide | 127 | PR | 72 | $1,339,903.22 | $1,205,912.90 | $1,205,912.90 | 2022-03-14 | 2021-08-18 | $1,309,315.00 | 147458 | 21611 | 2026-11-05 14:55 |
| 850,714 | 4434 | 2019-05-17 | Severe Storm(s) | 404 | Sacramento River West Side Levee District | Sacramento River West Side Levee District - management cost | 011-U0YYF-00 | Z | Management Costs | Eligible | Pending Closeout Completion | Small | Colusa County | 11 | CA | 6 | $1,711.87 | $1,711.87 | $1,711.87 | 2026-02-20 | 2026-02-20 | $0.00 | 129114 | 13710 | 2026-11-05 14:55 |
| 850,715 | 4339 | 2017-09-20 | Hurricane | 10869 | Inter American University of PR | MIAU 009 Bayamon Campus | 127-UNMMB-00 | E | Buildings and Equipment | Eligible | Pending Project Closeout Final Review | Small | San Juan | 127 | PR | 72 | $31,709.85 | $28,538.89 | $28,538.89 | 2022-09-27 | 2022-09-27 | $31,709.85 | 152705 | 7851 | 2026-11-05 14:55 |
| 850,716 | 4682 | 2023-01-12 | Winter Storm | 72 | Snohomish County | Snohomish County Index Galena Road Washington Boulder, Mud, Silt Debris Removal | 061-99061-00 | A | Debris Removal | Eligible | Project Closed Out | Small | Snohomish County | 61 | WA | 53 | $378,658.55 | $283,993.92 | $283,993.92 | 2025-01-17 | 2025-01-17 | $0.00 | 710101 | 203659 | 2026-11-05 14:55 |
| 850,717 | 4673 | 2022-09-29 | Hurricane | 4056 | Sarasota County Public Hospital Board | Emergency Protective Measures - sheltering, as well as provision of materials and energy to FEMA | 115-U3J9Y-00 | B | Emergency Protective Measures | Eligible | Pending EHP Review | Small | Sarasota County | 115 | FL | 12 | $321,401.78 | $321,401.78 | $321,401.78 | 2026-06-29 | 2026-06-29 | $0.00 | 704783 | 201913 | 2026-11-05 14:55 |
| 850,718 | 4611 | 2021-08-29 | Hurricane | 2644 | Heritage Baptist Church | HBC Management Costs | 000-UCEX6-00 | Z | Management Costs | Eligible | Project Closed Out | Small | Terrebonne Parish | 109 | LA | 22 | $23,476.82 | $9,079.23 | $9,079.23 | 2026-10-04 | 2023-10-18 | $0.00 | 733996 | 108732 | 2026-11-05 14:55 |
| 850,719 | 4611 | 2021-08-29 | Hurricane | 2004 | St. Helena Parish | DR4611 St Helena Parish Otis-Willie and Small Rd Bridges | 091-99091-00 | C | Roads and Bridges | Eligible | Pending Scope and Cost Development | Large | St. Helena Parish | 91 | LA | 22 | $1,652,057.00 | $1,486,851.30 | $1,486,851.30 | 2023-10-28 | 2023-10-28 | $187,542.00 | 687268 | 108947 | 2026-11-05 14:55 |
| 850,720 | 4794 | 2024-06-17 | Severe Storm(s) | 77 | Tallahassee, City of | Citywide Debris Removal | 073-70600-00 | A | Debris Removal | Eligible | Pending TFL Application Review | Large | Leon County | 73 | FL | 12 | $8,828,290.71 | $6,621,218.04 | $6,621,218.04 | 2026-04-23 | 2026-04-23 | $0.00 | 759055 | 209346 | 2026-11-05 14:55 |
| 850,721 | 4781 | 2024-05-17 | Severe Storm(s) | 1240 | Dallas, City of | Fair Park Buildings-Completed | 113-19000-00 | E | Buildings and Equipment | Eligible | Pending Project Closeout Final Review | Small | Dallas County | 113 | TX | 48 | $226,177.50 | $169,633.13 | $169,633.13 | 2026-01-26 | 2026-01-26 | $0.00 | 765250 | 210680 | 2026-11-05 14:55 |
| 850,722 | 4825 | 2024-09-24 | Tropical Storm | 585 | Italy, Town of | Burk Hill 305-409 - WC | 123-38044-00 | C | Roads and Bridges | Eligible | Project Closed Out | Small | Yates County | 123 | NY | 36 | $5,266.16 | $3,949.62 | $3,949.62 | 2026-06-03 | 2026-06-03 | $0.00 | 817235 | 212364 | 2026-11-05 14:55 |
| 850,723 | 4788 | 2024-05-30 | Severe Storm(s) | 365 | Garfield, City of | Management Costs - City of Garfield | 007-25750-00 | Z | Management Costs | Eligible | Pending Closeout Completion | Small | Benton County | 7 | AR | 5 | $4,456.65 | $4,456.65 | $4,456.65 | 2024-11-21 | 2024-11-21 | $0.00 | 765012 | 209239 | 2026-11-05 14:55 |
| 850,724 | 4830 | 2024-09-30 | Hurricane | 1501 | Dublin, City of | Citywide Building Damages City Hall Fence | 175-24376-00 | E | Buildings and Equipment | Eligible | Pending Closeout Completion | Small | Laurens County | 175 | GA | 13 | $3,969.80 | $0.00 | $0.00 | 2026-11-03 | 2025-06-12 | $0.00 | 804757 | 213102 | 2026-11-05 14:55 |
| 850,725 | 4834 | 2024-10-11 | Hurricane | 371 | Learning Independence for Tomorrow Inc | LIFT Gym | 103-USZKJ-00 | E | Buildings and Equipment | Eligible | Project Closed Out | Small | Pinellas County | 103 | FL | 12 | $758,624.02 | $568,968.02 | $568,968.02 | 2025-08-13 | 2025-08-13 | $0.00 | 799053 | 214717 | 2026-11-05 14:55 |
| 850,726 | 4788 | 2024-05-30 | Severe Storm(s) | 3 | Garfield, City of | Schooley Lane - Eroded Roadside Embankment and Culvert | 007-25750-00 | C | Roads and Bridges | Eligible | Project Closed Out | Small | Benton County | 7 | AR | 5 | $26,070.59 | $19,552.95 | $19,552.95 | 2024-11-05 | 2024-11-05 | $12,170.55 | 750706 | 209239 | 2026-11-05 14:55 |
| 850,727 | 4798 | 2024-07-09 | Tropical Storm | 1332 | Fort Bend Independent School District (ISD) | FB ISD - Contents (District-wide) | 157-1B404-00 | E | Buildings and Equipment | Eligible | Pending Project Closeout Final Review | Small | Fort Bend County | 157 | TX | 48 | $15,089.31 | $11,316.99 | $11,316.99 | 2025-07-18 | 2025-07-18 | $0.00 | 765498 | 210201 | 2026-11-05 14:55 |
| 850,728 | 4407 | 2018-11-12 | Wildfire | 126 | Rancho Simi Recreation and Park District | Recreation and Park Vegetative and C&D debris | 111-USRU2-00 | A | Debris Removal | Eligible | Pending Closeout Completion | Small | Ventura County | 111 | CA | 6 | $229,977.60 | $0.00 | $0.00 | 2026-09-24 | 2019-12-09 | $0.00 | 78471 | 10356 | 2026-11-05 14:55 |
| 850,729 | 4404 | 2018-10-26 | Typhoon | 158 | Department of Fire & Emergency Medical Services (DFEMS) | Trail and Beach Debris Removal | 000-UV6TQ-00 | A | Debris Removal | Eligible | Pending Closeout Completion | Small | Statewide | 110 | MP | 1001 | $129,579.58 | $84,151.77 | $84,151.77 | 2026-11-03 | 2019-09-02 | $0.00 | 85671 | 10188 | 2026-11-05 14:55 |
| 850,730 | 4407 | 2018-11-12 | Wildfire | 367 | Los Angeles County | 90% FED SHARE - Sheriff's Department EPM | 037-99037-00 | B | Emergency Protective Measures | Eligible | Pending Closeout Completion | Large | Los Angeles County | 37 | CA | 6 | $13,174,822.71 | $11,857,340.44 | $11,857,340.44 | 2020-08-31 | 2020-08-31 | $0.00 | 89695 | 10340 | 2026-11-05 14:55 |
| 850,731 | 4337 | 2017-09-10 | Hurricane | 6780 | Monroe County | Watson Park - Middle Keys | 087-99087-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Pending Recipient Closeout Review | Small | Monroe County | 87 | FL | 12 | $634,001.50 | $570,601.35 | $570,601.35 | 2019-09-19 | 2019-07-26 | $0.00 | 68393 | 1854 | 2026-11-05 14:55 |
| 850,732 | 4332 | 2017-08-25 | Hurricane | 7213 | Orange County | Orange Co - Precinct 4 Road Damage - Group F | 361-99361-00 | C | Roads and Bridges | Eligible | Project Closed Out | Small | Orange County | 361 | TX | 48 | $38,429.33 | $34,586.40 | $34,586.40 | 2020-06-12 | 2020-06-12 | $0.00 | 78255 | 956 | 2026-11-05 14:55 |
| 850,733 | 4332 | 2017-08-25 | Hurricane | 3153 | Refugio County | John O'Brien Arena | 391-99391-00 | E | Buildings and Equipment | Eligible | Project Closed Out | Small | Refugio County | 391 | TX | 48 | $30,838.40 | $27,754.56 | $27,754.56 | 2018-12-11 | 2018-12-11 | $78.40 | 42037 | 860 | 2026-11-05 14:55 |
| 850,734 | 4484 | 2020-03-24 | Biological | 64 | Louisiana Children's Medical Center DBA LCMC Health (Children's Hospital) | LCMC Max Vax Vaccine Administering Program | 071-UW29Q-00 | B | Emergency Protective Measures | Eligible | Pending Large Project Review | Large | Orleans Parish | 71 | LA | 22 | $4,152,160.06 | $4,152,160.06 | $4,152,160.06 | 2021-02-09 | 2021-02-09 | $0.00 | 170217 | 27653 | 2026-11-05 14:55 |
| 850,735 | 4577 | 2021-01-12 | Hurricane | 337 | Office of Risk Management | Coastal Protection Restoration Authority - CPRA Beach Repairs | 000-UOMDV-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Pending Amendment Request Approval | Large | Statewide | 33 | LA | 22 | $84,849,000.00 | $76,364,100.00 | $76,364,100.00 | 2026-01-28 | 2023-01-05 | $0.00 | 185175 | 53279 | 2026-11-05 14:55 |
| 850,736 | 4488 | 2020-03-25 | Biological | 1526 | Christian Health Care Center | **Project CLOSED** Christian Health Care Center COVID-19 Emergency Protective Measures November to February 2022 - w/ First & Second Appeal Determination | 003-U05VU-00 | B | Emergency Protective Measures | Eligible | Pending Closeout Award | Large | Bergen County | 3 | NJ | 34 | $1,111,720.38 | $1,111,720.38 | $1,111,720.38 | 2022-09-22 | 2022-09-22 | $0.00 | 675883 | 36547 | 2026-11-05 14:55 |
| 850,737 | 4283 | 2016-10-08 | Hurricane | 3 | Florida Division of Emergency Management | (PW# 3) DIBJA01 - EMERGENCY PROTECTIVE MEASURES | 000-U6965-00 | B | Emergency Protective Measures | Eligible | Project Closed Out | Large | Statewide | 73 | FL | 12 | $26,047,762.52 | $19,535,367.32 | $19,535,367.32 | 2026-11-03 | 2017-02-11 | $0.00 | 797547 | 233151 | 2026-11-05 14:55 |
| 850,738 | 1603 | 2005-08-29 | Hurricane | 19535 | YWCA OF GREATER NEW ORLEANS | (PW# 19535) YWCA CONSOLIDATION BUILDING FOR DAY CARE, EDUCATION AND COUNSELING | 071-U2GDL-00 | E | Buildings and Equipment | Eligible | Obligated | Large | Orleans Parish | 71 | LA | 22 | $7,920,286.87 | $7,920,286.87 | $8,028,942.73 | 2023-03-16 | 2011-08-22 | $0.00 | 947180 | 253246 | 2026-11-05 14:55 |
| 850,739 | 4864 | 2025-04-24 | Severe Storm(s) | 49 | Milton | 10179 Highway 421 Debris Removal City of Milton | 223-52590-00 | A | Debris Removal | Eligible | Pending Closeout Completion | Small | Trimble County | 223 | KY | 21 | $23,556.05 | $17,667.04 | $17,667.04 | 2025-10-09 | 2025-10-09 | $0.00 | 961122 | 255142 | 2026-11-05 14:55 |
| 850,740 | 4883 | 2025-07-22 | Severe Storm(s) | 37 | Wheatland Electric Cooperative, Inc. | Work Completed - Electric | 000-UFLR8-00 | F | Utilities | Eligible | Project Closed Out | Small | Scott County | 171 | KS | 20 | $84,160.03 | $63,120.03 | $63,120.03 | 2026-07-09 | 2026-07-09 | $758.68 | 967151 | 255321 | 2026-11-05 14:55 |
| 850,741 | 4339 | 2017-09-20 | Hurricane | 2970 | Utuado (Municipio) | MUTU 244-CARR.140 BO PASO PALMA 1 ( Camino Los Montes) | 141-99141-00 | C | Roads and Bridges | Eligible | Pending Scope and Cost Development | Large | Utuado | 141 | PR | 72 | $290,662.97 | $261,596.68 | $261,596.68 | 2026-02-26 | 2020-02-10 | $56,579.46 | 119674 | 7927 | 2026-11-05 14:55 |
| 850,742 | 4177 | 2014-05-06 | Severe Storm(s) | 900 | Jackson County | (PW# 900) JCCRBV1 Road System Alternative Procedures (Category C) | 063-99063-00 | C | Roads and Bridges | Eligible | Pending Initial Project Development | Large | Jackson County | 63 | FL | 12 | $9,649,260.23 | $7,236,945.17 | $7,236,945.17 | 2015-06-17 | 2015-06-17 | $0.00 | 895734 | 247177 | 2026-11-05 14:55 |
| 850,743 | 4906 | 2026-04-07 | Severe Storm(s) | 101 | Monroe, City of | Al Borlin Park – Road and Trail Gravel Surface Restoration | 061-46685-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Obligated | Small | Snohomish County | 61 | WA | 53 | $116,522.14 | $87,391.61 | $87,391.61 | 2026-11-03 | 2026-11-03 | $0.00 | 1069005 | 278375 | 2026-11-05 14:55 |
| 850,744 | 4933 | 2026-08-25 | Severe Storm(s) | 27 | Town of Pines | Town Wide Debris Removal | 127-76256-00 | A | Debris Removal | Eligible | Obligated | Small | Porter County | 127 | IN | 18 | $12,500.00 | $9,375.00 | $9,375.00 | 2026-11-02 | 2026-11-02 | $0.00 | 1073113 | 279500 | 2026-11-05 14:55 |
| 850,745 | 4798 | 2024-07-09 | Tropical Storm | 2176 | Bay City, City of | Management Costs | 321-05984-00 | Z | Management Costs | Eligible | Obligated | Small | Matagorda County | 321 | TX | 48 | $48,888.18 | $48,888.18 | $48,888.18 | 2026-11-03 | 2026-11-03 | $0.00 | 966846 | 210158 | 2026-11-05 14:55 |
| 850,746 | 4860 | 2025-02-24 | Other | 1603 | Pike County | Bridge: Dart BTM Bridge | 195-99195-00 | C | Roads and Bridges | Eligible | Obligated | Small | Pike County | 195 | KY | 21 | $78,891.41 | $59,168.56 | $59,168.56 | 2026-11-02 | 2026-11-02 | $3,651.70 | 957986 | 234079 | 2026-11-05 14:55 |
| 850,747 | 4906 | 2026-04-07 | Severe Storm(s) | 103 | Monroe, City of | Sky River Park - Parking Lot Resurfacing | 061-46685-00 | G | Parks, Recreational Facilities, and Other Items | Eligible | Obligated | Small | Snohomish County | 61 | WA | 53 | $97,452.78 | $73,089.59 | $73,089.59 | 2026-11-03 | 2026-11-03 | $0.00 | 1069009 | 278375 | 2026-11-05 14:55 |
| 850,748 | 4719 | 2023-07-06 | Flood | 6 | Brooks, Town of | Town-Wide Damages to 8 Roads | 027-07870-00 | C | Roads and Bridges | Eligible | Project Closed Out | Small | Waldo County | 27 | ME | 23 | $27,546.51 | $20,659.88 | $20,659.88 | 2023-11-20 | 2023-11-20 | $0.00 | 730143 | 205780 | 2026-11-05 14:55 |
| 850,749 | 4901 | 2026-04-07 | Severe Storm(s) | 16 | Libby, City of | Floodplain Management Administration | 053-UDCTG-00 | I | Building Code Management and Enforcement | Eligible | Obligated | Small | Lincoln County | 53 | MT | 30 | $6,468.25 | $4,851.19 | $4,851.19 | 2026-11-02 | 2026-11-02 | $0.00 | 1068035 | 278269 | 2026-11-05 14:55 |
| 850,750 | 4868 | 2025-05-21 | Severe Storm(s) | 65 | DECATUR | Transformers/Poles | 021-12525-00 | F | Utilities | Eligible | Pending Closeout Completion | Small | Burt County | 21 | NE | 31 | $22,909.05 | $17,181.79 | $17,181.79 | 2025-11-06 | 2025-11-06 | $0.00 | 963367 | 253777 | 2026-11-05 14:55 |