IR1003, bridge inspections, countywide bridge inspection and inventory program cycle years 2025-2028, JAY county

Active Formula Grant Awarded Last action

Award ID
693JJ22630000Y240IN2300124
Recipient
Awarding agency
Obligated
$454,607

Award facts

Assistance listing
20.287 Surface Transportation Block Grant Program
Completion date 18% complete
Funding
  • $317,574.15 Federal
  • $137,032.74 Non-federal
Place of performance
Indiana, USA

Award details come from USAspending.gov.

About this award

The Federal Highway Administration awarded the Indiana Department of Transportation $454,606.89 on September 15, 2025, under the Surface Transportation Block Grant Program (CFDA 20.287) for bridge inspections and related training in Jay County, Indiana, as part of the countywide bridge inspection and inventory program cycle years 2025–2028.

Work is performed in the Jay County Greenfield District and includes bridge inspections on IR1003. The award obligates $454,606.89 with an ultimate completion date of September 28, 2031. The Indiana Department of Transportation passes funding to the Jay County Highway Department for bridge inspection and related training activities through sub-awards issued January 20, 2026, March 9, 2026, and May 20, 2026.

Description

Project description
DES 2300124 bridge inspections on IR1003 in JAY county greenfield district

Transactions

Action Federal Non-federal Date
Amendment $64,523 $0
Amendment $80,000 $0
Amendment $80,000 $0
Amendment $31,017 $45,678
Amendment $31,017 $45,678
Original award $31,017 $45,678

Subawards

Subrecipient Amount Awarded
Jay County Highway Department Bridge Inspection and Related Training (49) $64,523
Jay County Highway Department $80,000
Jay County Highway Department $31,017

Quick answers

Who received award 693JJ22630000Y240IN2300124?

693JJ22630000Y240IN2300124 was awarded to Indiana Department Of Transportation by Federal Highway Administration (Department of Transportation) on September 15, 2025.

How much is award 693JJ22630000Y240IN2300124 worth?

$454,607 has been obligated on 693JJ22630000Y240IN2300124: $317,574 in federal funding and $137,033 in non-federal funding.

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