Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Department of the Air Force

Total Spending

$1,186,287,314

No sub-agency specified $1,181,082,529
Air Force Operational Test and Evaluation Center $3,556,792
Air Force Center for Studies and Analyses $1,647,994
StateFunding
Alabama $5,872,287
Alaska $140,849,797
Arizona $36,601,514
Arkansas $3,068,963
California $124,461,238
Colorado $48,168,329
Connecticut $4,375,581
Delaware $15,751,670
Florida $156,569,720
Georgia $45,190,197
Hawaii $60,373,283
Idaho $6,726,934
Illinois $14,524,529
Indiana $9,950,164
Kansas $913,543
Louisiana $13,770,171
Maryland $19,270,156
Massachusetts $23,300,284
Michigan $4,979,947
Minnesota $1,289,492
Mississippi $8,403,950
Missouri $8,970,452
Montana $20,517,205
Nebraska $16,082,704
Nevada $13,218,369
New Hampshire $2,117,432
New Jersey $7,539,973
New Mexico $78,144,607
New York $5,588,516
North Carolina $16,026,261
North Dakota $24,919,498
Ohio $56,653,827
Oklahoma $40,507,363
Oregon $13,825
Pennsylvania $474,450
South Carolina $22,931,769
South Dakota $4,368,689
Tennessee $4,792,250
Texas $101,807,374
Utah $26,266,504
Virginia $9,172,565
Washington $13,292,597
Wisconsin $494,574
Wyoming $15,285,622
Guam $20,471,010
Puerto Rico $7,312

The following stimulus spending are items which were not designated for a specific sub-agency.

Showing only the top (by amount) 50 entries. Go here for the full list

Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.

Recipient Amount Type Federal Dept./Agency Date
LAKESHORE ENGINEERING SERVICES, INC. $51,711,166 Contract Department of the Air Force 8/28/2009
: Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu
INNOVATIVE TECHNICAL SOLUTIONS, INC. $30,947,186 Contract Department of the Air Force 9/15/2009
: This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. $25,714,260 Contract Department of the Air Force 7/16/2009
: The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
COLORADO SPRINGS UTILITIES $18,300,000 Contract Department of the Air Force 9/26/2009
: Recovery Project # XQPZ Replace Electrical Supply with Solar Array.
COLORADO SPRINGS UTILITIES $18,300,000 Contract Department of the Air Force 9/26/2009
: Recovery Project # XQPZ Replace Electrical Supply with Solar Array
AECOM TECHNICAL SERVICES, INC. $16,887,692 Contract Department of the Air Force 7/01/2009
: Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces
CH2M HILL CONSTRUCTORS, INC. $14,087,078 Contract Department of the Air Force 9/26/2009
: Design and construct two wind turbines at each of three USAF sites (Capes Newenham, Romoanzof and Lisburne) in northwestern Alaska.
APM, LLC $12,138,837 Contract Department of the Air Force 4/20/2009
: Perform according to the scope of work on each individual task/delivery order.
INNOVATIVE TECHNICAL SOLUTIONS, INC. $10,772,007 Contract Department of the Air Force 8/05/2009
: The project is for AFCESA Project #HOLL-09-S-2840, Repair Hangarettes, B21808 and B21812, with the potential to add other hangarettes by modification. The project is located in Otero County, NM, at Holloman AFB. The project purpose is to repair, modify
TOLTEST, INC. $7,453,805 Contract Department of the Air Force 8/28/2009
: Design/Build Dormitory Repair at Dover AFB, DE
TRANSWEST MANUFACTURING LLC $7,061,396 Contract Department of the Air Force 3/31/2010
: Repair Tyndall Water Main Nellis AFB
DWG & ASSOCIATES, INC. $6,696,436 Contract Department of the Air Force 6/04/2010
: Replace Chiller Plant Bldg 1102
SOUTH GULF, INC. $6,631,973 Contract Department of the Air Force 9/21/2009
: REPAIR BY REPLACEMENT SANTA ROSA WATERLINE. INSTALL NEW WATERLINE AND REHABILITATE TANK.
TATITLEK CONTRACTORS, INC. $6,613,777 Contract Department of the Air Force 6/12/2009
: INSTALL VARIOUS DENIAL BARRIER GATES
C. W. ROBERTS CONTRACTING, INCORPORATED $6,291,088 Contract Department of the Air Force 6/01/2009
: Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
HAWAIIAN ROCK PRODUCTS CORPORATION $6,200,351 Contract Department of the Air Force 5/27/2009
: Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4
MAPCO, INC. $5,913,251 Contract Department of the Air Force 8/31/2009
: CDC Lackland AFB- Design and construct addition the new Child Development Center -This project is also known as W9126G-09-D-0034-002
SPECTROLAB, INC. $5,764,348 Contract Department of the Air Force 6/17/2009
: AFRL 37% solar cell development program
EMCORE CORPORATION $5,654,192 Contract Department of the Air Force 6/17/2009
: Solar power has become the most viable way for powering satellites and other space vehicles. The expense of putting objects into space is highly dependent on weight; the lighter the payload the less expense for the mission. Emcore was awarded a contract
ASRC CIVIL CONSTRUCTION, LLC $5,573,000 Contract Department of the Air Force 6/25/2009
: REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
C. W. ROBERTS CONTRACTING, INCORPORATED $5,516,235 Contract Department of the Air Force 6/04/2009
: Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
TOLTEST, INC. $5,490,590 Contract Department of the Air Force 9/10/2009
: Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
ARCADIS U.S., INC. $5,451,553 Contract Department of the Air Force 9/30/2010
: Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills
BELL CONTRACTING, INC. $5,440,929 Contract Department of the Air Force 6/11/2009
: Repair Taxiway Golf from Echo to Foxtrot
CHUGACH WORLD SERVICES, INC. $4,999,884 Contract Department of the Air Force 6/24/2009
: Remove overhead to underground electrical distribution on Independence Avenue.
NORTHROP GRUMMAN SYSTEMS CORPORATION $4,859,929 Contract Department of the Air Force 7/17/2009
: This ARRA award enhances the existing Integrated Vehicle Energy Technology Development (INVENT) Phase I program, contracted by the Air Force Research Laboratory (AFRL), Propulsion Directorate with Northrop Grumman as prime contractor, and The Boeing Com
ULTRACELL CORPORATION $4,798,957 Grant Department of the Air Force 12/02/2009
Basic, Applied, and Advanced Research in Science and Engineering: Designed and made in the USA, UltraCellG??s fuel cells are the worldG??s premier reformed methanol fuel cells (RMFC), capable of operating from -20 to +55C. In early 2009, UltraCell provided a significant advance the portable power wo... Show more
SENTINEL CONTRACTORS, LLC $4,778,631 Contract Department of the Air Force 4/20/2009
: Illinois Feeder PH11
SUNDT CONSTRUCTION, INC. $4,759,955 Contract Department of the Air Force 10/23/2009
: This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
SUNDT CONSTRUCTION, INC. $4,729,955 Contract Department of the Air Force 10/23/2009
: This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
C. W. ROBERTS CONTRACTING, INCORPORATED $4,666,969 Contract Department of the Air Force 6/05/2009
: Replace Airfield Pavements around King Hanger and Taxiway R at Eglin AFB, FL. Mill and remove asphalt pavement, remove existing base material, excavate to subgrade, place new base material, install new aspahlt paving, and install new pavement markings.
SENTINEL CONTRACTORS, LLC $4,526,266 Contract Department of the Air Force 4/20/2009
: Repair Base Electrical Distribution - Phase 12
C. W. ROBERTS CONTRACING, INCORPORATED $4,493,210 Contract Department of the Air Force 6/11/2009
: Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
BOEING SATELLITE SYSTEMS, INC. $4,429,480 Contract Department of the Air Force 11/25/2009
: Contract No. FA9453-10-C-0206
CHUGACH MANAGEMENT SERVICES, INC $3,998,829 Contract Department of the Air Force 4/29/2009
: Repair North Apron Taxi Route, Phase 1
CSC APPLIED TECHNOLOGIES, LLC $3,958,248 Contract Department of the Air Force 4/23/2009
: Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
WILKINSON CONSTRUCTION COMPANY INC $3,898,768 Contract Department of the Air Force 6/03/2009
: Paving - Replace Alert Area Pavment
SCHAFER CORPORATION $3,879,564 Contract Department of the Air Force 12/01/2009
: HPCM Maui Energy Improvement Initiative (MEII) This contract will mature concentrator photovoltaic (CPV) technology for terrestrial power generation by conducting a development test project in Hawaii for CPV technology developed in AF space research and d
HCR CONSTRUCTION INC. $3,825,051 Contract Department of the Air Force 6/06/2009
: Contractor shall provide a complete design (Title I Services A & B) for the replacement of approximately 25000 linear feet of water lines in the 7000 area and for the installation of water meters at approximately 60 facilities base wide. All work shall be
GEO-MARINE, INC. $3,804,294 Contract Department of the Air Force 6/26/2009
: This project involves the complete rehabilitation of the perimeter roadway and service aprons between the East Ramp and Hangars 1, 3, 5, 7 and 9 (Buildings 7087, 7075, 7073, 7072 and 7071) and which extends at a width of approximately 24 feet northerly of
1CI, INC. $3,661,986 Contract Department of the Air Force 6/30/2009
: A.JOB#042-09-001- REPAIR LATRINE HANGAR 19 BLDG 5016 B. JOB#042-09-002-INSTALL STORAGE SHELTER FOR AIR FUELING WING C. JOB#042-09-003-CONSTRUCT/INSTALL MODULAR OFFICE BLDG 1558 HVAC D.JOB# 049-09-004- REPAIR/RECONFIGURE TO CONFERENCE RM IN DRAWING BLDG 1
OLMOS CONSTRUCTION, INC. $3,554,433 Contract Department of the Air Force 5/14/2009
: Mill & overlay runway, shoulders and North overrun.
CHUGACH MANAGEMENT SERVICES, INC $3,497,947 Contract Department of the Air Force 4/29/2009
: Repair storm drainage system networks F&G.
SPECPRO ENVIRONMENTAL SERVICES LLC $3,491,147 Contract Department of the Air Force 7/20/2009
: CCAFS REPLACE H LINE. OVERHEAD TO UNDERGROUND, PATRICK AFB
AMEC EARTH & ENVIRONMENTAL, INC. $3,433,737 Contract Department of the Air Force 6/19/2009
: This project consists of providing ice making and storage capacity for various buildings at Dover Air Force Base, DE. Ice would be made during the night when electricity is less expensive and used during the peak periods of the day, thus reducing the en
WINDAMIR DEVELOPMENT INC. $3,419,027 Contract Department of the Air Force 6/12/2009
: UHHZ880003 - REPAIR RUNWAY 33, Robins AFB
TEPA EC, LLC $3,401,821 Contract Department of the Air Force 6/12/2009
: Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building
SENTINEL CONTRACTORS, LLC $3,354,436 Contract Department of the Air Force 4/20/2009
: Ramp lighting flight line PH2
EKLUTNA SERVICES, LLC, $3,335,113 Contract Department of the Air Force 5/05/2011
: Emergency Operations Services Renovation
WHITE MOUNTAIN CONSTRUCTION LLC $3,324,413 Contract Department of the Air Force 10/28/2009
: Waste Water Treatment Plant Phase 2

Showing only the top (by amount) 50 entries. Go here for the full list