Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Anchorage County, Alaska, funds by Department of the Air Force

Listing $67,641,762.08 in stimulus funds from Department of the Air Force for Anchorage

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
CH2M HILL CONSTRUCTORS, INC. $14,087,078 Design and construct two wind turbines at each of three USAF sites (Capes Newenham, Romoanzof and Lisburne) in northwestern Alaska. Department of the Air Force 9/26/2009
Knik Construction Company Inc $13,723,678 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
This spending item is part of a $16,887,692 allocation. See details
Department of the Air Force 7/01/2009
ASRC CIVIL CONSTRUCTION, LLC $4,926,994 REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation. See details
Department of the Air Force 6/25/2009
ASRC CIVIL CONSTRUCTION, LLC $2,683,811 REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation. See details
Department of the Air Force 5/21/2009
AECOM TECHNICAL SERVICES, INC. $2,549,825 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
This spending item is part of a $16,887,692 allocation. See details
Department of the Air Force 7/01/2009
FRAWNER CORPORATION $2,311,997 Pit 19 replace 14 waterline
This spending item is part of a $2,761,997 allocation. See details
Department of the Air Force 5/28/2009
ASRC CIVIL CONSTRUCTION, LLC $2,300,284 REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation. See details
Department of the Air Force 6/02/2009
WELDIN CONSTRUCTION INC $1,876,430 Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation. See details
Department of the Air Force 7/30/2009
ASRC CIVIL CONSTRUCTION, LLC $1,703,947 REPAIR TAXIWAY M PAVEMENT AND SHOULDERS, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,800,000 allocation. See details
Department of the Air Force 5/21/2009
WELDIN CONSTRUCTION INC $1,656,163 Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation. See details
Department of the Air Force 5/05/2011
EKLUTNA SERVICES, LLC, $1,579,943 Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation. See details
Department of the Air Force 5/05/2011
ASRC CIVIL CONSTRUCTION, LLC $1,445,879 REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation. See details
Department of the Air Force 5/27/2009
ASRC CIVIL CONSTRUCTION, LLC $1,356,448 REPAIR COMBAT ALERT CELLS 1-4 PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,400,000 allocation. See details
Department of the Air Force 5/27/2009
ASRC CIVIL CONSTRUCTION, LLC $1,210,000 REPAIR CHARLIE LOOP AND PARKING SPOTS, ELMENDORF AFB, ALASKA. Department of the Air Force 5/27/2009
TATITLEK CONTRACTORS, INC. $1,179,613 INSTALL VARIOUS DENIAL BARRIER GATES
This spending item is part of a $6,613,777 allocation. See details
Department of the Air Force 6/12/2009
FRAWNER CORPORATION $1,101,999 Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation. See details
Department of the Air Force 5/28/2009
FRAWNER CORPORATION $849,995 Repair/Line, Sewer line east of Gibson Ave.
This spending item is part of a $999,995 allocation. See details
Department of the Air Force 5/06/2009
HOT WIRE ELECTRIC, INC $727,885 REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation. See details
Department of the Air Force 6/02/2009
WELDIN CONSTRUCTION INC $709,075 Replace lighting various buildings, Elmendorf AFB, Alaska
This spending item is part of a $794,165 allocation. See details
Department of the Air Force 9/28/2009
SAMSON ELECTRIC, INC. $614,189 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
This spending item is part of a $16,887,692 allocation. See details
Department of the Air Force 7/01/2009
ARCTEC ALASKA JV $489,748 Replace heat banks in radar tower at Kotzebue, Tin City, and Cold Bay Long Range Radar Sites. Department of the Air Force 7/22/2009
COLDFOOT ENVIRONMENTAL SERVICES, INC. $458,931 Remove lead paint from hangar door and concrete walls on north end of building. Surface prep and paint metal siding on north end of building. Remove lead paint from ground level to 5' AGL (contoured concrete) from the north end of building to the new s Department of the Air Force 6/19/2009
Alaska Road Boring Company $450,000 Pit 19 replace 14 waterline
This spending item is part of a $2,761,997 allocation. See details
Department of the Air Force 5/28/2009
FRAWNER CORPORATION $449,733 Replace and Reroute all hot and cold waterlines Department of the Air Force 5/28/2009
FRAWNER CORPORATION $427,918 Upgrade Mechanical Heating System Building 6211
This spending item is part of a $516,874 allocation. See details
Department of the Air Force 5/28/2009
FRAWNER CORPORATION $424,532 Replace Backflow Preventors Basewide
This spending item is part of a $499,532 allocation. See details
Department of the Air Force 4/30/2009
ARCTEC ALASKA JV $424,072 Install new fire alarm system at Indian Mountain Long Range Radar Site. Department of the Air Force 6/16/2009
ARCTEC ALASKA JV $404,097 Install fire alarm system at Point Barrow Long Range Radar Site. Department of the Air Force 6/16/2009
Colas Inc $380,048 REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation. See details
Department of the Air Force 6/25/2009
RL TRUCKING, LLC $374,950 REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation. See details
Department of the Air Force 5/21/2009
ASRC CIVIL CONSTRUCTION, LLC $348,450 INSTALL TAXIWAY LIGHTS, ELMENDORF AFB, ALASKA.
This spending item is part of a $480,000 allocation. See details
Department of the Air Force 5/19/2009
CONSOLIDATED ENTERPRISES, INC. $300,000 Replace Roof Building 9551 Department of the Air Force 5/28/2009
Rl Trucking, LLC $271,831 REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation. See details
Department of the Air Force 6/02/2009
HOT WIRE ELECTRIC, INC $231,625 UPGRADE TRAFFIC SIGNAL AT SIJAN & ARCTIC WARRIOR DRIVE, ELMENDORF AFB, ALASKA.
This spending item is part of a $250,000 allocation. See details
Department of the Air Force 5/21/2009
EKLUTNA SERVICES, LLC, $221,010 Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation. See details
Department of the Air Force 7/30/2009
PDC, INC. $217,133 Audit for Water efficieny, Elmendorf AFB, Alaska Department of the Air Force 7/24/2009
PDC, INC. $217,133 Audit for water efficiency, Elemdorf AFB, Alaska Department of the Air Force 7/24/2009
ALASKA ROAD BORING COMPANY $200,000 Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation. See details
Department of the Air Force 5/28/2009
URS GROUP, INC. $198,000 Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation. See details
Department of the Air Force 5/28/2009
HOT WIRE ELECTRIC, INC $193,484 REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation. See details
Department of the Air Force 5/15/2009
HOT WIRE ELECTRIC, INC $176,666 REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation. See details
Department of the Air Force 6/25/2009
FRAWNER CORPORATION $160,989 Replace Concrete snow melt system under Susitna Club (B-9387) Canopy Drive thru Department of the Air Force 4/30/2009
ALASKA ROAD BORING COMPANY $150,000 Repair/Line, Sewer line east of Gibson Ave.
This spending item is part of a $999,995 allocation. See details
Department of the Air Force 5/06/2009
FRAWNER CORPORATION $149,999 Excavate and replace the force main from Hangar 16
This spending item is part of a $274,999 allocation. See details
Department of the Air Force 5/28/2009
HOT WIRE ELECTRIC, INC $131,550 INSTALL TAXIWAY LIGHTS, ELMENDORF AFB, ALASKA.
This spending item is part of a $480,000 allocation. See details
Department of the Air Force 5/19/2009
ASRC CIVIL CONSTRUCTION, LLC $131,348 REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation. See details
Department of the Air Force 5/15/2009
ALASKA ROAD BORING COMPANY $125,000 Excavate and replace the force main from Hangar 16
This spending item is part of a $274,999 allocation. See details
Department of the Air Force 5/28/2009
Rl Trucking, LLC $112,657 REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation. See details
Department of the Air Force 5/27/2009
FRAWNER CORPORATION $100,000 replace valves and PRVs in two water pits Department of the Air Force 9/30/2009
Rl Trucking, LLC $96,053 REPAIR TAXIWAY M PAVEMENT AND SHOULDERS, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,800,000 allocation. See details
Department of the Air Force 5/21/2009
GENERAL MECHANICAL, INC. $88,956 Upgrade Mechanical Heating System Building 6211
This spending item is part of a $516,874 allocation. See details
Department of the Air Force 5/28/2009
FRAWNER CORPORATION $85,903 Replace AHU in Building 8317
This spending item is part of a $138,553 allocation. See details
Department of the Air Force 5/28/2009
S B H SERVICES INC $85,089 Replace lighting various buildings, Elmendorf AFB, Alaska
This spending item is part of a $794,165 allocation. See details
Department of the Air Force 9/28/2009
ALASKA ROAD BORING COMPANY $75,000 Replace Backflow Preventors Basewide
This spending item is part of a $499,532 allocation. See details
Department of the Air Force 4/30/2009
ALPINE CONCRETE CUTTING AND CORING, INC. $70,097 REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation. See details
Department of the Air Force 5/21/2009
Finishing Edge Curb & Sidewalk, LLC $60,168 REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation. See details
Department of the Air Force 5/15/2009
ABSOLUTE SERVICES, INC. $58,411 Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation. See details
Department of the Air Force 5/05/2011
Sunrise/Sunset Enterprises $52,937 Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation. See details
Department of the Air Force 7/30/2009
GENERAL MECHANICAL, INC. $52,650 Replace AHU in Building 8317
This spending item is part of a $138,553 allocation. See details
Department of the Air Force 5/28/2009
WESTERN CONSTRUCTION & EQUIPMENT, LLC $51,065 REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation. See details
Department of the Air Force 6/25/2009
Statewide Clearing Inc $45,400 Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation. See details
Department of the Air Force 7/30/2009
RL TRUCKING, LLC $43,553 REPAIR COMBAT ALERT CELLS 1-4 PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,400,000 allocation. See details
Department of the Air Force 5/27/2009
OGARD LEASING INC. $43,309 Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation. See details
Department of the Air Force 5/15/2009
Colas Inc $41,464 REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation. See details
Department of the Air Force 5/27/2009
RAINBOW BUILDERS INC $40,596 Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation. See details
Department of the Air Force 5/05/2011
RL TRUCKING, LLC $38,227 REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation. See details
Department of the Air Force 6/25/2009
T W A Surveying $27,230 Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation. See details
Department of the Air Force 7/30/2009
WESTERN CONSTRUCTION & EQUIPMENT, LLC $26,614 REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation. See details
Department of the Air Force 5/21/2009
Colas Inc $24,529 REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation. See details
Department of the Air Force 5/21/2009
ASRC CIVIL CONSTRUCTION, LLC $18,375 UPGRADE TRAFFIC SIGNAL AT SIJAN & ARCTIC WARRIOR DRIVE, ELMENDORF AFB, ALASKA.
This spending item is part of a $250,000 allocation. See details
Department of the Air Force 5/21/2009