Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Pima County, Ariz., funds by Department of the Air Force

Listing $19,975,011.41 in stimulus funds from Department of the Air Force for Pima

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
MARSH DEVELOPMENT, INC. $3,239,940 REPAIR ROOFS, MULTIPLE FACILITIES, ON DAVIS MONTHAN AFB, AZ Department of the Air Force 8/03/2009
MW SERVICES INC. $2,999,875 Repair HVAC, Multi Fac Heating Ventilation and Air Conditioning, Multiple Buildings. Furnish plant, labor, materials and equipment necessary. Replace the boilers and/or heating, ventalation and HVAC. Install new direct digital controls. Program all co Department of the Air Force 8/07/2009
Carlson Mechanical Company $1,650,089 Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation. See details
Department of the Air Force 8/07/2009
SUNDT CONSTRUCTION, INC. $1,544,334 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
SUNDT CONSTRUCTION, INC. $1,383,246 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
KELLER ELECTRICAL INDUSTRIES, INC. $1,179,119 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
KELLER ELECTRICAL INDUSTRIES, INC. $1,158,604 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
MW SERVICES INC. $1,149,786 Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation. See details
Department of the Air Force 8/07/2009
MOREX INVESTMENTS LLC $1,101,206 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
MOREX INVESTMENTS, LLC $1,101,206 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
PREFERRED TANK & TOWER $628,000 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
PREFERRED TANK & TOWER $628,000 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
DIVERSIFIED MAINTENANCE SYSTEMS, INC. $252,399 Repair Family Care Center Bldg 2555
This spending item is part of a $297,622 allocation. See details
Department of the Air Force 8/11/2011
CE ACQUISITION, LLC $241,354 Repair (upgrade) Controls, Multiple Facilities (Bldgs 1440, 2505, 129, 1630, 6000)
This spending item is part of a $276,675 allocation. See details
Department of the Air Force 8/31/2009
TWELVE GAGE ENTERPRISES, LLC $240,000 Repair Privacy Fence
This spending item is part of a $1,200,131 allocation. See details
Department of the Air Force 6/29/2009
KENNEDY/JENKS CONSULTANTS, INC. $227,704 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
KENNEDY/JENKS CONSULTANTS, INC. $227,704 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
F & F ELECTRIC INC $148,191 Construct Parking Lot Lighting, Bldgs 2300, 2301 and 2612
This spending item is part of a $167,940 allocation. See details
Department of the Air Force 8/31/2009
Tricon Contracting, Inc. $146,521 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
F & F ELECTRIC INC $114,856 Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation. See details
Department of the Air Force 8/07/2009
ADAMS AND ASSOCIATES ENGINEERS, PLLC $97,000 Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation. See details
Department of the Air Force 8/07/2009
Kencor I, LLC $76,958 Construct Central Chiller Loop, Bldg 5010
This spending item is part of a $115,176 allocation. See details
Department of the Air Force 9/01/2009
CIRCUIT-TRON CORPORATION $71,103 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
Lakefront Auto Glass $65,063 Repair (Upgrade) Windows at Multiple Facilities (Bldg 4000)
This spending item is part of a $89,930 allocation. See details
Department of the Air Force 8/31/2009
Wright Drywall $46,212 Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation. See details
Department of the Air Force 8/07/2009
F & F ELECTRIC INC $45,223 Repair Family Care Center Bldg 2555
This spending item is part of a $297,622 allocation. See details
Department of the Air Force 8/11/2011
ICON CONSULTING GROUP, INC. $38,218 Construct Central Chiller Loop, Bldg 5010
This spending item is part of a $115,176 allocation. See details
Department of the Air Force 9/01/2009
ICON CONSULTING GROUP, INC. $35,322 Repair (upgrade) Controls, Multiple Facilities (Bldgs 1440, 2505, 129, 1630, 6000)
This spending item is part of a $276,675 allocation. See details
Department of the Air Force 8/31/2009
Biff Baker Fence Co Inc $31,571 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
Biff Baker Fence Co Inc $31,571 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
ICON CONSULTING GROUP, INC. $24,867 Repair (Upgrade) Windows at Multiple Facilities (Bldg 4000)
This spending item is part of a $89,930 allocation. See details
Department of the Air Force 8/31/2009
ICON CONSULTING GROUP, INC. $19,749 Construct Parking Lot Lighting, Bldgs 2300, 2301 and 2612
This spending item is part of a $167,940 allocation. See details
Department of the Air Force 8/31/2009
SPECIALIZED SERVICES COMPANY $8,000 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
SPECIALIZED SERVICES COMPANY $8,000 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
Tricon Contracting, Inc. $6,021 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009
Cardinal Land Surveying Inc $4,000 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
This spending item is part of a $4,759,955 allocation. See details
Department of the Air Force 10/23/2009
Cardinal Land Surveying Inc $4,000 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
This spending item is part of a $4,729,955 allocation. See details
Department of the Air Force 10/23/2009