Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Santa Barbara County, Calif., funds by Department of the Air Force

Listing $20,196,700.69 in stimulus funds from Department of the Air Force for Santa Barbara

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
ROCKWOOD GENERAL CONTRACTORS, INC. $1,770,932 provide all labor, tools, parts, materials, facilities, transportation and supervision for paving repair and or replacement at Mountain Slopes Lower Honda Ridge Department of the Air Force 4/13/2009
CALL HENRY, INC. $1,598,597 Corrosion Control throughout Vandenberg Air Force Base and Pillar Point AFS Department of the Air Force 6/18/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $1,483,568 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-1023B, Repair California Blvd. from Highway 1 to Utah Ave. Department of the Air Force 6/12/2009
TETRA TECH, INC. $1,335,843 The objective of this project is to accomplish the following goals: 1. Develop AST Management and Inspection Plan in compliance with 40 CFR 112 requirements; 2. Perform complete Formal External Inspections of all Shop-Built ASTs with capacity greater than
This spending item is part of a $2,115,250 allocation. See details
Department of the Air Force 6/15/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $1,325,586 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 03-1031A, Repair Parking Lot @ Rentry VEH FAC 8415 Department of the Air Force 5/21/2009
ACE ENGINEERING, INC. $936,189 Replace HVAC Unnit @ Bldg 10400 Department of the Air Force 5/21/2009
ROCKWOOD GENERAL CONTRACTORS, INC $831,413 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation. See details
Department of the Air Force 5/07/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $817,138 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders. Department of the Air Force 5/07/2009
CALL HENRY, INC. $806,601 Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation. See details
Department of the Air Force 7/02/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $712,186 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 05-1091B, Repair 13th Street from Iceland to Calif. Department of the Air Force 6/10/2009
ACE ENGINEERING, INC. $634,880 Replace Base Water Valves Department of the Air Force 6/29/2009
BRAHMA ENGINEERING, INC. $533,428 XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation. See details
Department of the Air Force 4/16/2009
CALIFORNIA PRO PAINTING, INC. $500,000 TAS::57 3404::TAS RECOVERY - XUMU091375A - BASE-WIDE FACILITY PAINTING CONTRACT, VANDENBERG AIR FORCE BASE, CALIFORNIA. Department of the Air Force 4/10/2009
ROCKWOOD GENERAL CONTRACTORS, INC $483,261 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation. See details
Department of the Air Force 4/13/2009
BRAHMA ENGINEERING, INC. $446,244 XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation. See details
Department of the Air Force 4/30/2009
ROCKWOOD GENERAL CONTRACTORS, INC. $431,555 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 10-1070C, Extend Existing Parking Lot at Facility 8314 Department of the Air Force 4/24/2009
WINZLER & KELLY $429,077 XUMU061191E - Energy Audit, Validate Short Circuit Analysis, Vandenberg Air Force Base (VAFB), California. Phase I. The purpose of this Phase I study is to update the earlier load flow, short circuit and coordination study, to include an updated software Department of the Air Force 7/23/2009
ROCKWOOD GENERAL CONTRACTORS, INC $390,458 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 02-1010A, Repair 35th Street from Terra Road to Talo Road.
This spending item is part of a $394,923 allocation. See details
Department of the Air Force 4/30/2009
HOLDER'S AIR CONDITIONING & HEATING, INC. $340,289 XUMU081459B - Remove and replace 16 chilled water CRAC units at the Western Range Operations Control Center (WROCC), Building 7025, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $544,351 allocation. See details
Department of the Air Force 5/20/2009
ONSITE CONSTRUCTION & ENGINEERING, INC. $272,909 Installation of LED Lights in various buildings @ Vandenberg Air Force Base, CA Department of the Air Force 8/03/2010
ROCKWOOD GENERAL CONTRACTORS, INC. $271,087 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 99-1022B9, Repair 8th Street from Iceland Ave. to Nevada Ave. Department of the Air Force 5/21/2009
ROCKWOOD GENERAL CONTRACTORS, INC $249,051 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation. See details
Department of the Air Force 4/13/2009
DOTZLER CONSTRUCTION, INC. $210,775 XUMU091138B - Replace two chillers for the Electronics Lab at the Missile Maintenance Facility, Building 6601, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $243,151 allocation. See details
Department of the Air Force 6/08/2009
ACE ENGINEERING, INC. $207,002 REPLACE A/C UNIT @ BLDG 11439 Department of the Air Force 5/21/2009
ACE ENGINEERING, INC. $205,664 REPAIR COMM GATR SITE @ BLDG 51 Department of the Air Force 5/28/2009
ICON CONSULTING GROUP, INC. $204,062 XUMU081459B - Remove and replace 16 chilled water CRAC units at the Western Range Operations Control Center (WROCC), Building 7025, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $544,351 allocation. See details
Department of the Air Force 5/20/2009
DOTZLER CONSTRUCTION, INC. $188,114 XUMU951041C - Construct storage shed at Fire Station #1, Facility 1740, Vandenberg Air Force Base (VAFB), California (CA).
This spending item is part of a $217,503 allocation. See details
Department of the Air Force 5/22/2009
DJM CONSTRUCTION CO., INC. $172,229 Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation. See details
Department of the Air Force 6/10/2009
BRAHMA ENGINEERING, INC. $126,265 XUMU081439B - Replace roof at Material Supply Building 11152, Vandenberg Air Force Base, California. Department of the Air Force 5/21/2009
BRAHMA ENGINEERING, INC. $118,874 XUMU 08-1030B. Repair Roof 38 Jst TRG F 9307, Vandenberg Air Force Base, California
This spending item is part of a $247,854 allocation. See details
Department of the Air Force 5/05/2010
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $111,027 Project consisted of the installation of a new HVAC units serving rooms 200 and 124 at Bldg 8401, VAFB, CA. Abatement included in proposal as options bid items. Installation of a redundant A/C unit for Rm 200. New unit is equal to the existing. Instal
This spending item is part of a $157,334 allocation. See details
Department of the Air Force 5/21/2009
DJM CONSTRUCTION CO., INC. $105,733 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
VFC, INCORPORATED $104,140 XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation. See details
Department of the Air Force 4/16/2009
FAB TEC $100,520 Corrosion Treat and Encapsulate Deadmen Anchors
This spending item is part of a $127,963 allocation. See details
Department of the Air Force 5/15/2009
MANTECH SRS TECHNOLOGIES, INC. $97,619 Provide monitoring, maintenance, and reporting of wetland and upland restoration areas included in the San Antonio Creek Restoration project. The Air Force is required to meet compensatory mitigation requirements of the Clean Water Act Section 404 and Sec Department of the Air Force 5/29/2009
ACE ENGINEERING, INC. $92,687 REPLACE TAXIWAY LIGHTS @ SOUTH ALPHA FACILITY 1771 Department of the Air Force 4/23/2009
BRAHMA ENGINEERING, INC. $90,199 XUMU 11-1018B Replace Roof at CE Readiness Building 11165, Vandenberg Air Force Base, California Department of the Air Force 5/05/2010
BRAHMA ENGINEERING, INC. $82,556 XUMU 10 1085B Replace roof and siding on 30 CES Admin Building 11434, Vandenberg Air Force Base, California Department of the Air Force 5/05/2010
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC $75,437 Replace existing heating system with new properly sized high eficiency unit. Department of the Air Force 6/09/2010
DJM CONSTRUCTION CO., INC. $72,260 Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation. See details
Department of the Air Force 5/06/2009
DJM CONSTRUCTION CO., INC. $66,654 Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation. See details
Department of the Air Force 5/14/2009
GP STRATEGIES CORPORATION $64,930 Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation. See details
Department of the Air Force 7/02/2009
DJM CONSTRUCTION CO., INC. $64,473 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
BRAHMA ENGINEERING, INC. $49,762 XUMU 09-1603B Repair/replace gravel roof at Building 22312, Vandenberg Air Force Base, California Department of the Air Force 5/05/2010
DJM CONSTRUCTION CO., INC. $46,307 Project consisted of the installation of a new HVAC units serving rooms 200 and 124 at Bldg 8401, VAFB, CA. Abatement included in proposal as options bid items. Installation of a redundant A/C unit for Rm 200. New unit is equal to the existing. Instal
This spending item is part of a $157,334 allocation. See details
Department of the Air Force 5/21/2009
DJM CONSTRUCTION CO., INC. $45,284 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
BRANNON INC $44,840 Replace main feeder cables at south vandenberg power plant (bldg 525)
This spending item is part of a $47,047 allocation. See details
Department of the Air Force 7/24/2009
ACE ENGINEERING, INC. $40,310 INSTALL 62 STOAGE CAGES @ BLDG 13135 Department of the Air Force 6/10/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $39,571 Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation. See details
Department of the Air Force 5/14/2009
XNS INC. $38,911 XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation. See details
Department of the Air Force 4/30/2009
CALL HENRY, INC. $38,841 Replace Batteries and Install Zone (4) Shelving at Building 525. Department of the Air Force 5/25/2010
CALL HENRY, INC. $34,028 Install 120 Kilowatt Volt Amps UPS (Uninterrupted Power Supply) and Relocate 80 Kilowatt Volt Amps UPS Department of the Air Force 6/25/2009
ACE ENGINEERING, INC. $33,887 INSTALL 68 CEILING FANS @ BLDG 13135 Department of the Air Force 6/08/2009
BRAHMA ENGINEERING, INC. $32,503 XUMU 10-1269B Roof Repair at Building 10719, Vandenberg Air Force Base, California Department of the Air Force 5/05/2010
ICON CONSULTING GROUP, INC. $32,376 XUMU091138B - Replace two chillers for the Electronics Lab at the Missile Maintenance Facility, Building 6601, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $243,151 allocation. See details
Department of the Air Force 6/08/2009
Northwest Premiere Builders $30,636 XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation. See details
Department of the Air Force 4/30/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $30,143 Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation. See details
Department of the Air Force 6/10/2009
RAMSEY ASPHALT CONSTRUCTION $29,980 XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation. See details
Department of the Air Force 4/16/2009
GP STRATEGIES CORPORATION $29,650 Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation. See details
Department of the Air Force 7/02/2009
FLOOR CONNECTION INC., THE $29,427 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
ICON CONSULTING GROUP, INC. $29,389 XUMU951041C - Construct storage shed at Fire Station #1, Facility 1740, Vandenberg Air Force Base (VAFB), California (CA).
This spending item is part of a $217,503 allocation. See details
Department of the Air Force 5/22/2009
Lompoc Tile Incorporated $28,724 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
CALL HENRY, INC. $27,443 Corrosion Treat and Encapsulate Deadmen Anchors
This spending item is part of a $127,963 allocation. See details
Department of the Air Force 5/15/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $24,900 Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation. See details
Department of the Air Force 6/10/2009
S & S SEEDS INC $23,662 RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek
This spending item is part of a $81,653 allocation. See details
Department of the Air Force 6/12/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $21,125 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
FLOOR CONNECTION INC., THE $17,845 Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation. See details
Department of the Air Force 6/10/2009
P & L ELECTRIC & CONSTRUCTION INC $17,133 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
GLOBAL ENVIRONMENTAL MANAGEMENT, LLC $17,090 RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek Department of the Air Force 5/12/2009
BRAHMA ENGINEERING, INC. $15,794 XUMU 09-1602B Repair/replace gravel roof at Building 30080, Vandenberg Air Force Base, California Department of the Air Force 5/05/2010
CALL HENRY, INC. $13,518 Install 120 KVA UPS and Relocate 80 KVA UPS - Revision of scope to include Supply Transformer with four wire configuration Department of the Air Force 8/25/2009
Fonseca McElroy Grinding Co Inc $13,500 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation. See details
Department of the Air Force 5/07/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $13,150 Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation. See details
Department of the Air Force 5/06/2009
CALIFORNIA PRO PAINTING, INC. $12,964 Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation. See details
Department of the Air Force 5/06/2009
DJM CONSTRUCTION CO., INC. $12,344 Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation. See details
Department of the Air Force 6/10/2009
ONSITE CONSTRUCTION & ENGINEERING, INC. $9,250 Recovery - XUMU091128B2 Erosion Control - San Antonio Creek Department of the Air Force 5/14/2009
Spectrum Landscaping and Hydroseeding $9,000 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation. See details
Department of the Air Force 5/07/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $7,950 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
Lompoc Tile Incorporated $7,940 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $6,973 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
Fonseca McElroy Grinding Co Inc $6,669 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation. See details
Department of the Air Force 4/13/2009
COOK ERECTORS, INCORPORATED $6,264 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
Midi, Inc $6,088 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
CALIFORNIA PRO PAINTING, INC. $5,500 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
Lompoc Tile Incorporated $5,400 Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation. See details
Department of the Air Force 6/10/2009
FLOOR CONNECTION INC., THE $4,650 Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation. See details
Department of the Air Force 5/06/2009
Fonseca McElroy Grinding Co Inc $4,465 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 02-1010A, Repair 35th Street from Terra Road to Talo Road.
This spending item is part of a $394,923 allocation. See details
Department of the Air Force 4/30/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $4,300 Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation. See details
Department of the Air Force 5/14/2009
US Oil Recovery 2, LLP $3,999 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $3,920 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
MIDWEST ENVIRONMENTAL CONTROL, INC. $3,857 Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation. See details
Department of the Air Force 6/10/2009
Ramsey Asphalt Maintenance $3,550 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation. See details
Department of the Air Force 4/13/2009
P & L ELECTRIC & CONSTRUCTION INC $3,400 Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation. See details
Department of the Air Force 5/06/2009
CALIFORNIA PRO PAINTING, INC. $3,365 Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation. See details
Department of the Air Force 5/06/2009
Ramsey Asphalt Maintenance $2,626 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation. See details
Department of the Air Force 4/13/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $2,211 Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation. See details
Department of the Air Force 6/10/2009
CALL HENRY, INC. $2,207 Replace main feeder cables at south vandenberg power plant (bldg 525)
This spending item is part of a $47,047 allocation. See details
Department of the Air Force 7/24/2009
Precision Concrete Inc $1,640 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation. See details
Department of the Air Force 4/13/2009
J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. $1,500 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
DJM CONSTRUCTION CO., INC. $1,050 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
CALIFORNIA PRO PAINTING, INC. $875 Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation. See details
Department of the Air Force 5/14/2009
MIRANDA'S LANDSCAPING INC $750 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation. See details
Department of the Air Force 4/13/2009
Kahn's Concrete Sawing $750 Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation. See details
Department of the Air Force 4/13/2009
CALL HENRY, INC. $0 Replace Switchgear at CT-3 (Building 511)
This spending item is part of a $308,599 allocation. See details
Department of the Air Force 7/28/2009