Kent County, Del., funds by Department of the Air Force
Listing $13,424,573.42 in stimulus funds from Department of the Air Force for Kent
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 |
|---|---|---|---|---|
| FRISCHE-MULLIN, INC. | $1,980,552 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| BATTAGLIA ELECTRIC, INC. | $1,161,385 |
Repair Water Storage (S/R)
This spending item is part of a $2,706,315 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| TOLTEST, INC. | $1,052,525 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Merit Mechanical Co., Inc. | $803,317 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| TOLTEST, INC. | $787,963 |
Repair Water Storage (S/R)
This spending item is part of a $2,706,315 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| RAM ELECTRIC INC | $633,745 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| CUSTOM MECHANICAL SYSTEMS, CORP. | $617,604 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| GEORGE & LYNCH, INC. | $590,320 | Repair airfield pavements and striping | Department of the Air Force | 5/29/2009 |
| PENINSULA ACOUSTICAL CO INC | $577,718 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| DUTCHLAND, INC. | $577,162 |
Repair Water Storage (S/R)
This spending item is part of a $2,706,315 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| EVCO NATIONAL, INC. | $512,491 | PAINT EXTERIOR O&M FACILITIES PROJECT #FJXT091062A | Department of the Air Force | 7/20/2009 |
| COURT ONE, CORPORATION | $499,984 | Installation of 7' high chain link fence. Remove old chain link fence. | Department of the Air Force | 5/14/2009 |
| MITTEN CONSTRUCTION CO. | $453,523 |
Paving Stimulus
This spending item is part of a $501,500 allocation.
See details
|
Department of the Air Force | 5/29/2009 |
| Dae, Inc. | $215,000 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $198,160 |
Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories.
This spending item is part of a $505,145 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| EDWARDS MASONRY INC. | $197,756 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| LA FORCE, INC. | $191,424 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Wilhoit & Associates | $176,783 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| HARMONY CONSTRUCTION, INC. | $150,718 |
Repair Water Storage (S/R)
This spending item is part of a $2,706,315 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| Gh Exteriors, Inc. | $148,506 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| INTERSTATE PANEL LLC | $140,000 |
Install new metal roof on building.
This spending item is part of a $249,985 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| TRI-STATE TILE RESTORATION INC | $128,766 |
Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories.
This spending item is part of a $505,145 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| Pfeiffer Custom Furnishings In | $124,637 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| INTERSTATE PANEL LLC | $120,000 |
FJXT0610612 Repair Roof Civil Engineering Facility 608 (S/R)
This spending item is part of a $228,104 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| The Benefield Richters Company | $101,500 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $101,431 |
Install new metal roof on building.
This spending item is part of a $249,985 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| MDA ENGINEERING INC | $99,966 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $99,623 |
FJXT0610612 Repair Roof Civil Engineering Facility 608 (S/R)
This spending item is part of a $228,104 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| Delmarva Industrial Coatings LLC | $94,506 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| JOSEPH STONG INC. | $85,300 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| INTERSTATE PANEL LLC | $77,084 |
FJXT091041 Repair Roof Fuels Operation Fac 726
This spending item is part of a $129,454 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| Materials Testing Labs Inc | $65,770 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Delmarva Industrial Coatings LLC | $64,124 |
Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories.
This spending item is part of a $505,145 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| FELTON INSULATION & ELECTRIC, INC. | $62,830 |
Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories.
This spending item is part of a $505,145 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CHESAPEAKE LOCK & SAFE SERVICE CO. | $61,574 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Mid Atlantic Dismantlement Corp | $59,157 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Henry Gurtzweiler, Inc. | $57,588 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Tri-State Drywall, Inc. | $52,000 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Dover Building Supply, Inc. | $51,265 |
Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories.
This spending item is part of a $505,145 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $51,143 |
FJXT091041 Repair Roof Fuels Operation Fac 726
This spending item is part of a $129,454 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| AEROSOL MONITORING & ANALYSIS | $47,471 | Environmental Planning Services associated with asbestos assessment with boiler rooms of multiply facilities at Dover Air Force Base. Decentralize Central Heat Plant West of Atlantic. | Department of the Air Force | 12/30/2009 |
| GEORGE & LYNCH, INC. | $47,310 |
Paving Stimulus
This spending item is part of a $501,500 allocation.
See details
|
Department of the Air Force | 5/29/2009 |
| Rpj Waste Services, Inc. | $31,875 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| Breslin Contracting Inc | $29,087 |
Repair Water Storage (S/R)
This spending item is part of a $2,706,315 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| FRISCHE-MULLIN, INC. | $25,000 |
Design/Build Dormitory Repair at Dover AFB, DE
This spending item is part of a $7,453,805 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| FELTON INSULATION & ELECTRIC, INC. | $8,554 |
Install new metal roof on building.
This spending item is part of a $249,985 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| FELTON INSULATION & ELECTRIC, INC. | $8,481 |
FJXT0610612 Repair Roof Civil Engineering Facility 608 (S/R)
This spending item is part of a $228,104 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| FELTON INSULATION & ELECTRIC, INC. | $1,227 |
FJXT091041 Repair Roof Fuels Operation Fac 726
This spending item is part of a $129,454 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| Wilkisons Marking Service Inc | $666 |
Paving Stimulus
This spending item is part of a $501,500 allocation.
See details
|
Department of the Air Force | 5/29/2009 |