Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bay County, Fla., funds by Department of the Air Force

Listing $35,043,609.24 in stimulus funds from Department of the Air Force for Bay

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
PATE ELECTRIC INC $3,982,192 Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation. See details
Department of the Air Force 4/20/2009
PATE ELECTRIC INC $3,771,836 Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation. See details
Department of the Air Force 4/20/2009
PATE ELECTRIC INC $2,850,297 Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation. See details
Department of the Air Force 4/20/2009
PATE ELECTRIC INC $2,590,980 Ramp Lighting Flight Line PH1
This spending item is part of a $2,998,028 allocation. See details
Department of the Air Force 4/20/2009
APPLIED RESEARCH ASSOCIATES, INC. $1,303,208 PHOTOVOLTAIC INTEGRATED SHELTER SYSTEM FOR BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) DEPLOYMENT Department of the Air Force 11/10/2009
APPLIED RESEARCH ASSOCIATES, INC. $965,520 GLOBAL SOLAR WIND PREDICTIVE MODEL FOR AIR FORCE INSTALLATIONS Department of the Air Force 9/22/2009
APPLIED RESEARCH ASSOCIATES, INC. $893,902 DEPLOYABLE MULTI-FUEL ELECTRIC GENERATOR
This spending item is part of a $1,943,902 allocation. See details
Department of the Air Force 9/28/2009
SENTINEL CONTRACTORS, LLC $694,454 Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation. See details
Department of the Air Force 4/20/2009
HOLLON CONTRACTING, LLC $661,331 Repair Airfield Drainage Department of the Air Force 5/25/2010
HOLLON CONTRACTING, LLC $661,331 Repair Airfield Drainage at Tyndall Airfield, FL Department of the Air Force 5/25/2010
SENTINEL CONTRACTORS, LLC $629,430 Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation. See details
Department of the Air Force 4/20/2009
1CI, INC. $629,118 Install approximately 11,600 lf of 6 inch waterline in order to bring potable water to AMMO Facility Department of the Air Force 4/28/2009
PATE ELECTRIC INC $549,740 INstall Lighting Check Pad 13R
This spending item is part of a $636,272 allocation. See details
Department of the Air Force 4/16/2009
SENTINEL CONTRACTORS, LLC $430,480 Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation. See details
Department of the Air Force 4/20/2009
SENTINEL CONTRACTORS, LLC $405,648 Ramp Lighting Flight Line PH1
This spending item is part of a $2,998,028 allocation. See details
Department of the Air Force 4/20/2009
PEADEN MECHANICAL, INC. $331,795 Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation. See details
Department of the Air Force 4/16/2010
D & G Painting and Remodeling $239,998 Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546.
This spending item is part of a $299,997 allocation. See details
Department of the Air Force 4/19/2009
PEADEN MECHANICAL, INC. $174,074 Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation. See details
Department of the Air Force 7/15/2010
Access Floors LLC $173,900 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
PEADEN MECHANICAL, INC. $163,565 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
MTNT PROPERTIES, INC. $142,378 Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation. See details
Department of the Air Force 4/16/2010
PEADEN MECHANICAL, INC. $125,992 Replace Gas Release Valves and Install Gate Valves Sewer
This spending item is part of a $186,214 allocation. See details
Department of the Air Force 4/16/2010
PATE ELECTRIC INC $125,000 Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation. See details
Department of the Air Force 4/20/2009
PEADEN MECHANICAL, INC. $112,164 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
Economy Services $110,730 Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation. See details
Department of the Air Force 4/17/2009
Jerry Pybus Electric Inc $105,120 Repair Fire Deficiencies
This spending item is part of a $190,336 allocation. See details
Department of the Air Force 10/10/2009
PATE ELECTRIC INC $101,985 Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation. See details
Department of the Air Force 4/20/2009
D & G Painting and Remodeling $98,658 Furnish all labor and materials, equipment, and services required to paint the door and frame assemblies of bldgs. 1149, 1046, and 1036.
This spending item is part of a $123,323 allocation. See details
Department of the Air Force 4/17/2009
PEADEN MECHANICAL, INC. $89,631 Extend Fire Supp System
This spending item is part of a $135,851 allocation. See details
Department of the Air Force 4/17/2009
Jerry Pybus Electric Inc $88,705 Install Lighting/Add Occupancy Sensors, PH2
This spending item is part of a $119,088 allocation. See details
Department of the Air Force 7/16/2010
SENTINEL CONTRACTORS, LLC $86,532 INstall Lighting Check Pad 13R
This spending item is part of a $636,272 allocation. See details
Department of the Air Force 4/16/2009
PEADEN MECHANICAL, INC. $84,004 Repair Fire Deficiencies
This spending item is part of a $190,336 allocation. See details
Department of the Air Force 10/10/2009
PRO-FLOORS PLUS, LLC $70,133 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
PATE ELECTRIC INC $68,106 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
MTNT PROPERTIES, INC. $66,163 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
KENNY STRANGE ELECTRIC, INC. $64,029 Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation. See details
Department of the Air Force 4/17/2009
D & G Painting and Remodeling $64,004 Paint Exterior Bldg. 182
This spending item is part of a $119,694 allocation. See details
Department of the Air Force 3/25/2010
PEADEN MECHANICAL, INC. $61,315 Repair Igloo Vents Various Facilities
This spending item is part of a $74,509 allocation. See details
Department of the Air Force 7/16/2010
MTNT PROPERTIES, INC. $60,222 Replace Gas Release Valves and Install Gate Valves Sewer
This spending item is part of a $186,214 allocation. See details
Department of the Air Force 4/16/2010
ENOLA CONTRACTING SERVICES INC $59,999 Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546.
This spending item is part of a $299,997 allocation. See details
Department of the Air Force 4/19/2009
ENOLA CONTRACTING SERVICES INC $55,690 Paint Exterior Bldg. 182
This spending item is part of a $119,694 allocation. See details
Department of the Air Force 3/25/2010
HOME WORKS OF BAY COUNTY, INC. $54,127 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
D & G Painting and Remodeling $52,242 Furnish all labor and materials, equipment and services required to paint the exterior and the interior bays of facility #7026.
This spending item is part of a $65,303 allocation. See details
Department of the Air Force 4/24/2009
SENTINEL CONTRACTORS, LLC $51,041 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
A & A Roofing of N.W. Flordia Inc $50,000 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
MIKES CUSTOM WELDING & F $48,706 Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation. See details
Department of the Air Force 4/20/2009
KENNY STRANGE ELECTRIC, INC. $45,600 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
MTNT PROPERTIES, INC. $44,211 Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation. See details
Department of the Air Force 7/15/2010
D & G Painting and Remodeling $44,093 Furnish all labor and materials, equipment and services required to paint the exterior of Facility# 1260.
This spending item is part of a $55,117 allocation. See details
Department of the Air Force 4/18/2009
Melvin Masonry $41,894 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
ACOUSTICAL GROUP, THE INC $40,560 Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation. See details
Department of the Air Force 7/15/2010
Iron Horse Tractor & Equipment $38,000 Repair Erosion Ammo Bunker 7000
This spending item is part of a $64,114 allocation. See details
Department of the Air Force 4/17/2009
MIKES CUSTOM WELDING & F $38,000 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
COASTAL METAL ROOFING, INC. $36,036 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
Gulf Coast Datacom, LLC $33,000 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
Access Floors LLC $32,640 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
BOYD CONSTRUCTION SPECIALITIES, INC. $30,660 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
MTNT PROPERTIES, INC. $30,383 Install Lighting/Add Occupancy Sensors, PH2
This spending item is part of a $119,088 allocation. See details
Department of the Air Force 7/16/2010
D & G Painting and Remodeling $27,898 Furnish all labor and materials, equipment and services required to paint the exterior building 1476 (Chapel Annex).
This spending item is part of a $34,873 allocation. See details
Department of the Air Force 4/18/2009
BOYD CONSTRUCTION SPECIALITIES, INC. $26,968 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
Coastal Concrete Corp $26,170 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
SENTINEL CONTRACTORS, LLC $26,114 Repair Erosion Ammo Bunker 7000
This spending item is part of a $64,114 allocation. See details
Department of the Air Force 4/17/2009
Pliers Carpet, Inc. $24,875 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
ENOLA CONTRACTING SERVICES INC $24,665 Furnish all labor and materials, equipment, and services required to paint the door and frame assemblies of bldgs. 1149, 1046, and 1036.
This spending item is part of a $123,323 allocation. See details
Department of the Air Force 4/17/2009
SENTINEL CONTRACTORS, LLC $19,080 Extend Fire Supp System
This spending item is part of a $135,851 allocation. See details
Department of the Air Force 4/17/2009
ENOLA CONTRACTING SERVICES INC $17,770 Maintain Floor Coating in Bldg. 549
This spending item is part of a $33,082 allocation. See details
Department of the Air Force 10/26/2009
Mikes Custom Welding & F $17,640 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
TOOLE INDUSTRIAL SUPPLIES, INC. $15,312 Maintain Floor Coating in Bldg. 549
This spending item is part of a $33,082 allocation. See details
Department of the Air Force 10/26/2009
Ecoseascape Construction Servi $14,730 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
B & R Interiors of Lynn Haven Inc $14,000 Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation. See details
Department of the Air Force 4/17/2009
GLENNCO CONSTRUCTION COMPANY, INC. $13,570 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
MTNT PROPERTIES, INC. $13,194 Repair Igloo Vents Various Facilities
This spending item is part of a $74,509 allocation. See details
Department of the Air Force 7/16/2010
ENOLA CONTRACTING SERVICES INC $13,061 Furnish all labor and materials, equipment and services required to paint the exterior and the interior bays of facility #7026.
This spending item is part of a $65,303 allocation. See details
Department of the Air Force 4/24/2009
Lawnscapes of Bay County, Inc $12,299 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
D & G Painting and Remodeling $11,968 Paint Exterior of Bldg. 324
This spending item is part of a $19,947 allocation. See details
Department of the Air Force 10/26/2009
ENOLA CONTRACTING SERVICES INC $11,023 Furnish all labor and materials, equipment and services required to paint the exterior of Facility# 1260.
This spending item is part of a $55,117 allocation. See details
Department of the Air Force 4/18/2009
GLENNCO CONSTRUCTION COMPANY, INC. $10,800 Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation. See details
Department of the Air Force 4/16/2010
Iron Horse Tractor & Equipment $9,070 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
Professional Windows & Glass Inc $8,450 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
Melvin Masonry $8,317 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
ENOLA CONTRACTING SERVICES INC $7,979 Paint Exterior of Bldg. 324
This spending item is part of a $19,947 allocation. See details
Department of the Air Force 10/26/2009
Iron Horse Tractor & Equipment $7,540 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
ENOLA CONTRACTING SERVICES INC $6,975 Furnish all labor and materials, equipment and services required to paint the exterior building 1476 (Chapel Annex).
This spending item is part of a $34,873 allocation. See details
Department of the Air Force 4/18/2009
ANDERSON ENGINEERS PA $6,862 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
Clayton Concrete $6,615 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
PEADEN MECHANICAL, INC. $6,421 Install VAV Boxes
This spending item is part of a $10,184 allocation. See details
Department of the Air Force 4/16/2010
Anderson Engineers PA $4,800 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
New View Custom Painting LLC $4,795 Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation. See details
Department of the Air Force 3/30/2009
MTNT PROPERTIES, INC. $3,763 Install VAV Boxes
This spending item is part of a $10,184 allocation. See details
Department of the Air Force 4/16/2010
HOLLYWOOD CONSTRUCTION, INC $2,547 Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation. See details
Department of the Air Force 7/19/2010
Jerry Pybus Electric Inc $1,140 Extend Fire Supp System
This spending item is part of a $135,851 allocation. See details
Department of the Air Force 4/17/2009
Clayton Concrete $1,080 Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation. See details
Department of the Air Force 7/15/2010
Access Floors LLC $640 Repair Fire Deficiencies
This spending item is part of a $190,336 allocation. See details
Department of the Air Force 10/10/2009
MTNT PROPERTIES, INC. $572 Repair Fire Deficiencies
This spending item is part of a $190,336 allocation. See details
Department of the Air Force 10/10/2009
SENTINEL CONTRACTORS, LLC $0 Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation. See details
Department of the Air Force 4/17/2009