Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bay County, Fla., funds by Air Training Command

Listing $9,960,354.80 in stimulus funds from Air Training Command 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
EJS CONTRACTING, INC. $837,261 built up roof building 266 Air Training Command 6/06/2010
BARLOVENTO, L.L.C. $736,218 Repair NCOA Drill Pad Air Training Command 4/19/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $713,500 REPAIR OVERRUN DRONE RUNWAY Air Training Command 4/17/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $713,500 REPAIR OVERRUNS, DRONE RUNWAY, MOBILIZE AND PROVIDE 2 ASPHALT LAYER ON EACH OVERRUN AT THE DRONE RUNWAY AS PER DRAWINGS Air Training Command 4/17/2009
1CI, INC. $629,118 PROVIDE PORTABLE WATER, AMMO AREA Air Training Command 4/24/2009
BARLOVENTO, L.L.C. $573,340 Repair Beacon Beach Jogging Path Air Training Command 4/16/2009
EJS CONTRACTING, INC. $562,093 REPLACE ROOF CHILD DEVELOPMENT CENTER, BLDG 1410 TYNDALL AFB REPLACE ROOF OF FACILITY Air Training Command 4/17/2009
EJS CONTRACTING, INC. $476,898 replace roof on builidng 1060 Air Training Command 7/14/2010
EJS CONTRACTING, INC. $368,968 Replace all lighting and occupancy sensors at the following facilities: 274,290,311,315,375,501,7052,9401 Air Training Command 4/21/2009
PEADEN MECHANICAL, INC. $316,845 Replace Boiler/HVAC Equip- Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation. See details
Air Training Command 4/16/2010
EJS CONTRACTING, INC. $305,423 REPAIR ROOFS, QUAD DORMS, BLDG 1150-1156 TYNDALL AFB REPLACE ROOF OF FACILITY Air Training Command 4/16/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $304,078 EXTEND OVERRUN RUNWAY - MOBILIZE AND PROVIDE 2 ASPHALT LAYER ON 18 END OVERRUN AT THE DRONE RUNWAY AS PER DRAWINGS Air Training Command 4/17/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $304,078 EXTEND OVERRUN RUNWAY Air Training Command 4/17/2009
BARLOVENTO, L.L.C. $261,840 Maintain Florida Ave Air Training Command 4/19/2009
EJS CONTRACTING, INC. $223,558 Replace roof on building 214 Air Training Command 5/02/2011
PETTIBONE CONCRETE CONSTRUCTION, INC. $206,119 Slurry Seal Inside Runway. Mobilize and slurry seal areas indicated on drawings. Remove rubber from both touch down zones as per drawings.
This spending item is part of a $291,476 allocation. See details
Air Training Command 4/15/2009
EJS CONTRACTING, INC. $204,197 repair roof on building 3223 Air Training Command 5/10/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $199,995 REPAIR JOINTS PHASE III Air Training Command 9/21/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $197,455 Maintain Paint Airfield. Paint approximately 501,505 SF of airfield marking and remove approximately 47,369 SF in preparation of new painted surfaces in accordance with drawings.
This spending item is part of a $318,052 allocation. See details
Air Training Command 4/15/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $194,131 Repair Storm Drain Near Building 335. Mobilize and remove soil to replace storm drain pipe as indicated on drawings. All pipe replaced shall be HDPE as per drawings. All pipes crossing concrete pavement shall have pavement cut a minimum of 10 feet wide
This spending item is part of a $234,010 allocation. See details
Air Training Command 4/16/2009
BARLOVENTO, L.L.C. $189,904 Repair Fuel Ave Air Training Command 4/19/2009
PEADEN MECHANICAL, INC. $174,074 Install AC Unit BLDG 182
This spending item is part of a $259,925 allocation. See details
Air Training Command 7/15/2010
C. W. ROBERTS CONTRACTING, INCORPORATED $138,976 Repair Parking Lot 546
This spending item is part of a $168,783 allocation. See details
Air Training Command 9/23/2009
PETTIBONE CONCRETE CONSTRUCTION, INC. $135,168 Install Concrete Pad. Mobilize, saw cut and construct a concrete pavement including painting as per drawings.
This spending item is part of a $138,138 allocation. See details
Air Training Command 4/15/2009
PEADEN MECHANICAL, INC. $125,992 Replace Gas Release Valves and Install Gate Valves Sewer
This spending item is part of a $153,088 allocation. See details
Air Training Command 4/16/2010
Jerry Pybus Electric Inc $120,240 REPAIR FIRE SAFETY DEFICIENCIES BASE WIDE
This spending item is part of a $190,336 allocation. See details
Air Training Command 10/10/2009
DIVERSIFIED TECHNOLOGY SOLUTIONS, INC. $119,149 DTS South shall provide all labor, tools, materials and equipment required to perform construction, maintenance, and restoration at facilities 280,295,370,421,9718,9433,9456,9466,9468,9480,9484, and 9486. Work includes providing building envelope improvem Air Training Command 4/21/2009
COASTAL METAL ROOFING, INC. $89,928 INTALL CEILING IN HANGAR 4
This spending item is part of a $110,345 allocation. See details
Air Training Command 9/29/2009
Jerry Pybus Electric Inc $87,440 Install lighting, add occupancy sensors
This spending item is part of a $119,088 allocation. See details
Air Training Command 7/16/2010
PEADEN MECHANICAL, INC. $84,004 REPAIR FIRE SAFETY DEFICIENCIES BASE WIDE
This spending item is part of a $190,336 allocation. See details
Air Training Command 10/10/2009
C. W. ROBERTS CONTRACTING, INCORPORATED $69,684 Repair Parking Lot Between Bldg 208/205
This spending item is part of a $106,195 allocation. See details
Air Training Command 9/21/2009
EJS CONTRACTING, INC. $65,477 Replace roof on building 427 Air Training Command 8/31/2010
PETTIBONE CONCRETE CONSTRUCTION, INC. $54,159 EXTEND FLIGHT LINE ROAD Air Training Command 9/21/2009
BARLOVENTO, L.L.C. $36,511 Repair Parking Lot Between Bldg 208/205
This spending item is part of a $106,195 allocation. See details
Air Training Command 9/21/2009
BARLOVENTO, L.L.C. $29,807 Repair Parking Lot 546
This spending item is part of a $168,783 allocation. See details
Air Training Command 9/23/2009
EJS CONTRACTING, INC. $24,326 Replace roof on building 1277 Air Training Command 8/30/2010
BARLOVENTO, L.L.C. $23,511 Construct Exercise Pads Air Training Command 6/02/2009
Jerry Pybus Electric Inc $18,670 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009
EJS CONTRACTING, INC. $12,481 Repalce roof on building 150 Air Training Command 11/10/2009
PEADEN MECHANICAL, INC. $8,589 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009
Gulf Coast Datacom, LLC $6,774 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009
PEADEN MECHANICAL, INC. $6,421 Install VAV Boxes
This spending item is part of a $10,184 allocation. See details
Air Training Command 4/16/2010
New View Custom Painting LLC $4,800 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009
American Concrete Inc $3,500 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009
BOYD CONSTRUCTION SPECIALITIES, INC. $2,157 convert lab to classroom
This spending item is part of a $89,098 allocation. See details
Air Training Command 10/26/2009