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 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 |
| PETTIBONE CONCRETE CONSTRUCTION, INC. | $713,500 | REPAIR OVERRUN DRONE RUNWAY | 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 | Air Training Command | 4/17/2009 |
| 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 |
| 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 |