Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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

Listing $31,830,399.73 in stimulus funds from Department of the Air Force for Brevard

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
SPECPRO ENVIRONMENTAL SERVICES LLC $3,491,147 CCAFS REPLACE H LINE. OVERHEAD TO UNDERGROUND, PATRICK AFB Department of the Air Force 7/20/2009
ADVANCED ELECTRICAL INSTALLATIONS, INC. $2,134,165 The work to be performed under this project consists of providing the labor, equipment, and material to replace medium voltage overhead distribution with underground feeder cable in concrete encased duct bank at CCAFS located at the end of SR 405, north o
This spending item is part of a $3,188,321 allocation. See details
Department of the Air Force 6/12/2009
HAMILTON ROOFING INC $1,244,366 REPAIR CENTER AND SOUTH SECTION OF ROOF. Department of the Air Force 6/09/2009
AZTEC CONSTRUCTION & MECHANICAL, INC. $1,162,291 The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation. See details
Department of the Air Force 6/12/2009
AZTEC CONSTRUCTION & MECHANICAL, INC. $1,054,156 The work to be performed under this project consists of providing the labor, equipment, and material to replace medium voltage overhead distribution with underground feeder cable in concrete encased duct bank at CCAFS located at the end of SR 405, north o
This spending item is part of a $3,188,321 allocation. See details
Department of the Air Force 6/12/2009
SPECPRO ENVIRONMENTAL SERVICES LLC $910,927 CCAFS REPAIR DITCH EAST END CLEAR ZONE Department of the Air Force 6/15/2009
SPACE COAST LAUNCH SERVICES LLC $898,894 Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation. See details
Department of the Air Force 6/09/2009
SPECPRO ENVIRONMENTAL SERVICES LLC $830,781 Repair Lift Stations - Various Department of the Air Force 6/08/2009
SPECPRO ENVIRONMENTAL SERVICES LLC $830,781 Repair Lift Stations - Various Department of the Air Force 6/08/2009
V. A. PAVING, INC. $821,695 Mill/Pave and repair parking at Hanger I Department of the Air Force 5/14/2009
HAMILTON ROOFING INC $799,999 CONTRACTOR TO PROVIDE MATERIAL, EQUIPMENT AND LABOR FOR REPAIR AND REPLACEMENT OF ROOFS AT MULTIPLE FACILITIES, CCAFS, FL Department of the Air Force 8/10/2010
INNOVATIVE TECHNICAL SOLUTIONS, INC. $663,729 The project replaced critical pump system at a launch facility at Cape Canaveral. The systems douse the area with water to extinguish launch flames.
This spending item is part of a $859,618 allocation. See details
Department of the Air Force 6/12/2009
BOSWELL ELECTRIC INC $625,791 The overall purpose of this project is to provide all labor,materials and equipment to replace deteriorated high voltage transformers including: The 750 DVA transformer (HK12) and the 300 DVA transformer (HK13 at Hangar K substation, The 500 KVA transfor
This spending item is part of a $917,699 allocation. See details
Department of the Air Force 5/21/2009
HAMILTON ROOFING INC $621,168 REPAIR VARIOUS FACILITIES AT PAFB, FL. Department of the Air Force 6/09/2009
V. A. PAVING, INC. $621,123 Repair the pavement on Rescue Rd.
This spending item is part of a $680,847 allocation. See details
Department of the Air Force 6/12/2009
RORE, INC. $606,928 The project is to replace existing Siemens Airfield Lighting Control System (ALCS) with quartz lights. New lights will include light base and transformer housings encased in concrete, isolation transformers, light fixture and bulbs in accordance with UFC
This spending item is part of a $752,836 allocation. See details
Department of the Air Force 6/12/2009
SIEMENS BUILDING TECHNOLOGIES INC $599,442 DFAS-BFVD/DY - ORL FIS CCV PAFB 989 Department of the Air Force 5/18/2009
SIEMENS BUILDING TECHNOLOGIES INC $599,442 DFAS-BFVD/DY - ORL FIS CCV PAFB 989 Department of the Air Force 5/18/2009
HAMILTON ROOFING INC $598,775 CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. Department of the Air Force 6/29/2010
AZTEC CONSTRUCTION & MECHANICAL, INC. $594,315 The work to be performed under this project consists of providing the labor, equipment, and materials to construct water distribution and services piping at CCAFS at the end of SR 405, north of Port Canaveral. We will be required to furnish and install a
This spending item is part of a $618,715 allocation. See details
Department of the Air Force 6/12/2009
PACIFIC TECH CONSTRUCTION, INC. $542,480 Replace HVAC System in Facility 62820 at CCAFS, FL.
This spending item is part of a $1,604,564 allocation. See details
Department of the Air Force 6/16/2009
V. A. PAVING, INC. $527,250 To repair roads, and parking.
This spending item is part of a $581,344 allocation. See details
Department of the Air Force 6/03/2009
CHROME ELECTRIC, LLC $502,218 Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation. See details
Department of the Air Force 6/09/2009
VALANT PAINTING INC $497,098 IDIQ MAINTAIN PAINT/FINISHES,VARIOUS Department of the Air Force 5/06/2009
VALANT PAINTING INC $497,098 maint. repair/alter/all other Department of the Air Force 6/03/2009
BRITTS AIR CONDITIONING, INC. $492,450 Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation. See details
Department of the Air Force 8/11/2010
A.R.J.K. ENTERPRISES LLC $487,006 Replace Windows and Doors - South Chapel, Patrick Air Force Base, FL. The purpose of this contract is to replace all windows located at the South Chapel of Patrick Air Froce Base, FL located at 3659 Falcon Ave. All existing doors and windows to be remov
This spending item is part of a $725,939 allocation. See details
Department of the Air Force 6/12/2009
SIEMENS INDUSTRY, INC. $423,000 Replace the fire alarm panels in building 425, with new Siemens MXLV or equal fire voice activated alarm panels, install new initiating devices in all areas, install manual pull stations at exits.
This spending item is part of a $680,317 allocation. See details
Department of the Air Force 6/26/2009
A.R.J.K. ENTERPRISES LLC $414,267 Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation. See details
Department of the Air Force 8/11/2010
A.R.J.K. ENTERPRISES LLC $386,800 The overall purpose of this project is to construct a Bathroom Facility and Storage Area at the GPN Radar Site. Name of Project: Site improvement GPN 30 Radar.
This spending item is part of a $418,482 allocation. See details
Department of the Air Force 6/15/2009
INTERGRATED CONSTRUCTION MANAGEMENT $344,190 Main - Rep- Alt/Water Supply
This spending item is part of a $415,240 allocation. See details
Department of the Air Force 6/05/2009
INTERGRATED CONSTRUCTION MANAGEMENT $318,579 MAIN-REP-ALT/WATER SUPPLY
This spending item is part of a $384,343 allocation. See details
Department of the Air Force 6/03/2009
A.R.J.K. ENTERPRISES LLC $315,902 Construct an airfield lighting vault near the Skid Strip to house all constant current regulators that supply power to the airfield lighting and navigational systems. Vault will be constructed as an addition to Facility 50225 (UPS Bldg.). Facility will
This spending item is part of a $585,550 allocation. See details
Department of the Air Force 6/16/2009
SIEMENS INDUSTRY, INC. $312,367 Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation. See details
Department of the Air Force 9/30/2009
HAMILTON ROOFING INC $310,052 CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. Department of the Air Force 8/12/2010
A.R.J.K. ENTERPRISES LLC $291,908 The overall purpose of this project is to provide all labor,materials and equipment to replace deteriorated high voltage transformers including: The 750 DVA transformer (HK12) and the 300 DVA transformer (HK13 at Hangar K substation, The 500 KVA transfor
This spending item is part of a $917,699 allocation. See details
Department of the Air Force 5/21/2009
HAMILTON ROOFING INC $283,040 REPAIR ROOF AT RIS FACILITY Department of the Air Force 9/19/2009
MELBOURNE FIRE EXTINGUISHER COMPANY, INC. $275,800 Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation. See details
Department of the Air Force 9/30/2009
BOSWELL ELECTRIC INC $269,648 Construct an airfield lighting vault near the Skid Strip to house all constant current regulators that supply power to the airfield lighting and navigational systems. Vault will be constructed as an addition to Facility 50225 (UPS Bldg.). Facility will
This spending item is part of a $585,550 allocation. See details
Department of the Air Force 6/16/2009
HAMILTON ROOFING INC $267,525 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO REPLACE ROOF AT I&E BLDG. Department of the Air Force 5/27/2009
ADVANCED MANAGEMENT GROUP, L.L.C. $257,317 Replace the fire alarm panels in building 425, with new Siemens MXLV or equal fire voice activated alarm panels, install new initiating devices in all areas, install manual pull stations at exits.
This spending item is part of a $680,317 allocation. See details
Department of the Air Force 6/26/2009
TRANE U.S. INC. $234,563 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
SIEMENS INDUSTRY, INC. $218,112 Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation. See details
Department of the Air Force 6/23/2009
HAMILTON ROOFING INC $196,325 REPAIR SRS ROOF FACILITY 70451 Department of the Air Force 9/08/2009
RORE, INC. $195,889 The project replaced critical pump system at a launch facility at Cape Canaveral. The systems douse the area with water to extinguish launch flames.
This spending item is part of a $859,618 allocation. See details
Department of the Air Force 6/12/2009
HAMILTON ROOFING INC $194,645 REPAIR ROOF AT FACILITY 28001, MARTIN COUNTY Department of the Air Force 6/09/2009
PACIFIC TECH CONSTRUCTION, INC. $188,405 Install GHe Pipeline from Phillips Parkway to Complex 41
This spending item is part of a $650,233 allocation. See details
Department of the Air Force 6/16/2009
A.R.J.K. ENTERPRISES LLC $171,997 This project will convert offices within CC033-Bldg. 989 into new single office area which will include demolition of existing AHU's (Air Handling Units), roof vents, chilled water lines and duct work within the mechanics area and demolition of entire off
This spending item is part of a $311,300 allocation. See details
Department of the Air Force 12/22/2009
Alerion Door and Glass Inc. $164,358 Replace Windows and Doors - South Chapel, Patrick Air Force Base, FL. The purpose of this contract is to replace all windows located at the South Chapel of Patrick Air Froce Base, FL located at 3659 Falcon Ave. All existing doors and windows to be remov
This spending item is part of a $725,939 allocation. See details
Department of the Air Force 6/12/2009
NEW ENERGY SERVICE, INC $158,356 Replace HVAC System in Facility 62820 at CCAFS, FL.
This spending item is part of a $1,604,564 allocation. See details
Department of the Air Force 6/16/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $145,908 The project is to replace existing Siemens Airfield Lighting Control System (ALCS) with quartz lights. New lights will include light base and transformer housings encased in concrete, isolation transformers, light fixture and bulbs in accordance with UFC
This spending item is part of a $752,836 allocation. See details
Department of the Air Force 6/12/2009
RORE, INC. $142,104 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
A.R.J.K. ENTERPRISES LLC $141,350 This project will provide maintenance, repair and minor construction services for Structure 960. ARJK is to remove and replace steel structural framing, remove and set aside roll-up doors and exterior doors, demosish existing structure, demolish existing
This spending item is part of a $182,160 allocation. See details
Department of the Air Force 6/29/2010
CERTIFIED PLUMBING OF BREVARD, INC. $139,303 This project will convert offices within CC033-Bldg. 989 into new single office area which will include demolition of existing AHU's (Air Handling Units), roof vents, chilled water lines and duct work within the mechanics area and demolition of entire off
This spending item is part of a $311,300 allocation. See details
Department of the Air Force 12/22/2009
CHROME ELECTRIC, LLC $136,425 Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation. See details
Department of the Air Force 6/09/2009
HAMILTON ROOFING INC $133,873 Re-roof Equipment Support Building Facility Department of the Air Force 9/19/2009
PRECISION AIR CONDITION OF BREVARD, INC $125,187 Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation. See details
Department of the Air Force 6/09/2009
MELBOURNE FIRE EXTINGUISHER COMPANY, INC. $120,063 Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation. See details
Department of the Air Force 6/23/2009
ADVANCED MANAGEMENT GROUP, L.L.C. $90,617 Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation. See details
Department of the Air Force 9/30/2009
HAMILTON ROOFING INC $85,194 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION FOR FACILITY 60600. Department of the Air Force 5/27/2009
BOSWELL ELECTRIC INC $83,693 Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation. See details
Department of the Air Force 8/11/2010
BRITTS AIR CONDITIONING, INC. $83,112 The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation. See details
Department of the Air Force 6/12/2009
ADVANCED ELECTRICAL INSTALLATIONS, INC. $75,009 The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation. See details
Department of the Air Force 6/12/2009
PACIFIC TECH CONSTRUCTION, INC. $74,980 Replace HVAC System in Hangar Y, Facility 1115, CCAFS, FL.
This spending item is part of a $249,471 allocation. See details
Department of the Air Force 6/15/2009
ALL PHASE SERVICES, INC. $71,050 Main - Rep- Alt/Water Supply
This spending item is part of a $415,240 allocation. See details
Department of the Air Force 6/05/2009
IMSCO INTERNATIONAL INC $67,365 To perform maintenance, repair and minor construction services on the Patrick Air Force Base Airfield/Runway and to replace specified wind cone obstruction lights, although FAA compliant, are not always visible to night vision devices. We are to add inca Department of the Air Force 6/02/2009
ALL PHASE SERVICES, INC. $65,763 MAIN-REP-ALT/WATER SUPPLY
This spending item is part of a $384,343 allocation. See details
Department of the Air Force 6/03/2009
A.R.J.K. ENTERPRISES LLC $63,468 The contractor shall perform maintenance & repairs to the Command Post as per specifications consisting of inside finishes and installation of HVAC (Heating Ventalation and Air Conditioning) to control room of the Command Post. NOTE: ORIGINAL CONTRACT AM Department of the Air Force 12/15/2009
SIEMENS BUILDING TECHNOLOGIES INC $58,167 45 CIVIL ENGINEERING - ORL FIS CCV CCAFS 79150 Department of the Air Force 4/29/2009
BRITTS AIR CONDITIONING, INC. $56,690 The purpose of this project is to install a Fire Suppression By-Pass Line at Hangar 750 at Patrick Air Force Base, FL.
This spending item is part of a $104,946 allocation. See details
Department of the Air Force 3/05/2010
BRITTS AIR CONDITIONING, INC. $49,350 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
A.R.J.K. ENTERPRISES LLC $48,256 The purpose of this project is to install a Fire Suppression By-Pass Line at Hangar 750 at Patrick Air Force Base, FL.
This spending item is part of a $104,946 allocation. See details
Department of the Air Force 3/05/2010
HAMILTON ROOFING INC $43,030 RE-ROOF CONTROL TOWER Department of the Air Force 12/23/2009
GEM INDUSTRIES, INC. $40,810 This project will provide maintenance, repair and minor construction services for Structure 960. ARJK is to remove and replace steel structural framing, remove and set aside roll-up doors and exterior doors, demosish existing structure, demolish existing
This spending item is part of a $182,160 allocation. See details
Department of the Air Force 6/29/2010
ADVANCED MANAGEMENT GROUP, L.L.C. $36,067 Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation. See details
Department of the Air Force 6/23/2009
IICON CONTRACTORS CORP $34,412 Repair Facility 1645 Department of the Air Force 6/05/2009
BOSWELL ELECTRIC INC $31,682 The overall purpose of this project is to construct a Bathroom Facility and Storage Area at the GPN Radar Site. Name of Project: Site improvement GPN 30 Radar.
This spending item is part of a $418,482 allocation. See details
Department of the Air Force 6/15/2009
HAMILTON ROOFING INC $29,243 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION TO REPLACE ROOF VEHICLE DISPATCH OFFICE. Department of the Air Force 5/27/2009
INNOVATIVE TECHNICAL SOLUTIONS, INC. $28,800 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
Florida Striping Inc $25,636 To repair roads, and parking.
This spending item is part of a $581,344 allocation. See details
Department of the Air Force 6/03/2009
A.R.J.K. ENTERPRISES LLC $22,676 The contractor shall perform maintenance & repairs of Command Post - Bldg. 423 in accordance with Statement of Work, Unit Price Book and contract. Scope of the project is to renovate building 423 to soundproof and efficiently secure the conference room. Department of the Air Force 12/22/2009
NEW ENERGY SERVICE, INC $9,347 Replace HVAC System in Hangar Y, Facility 1115, CCAFS, FL.
This spending item is part of a $249,471 allocation. See details
Department of the Air Force 6/15/2009
J2 ENGINEERING INC $8,640 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
ADVANCED ELECTRICAL INSTALLATIONS, INC. $4,709 The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation. See details
Department of the Air Force 6/15/2009
KUGELMANN LAND SURVEYING INC $4,580 Repair the pavement on Rescue Rd.
This spending item is part of a $680,847 allocation. See details
Department of the Air Force 6/12/2009
NELCO DIVERSIFIED, INC $2,776 Install Switch Fuel Storage Area #2 Department of the Air Force 5/29/2009
SUNRISE SYSTEMS OF BREVARD, INC. $2,500 The work to be performed under this project consists of providing the labor, equipment, and materials to construct water distribution and services piping at CCAFS at the end of SR 405, north of Port Canaveral. We will be required to furnish and install a
This spending item is part of a $618,715 allocation. See details
Department of the Air Force 6/12/2009