Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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

Listing $23,471,546.89 in stimulus funds from Department of the Air Force for Okaloosa

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
ARCADIS U.S., INC. $5,451,553 Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills Department of the Air Force 9/30/2010
INSITE CONTRACTORS, INC. $1,535,099 Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation. See details
Department of the Air Force 6/11/2009
GCC ENTERPRISES INC. $1,147,877 FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation. See details
Department of the Air Force 6/15/2009
HARRIS IT SERVICES CORPORATION $837,273 Continuity of operation failover installation and services Department of the Air Force 6/15/2009
N W F CONTRACTORS INC $723,473 Realign O'Neil Avenue and Install Lights Department of the Air Force 6/16/2009
GCC THOMCO 1, LLC $656,821 This task order is to supply all labor material and equipement to accomplish SABER project 09-4029 Repair Military Family Housing Eglin AFB, FL. The work is to Remove and install new light fixtures as described on drawings in 301 Military family houses. Department of the Air Force 6/28/2010
LORD & SON CONSTRUCTION, INC. $545,000 Construct Warehouse Department of the Air Force 6/16/2009
GULF SOUTH CONTRACTORS, INC. $508,969 DESIGN-BUILD RESURFACE RECYCLE COMPOUND EGLIN AFB PROJECT FTFA051239 Department of the Air Force 1/12/2010
SEMCO OF PENSACOLA INC $500,346 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
WESTON SOLUTIONS, INC. $499,799 The purpose of this project is to conduct a biomass and waste-to-energy feasibility study that will address: a) Awareness and cultural change about attitudes and personal responsibilities; b) Conservation and efficiency in consumption patterns, demand red Department of the Air Force 6/16/2009
WASHINGTON PAINTING SERVICE INC $493,163 PRESURE WASH ,PREP SCRAPE, PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN US. Department of the Air Force 7/16/2009
AMERICAN STRIPING INC $479,010 Remove rubber build up and restripe airfield pavements on Eglin AFB, FL and Duke Field.
This spending item is part of a $694,764 allocation. See details
Department of the Air Force 6/11/2009
WASHINGTON PAINTING SERVICE INC $474,323 PREP, SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN Department of the Air Force 6/04/2009
WASHINGTON PAINTING SERVICE INC $468,036 PREP SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK Department of the Air Force 6/02/2009
Gator Mechanical Inc $433,250 HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation. See details
Department of the Air Force 1/04/2010
N W F CONTRACTORS INC $416,027 Repair Sanitary Sewer Department of the Air Force 6/16/2009
BATTELLE MEMORIAL INSTITUTE $380,276 ARRA Project Number: AFCE092878, Anaerobic Bioreactor, Title II Oversight Department of the Air Force 9/30/2010
GULF SOUTH CONTRACTORS, INC. $340,167 PAINT VARIOUS HANGER FLOORS #5098- #5099- #5102 - # 5096 AND #5103 Department of the Air Force 4/23/2009
C. LAWRENCE CONSTRUCTION COMPANY, INC. $304,474 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
C. LAWRENCE CONSTRUCTION COMPANY, INC. $272,311 Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation. See details
Department of the Air Force 6/18/2009
GCC ENTERPRISES INC. $264,985 Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation. See details
Department of the Air Force 6/15/2009
DATA FLOW SYSTEMS, INC. $263,282 Install new communication equipment to remote water well sites.
This spending item is part of a $298,901 allocation. See details
Department of the Air Force 6/12/2009
A & A ROOFING COMPANY, INC. $247,525 Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation. See details
Department of the Air Force 2/22/2010
AMERICAN STRIPING INC $211,066 Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $6,291,088 allocation. See details
Department of the Air Force 6/01/2009
CROWSON PAINT CONTRACTORS INC $210,500 Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation. See details
Department of the Air Force 6/05/2009
AMERICAN STRIPING INC $197,800 Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $5,516,235 allocation. See details
Department of the Air Force 6/04/2009
HCG SCC JV, LLC $197,063 Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation. See details
Department of the Air Force 6/18/2009
INDUSTRIAL DOOR CONTRACTORS, INC. $196,000 Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation. See details
Department of the Air Force 6/18/2009
SOUTHEAST CHEROKEE CONSTRUCTION, INC. $195,748 HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation. See details
Department of the Air Force 1/04/2010
RL CAMPBELL MANAGEMENT SERVICES, INC. $192,850 Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation. See details
Department of the Air Force 12/22/2009
WASHINGTON PAINTING SERVICE INC $189,604 PREP, PRESSURE WASH, PRIME AND PAINT EXTERIOR OF ROOFS AT 33 FIGHTER WING Department of the Air Force 6/04/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $172,870 Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation. See details
Department of the Air Force 6/12/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $165,199 Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation. See details
Department of the Air Force 5/15/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $153,393 Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation. See details
Department of the Air Force 2/23/2010
COLTIN ELECTRIC, INC. $134,061 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $131,088 Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation. See details
Department of the Air Force 2/22/2010
Unicoat Industrial Roofing Corporation $128,500 Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation. See details
Department of the Air Force 2/23/2010
KAISERKANE, INC. $127,249 Replace roof Bldg 985 Eglin AFB Department of the Air Force 6/11/2009
SEC RENOVATIONS & REPAIRS ,LLC $123,400 Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation. See details
Department of the Air Force 6/12/2009
A & A ROOFING COMPANY, INC. $119,820 Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation. See details
Department of the Air Force 5/15/2009
Santeler & Sons Inc $118,750 Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation. See details
Department of the Air Force 6/12/2009
N W F CONTRACTORS INC $117,636 Construct Parking Lot Department of the Air Force 7/14/2009
N W F CONTRACTORS INC $117,636 Construct Parking Lot for New Visitors Center Department of the Air Force 7/14/2009
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN $114,280 Replace HVAC at Building 89 Eglin AFB, FL Department of the Air Force 6/15/2009
PEADEN MECHANICAL, INC. $111,902 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
A & A ROOFING COMPANY, INC. $106,925 Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation. See details
Department of the Air Force 5/06/2009
N W F CONTRACTORS INC $104,418 Construct Overflow Parking Visitor Center Department of the Air Force 7/14/2009
CHAMPION CONTRACTORS, INC. $104,228 Install Fence at Water Wells at Buildings 616, 62, and 303. Department of the Air Force 6/15/2009
Unicoat Industrial Roofing Corporation $98,700 Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation. See details
Department of the Air Force 12/22/2009
Unicoat Industrial Roofing Corporation $95,930 Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation. See details
Department of the Air Force 6/12/2009
BEARDEN CONSTRUCTION COMPANY, INC. $88,792 Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation. See details
Department of the Air Force 6/18/2009
SAMM ENTERPRISES INC. $86,645 Install an new generator and transfer switch to operate water well.
This spending item is part of a $88,267 allocation. See details
Department of the Air Force 6/03/2009
COLTIN ELECTRIC, INC. $79,769 HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation. See details
Department of the Air Force 1/04/2010
ACE ENGINEERING, INC. $74,640 Install new power, fire alarm and HVAC to existing building.
This spending item is part of a $89,890 allocation. See details
Department of the Air Force 6/15/2009
A & A ROOFING COMPANY, INC. $70,000 Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation. See details
Department of the Air Force 5/06/2009
AMERICAN STRIPING INC $69,575 Install Airfield Closure Markings on various Auxillary Fields on Eglin AFB Reservation.
This spending item is part of a $137,214 allocation. See details
Department of the Air Force 9/17/2009
Gator Mechanical Inc $69,217 REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation. See details
Department of the Air Force 1/27/2010
ADVANCED FIRE PROTECTION SERVICES INC. $67,750 Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation. See details
Department of the Air Force 6/18/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $67,214 Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation. See details
Department of the Air Force 5/06/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $66,219 Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation. See details
Department of the Air Force 5/06/2009
AMERICAN STRIPING INC $65,090 Repair Asphaltic Concrete on Taxiways R & P at Eglin AFB, FL. Mill existing asphalt, repair base as shown on drawings, repave asphalt, and restripe pavement markings.
This spending item is part of a $2,197,327 allocation. See details
Department of the Air Force 6/01/2009
CROWSON PAINT CONTRACTORS INC $63,750 REPAIR MASONRY VENEER, BLDG 90358
This spending item is part of a $91,392 allocation. See details
Department of the Air Force 1/27/2010
GULF SOUTH CONTRACTORS, INC. $53,399 Task order #5095, #5097 and 5104 Department of the Air Force 5/06/2009
CCI GROUP, LLC $53,067 REPAIR BASE VEHICLE WASHRACK, BLDG 90079 Department of the Air Force 9/29/2009
THOMCO ENTERPRISES INCORPORATED $52,000 FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation. See details
Department of the Air Force 6/15/2009
THOMCO ENTERPRISES INCORPORATED $50,000 Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation. See details
Department of the Air Force 6/15/2009
ACE ENGINEERING, INC. $49,387 Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation. See details
Department of the Air Force 6/05/2009
CCI GROUP, LLC $49,124 REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation. See details
Department of the Air Force 1/27/2010
AMERICAN STRIPING INC $48,750 Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation. See details
Department of the Air Force 6/01/2009
Porter Construction Co Inc $48,288 Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation. See details
Department of the Air Force 6/01/2009
CHAMPION CONTRACTORS, INC. $48,254 Install CHain Link Fence @ Sites A30, C1, B52, and C74 Department of the Air Force 6/02/2009
ACE ENGINEERING, INC. $47,032 Upgrade electrical panels in Bldg. 210 Department of the Air Force 7/10/2009
AMERICAN STRIPING INC $46,000 Replace Airfield Pavements around King Hanger and Taxiway R at Eglin AFB, FL. Mill and remove asphalt pavement, remove existing base material, excavate to subgrade, place new base material, install new aspahlt paving, and install new pavement markings.
This spending item is part of a $4,666,969 allocation. See details
Department of the Air Force 6/05/2009
AMERICAN STRIPING INC $46,000 Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation. See details
Department of the Air Force 6/11/2009
KENT CONSTRUCTION COMPANY, INC. $45,703 Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation. See details
Department of the Air Force 6/18/2009
A & A ROOFING COMPANY, INC. $42,075 Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation. See details
Department of the Air Force 5/06/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $41,455 Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation. See details
Department of the Air Force 5/06/2009
WASHINGTON PAINTING SERVICE INC $39,867 Seal exterior of building #799 Department of the Air Force 7/10/2009
CCI GROUP, LLC $38,065 REPLACE FENCE ALONG HURLBURT MAIN EOD RANGE, DITCH CROSSING, DAMAGED AREA EAST OF MAIN GATE ALONG 98 AND INSTALL RIP RAP ALONG HGWY 98 Department of the Air Force 9/30/2009
CROSS ENVIRONMENTAL SERVICES, INC. $35,645 Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation. See details
Department of the Air Force 6/05/2009
ACE ENGINEERING, INC. $35,619 Install new communication equipment to remote water well sites.
This spending item is part of a $298,901 allocation. See details
Department of the Air Force 6/12/2009
ACE ENGINEERING, INC. $33,199 Upgrade lighting at multiple buildings Department of the Air Force 6/16/2009
Cross Environmental Services $31,192 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
FOSTER BLAYDES CONSTRUCTION INC. $29,902 Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation. See details
Department of the Air Force 6/18/2009
CROSS ENVIRONMENTAL SERVICES, INC. $29,900 Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation. See details
Department of the Air Force 6/18/2009
Bayou Lark Inc $29,321 Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation. See details
Department of the Air Force 6/17/2009
JENSAFE ENVIRONMENTAL LLC $29,000 PROVDE LEAD ABATEMENT TEAM TO REMOVE THE LEAD AND REPAINT HISTORICAL BUILDING ON WATER FRONT
This spending item is part of a $39,867 allocation. See details
Department of the Air Force 7/10/2009
CCI GROUP, LLC $27,642 REPAIR MASONRY VENEER, BLDG 90358
This spending item is part of a $91,392 allocation. See details
Department of the Air Force 1/27/2010
CCI GROUP, LLC $26,007 REPLACE CEILING TILE/GRID, INSULATE DUCT, REPLACE A/C UNIT, BLDG 90039, HURLBURT AFB Department of the Air Force 9/29/2009
ACE ENGINEERING, INC. $25,789 Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation. See details
Department of the Air Force 6/12/2009
STOKES-LAMBERT ARCHITECTURAL, INC. $25,000 FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation. See details
Department of the Air Force 6/15/2009
TRAFFIC AND PARKING CONTROL CO., INC. $24,700 Safety improvements for Hurlburt Field Department of the Air Force 6/05/2009
AMERICAN STRIPING INC $21,441 Repair Range Road 213 from Range Road 236 to Aux Field 5 Ramp at Eglin AFB, FL. Widen the existing road three feet on each side with aggregate base. Install new asphalt pavement over the existing roadway and the new widened area. Install new pavement mark
This spending item is part of a $696,195 allocation. See details
Department of the Air Force 6/04/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $19,100 Replace Roof on Building 9982. Furnish all plant, labor, materials, and equipment, and perform all operations required to replace roof Building 9982, Cape San Blas, Test Site D-3, Eglin AFB.
This spending item is part of a $35,800 allocation. See details
Department of the Air Force 5/29/2009
STOKES-LAMBERT ARCHITECTURAL, INC. $18,045 Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation. See details
Department of the Air Force 6/15/2009
AMERICAN STRIPING INC $17,600 Overlay parking lot adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe parking lot.
This spending item is part of a $249,188 allocation. See details
Department of the Air Force 6/12/2009
A & A Roofing Company, Inc. $16,700 Replace Roof on Building 9982. Furnish all plant, labor, materials, and equipment, and perform all operations required to replace roof Building 9982, Cape San Blas, Test Site D-3, Eglin AFB.
This spending item is part of a $35,800 allocation. See details
Department of the Air Force 5/29/2009
Santeler & Sons Inc $15,250 Install new power, fire alarm and HVAC to existing building.
This spending item is part of a $89,890 allocation. See details
Department of the Air Force 6/15/2009
Unicoat Industrial Roofing Corporation $14,820 Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation. See details
Department of the Air Force 5/15/2009
MID-STATE LIGHTNING PROTECTION, INC. $13,850 Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation. See details
Department of the Air Force 12/22/2009
ACE ENGINEERING, INC. $13,726 Replace existing transformer Department of the Air Force 6/12/2009
AMERICAN STRIPING INC $12,420 Overlay and widen Perimeter Road, Eglin AFB, FL. Widen each side of the road two foot. Overlay the existing roadway and restripe pavement markings.
This spending item is part of a $248,268 allocation. See details
Department of the Air Force 6/09/2009
WASHINGTON PAINTING SERVICE INC $10,867 PROVDE LEAD ABATEMENT TEAM TO REMOVE THE LEAD AND REPAINT HISTORICAL BUILDING ON WATER FRONT
This spending item is part of a $39,867 allocation. See details
Department of the Air Force 7/10/2009
Porter Construction Co Inc $10,575 Repair Range Road 213 from Range Road 236 to Aux Field 5 Ramp at Eglin AFB, FL. Widen the existing road three feet on each side with aggregate base. Install new asphalt pavement over the existing roadway and the new widened area. Install new pavement mark
This spending item is part of a $696,195 allocation. See details
Department of the Air Force 6/04/2009
GREENHORNE & O'MARA, INC. $10,240 Construct new parking lot at Unity Park, Eglin AFB, FL. Design Parking lot, obtain necessary stormwater permits, clear and grub site, grade site, install base, install asphalt paving, install sidewalk, install parking lot striping, and install grassing.
This spending item is part of a $120,229 allocation. See details
Department of the Air Force 6/12/2009
CHAMPION CONTRACTORS, INC. $9,404 Installation of 200 LF of Security Fence & Gates. Department of the Air Force 5/29/2009
CHAMPION CONTRACTORS, INC. $7,206 Removal & Replacement of Gate @ Recycle Center Department of the Air Force 7/10/2009
WASHINGTON PAINTING SERVICE INC $6,179 RESTRIPE PARKING LOT AT DORM #19 EGLIN AIR FORCE BASE FLORIDA. Department of the Air Force 5/19/2009
INSITE CONTRACTORS, INC. $5,875 Overlay parking lot adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe parking lot.
This spending item is part of a $249,188 allocation. See details
Department of the Air Force 6/12/2009
INSITE CONTRACTORS, INC. $5,875 Overlay access roads adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe roadway.
This spending item is part of a $73,970 allocation. See details
Department of the Air Force 6/12/2009
WASHINGTON PAINTING SERVICE INC $3,750 RESTRIPE PAVEMENT AT 33RD WASH RACK EGLIN AIR FORCE BASE Department of the Air Force 5/19/2009
AMERICAN STRIPING INC $3,200 Replace pavements around Building 690 Parking Lot at Eglin AFB, FL. Mill the existing pavement, compact base as necessary, install new asphalt pavement, and install ne pavement markings.
This spending item is part of a $155,161 allocation. See details
Department of the Air Force 6/04/2009
AMERICAN STRIPING INC $2,280 Overlay access roads adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe roadway.
This spending item is part of a $73,970 allocation. See details
Department of the Air Force 6/12/2009
AMERICAN STRIPING INC $1,824 Overlay the parking lot adjacent to Dorm 18 along 7th Street at Eglin AFB,FL. Mill the existing asphalt, repair the base course where shown on the drawings, place new asphalt and restripe parking spaces.
This spending item is part of a $49,299 allocation. See details
Department of the Air Force 6/12/2009
ACE ENGINEERING, INC. $1,622 Install an new generator and transfer switch to operate water well.
This spending item is part of a $88,267 allocation. See details
Department of the Air Force 6/03/2009