Houston County, Ga., funds by Department of the Air Force
Listing $30,267,474.32 in stimulus funds from Department of the Air Force for Houston
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 |
|---|---|---|---|---|
| MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC | $3,323,135 | Repair/Replace Transient Apron | Department of the Air Force | 6/15/2009 |
| TEPA EC, LLC | $3,082,592 |
Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building
This spending item is part of a $3,401,821 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| WINDAMIR DEVELOPMENT INC. | $2,276,603 |
UHHZ880003 - REPAIR RUNWAY 33, Robins AFB
This spending item is part of a $3,419,027 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RCA CONTRACTING, INC. | $1,892,762 |
Replace HVAC, Bay H
This spending item is part of a $1,956,027 allocation.
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|
Department of the Air Force | 6/15/2009 |
| RCA CONTRACTING, INC. | $1,762,357 |
Replace HVAC, Bay G, Bldg. 300
This spending item is part of a $1,827,884 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| PORTER SCIENTIFIC, INC. | $1,551,524 | Demolish & Replace Tank #96 (500,000 gal) Fire Suppression Tank and Refurbish Tank #20090 (100,000 gal) | Department of the Air Force | 5/21/2010 |
| CONCENTRIC SECURITY, LLC | $1,156,986 |
Design - Build, Repair/Replace Barriers at Gates 1, 3 & 14
This spending item is part of a $2,048,683 allocation.
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|
Department of the Air Force | 6/17/2009 |
| TOP GUN CONTRACTING | $1,072,424 |
UHHZ880003 - REPAIR RUNWAY 33, Robins AFB
This spending item is part of a $3,419,027 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $1,017,570 | REPLACE FUEL TANKS AT BASE BX GAS STATION. | Department of the Air Force | 6/16/2009 |
| BOYKIN CONTRACTING, INC. | $975,489 |
Replacing the existing 4160 volt overhead circuit and all associated hardware which runs between the Georgia Power Company substation #3 and the Geoargia Power Company combustion turbine plant with an underground circuit with appropriate hardware on Robin
This spending item is part of a $1,257,414 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| RCA CONTRACTING, INC. | $891,697 |
Design - Build, Repair/Replace Barriers at Gates 1, 3 & 14
This spending item is part of a $2,048,683 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| WOMACK PAVING, INC. | $685,815 |
TAS::57 3404::TAS RECOVERY - UHHZ090129 - REPAIR/REPLACE J SPURS, TAXIWAY, FAC/03905; ROBINS AFB, GA
This spending item is part of a $932,667 allocation.
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|
Department of the Air Force | 6/12/2009 |
| KENT MECHANICAL, INC. | $621,641 |
Repair HVAC System in Airman Dorms in Bldg. 756, 758, 759, & 781
This spending item is part of a $832,687 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| RCA CONTRACTING COMPANY, INC | $596,013 |
Purchase/Install Centravac Centrifugal Chiller Unit, Bldg. 177
This spending item is part of a $596,506 allocation.
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|
Department of the Air Force | 9/28/2009 |
| WOMACK PAVING, INC. | $317,875 | Mill/Pave Parking Lot Bldg. 905-Project 040499 | Department of the Air Force | 6/09/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $317,585 | Maintain/Paint Exterior Air Freight Terminal, Building 127 | Department of the Air Force | 9/30/2009 |
| WOMACK PAVING, INC. | $284,700 | Mill/overlay Watson Blvd. | Department of the Air Force | 9/25/2009 |
| WOMACK PAVING, INC. | $250,015 | Mill/Overlay Milledgeville & Byron Street | Department of the Air Force | 1/28/2010 |
| WOMACK PAVING, INC. | $249,890 | Mill/Overlay Watson Blvd. | Department of the Air Force | 6/08/2009 |
| AMERICAN CONTRACTOR AND TECHNOLOGY INC. | $246,852 |
TAS::57 3404::TAS RECOVERY - UHHZ090129 - REPAIR/REPLACE J SPURS, TAXIWAY, FAC/03905; ROBINS AFB, GA
This spending item is part of a $932,667 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| OCMULGEE SITE & ENVIRONMENTAL SERVICES INC | $234,750 |
Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building
This spending item is part of a $3,401,821 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| EJS CONTRACTING, INC. | $224,992 | Repair/Replace chlorination sytem in well #8 and Well #1 | Department of the Air Force | 6/11/2008 |
| RCA CONTRACTING COMPANY, INC | $211,046 |
Repair HVAC System in Airman Dorms in Bldg. 756, 758, 759, & 781
This spending item is part of a $832,687 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| MAPCO, INC. | $182,974 |
Options for all areas: Paint over existing wallcovering. Patch areas as required. One coat of tinted primer and two finish coat to be applied. Walls will be painted down to the top of furniture that is left in place.Clean and reuse all lights in all areas
This spending item is part of a $412,724 allocation.
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|
Department of the Air Force | 9/29/2009 |
| COLEMAN CONSTRUCTION, INC. | $176,545 | Saw cut interior and exterior edges of running track as required for the construction of concrete curb. Also include jump runway.Excavate along the saw-line as required for construction of the concrete curb. Repair grass area adjacent to excavation.Provid | Department of the Air Force | 5/12/2009 |
| COLEMAN CONSTRUCTION, INC. | $171,265 | Demo toilets, partitions, mirror, sinks, vanity, exhaust fan, lights, ceiling tile, and ceiling grid. All accessories will be cleaned and saved for reinstallation. Chemical clean floor tile and apply 2 coats of tile sealer. Install new phenolic partitions | Department of the Air Force | 5/11/2009 |
| COLEMAN CONSTRUCTION, INC. | $170,920 | Install temporary fencing around water tank as detailed on aerial drawing. Installation of temporary fencing shall be initially installed on the weekend and taken down at the direction of the CES SABER PM. Repaint exterior 500,000 Gallon Elevated Water St | Department of the Air Force | 5/14/2009 |
| WOMACK PAVING, INC. | $166,644 | Mill/Pave Robins Parkway | Department of the Air Force | 5/10/2009 |
| COLEMAN CONSTRUCTION, INC. | $159,921 | Replace Storefront Doors and Operators; Doors 07E: Replace 2 - 6G??0G?x7G??0G? store front door threshold and weather stripping. Install 2 ADA automatic door operators which will operate 1 door on each pair. Install required electrical circuits to ea | Department of the Air Force | 6/01/2009 |
| ACOUSTICAL FLOORS INC | $146,862 | This project is being funded by the Recovery and Reinvestment Act to replace carpet in admin area in Building 376 at Robins Air Force Base. | Department of the Air Force | 9/30/2009 |
| FLOYD INDUSTRIAL MAINTENANCE, INC. | $142,000 |
Replacing the existing 4160 volt overhead circuit and all associated hardware which runs between the Georgia Power Company substation #3 and the Geoargia Power Company combustion turbine plant with an underground circuit with appropriate hardware on Robin
This spending item is part of a $1,257,414 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| MAPCO, INC. | $127,359 |
Replace HVAC at Base Chapel. Does not include Sanctuary or Nave areas at this time.
This spending item is part of a $551,218 allocation.
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|
Department of the Air Force | 4/22/2010 |
| MAPCO, INC. | $116,592 |
In all room areas where vanity is removed, cut carpet straight across the back of the room & install new ceramic tile. All new ceramic tile to be 12?x12? Room #'s 2101; 2103; 2104; 2145; 2147, 2149 2201; 2203; 2204; 2205; 2247, & 2249 - have showers. R
This spending item is part of a $416,592 allocation.
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|
Department of the Air Force | 6/08/2009 |
| MAPCO, INC. | $92,459 |
Exterior - Install cantilevered canopies over all exterior rollup doors. Paint Exterior of Building. Demo & replace roof & install gutters, provide 10 year warranty on roof panels.Replace exterior wooden steps leading to east compound with concrete steps
This spending item is part of a $329,517 allocation.
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|
Department of the Air Force | 6/12/2009 |
| Gregory Electric Company, Inc. | $91,925 |
Replacing the existing 4160 volt overhead circuit and all associated hardware which runs between the Georgia Power Company substation #3 and the Geoargia Power Company combustion turbine plant with an underground circuit with appropriate hardware on Robin
This spending item is part of a $1,257,414 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $86,982 |
Paint Exterior Buildings 810 & 811
This spending item is part of a $138,982 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| WOMACK PAVING, INC. | $84,479 |
Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building
This spending item is part of a $3,401,821 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| COLEMAN CONSTRUCTION, INC. | $76,961 | Demo lights and 2x4 ceiling tile, grid system and insulation. Save insulation for reinstallation. Demo all partitions, commodes, urinals, sinks, showers and mirrors. Save commodes, urinals, flush valves, and partitions for reinstallation. Demo floor tile | Department of the Air Force | 5/11/2009 |
| WOMACK PAVING, INC. | $74,921 | Mill/pave drive/parking lot, Bldgs. 551, 552 and 553 Project 070012 | Department of the Air Force | 5/10/2009 |
| WOMACK PAVING, INC. | $72,581 | Construction Parking Lot Bldg. 560 Project 000467 | Department of the Air Force | 5/10/2009 |
| MAPCO, INC. | $69,835 |
Install High Mast Lighting System, Provide adequate lighting for new parking lot and sidewalk located on Site 1 Perimeter Rd., Site 2 B. 644 Parking lot, Site 3 Mertens Ave. parking lot to increase visibility and security. Contractor shall provide all lab
This spending item is part of a $403,141 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $68,897 |
Maintain/Paint the Waste Water Plant Facilities
This spending item is part of a $105,597 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| BLACKHAWK VENTURES, LLC | $66,913 |
Sludge Press and Dublin
This spending item is part of a $97,700 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| Southern Air Mechanical | $65,527 |
Replace HVAC, Bay G, Bldg. 300
This spending item is part of a $1,827,884 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| WOMACK PAVING, INC. | $65,073 | Mill/Pave Auto Hobby Shop Parking Lot Project #0702223 | Department of the Air Force | 5/08/2009 |
| RCA CONTRACTING COMPANY, INC | $63,855 |
Maintain/Tune Satellite Gas Boilers/Mains/AC/Gen, Bldg. 2051
This spending item is part of a $124,853 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| WOMACK PAVING, INC. | $63,393 | Project #050582 Remove Grass Island, Replace w/asphalt | Department of the Air Force | 8/01/2009 |
| Southern Air Mechanical | $63,265 |
Replace HVAC, Bay H
This spending item is part of a $1,956,027 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $61,507 | TAS Recovery Project #: UHHZ070219: RP # Repair/Replace Roof, LOG Facility Dep Operations, Bldg 300, Robins AFB, GA. The purpose of this project was to repair the roof of bldg. 300 at Robins Air Force Base. Services performed/supplies delivered include: t | Department of the Air Force | 5/12/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $61,504 | TAS Recovery Project #UHHZ070219:Repair/Replace roof, LOG Facility Dep Operations,Bldg 300, Robins AFB, GA. The purpose of this project was to repair the roof of bldg. 300 at Robins AFB. Services performed/supplies delivered include: the labor, materials | Department of the Air Force | 5/12/2009 |
| B. C. ELECTRIC, LLC | $60,998 |
Maintain/Tune Satellite Gas Boilers/Mains/AC/Gen, Bldg. 2051
This spending item is part of a $124,853 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RCA CONTRACTING COMPANY, INC | $57,439 |
Repair/Replace AC Unit, Bays A & C, AFCS Maint Faculty, Bldg. 1371
This spending item is part of a $84,035 allocation.
See details
|
Department of the Air Force | 5/31/2009 |
| MAPCO, INC. | $56,407 |
Demo urinals, commodes, lavatories, faucets, partitions, light fixtures, switches, receptacles, doors, door hardware, mirrors, & loose floor tile.Clean all lines i.e. lavatory, urinal & commode drains with electric self feeding sewer machine. Demo cerami
This spending item is part of a $234,136 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| MAPCO, INC. | $53,589 |
Install 2 each 40 ton A/C units. Include all ducting, electrical service including disconnects, and new concrete pads. Repair walls to match existing conditions, provide Rohn fencing with gate around the units, remove existing exhaust fans and louvers. In
This spending item is part of a $293,590 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| KENT MECHANICAL, INC. | $52,435 |
Maintain/Tune Heating/Cooling System in Bldgs. 542 & Bldg. 2039
This spending item is part of a $62,329 allocation.
See details
|
Department of the Air Force | 5/31/2009 |
| ATLAS PAINTING AND CONSTRUCTION INC | $52,000 |
Paint Exterior Buildings 810 & 811
This spending item is part of a $138,982 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| BNDCO INC. | $49,754 |
Replace HVAC at Base Chapel. Does not include Sanctuary or Nave areas at this time.
This spending item is part of a $551,218 allocation.
See details
|
Department of the Air Force | 4/22/2010 |
| A-1 Trucking | $48,000 |
Replacing the existing 4160 volt overhead circuit and all associated hardware which runs between the Georgia Power Company substation #3 and the Geoargia Power Company combustion turbine plant with an underground circuit with appropriate hardware on Robin
This spending item is part of a $1,257,414 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| KENT MECHANICAL, INC. | $44,709 |
Repair/Replace HVAC Unit at Bldg. 210
This spending item is part of a $51,501 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| KENT MECHANICAL, INC. | $44,344 |
Repair/Upgrade Industrial Waste Lift Station, Facility 87320
This spending item is part of a $53,214 allocation.
See details
|
Department of the Air Force | 6/06/2009 |
| MAPCO, INC. | $40,663 |
G?? Remove and construct new handrails at Bldg 300 on the center loading area between the two wings. G?? New handrails to match B.300 WEST exterior side existing square railings. G?? Include replacement of all stair rails and add center rail on stairs ove
This spending item is part of a $168,963 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| MAPCO, INC. | $39,170 |
INSTALL CENTER RAIL AND HANDRAILS AT THE FOLLOWING LOCATIONS: A. 10 ft wide steps at doors: 07E, 13E, 23E, 36E, 24E,- 07W, 19W, 27W, 26W, 16W and Center Wing connecting walkway Southside. ? Add ADA compliant railing to existing step railings 1 -+?? round
This spending item is part of a $72,670 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| MAPCO, INC. | $38,196 |
Enclose open storage bays east of the existing closed bay siding panel. Install siding and new doors as located on Govt. provided drawing and final approval from Saber PM. Demo completely and dispose the asphalt area within the entire proposed enclosed ar
This spending item is part of a $244,752 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| ATLAS PAINTING AND CONSTRUCTION INC | $36,700 |
Maintain/Paint the Waste Water Plant Facilities
This spending item is part of a $105,597 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| WOMACK PAVING, INC. | $36,658 | Project #080237 Constr. new access rd. behind Bldg. 1168, constr. new pad/with head wall, new curb and guard rail | Department of the Air Force | 5/10/2009 |
| ATLAS PAINTING AND CONSTRUCTION INC | $34,400 |
UHHZ880003 - REPAIR RUNWAY 33, Robins AFB
This spending item is part of a $3,419,027 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| MAPCO, INC. | $34,299 |
Install a 2 status display panel in the main control room of B. 177 that is capable of displaying the status of both Liebert UPS systems within the plant area. Install additional comm ports as required. Install all conduit and comm cable from each UPS to
This spending item is part of a $64,771 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $31,479 | SCOPE OF WORK: Renovate restrooms 1.Men?s restroom a. Demo partitions and urinal screen b. Demo VCT floor tile and cove base c. Demo lights and exhaust fan d. Patch and paint walls and ceiling e. Install new T8 lights and new exhaust fan f. Install new pa | Department of the Air Force | 9/30/2009 |
| WOMACK PAVING, INC. | $27,837 | Construct Parking Lot Bldg. 1348 Project 070224 | Department of the Air Force | 5/10/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $27,769 |
Paint Exterior Building 1316
This spending item is part of a $33,069 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| SOUTHERN AIR MECHANICAL | $26,596 |
Repair/Replace AC Unit, Bays A & C, AFCS Maint Faculty, Bldg. 1371
This spending item is part of a $84,035 allocation.
See details
|
Department of the Air Force | 5/31/2009 |
| ABB INC. | $26,424 | Provide all material and labor needed to Repair/Replace Boiler Water Main Feed Pump, Bldg 177, in strict accordance with the attaehec;l Statement of Work and Specifications. Project 070293 | Department of the Air Force | 8/17/2009 |
| MAPCO, INC. | $21,098 |
Renovate Admin. Area and Restrooms:Demo lights, ceiling tile, heat detectors, carpet and cove base, HVAC supply and returns, Two restrooms, demo partitions, lights, ceiling tile, floor tile and cove base, Remove commodes, urinals and mirrors, bathroom acc
This spending item is part of a $82,299 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $20,081 | Maintain/Paint the Interior of Building 100 | Department of the Air Force | 5/12/2009 |
| MAPCO, INC. | $18,849 |
Repair 12 steam pits to make safer for Gov't maintenance personnel. All 12 pits are to have the existing concrete top removed and replaced with steel grating with similar construction to those already used on base. 9 of the pits are to have steam driven s
This spending item is part of a $113,067 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| B. C. ELECTRIC, LLC | $18,355 |
Install Electrical Power Poles in Bldg. 280
This spending item is part of a $23,106 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $16,921 |
Extend the sand filter backwash piping from the lift station #23 to the head of the plant, install new trickling filter recirculation pump & sump and replace shear gates handles on each trickling filter effluent lines. Install new piping to include one t
This spending item is part of a $95,701 allocation.
See details
|
Department of the Air Force | 6/06/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $16,343 | Replace wallpaper at Building 2062 | Department of the Air Force | 5/19/2009 |
| KENT MECHANICAL, INC. | $15,562 |
Renovate HVAC Units in Bldg. 1167
This spending item is part of a $22,130 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $14,777 | Maintain/Paint the exterior of the Communication Facility, Building 225 | Department of the Air Force | 5/14/2009 |
| RYCARS CONSTRUCTION, LLC | $14,237 |
Install a new external gutter system on Bldg. 2045 and cover the old internal gutter system. Work shall include the personnel, equipment, tools, supervision, and other items and services necessary. Remove metal flashing panels, Remove any other miscellane
This spending item is part of a $52,237 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| Air Clean Technology | $12,675 |
Clean HVAC Ducts in Bldg. 280
This spending item is part of a $16,131 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $11,662 |
Demo existing Rickard type supply air diffusers and duct mounted static pressure sensor. Remove return air grills, ceiling tile, grid, and insulation and store for reinstallation. Test all existing therma-fusers and replace all that are not functioning pr
This spending item is part of a $88,542 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $11,061 |
Provide labor, material, equipment, supplies and coordination required to provide a design package consisting of constuction drawings, specifications and submittals. Design should be completed by licensed individuals qualified in their area of design and
This spending item is part of a $65,017 allocation.
See details
|
Department of the Air Force | 6/06/2009 |
| MAPCO, INC. | $10,766 |
The contractor shall replace existing front wall refractory and burner throat to match original Nebraska Boiler design. Boiler #4. 1. The following is the only factory method of Front Wall Refractory repairs. Nebraska Boiler only offers replacement interl
This spending item is part of a $59,872 allocation.
See details
|
Department of the Air Force | 5/29/2009 |
| RCA CONTRACTING COMPANY, INC | $9,894 |
Maintain/Tune Heating/Cooling System in Bldgs. 542 & Bldg. 2039
This spending item is part of a $62,329 allocation.
See details
|
Department of the Air Force | 5/31/2009 |
| RCA CONTRACTING COMPANY, INC | $8,871 |
Repair/Upgrade Industrial Waste Lift Station, Facility 87320
This spending item is part of a $53,214 allocation.
See details
|
Department of the Air Force | 6/06/2009 |
| MAPCO, INC. | $8,610 | 1. Install a light in the tub/shower area and tie new light into existing light switch 2. Demo existing light in bathroom and install a new light in the same place 3. Replace existing exhaust control switch with a single pole switch. 4. Scrape pop corn or | Department of the Air Force | 6/08/2009 |
| RCA CONTRACTING COMPANY, INC | $6,792 |
Repair/Replace HVAC Unit at Bldg. 210
This spending item is part of a $51,501 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| RCA CONTRACTING COMPANY, INC | $6,568 |
Renovate HVAC Units in Bldg. 1167
This spending item is part of a $22,130 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| MAPCO, INC. | $5,675 |
Provide energy efficient lighting, Remove and Demo all light fixtures rooms 140, 141 145, 157, 159 and library and sub rooms. Distribute new lighting for efficient use.New fixtures are to be 2'x4' Lithonia 2ES8P232MVOLTBILPL835HT with EL14 emergency batte
This spending item is part of a $34,988 allocation.
See details
|
Department of the Air Force | 5/29/2009 |
| WOMACK PAVING, INC. | $5,575 | Install/adjust drop inlet in parking lot next to Bldg. 794 Project 070014W | Department of the Air Force | 5/10/2009 |
| ATLAS PAINTING AND CONSTRUCTION INC | $5,300 |
Paint Exterior Building 1316
This spending item is part of a $33,069 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| MAPCO, INC. | $5,120 |
Remove and replace stack cap on boiler # 2 with larger diameter. Replace tie down cables and hardware on 4 boiler stacks above the roof. Remove 2 each existing motor driven and 2 each non motor driven exhaust fans on the roof and replace with new motor dr
This spending item is part of a $29,305 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| RCA CONTRACTING COMPANY, INC | $4,751 |
Install Electrical Power Poles in Bldg. 280
This spending item is part of a $23,106 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| COLEMAN CONSTRUCTION, INC. | $3,784 | Construct wire crafter or equal security cage wall from floor to ceiling in maintenance shop with four foot sliding cantilever gate with best core. Sliding gate shall be approx. 4ft wide x 8 ft height. New wire crafter or equal cage will be sloped to matc | Department of the Air Force | 5/12/2009 |
| M & N Concrete Finishing | $3,553 |
Perimeter Fence on Hwy 247
This spending item is part of a $1,985,495 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RCA CONTRACTING COMPANY, INC | $3,456 |
Clean HVAC Ducts in Bldg. 280
This spending item is part of a $16,131 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $2,708 |
Remove 69 each, 2' x 4' T12 ligh fixtures. Install 67 each new 2' x 4', 3 tube T8 light fixtues. 13 of the new fixtures are to have emergency ballasts. Demo and disconnect power on all dimmer switches and put all lights in each classroom on one switch. On
This spending item is part of a $13,820 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $1,752 |
Remove 28 each existing 120 volt, 150 watt high pressure sodium light fixtures in the basketball court area of B. 827. Install 28 each new 120 volt 400 watt metal halide fixtures. Inspect existing down rods, wiring, and safety clamps and reuse for install
This spending item is part of a $9,177 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| KENT MECHANICAL, INC. | $493 |
Purchase/Install Centravac Centrifugal Chiller Unit, Bldg. 177
This spending item is part of a $596,506 allocation.
See details
|
Department of the Air Force | 9/28/2009 |