Guam, Guam, funds by Department of the Air Force
Listing $20,471,010.20 in stimulus funds from Department of the Air Force for Guam
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 |
|---|---|---|---|---|
| HAWAIIAN ROCK PRODUCTS CORPORATION | $6,170,556 |
Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4
This spending item is part of a $6,200,351 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $2,126,000 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S58 to S70), AJJY 06-1099
This spending item is part of a $2,141,480 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,936,000 | Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C44, C45, C47, C49, C53) AJJY 02-1103C | Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,922,097 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C2 to C14), AJJY 06-1103
This spending item is part of a $1,933,869 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,921,662 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C29 TO C42) AJJY 02-1103D
This spending item is part of a $1,935,458 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,919,316 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C57, C62,C66, C58) AJJY 02-1103B
This spending item is part of a $1,935,468 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,919,191 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C18, C20, C22,C24,26) AJJY 02-1103E
This spending item is part of a $1,935,573 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,035,992 |
Replace deteriorated asphalt pavement, Taxiway South Ramp Hardstands Ph2 (S46, S47, S50, S54), AJJY 06-1093
This spending item is part of a $1,046,435 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $798,619 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S72, S74, S76) AJJY 06-1100
This spending item is part of a $805,319 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $149,286 | Replace deteriorated asphalt pavement, at Crumm Avenue, AJJY 06-7200G | Department of the Air Force | 5/20/2009 |
| MASOUD AND COMPANY | $131,542 | EXTERIOR PAINTING OF ROTA HALL | Department of the Air Force | 11/25/2009 |
| MASOUD AND COMPANY | $131,542 | EXTERIOR PAINTING OF ROTA HALL | Department of the Air Force | 11/25/2009 |
| MASOUD AND COMPANY | $131,542 | EXTERIOR PAINTING OF PALAU HALL. | Department of the Air Force | 11/25/2009 |
| MODERN INTERNATIONAL, INC. | $25,000 | T. O. # 3002, Project # AJJY 09-1125, Install Lightning Protection System, Andersen AFB, Guam | Department of the Air Force | 9/30/2009 |
| MODERN INTERNATIONAL, INC. | $25,000 | T.O. # 3002. Project # 09-1125, Install Lightning Protection System, Andersen AFB | Department of the Air Force | 9/30/2009 |
| CAMILO S. ORZAME | $24,795 |
Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4
This spending item is part of a $6,200,351 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $9,262 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C18, C20, C22,C24,26) AJJY 02-1103E
This spending item is part of a $1,935,573 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| CAMILO S. ORZAME | $9,152 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C57, C62,C66, C58) AJJY 02-1103B
This spending item is part of a $1,935,468 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $8,208 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S58 to S70), AJJY 06-1099
This spending item is part of a $2,141,480 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $7,784 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C29 TO C42) AJJY 02-1103D
This spending item is part of a $1,935,458 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| CAMILO S. ORZAME | $7,273 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S58 to S70), AJJY 06-1099
This spending item is part of a $2,141,480 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| MASOUD AND COMPANY | $7,145 |
EXTERIOR PAINTING OF THE CONTROL TOWER
This spending item is part of a $47,700 allocation.
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|
Department of the Air Force | 12/15/2009 |
| CAMILO S. ORZAME | $7,120 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C18, C20, C22,C24,26) AJJY 02-1103E
This spending item is part of a $1,935,573 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $7,020 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C2 to C14), AJJY 06-1103
This spending item is part of a $1,933,869 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $7,000 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C57, C62,C66, C58) AJJY 02-1103B
This spending item is part of a $1,935,468 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| CAMILO S. ORZAME | $6,012 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C29 TO C42) AJJY 02-1103D
This spending item is part of a $1,935,458 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $5,563 |
Replace deteriorated asphalt pavement, Taxiway South Ramp Hardstands Ph2 (S46, S47, S50, S54), AJJY 06-1093
This spending item is part of a $1,046,435 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| GUAM TROPICAL LANDSCAPING INC | $5,000 |
Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4
This spending item is part of a $6,200,351 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| CAMILO S. ORZAME | $4,881 |
Replace deteriorated asphalt pavement, Taxiway South Ramp Hardstands Ph2 (S46, S47, S50, S54), AJJY 06-1093
This spending item is part of a $1,046,435 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| CAMILO S. ORZAME | $4,752 |
Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C2 to C14), AJJY 06-1103
This spending item is part of a $1,933,869 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| GUAM TROPICAL LANDSCAPING INC | $4,585 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S72, S74, S76) AJJY 06-1100
This spending item is part of a $805,319 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| CAMILO S. ORZAME | $2,115 |
Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S72, S74, S76) AJJY 06-1100
This spending item is part of a $805,319 allocation.
See details
|
Department of the Air Force | 5/27/2009 |