Bossier County, La., funds by Department of the Air Force
Listing $10,736,714.67 in stimulus funds from Department of the Air Force for Bossier
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 |
|---|---|---|---|---|
| KEN TILLAGE CONSTRUCTION COMPANY, LLC | $2,070,468 | Repair HVAC, 8th Annex | Department of the Air Force | 6/30/2009 |
| KEN TILLAGE CONSTRUCTION COMPANY, LLC | $1,999,993 | Replace HVAC System OPS Group | Department of the Air Force | 5/20/2009 |
| AFFILIATED WESTERN, INC. | $1,049,774 | Replace HVAC System at Barksdale AFB | Department of the Air Force | 9/30/2009 |
| FUSSELL COMPANY CONTRACTORS | $999,990 | There are two seperate scopes of work for this contract: 1. Parrell Taxiway Repairs in front of Sites 12 thru 15; 2. Apron Repairs. | Department of the Air Force | 4/23/2009 |
| FUSSELL COMPANY CONTRACTORS | $599,988 | The scope of work for this Project will be addressed in the following two areas to be required: A. Replace runway joint seals in the Touchdown Areas; B. Replace apron joint seals. Scope A. Repair runway joint seals in the Touchdown Areas: Remove and repla | Department of the Air Force | 4/22/2009 |
| LADANCO LLC | $528,500 |
Repair CI Water Mains - Filghtline, Barksdale AFB, LA
This spending item is part of a $612,702 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| AFFILIATED WESTERN, INC. | $324,998 | Protective Coatings bldgs 4323, 4640, 4650, 4660, 4664 | Department of the Air Force | 12/10/2009 |
| ENDARA ENTERPRISES, L.L.C. | $236,023 | Repair Electrical Poles Base Wide | Department of the Air Force | 12/10/2009 |
| ENDARA ENTERPRISES, L.L.C. | $236,023 | REPAIR ELECTRICAL POLES BASE WIDE | Department of the Air Force | 12/10/2009 |
| JOHNSON CONTROLS, INC. | $223,526 |
Provide turnkey services including all equipment, labor, and materials necessary for the replacement, upgrade, and retrofit of existing pneumatic, electric and electronic controls with Metasys DDC controls and extensions to existing Base Metasys EMCS. Bu
This spending item is part of a $315,814 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| GREEN BUILDING CONSTRUCTION & ELECTRIC, INC. | $217,494 | REPLACE HVAC @ 340 WPS | Department of the Air Force | 7/28/2009 |
| LADANCO, L.L.C. | $215,000 |
Repair Base Boundary Fence, Phase 1, Barksdale AFB, LA.
This spending item is part of a $253,536 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| GCC ENTERPRISES INC. | $205,782 |
The demolition and replacement of Heating, Ventilation and Air Conditioning system with a variable air volume(VAV) system at the SATO - BLDG 4161.
This spending item is part of a $1,152,916 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| RRAC CONTRACTORS, INC. | $204,873 |
Repair HVAC System in Avionic Shop, Bldg 6614, Barksdale AFB, LA.
This spending item is part of a $246,676 allocation.
See details
|
Department of the Air Force | 7/17/2009 |
| HICKS ELECTRICAL COMPANY, INC. | $191,000 |
Replace existing lightings with new energy efficient fluorescent high-bay lighting fixturers with occupancy sensors in Bldg 6215, 6628, 6825, and 6850
This spending item is part of a $220,732 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| HICKS ELECTRICAL COMPANY, INC. | $187,860 |
Repair Inefficient Lighting for Bldg 5778, 5733, 4161, 4845, 5674, 5645, 5676, 5441, 5088, 6415, and 7660 at Barksdale AFB, LA.
This spending item is part of a $237,026 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| RRAC CONTRACTORS, INC. | $123,269 |
Replacement of two existing boilers, associated piping, accessories and install infrared heating system in Bldg 5766, Barksdale AFB, LA.
This spending item is part of a $147,873 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| MARTIN SPECIALTY COATINGS, L.L.C. | $112,000 |
Repair Floor Tile, LAB, B4161, Barksdale AFB, LA.
This spending item is part of a $162,266 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| KAN CONTRACTING, INC. | $109,411 | Repair taxiway lighting with LED Luminaries on existing Bravo and Charlie taxiways, Barksdale AFB, LA. | Department of the Air Force | 6/25/2009 |
| KAN CONTRACTING, INC. | $99,252 | Repair HVAC Insulation, Barksdale AFB, LA. | Department of the Air Force | 5/20/2009 |
| JOHNSON BROTHERS SERVICE INC | $92,288 |
Provide turnkey services including all equipment, labor, and materials necessary for the replacement, upgrade, and retrofit of existing pneumatic, electric and electronic controls with Metasys DDC controls and extensions to existing Base Metasys EMCS. Bu
This spending item is part of a $315,814 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| KAN CONTRACTING, INC. | $84,202 |
Repair CI Water Mains - Filghtline, Barksdale AFB, LA
This spending item is part of a $612,702 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| RRAC CONTRACTORS, INC. | $81,129 |
Repair Inefficient Boiler, Bldg 6604, Barksdale AFB, LA.
This spending item is part of a $90,253 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| LADANCO, L.L.C. | $73,300 |
Repair Security Perimeter Fence, Barksdale AFB, LA.
This spending item is part of a $149,068 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| Quality Acoustics & Drywall Inc | $56,580 |
Repair inefficient HVAC/Water Component, Barksdale AFB, LA.
This spending item is part of a $70,659 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| HICKS ELECTRICAL COMPANY, INC. | $52,000 |
Repair Security Perimeter Fence, Barksdale AFB, LA.
This spending item is part of a $149,068 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $50,266 |
Repair Floor Tile, LAB, B4161, Barksdale AFB, LA.
This spending item is part of a $162,266 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| KAN CONTRACTING, INC. | $49,166 |
Repair Inefficient Lighting for Bldg 5778, 5733, 4161, 4845, 5674, 5645, 5676, 5441, 5088, 6415, and 7660 at Barksdale AFB, LA.
This spending item is part of a $237,026 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| KAN CONTRACTING, INC. | $41,803 |
Repair HVAC System in Avionic Shop, Bldg 6614, Barksdale AFB, LA.
This spending item is part of a $246,676 allocation.
See details
|
Department of the Air Force | 7/17/2009 |
| Hicks Electrical Company, Inc. | $39,200 |
Replace Inefficient Dorm Vanity Lights.
This spending item is part of a $49,043 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $38,536 |
Repair Base Boundary Fence, Phase 1, Barksdale AFB, LA.
This spending item is part of a $253,536 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| KAN CONTRACTING, INC. | $29,732 |
Replace existing lightings with new energy efficient fluorescent high-bay lighting fixturers with occupancy sensors in Bldg 6215, 6628, 6825, and 6850
This spending item is part of a $220,732 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| HICKS ELECTRICAL COMPANY, INC. | $26,500 |
Repair Running Track Lights at Barksdale AFB Gym.
This spending item is part of a $31,870 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| KAN CONTRACTING, INC. | $24,604 |
Replacement of two existing boilers, associated piping, accessories and install infrared heating system in Bldg 5766, Barksdale AFB, LA.
This spending item is part of a $147,873 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| KAN CONTRACTING, INC. | $23,768 |
Repair Security Perimeter Fence, Barksdale AFB, LA.
This spending item is part of a $149,068 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $14,079 |
Repair inefficient HVAC/Water Component, Barksdale AFB, LA.
This spending item is part of a $70,659 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $9,843 |
Replace Inefficient Dorm Vanity Lights.
This spending item is part of a $49,043 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $9,124 |
Repair Inefficient Boiler, Bldg 6604, Barksdale AFB, LA.
This spending item is part of a $90,253 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| KAN CONTRACTING, INC. | $5,370 |
Repair Running Track Lights at Barksdale AFB Gym.
This spending item is part of a $31,870 allocation.
See details
|
Department of the Air Force | 5/28/2009 |