Prince George's County, Md., funds by Department of the Air Force
Listing $18,492,656.08 in stimulus funds from Department of the Air Force for Prince George's
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 |
|---|---|---|---|---|
| 1CI, INC. | $3,661,986 | A.JOB#042-09-001- REPAIR LATRINE HANGAR 19 BLDG 5016 B. JOB#042-09-002-INSTALL STORAGE SHELTER FOR AIR FUELING WING C. JOB#042-09-003-CONSTRUCT/INSTALL MODULAR OFFICE BLDG 1558 HVAC D.JOB# 049-09-004- REPAIR/RECONFIGURE TO CONFERENCE RM IN DRAWING BLDG 1 | Department of the Air Force | 6/30/2009 |
| M.C. DEAN, INC. | $2,462,980 |
All plant, labor, equipment, materials, appliances and perform all operations required to design and repair airfield signage at Andrews Air Force Base
This spending item is part of a $3,153,122 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| 1CI, INC. | $1,195,886 | REPAIR SILVER BULLET FACILITY AND STEEL EAGLE BLDG.1932 | Department of the Air Force | 6/30/2009 |
| BAY ELECTRIC CO., INC. | $774,576 | Provide all plant, labor, equipment, appliances and materials in performing all operations required to provide the replacement of generators and auto transfer switches at 7 bldgs on Andrews AFB. | Department of the Air Force | 6/30/2009 |
| SIEMENS INDUSTRY INC. | $573,232 |
aafb misc renovations
This spending item is part of a $596,498 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| 1CI, INC. | $498,249 | CNSTRCT UTLITY SHOPS BG 3447 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $489,408 | INSTALL LIGHTS NEAR HANGAR 19 | Department of the Air Force | 7/02/2009 |
| MARADA CONTRACTING, INC | $440,142 |
All plant, labor, equipment, materials, appliances and perform all operations required to design and repair airfield signage at Andrews Air Force Base
This spending item is part of a $3,153,122 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| 1CI, INC. | $400,867 | REPLACE WINDOWS BLDG 1932 | Department of the Air Force | 7/02/2009 |
| BAY ELECTRIC CO., INC. | $394,956 | Provide all plant, labor, equipment, appliances and materials in performing all operations required to provide the replacement of generators and ATS at 4 buildings on Andrews AFB. | Department of the Air Force | 6/30/2009 |
| INTERSTATE PANEL LLC | $350,823 |
Recovery Replace Entire Roof to Horizontal Shop, Bldg 5026
This spending item is part of a $562,371 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| 1CI, INC. | $348,520 | REPAIR ACCESS ROAD FIRE TRAINING PIT AND NAVY TRIM PAD | Department of the Air Force | 4/30/2009 |
| UNIVERSITY OF MARYLAND | $342,375 |
Air Force Defense Research Sciences Program The work proposed focuses on the development of multifunctional colloidal nanocatalysts dispersed in liquid hydrocarbon fuels to reduce ignition temperatures, extend flammability limits, increase heat release rate, and reduce particulate emissions. Centra
This spending item is part of a $2,916,000 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| CDM/CAPE, A JOINT VENTURE | $335,322 |
To provide the Government with a complete engineering design, construction, and warranty for the Repair of Interior Deluge System in Hangar 7 and Bldg 1731 to meet current Air Force Standards. This award will bring the current Dry sprinkler system up to d
This spending item is part of a $1,199,897 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| 1CI, INC. | $314,548 | REPAIR/ RENOVATE CHAPEL 2 BASEMENT BLDG 3715 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $307,000 | CONSTRUCT STATIC FLAG DISPLAY | Department of the Air Force | 3/13/2009 |
| 1CI, INC. | $306,929 | Renovate Command Center Hangar 1 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $302,198 | RENOVATE/UPGRADE RESTROOMS BLDG 1558 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $258,889 | INSTL GENERATOR FP BLDG 1223 | Department of the Air Force | 7/02/2009 |
| DELTA AIRPORT CONSULTANTS, INC. | $250,000 |
All plant, labor, equipment, materials, appliances and perform all operations required to design and repair airfield signage at Andrews Air Force Base
This spending item is part of a $3,153,122 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| 1CI, INC. | $247,504 | R&R D-WING BLDG 1602 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $207,630 | RENOVATE BLDG 1602 A1 FOR OPM | Department of the Air Force | 9/21/2009 |
| 1CI, INC. | $199,439 | INSTALL PRVS AT HANGARS | Department of the Air Force | 7/01/2009 |
| 1CI, INC. | $188,620 | RENOVATE RESTROMMS IN HANGAR 2 | Department of the Air Force | 9/14/2009 |
| 1CI, INC. | $188,492 | INSTALL MOD OFICES BLDG 1558 | Department of the Air Force | 7/02/2009 |
| ULTIMATE CONSTRUCTION INC | $150,000 |
Recovery Replace Roof at Hangar 1, Bldg 1914
This spending item is part of a $315,547 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| ULTIMATE CONSTRUCTION INC | $145,000 |
Recovery - Replace entire roof on West Gym at Building 1444
This spending item is part of a $248,804 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| SIEMENS INDUSTRY, INC. | $126,000 | Siemens Industry will be responsible for providing technical support for the installation of new control cabinets and digital meters, designing additional components or cabinet?s software to existing system, installation and programming new system, and ob | Department of the Air Force | 9/28/2010 |
| PLATINUM ONE CONTRACTING, INC. | $122,727 |
Recovery Replace Entire Roof to Horizontal Shop, Bldg 5026
This spending item is part of a $562,371 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| ULTIMATE CONSTRUCTION INC | $120,000 |
Recovery Replace Roof at Building 1889
This spending item is part of a $215,914 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $113,017 |
Recovery Replace roof at Building 1568
This spending item is part of a $162,598 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| 1CI, INC. | $104,000 | INSTALL 2 SHLTRS NE OF FLTLN | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $100,000 | Demo Wall Raised Floor 1845 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $97,691 | REPAIR ROOF BLDG 3066 | Department of the Air Force | 4/30/2009 |
| ULTIMATE CONSTRUCTION INC | $96,000 |
Recovery Replace roof at building 3066
This spending item is part of a $126,500 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| ULTIMATE CONSTRUCTION INC | $95,000 |
Recovery Replace Roof at Hangar 3 Building 1754
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| ULTIMATE CONSTRUCTION INC | $95,000 |
Recovery Replace Roof at Hangar 2, Building 1794
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| APPLICATORS, INC. | $90,699 |
Repair Parking Lot for Dorm on Colorado Avenue on Andrews AFB, MD
This spending item is part of a $157,521 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| CAPITOL CONTRACTORS INC | $88,821 |
Recovery Replace Entire Roof to Horizontal Shop, Bldg 5026
This spending item is part of a $562,371 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| 1CI, INC. | $88,403 | REPAIR OUTER WALLS BLDG 1444 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $87,000 | Install sprinkler system bldg 5026 | Department of the Air Force | 7/02/2009 |
| CAPITOL CONTRACTORS INC | $78,240 |
Recovery Replace Roof at Hangar 1, Bldg 1914
This spending item is part of a $315,547 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| BAY ELECTRIC CO., INC. | $75,254 | Provide all plant, labor, equipment, appliances and materials to replace one 600KW generator at the Davidsonville, Maryland Antenna Site. | Department of the Air Force | 7/06/2009 |
| 1CI, INC. | $74,852 | R&R CD Hallway Bldg 1535 | Department of the Air Force | 7/02/2009 |
| BARDON, INC. | $66,822 |
Repair Parking Lot for Dorm on Colorado Avenue on Andrews AFB, MD
This spending item is part of a $157,521 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| BARDON, INC. | $60,495 |
Repair Tennessee Avenue and Parking Lot near Building 3448 on Andrews AFB, MD
This spending item is part of a $112,326 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| 1CI, INC. | $54,209 | EXTND SHWR/LCKRS BLDG 1220 | Department of the Air Force | 6/02/2009 |
| 1CI, INC. | $53,474 | RENOVATE ARMORY BLDG 1845 | Department of the Air Force | 6/30/2009 |
| APPLICATORS, INC. | $53,431 |
Repair Asphalt on NAV-AIDS Road Taxiway Sierra South on Andrews AFB, MD
This spending item is part of a $93,428 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $53,315 |
Recovery Replace Roof at Hangar 2, Building 1794
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $52,817 |
Recovery - Replace entire roof on West Gym at Building 1444
This spending item is part of a $248,804 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| BARDON INC | $52,205 |
Asphalt Mill and Overlay G Street (Arnold Avenue to Brookley Avenue) on Andrews AFB, MD
This spending item is part of a $98,814 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| PLATINUM ONE CONTRACTING, INC. | $52,141 |
Recovery Replace Roof at Hangar 3 Building 1754
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $51,831 |
Repair Tennessee Avenue and Parking Lot near Building 3448 on Andrews AFB, MD
This spending item is part of a $112,326 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $51,306 |
Recovery Replace Roof at Hangar 1, Bldg 1914
This spending item is part of a $315,547 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $50,987 |
Recovery - Replace entire roof on West Gym at Building 1444
This spending item is part of a $248,804 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| CAPITOL CONTRACTORS INC | $49,581 |
Recovery Replace roof at Building 1568
This spending item is part of a $162,598 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $48,693 |
Recovery Replace Roof at Building 1889
This spending item is part of a $215,914 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $47,221 |
Recovery Replace Roof at Building 1889
This spending item is part of a $215,914 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| APPLICATORS, INC. | $46,609 |
Asphalt Mill and Overlay G Street (Arnold Avenue to Brookley Avenue) on Andrews AFB, MD
This spending item is part of a $98,814 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| PLATINUM ONE CONTRACTING, INC. | $45,258 |
Recovery Replace roof at Hangar 5, Building 1714
This spending item is part of a $78,775 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| CAPITOL CONTRACTORS INC | $43,673 |
Recovery Replace Roof at Hangar 3 Building 1754
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| CAPITOL CONTRACTORS INC | $42,498 |
Recovery Replace Roof at Hangar 2, Building 1794
This spending item is part of a $190,814 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| BARDON, INC. | $39,997 |
Repair Asphalt on NAV-AIDS Road Taxiway Sierra South on Andrews AFB, MD
This spending item is part of a $93,428 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $39,262 |
Repair Tennessee Avenue from Tampa Street South to Building 3298 on Andrews AFB, MD
This spending item is part of a $70,157 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| SIEMENS INDUSTRY, INC. | $36,508 | repair control system in building B3757 | Department of the Air Force | 7/13/2009 |
| New Look of Michigan Inc | $36,311 |
AJXF08155909, CONSTRUCT/INSTALL COMMUNICATION WIRING READINESS BUILDING 3056, ANDREWS AFB, THE WORK COVERED BY THIS REQUIREMENT CONSISTS OF PROVIDING ALL PLANT, LABOR, EQUIPMENT, APPLIANCES AND MATERIALS IN PERFORMING ALL OPERATIONS REQUIRED TO PERFORM TH
This spending item is part of a $40,973 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| Diamondwood Contractors | $36,000 |
Recovery Replace Roof at Hangar 1, Bldg 1914
This spending item is part of a $315,547 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| BARDON, INC. | $30,894 |
Repair Tennessee Avenue from Tampa Street South to Building 3298 on Andrews AFB, MD
This spending item is part of a $70,157 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| INTERSTATE PANEL LLC | $29,353 |
RECOVERY Replace shingles and plywood roof at Building 3382
This spending item is part of a $45,652 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| 1CI, INC. | $27,618 | INSULATION BLDG 5023 | Department of the Air Force | 7/01/2009 |
| PLATINUM ONE CONTRACTING, INC. | $26,768 |
Recovery Replace roof at Building 3715
This spending item is part of a $63,912 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $24,144 |
Recovery Replace roof at Building 3715
This spending item is part of a $63,912 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $22,190 |
Recovery Replace roof at building 3066
This spending item is part of a $126,500 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| Diamondwood Contractors | $21,000 |
Recovery Replace roof at Hangar 5, Building 1714
This spending item is part of a $78,775 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| Antietam Controls Inc | $17,538 |
aafb misc renovations
This spending item is part of a $596,498 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| 1CI, INC. | $17,204 | CNSTRCT SECURITY BLDG 1558 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $15,000 | A.JOB#042-09-001- RPLC SHWR WITH CMMDE HGR 19 | Department of the Air Force | 6/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $14,282 |
Recovery Replace roof at Home Traditions, Bldg 1683
This spending item is part of a $31,183 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| APPLICATORS, INC. | $13,408 | Repair Large Cracks on Asphalt Shoulders Taxiway Charlie on Flight Line on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| Diamondwood Contractors | $13,000 |
Recovery Replace roof at Building 3715
This spending item is part of a $63,912 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $12,517 |
Recovery Replace roof at Hangar 5, Building 1714
This spending item is part of a $78,775 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| CAPITOL CONTRACTORS INC | $11,951 |
Recovery Replace roof at Home Traditions, Bldg 1683
This spending item is part of a $31,183 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $8,310 |
Recovery Replace roof at building 3066
This spending item is part of a $126,500 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CAPITOL CONTRACTORS INC | $8,233 |
RECOVERY Replace shingles and plywood roof at Building 3382
This spending item is part of a $45,652 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| PLATINUM ONE CONTRACTING, INC. | $8,066 |
RECOVERY Replace shingles and plywood roof at Building 3382
This spending item is part of a $45,652 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| METROPOLITAN CONTROLS, INC | $5,728 |
aafb misc renovations
This spending item is part of a $596,498 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| Diamondwood Contractors | $4,950 |
Recovery Replace roof at Home Traditions, Bldg 1683
This spending item is part of a $31,183 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| MARADA CONTRACTING, INC | $4,662 |
AJXF08155909, CONSTRUCT/INSTALL COMMUNICATION WIRING READINESS BUILDING 3056, ANDREWS AFB, THE WORK COVERED BY THIS REQUIREMENT CONSISTS OF PROVIDING ALL PLANT, LABOR, EQUIPMENT, APPLIANCES AND MATERIALS IN PERFORMING ALL OPERATIONS REQUIRED TO PERFORM TH
This spending item is part of a $40,973 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $2,923 | Re-stripe Parking Lot near Headquarters SFS Building 1845 on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |