Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Johnson County, Mo., funds by Department of the Air Force

Listing $5,213,638.51 in stimulus funds from Department of the Air Force for Johnson

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
CHESTER BROSS CONSTRUCTION COMPANY $568,716 Repair Asphalt Overruns, Runways Department of the Air Force 4/27/2009
CHESTER BROSS CONSTRUCTION SERVICE $489,400 Feederal Awarded Contract Department of the Air Force 4/27/2009
MW- ALL STAR JOINT VENTURE $391,378 Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation. See details
Department of the Air Force 3/31/2010
RL CAMPBELL MANAGEMENT SERVICES, INC. $338,084 Repair Roof, Building 43. Replace existing EPDM roofing system with a new TPO roofing system and tapered insulation package.
This spending item is part of a $495,486 allocation. See details
Department of the Air Force 3/31/2010
ALL PRO ELECTRICAL TECHNOLOGY, INC. $305,000 Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation. See details
Department of the Air Force 4/27/2009
MW- ALL STAR JOINT VENTURE $301,752 Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation. See details
Department of the Air Force 4/27/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $256,093 Building 115 Roof Replacement. To provide labor, equipment and material to replace existing Built-Up Roof (BUR) system on the mid section of Building 115 with a new TPO membrane roof system.
This spending item is part of a $263,893 allocation. See details
Department of the Air Force 4/28/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $208,345 Hangar 27 Roof. To provide all labor, material, and equipment to replace existing EPDM roofing material with TPO roofing system on Hangar 27.
This spending item is part of a $340,047 allocation. See details
Department of the Air Force 4/27/2009
MW- ALL STAR JOINT VENTURE $203,532 Repair water conditioning system-steam plant in Building 140
This spending item is part of a $224,652 allocation. See details
Department of the Air Force 6/10/2009
NORTH KANSAS CITY ELECTRIC COMPANY, INC $178,936 Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation. See details
Department of the Air Force 3/31/2010
RL CAMPBELL MANAGEMENT SERVICES, INC. $177,460 Hangar 91 Roof Repair. To provide all labor, material, and equipment to repair the roof of Hangar 91.
This spending item is part of a $235,445 allocation. See details
Department of the Air Force 4/24/2009
WALDINGER CORPORATION, THE $158,500 Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation. See details
Department of the Air Force 3/31/2010
MIDWEST ROOFING $157,402 Repair Roof, Building 43. Replace existing EPDM roofing system with a new TPO roofing system and tapered insulation package.
This spending item is part of a $495,486 allocation. See details
Department of the Air Force 3/31/2010
MidWest Roofing $131,702 Hangar 27 Roof. To provide all labor, material, and equipment to replace existing EPDM roofing material with TPO roofing system on Hangar 27.
This spending item is part of a $340,047 allocation. See details
Department of the Air Force 4/27/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $128,086 Dock 12 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 12 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $128,086 Dock 10 Roof. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 10 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $128,086 Dock 11 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 11 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
MW- ALL STAR JOINT VENTURE $126,805 Furnish and install all labor and material to repair hot water
This spending item is part of a $198,405 allocation. See details
Department of the Air Force 6/10/2009
RL CAMPBELL MANAGEMENT SERVICES, INC. $120,826 Docks 3, 5, 7 Low Roofs. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Docks 3, 5, 7 Low Roofs at Whiteman AFB.
This spending item is part of a $216,826 allocation. See details
Department of the Air Force 4/28/2009
MIDWEST ROOFING $96,000 Docks 3, 5, 7 Low Roofs. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Docks 3, 5, 7 Low Roofs at Whiteman AFB.
This spending item is part of a $216,826 allocation. See details
Department of the Air Force 4/28/2009
MidWest Roofing $86,000 Dock 10 Roof. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 10 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
MidWest Roofing $86,000 Dock 12 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 12 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
MidWest Roofing $86,000 Dock 11 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 11 at Whiteman AFB.
This spending item is part of a $214,086 allocation. See details
Department of the Air Force 4/28/2009
ALL PRO ELECTRICAL TECHNOLOGY, INC. $83,200 Repair and upgrade 400 HZ power supply/recepticles/breakers at LO
This spending item is part of a $129,998 allocation. See details
Department of the Air Force 6/09/2009
THE WALDINGER CORPORATION $71,600 Furnish and install all labor and material to repair hot water
This spending item is part of a $198,405 allocation. See details
Department of the Air Force 6/10/2009
MidWest Roofing $57,985 Hangar 91 Roof Repair. To provide all labor, material, and equipment to repair the roof of Hangar 91.
This spending item is part of a $235,445 allocation. See details
Department of the Air Force 4/24/2009
MW- ALL STAR JOINT VENTURE $46,798 Repair and upgrade 400 HZ power supply/recepticles/breakers at LO
This spending item is part of a $129,998 allocation. See details
Department of the Air Force 6/09/2009
JOHNSON CONTROLS, INC. $39,787 Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation. See details
Department of the Air Force 4/27/2009
LARRY BRANDT CONSTRUCTION $33,160 Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation. See details
Department of the Air Force 3/31/2010
ALL PRO ELECTRICAL TECHNOLOGY, INC. $21,120 Repair water conditioning system-steam plant in Building 140
This spending item is part of a $224,652 allocation. See details
Department of the Air Force 6/10/2009
Vac-It-All-Services, Inc $7,800 Building 115 Roof Replacement. To provide labor, equipment and material to replace existing Built-Up Roof (BUR) system on the mid section of Building 115 with a new TPO membrane roof system.
This spending item is part of a $263,893 allocation. See details
Department of the Air Force 4/28/2009