Otero County, N.M., funds by Department of the Air Force
Listing $21,374,882.84 in stimulus funds from Department of the Air Force for Otero
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 |
|---|---|---|---|---|
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $10,772,007 | The project is for AFCESA Project #HOLL-09-S-2840, Repair Hangarettes, B21808 and B21812, with the potential to add other hangarettes by modification. The project is located in Otero County, NM, at Holloman AFB. The project purpose is to repair, modify | Department of the Air Force | 8/05/2009 |
| MESA VERDE ENTERPRISES, INC. | $2,359,675 |
Repair Taxiway Delta, Holloman AFB, NM
This spending item is part of a $2,955,840 allocation.
See details
|
Department of the Air Force | 1/20/2010 |
| K.WEST GROUP, LLC | $2,117,177 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| Southwest Concrete Paving Co. | $1,772,525 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $1,678,615 | This project consists of designing and installing a replacement 22.5 MVA substation transformer and replacement SF6 circuit breaker at the Atlas Substation, located near the La Luz Gate at 1851 Vandergrift Road, Holloman AFB, NM. | Department of the Air Force | 7/22/2009 |
| TOLTEST, INC. | $1,301,144 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| C & D ENVIRONMENTAL, INC. | $532,596 |
1.> Archeological Monitoring Services 2.> GEOTECHNICAL BORINGS INCLUDES LAB RESULTS AND REPORT PER BREAKDOWN ON COMP SCH
This spending item is part of a $789,093 allocation.
See details
|
Department of the Air Force | 8/04/2009 |
| CH2M HILL CONSTRUCTORS, INC. | $240,836 |
1.> Archeological Monitoring Services 2.> GEOTECHNICAL BORINGS INCLUDES LAB RESULTS AND REPORT PER BREAKDOWN ON COMP SCH
This spending item is part of a $789,093 allocation.
See details
|
Department of the Air Force | 8/04/2009 |
| ZUNI ELECTRIC, INC | $190,000 |
Repair Taxiway Delta, Holloman AFB, NM
This spending item is part of a $2,955,840 allocation.
See details
|
Department of the Air Force | 1/20/2010 |
| Advanced Concrete Sawing and Sealing, LLC | $88,837 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| TIGERBRAIN ENGINEERING, INC. | $74,440 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| BIXBY ELECTRIC, INC. | $69,492 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| SOUTHWESTERN ELECTRIAL CONTRACTING INC | $65,839 |
Repair North to Main Backup Feed: Replace 24 electric poles (45 foot poles) and cross arms (provide vertical construction where practicable) as indicated on the drawings. Existing poles, cross-arms, and other items not to be re-used shall be removed and
This spending item is part of a $94,902 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Construction Surveying Services | $38,900 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| NATIONVIEW, LLC | $29,063 |
Repair North to Main Backup Feed: Replace 24 electric poles (45 foot poles) and cross arms (provide vertical construction where practicable) as indicated on the drawings. Existing poles, cross-arms, and other items not to be re-used shall be removed and
This spending item is part of a $94,902 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| TERRACON CONSULTANTS, INC. | $28,075 |
Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F
This spending item is part of a $5,490,590 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| Amil Baker Surveying Inc | $10,625 |
1.> Archeological Monitoring Services 2.> GEOTECHNICAL BORINGS INCLUDES LAB RESULTS AND REPORT PER BREAKDOWN ON COMP SCH
This spending item is part of a $789,093 allocation.
See details
|
Department of the Air Force | 8/04/2009 |
| Zia Engineering & Environmental Consultants, L.L.C. | $5,036 |
1.> Archeological Monitoring Services 2.> GEOTECHNICAL BORINGS INCLUDES LAB RESULTS AND REPORT PER BREAKDOWN ON COMP SCH
This spending item is part of a $789,093 allocation.
See details
|
Department of the Air Force | 8/04/2009 |