Wayne County, N.C., funds by Department of the Air Force
Listing $12,739,427.84 in stimulus funds from Department of the Air Force for Wayne
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 |
|---|---|---|---|---|
| SOUTHERN MANAGEMENT, INC. | $2,999,105 | Repair Runway Pavements, 08 Keel. Repair concrete slabs to full depth on the runway. | Department of the Air Force | 4/30/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,899,771 | This delivery order contains two parts. Part A we are to replace concrete slabs full depth on runway as per drawings. Spall fields on F-15E apron, Transient Alert Apron, Taxiway B and J to be repaired. Poly Panels are to be replaced per specs. and draw | Department of the Air Force | 5/07/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,743,441 | Repair Warm Up Apron Taxiway G. Mill and repave all asphalt pavement and shoulders on Taxiway G as well as shoulders on Taxiway C. Replace 13 concrete slabs on Taxiway J at a location to be determined. | Department of the Air Force | 4/29/2009 |
| M W ELECTRIC, INC | $1,630,519 | Repair Electrical Feeders | Department of the Air Force | 6/30/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,499,249 | Repair Taxiway A Pavement Ph. IV. Repair concrete slabs to full depth on the runway. | Department of the Air Force | 4/29/2009 |
| M W ELECTRIC, INC | $778,536 | Repair Electrical Distribution System | Department of the Air Force | 6/30/2009 |
| MW- ALL STAR JOINT VENTURE | $357,280 |
Furnish all plant, labor, material and equipment necessary to repair HVAC System in Building 3500 and 4517 in strict accordance with the Statement of Objective, Statement of Work, Speicifications and Goverment Drawing for Project No. VKAG05-1007
This spending item is part of a $962,493 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| MW- ALL STAR JOINT VENTURE | $347,051 |
Furnish all labor, equipment and material, and performing all work in connection with repairing youth center roof, building 4103
This spending item is part of a $1,132,022 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| SOUTHERN MANAGEMENT, INC. | $247,597 | Repair Drainage 26 Runway Clear Zone, provide fill/topsoil, move existing fill/topsoil, install site drainage and perform final grading. | Department of the Air Force | 4/29/2009 |
| MW- ALL STAR JOINT VENTURE | $219,467 |
Furnish all plant, labor, material and equipment necessary to repair and replace inefficient lighting systems per contract modification P00007.
This spending item is part of a $819,101 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| KAISERKANE, INC. | $199,903 | Repair Hangar Roof Bldg 4537 Seymour Johnson AFB, NC | Department of the Air Force | 6/07/2010 |
| MW- ALL STAR JOINT VENTURE | $173,224 |
Furnish all plant, labor, material and equipment necessary to repair HVAC, maintenance docks in Building 4909 and 4828 in accordance with the Statement of Objectives, Statement of Work, Specifications and Government Drawings for Project No VKAG 08-9007A
This spending item is part of a $572,064 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| MW- ALL STAR JOINT VENTURE | $126,224 |
Install Hangar Door Seals.
This spending item is part of a $211,418 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| MW- ALL STAR JOINT VENTURE | $125,676 |
Furnish all plant, labor, material and equipment necessary to repair HVAC, electrical and energy deficiencies in Building 1600 in accordance with Statement of Objectives, Statement of Work and Specifications for projects VKAG 06-10022P1.
This spending item is part of a $310,676 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | $74,018 |
Furnish all plant, labor, material, and equpment necessary to install Demand Ventilation Controls per speifications from Projects VKAG 08-1048
This spending item is part of a $184,760 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | $59,083 |
Furnish all plant, labor, material, and equpment necessary to install Demand Ventilation Controls per speifications from Projects VKAG 08-1048
This spending item is part of a $184,760 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| CONTAMINANT CONTROL, INC. | $57,738 |
Furnish all plant, labor, material and equipment necessary to repair HVAC System in Building 3500 and 4517 in strict accordance with the Statement of Objective, Statement of Work, Speicifications and Goverment Drawing for Project No. VKAG05-1007
This spending item is part of a $962,493 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| MW- ALL STAR JOINT VENTURE | $51,659 |
Furnish all plant, labor, material, and equpment necessary to install Demand Ventilation Controls per speifications from Projects VKAG 08-1048
This spending item is part of a $184,760 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| Premium Painting | $43,319 |
Install Hangar Door Seals.
This spending item is part of a $211,418 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| MAXWELL BUILDERS, INC. | $41,875 |
Install Hangar Door Seals.
This spending item is part of a $211,418 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| MW- ALL STAR JOINT VENTURE | $40,692 |
Install Hangar Door Seals.
This spending item is part of a $64,692 allocation.
See details
|
Department of the Air Force | 3/30/2010 |
| MAXWELL BUILDERS, INC. | $24,000 |
Install Hangar Door Seals.
This spending item is part of a $64,692 allocation.
See details
|
Department of the Air Force | 3/30/2010 |
| MW- ALL STAR JOINT VENTURE | $0 |
None.
This spending item is part of a $45,658 allocation.
See details
|
Department of the Air Force | 4/13/2010 |