Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Grand Forks County, N.D., funds by Department of the Air Force

Listing $9,116,848.80 in stimulus funds from Department of the Air Force for Grand Forks

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
STRATA CORPORATION $1,400,000 FURNISH ALL PLANT, LABOR, AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND. IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation. See details
Department of the Air Force 6/19/2009
STRATA CORPORATION $1,400,000 FURNISH ALL PLANT, LABOR AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation. See details
Department of the Air Force 6/19/2009
DECOTEAU, DEAN $744,700 Recovery-Repair Electrical Lines - Base Supply to CE Complex Department of the Air Force 9/28/2009
WIEBOLT ELECTRIC, INC $695,394 FURNISH ALL PLANT, LABOR, AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND. IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation. See details
Department of the Air Force 6/19/2009
WIEBOLT ELECTRIC, INC $695,394 FURNISH ALL PLANT, LABOR AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation. See details
Department of the Air Force 6/19/2009
STRATA CORPORATION $643,500 REPAIR ELECTRICAL LINES EIELSON STREET NORTH AT GRAND FORKS AFB, ND
This spending item is part of a $801,680 allocation. See details
Department of the Air Force 9/10/2010
STRATA CORPORATION $401,545 Repair Airfied Spalls & Joints. Airfied Spall & Joint Seal Repair JFSD 200821 at Grand Forks AFB ND
This spending item is part of a $449,999 allocation. See details
Department of the Air Force 9/05/2008
RIGHT CHOICE ELECTRIC, INC. $261,100 Relocate 21 distance markers, 5 taxi way hold signs, new isolation transformers and mounting pads. New electrical feeds for runway.
This spending item is part of a $395,425 allocation. See details
Department of the Air Force 9/29/2009
MCFARLANE, INC. $251,414 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
KEPLIN-GRACON JV $228,940 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
PHOENIX SOLUTIONS, INC. $164,151 Locate Natural Gas Distribution, Grand Forks AFB ND Department of the Air Force 5/15/2009
WIEBOLT ELECTRIC, INC $158,180 REPAIR ELECTRICAL LINES EIELSON STREET NORTH AT GRAND FORKS AFB, ND
This spending item is part of a $801,680 allocation. See details
Department of the Air Force 9/10/2010
Economy Plumbing Inc $139,800 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
KEPLIN-GRACON JV $134,325 Relocate 21 distance markers, 5 taxi way hold signs, new isolation transformers and mounting pads. New electrical feeds for runway.
This spending item is part of a $395,425 allocation. See details
Department of the Air Force 9/29/2009
P & E AUTOMATION, INC. $90,625 Advanced Metering Department of the Air Force 9/25/2009
RIGHT CHOICE ELECTRIC, INC. $88,505 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
STRUCTURES INC $81,945 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
MCFARLANE, INC. $74,870 Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation. See details
Department of the Air Force 7/13/2009
RIGHT CHOICE ELECTRIC, INC. $66,154 Installing new thermostats in dorms 213, 217, 219, 222.
This spending item is part of a $82,693 allocation. See details
Department of the Air Force 5/06/2009
Midwestern Masonry Inc $62,700 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
MCFARLANE, INC. $55,855 Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation. See details
Department of the Air Force 7/21/2009
MI-TY TRUCKING & EXCAVATING $48,455 Repair Airfied Spalls & Joints. Airfied Spall & Joint Seal Repair JFSD 200821 at Grand Forks AFB ND
This spending item is part of a $449,999 allocation. See details
Department of the Air Force 9/05/2008
Economy Plumbing Inc $34,163 Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation. See details
Department of the Air Force 4/21/2009
KEPLIN-GRACON JV $29,439 Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation. See details
Department of the Air Force 7/13/2009
KEPLIN-GRACON J V $28,926 Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation. See details
Department of the Air Force 4/21/2009
RIGHT CHOICE ELECTRIC, INC. $20,760 Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation. See details
Department of the Air Force 7/21/2009
RIGHT CHOICE ELECTRIC, INC. $18,947 Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation. See details
Department of the Air Force 7/13/2009
KEPLIN-GRACON JV $16,539 Installing new thermostats in dorms 213, 217, 219, 222.
This spending item is part of a $82,693 allocation. See details
Department of the Air Force 5/06/2009
KEPLIN-GRACON JV $12,970 Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation. See details
Department of the Air Force 7/21/2009
Economy Plumbing Inc $11,648 Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation. See details
Department of the Air Force 7/21/2009
MCFARLANE SHEET METAL, INC. $11,499 Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation. See details
Department of the Air Force 4/27/2009
Glass Pro's Inc $9,567 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
KEPLIN-GRACON JV $8,361 Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation. See details
Department of the Air Force 4/27/2009
Economy Plumbing Inc $6,735 Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation. See details
Department of the Air Force 7/13/2009
J & G LANDSCAPING INC $5,700 Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation. See details
Department of the Air Force 4/16/2009
Right Choice Electric, Inc. $5,248 Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation. See details
Department of the Air Force 4/21/2009
RIGHT CHOICE ELECTRIC, INC. $3,991 Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation. See details
Department of the Air Force 4/27/2009
MCFARLANE SHEET METAL, INC. $2,770 Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation. See details
Department of the Air Force 4/21/2009
CULLEN INSULATION $1,100 Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation. See details
Department of the Air Force 4/27/2009
Economy Plumbing Inc $939 Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation. See details
Department of the Air Force 4/27/2009