Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Oklahoma County, Okla., funds by Department of the Air Force

Listing $36,705,735.83 in stimulus funds from Department of the Air Force for Oklahoma

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
BELL CONTRACTING, INC. $5,440,929 Repair Taxiway Golf from Echo to Foxtrot Department of the Air Force 6/11/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $5,434,164 INSTALL VARIOUS DENIAL BARRIER GATES
This spending item is part of a $6,613,777 allocation. See details
Department of the Air Force 6/12/2009
ABECO CONTRACTING INC. $3,292,581 ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. Department of the Air Force 6/12/2009
ABECO CONTRACTING INC. $3,292,581 ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. Department of the Air Force 6/12/2009
BELL CONTRACTING, INC. $2,230,877 Widen Arnold St from Air Depot to F Ave. Department of the Air Force 4/19/2010
ABECO CONTRACTING INC. $2,132,765 ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. Department of the Air Force 6/10/2009
ABECO CONTRACTING INC. $2,132,765 ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. Department of the Air Force 6/10/2009
BELL CONTRACTING, INC. $1,964,937 Sustain Munitions Rd from Alert Rd to SE 59th St. Department of the Air Force 6/12/2009
BELL CONTRACTING, INC. $1,764,974 Repair Refueler Parking Lot, B250 Department of the Air Force 5/27/2009
BELL CONTRACTING, INC. $1,748,074 Replace Asphalt Approach End Runway 12 Department of the Air Force 6/10/2009
C & L CONSTRUCTION, INC. $651,523 RECOVERY - SHCZ050040-REPAIR BY REPLACEMENT ENGIN FOR FIRE PUMP
This spending item is part of a $959,525 allocation. See details
Department of the Air Force 6/11/2009
ABECO CONTRACTING INC. $605,789 ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING Department of the Air Force 6/11/2009
ABECO CONTRACTING INC. $605,789 ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING Department of the Air Force 6/11/2009
ABECO CONTRACTING INC. $530,192 ROOFING REPAIRS - BLDG 5701 CHAPEL. Department of the Air Force 6/12/2009
ABECO CONTRACTING INC. $530,192 ROOFING REPAIRS - BLDG 5701 CHAPEL. Department of the Air Force 6/12/2009
WEAVER CONTRACTING, INC $445,500 Bldg 3 ReHeat.
This spending item is part of a $475,000 allocation. See details
Department of the Air Force 9/29/2009
ABECO CONTRACTING INC. $433,996 REPAIR ROOF - REPLACE ROOF FOR BLDG 801 WAREHOUSE. Department of the Air Force 6/11/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $313,026 Project chiefly comprised of the construction of new underground storm water utilities infrastructure and concrete paving for airfield. Department of the Air Force 6/12/2009
BELL CONTRACTING, INC. $294,134 Sustain Parking Lot, CE/HQ, B400
This spending item is part of a $341,836 allocation. See details
Department of the Air Force 6/10/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $294,000 Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. Department of the Air Force 5/18/2009
ABECO CONTRACTING INC. $247,188 ROOFING REPAIRS - REROOF BLDG 1066 COMMAND POST. Department of the Air Force 6/11/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $210,000 Project chiefly comprised of the construction of a ventilated building enclosure for an existing vehicle wash rack facility. Department of the Air Force 6/11/2009
BELL CONTRACTING, INC. $207,180 Repair Ext Walls-Terrorism Protection-Logistics Center Department of the Air Force 6/10/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $193,600 Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. Department of the Air Force 5/13/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $185,000 Project chiefly comprised of the construction of concrete, steel and cable barrier walls for anti-terrorism/force protection measures. Department of the Air Force 6/12/2009
SOUTHWIND CONSTRUCTION SERVICES, LLC $181,525 Project chiefly comprised of the construction of new vehicle doors, upgrading of the building ?envelop? to meet improved energy efficiency using recycled materials, and upgrading of facility lighting to meet energy efficiency requirements. Department of the Air Force 6/11/2009
ABECO CONTRACTING INC. $170,446 Bldg 4008 Repairs Department of the Air Force 6/15/2010
SOUTHWIND CONSTRUCTION SERVICES, LLC $148,950 Project chiefly comprised of the construction of new environmental (pollution) control structures for spill containment. Department of the Air Force 6/12/2009
WIND RIVER CONSTRUCTION, L.L.C. $134,838 Painting Department of the Air Force 3/19/2010
BELL CONTRACTING, INC. $110,247 Repair/Replace Joints/Seams Runway 17/35 Department of the Air Force 6/11/2009
Apex Automation and Electric Inc. $93,046 RECOVERY - SHCZ050040-REPAIR BY REPLACEMENT ENGIN FOR FIRE PUMP
This spending item is part of a $959,525 allocation. See details
Department of the Air Force 6/11/2009
ABECO CONTRACTING INC. $91,157 ROOFING REPAIRS - REPAIR ROOF HILL CONFERENCE CENTER BLDG 1093. Department of the Air Force 6/12/2009
WIND RIVER CONSTRUCTION, L.L.C. $85,000 Protective Coating Department of the Air Force 3/26/2010
SOUTHWIND CONSTRUCTION SERVICES, LLC $71,900 Project chiefly comprised of the upgrade of the existing life/safety system for existing fire station, to include fire alarm/detection and electrical systems. Department of the Air Force 6/01/2009
OSTROM PAINTING & SANDBLASTING, INC. $65,217 Protective Coating
This spending item is part of a $75,000 allocation. See details
Department of the Air Force 3/03/2010
Chambers Paving Inc $47,703 Sustain Parking Lot, CE/HQ, B400
This spending item is part of a $341,836 allocation. See details
Department of the Air Force 6/10/2009
BELL CONTRACTING, INC. $46,022 Widen Right Turn Lane At Air Depot and Arnold Ave.
This spending item is part of a $52,774 allocation. See details
Department of the Air Force 5/14/2009
WIND RIVER CONSTRUCTION, L.L.C. $39,999 Protective Coating Department of the Air Force 3/26/2010
BELL CONTRACTING, INC. $37,004 Construct Additional Parking near B1017 Department of the Air Force 2/18/2010
Thomas Insulation Corporation $29,500 Bldg 3 ReHeat.
This spending item is part of a $475,000 allocation. See details
Department of the Air Force 9/29/2009
TINKER SUPPORT SERVICES JV $28,696 Repair leaking sear roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. Department of the Air Force 4/17/2009
TINKER SUPPORT SERVICES JV $28,078 Roofing project. Repair leaking standing seam roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. Department of the Air Force 4/17/2009
TINKER SUPPORT SERVICES JV $27,849 Repair leaking standing seam roof by performing misc repair then coating entire roof (approx 3300 sf) with an elastomeric coating. Department of the Air Force 4/17/2009
TINKER SUPPORT SERVICES JV $27,540 Roofing project. Repair leaking standing seam roof by performing misc. repair then coating entire roof (approx. 3300 sf) with an elastomeric coating. Department of the Air Force 4/17/2009
TINKER SUPPORT SERVICES JV $23,823 Perform misc repairs on cooking hoods to correct fire deficiencies in dining facility Building #5905. Department of the Air Force 6/09/2009
WIND RIVER CONSTRUCTION, L.L.C. $15,023 Protective Coating Department of the Air Force 3/19/2010
WIND RIVER CONSTRUCTION, L.L.C. $9,783 Protective Coating
This spending item is part of a $75,000 allocation. See details
Department of the Air Force 3/03/2010
Chambers Paving Inc $6,753 Widen Right Turn Lane At Air Depot and Arnold Ave.
This spending item is part of a $52,774 allocation. See details
Department of the Air Force 5/14/2009
MATHERLY MECHANICAL CONTRACTORS, INC. $3,884 Perform misc repairs on cooking hoods to correct fire deficiencies. Department of the Air Force 5/01/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of new vehicle doors, upgrading of the building ?envelop? to meet improved energy efficiency using recycled materials, and upgrading of facility lighting to meet energy efficiency requirements.
This spending item is part of a $181,525 allocation. See details
Department of the Air Force 6/11/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $193,600 allocation. See details
Department of the Air Force 5/13/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $294,000 allocation. See details
Department of the Air Force 5/18/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of new environmental (pollution) control structures for spill containment.
This spending item is part of a $148,950 allocation. See details
Department of the Air Force 6/12/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the upgrade of the existing life/safety system for existing fire station, to include fire alarm/detection and electrical systems.
This spending item is part of a $71,900 allocation. See details
Department of the Air Force 6/01/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of new underground storm water utilities infrastructure and concrete paving for airfield.
This spending item is part of a $313,026 allocation. See details
Department of the Air Force 6/12/2009
TINKER SUPPORT SERVICES JV $0 Perform misc repairs on cooking hoods to correct fire deficiencies.
This spending item is part of a $3,884 allocation. See details
Department of the Air Force 5/01/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of concrete, steel and cable barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $185,000 allocation. See details
Department of the Air Force 6/12/2009
SOUTHWIND CONSTRUCTION CO, INC $0 Project chiefly comprised of the construction of a ventilated building enclosure for an existing vehicle wash rack facility.
This spending item is part of a $210,000 allocation. See details
Department of the Air Force 6/11/2009