Charleston County, S.C., funds by Department of the Air Force
Listing $4,403,146.89 in stimulus funds from Department of the Air Force for Charleston
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 |
|---|---|---|---|---|
| SANDERS BROTHERS CONSTRUCTION COMPANY, INC. | $610,925 |
Repair consolidated parking lot - B200.
This spending item is part of a $868,876 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| M W CLEARING & GRADING, INC. | $450,000 | Building 407 Parking Lot | Department of the Air Force | 7/23/2009 |
| M W CLEARING & GRADING, INC. | $251,998 | Various base paving and curb, milling, demolition | Department of the Air Force | 5/14/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $230,426 |
Repair consolidated parking lot - B200.
This spending item is part of a $868,876 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| H.R. ALLEN, INC. | $228,600 |
Replace HVAC system - Phase 1 - B330
This spending item is part of a $351,869 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| ARROW BUILDERS, INC. | $214,794 | Replace 25 Fire Hydrants | Department of the Air Force | 4/23/2009 |
| ARROW BUILDERS, INC. | $214,794 | Replace 25 Fire Hydrants | Department of the Air Force | 4/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $213,064 |
Repair various O&M HVAC Systems, B108, 325, 330
This spending item is part of a $850,942 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| H.R. ALLEN, INC. | $205,400 |
Repair various O&M HVAC Systems, B108, 325, 330
This spending item is part of a $850,942 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| ANDERSON WELL DRILLING | $202,950 |
Cap MFH Geothermal wells.
This spending item is part of a $263,219 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| SANDERS BROTHERS CONSTRUCTION COMPANY, INC. | $165,656 |
Phone switch areas, force improvements B129, construct new pavement, asphalt and concrete sidewalks and parking area.
This spending item is part of a $269,074 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $149,467 | Bldg. 20 Roof Repair - Repair Standing Seam Metal Roof, Apply sealant as necessary to SSMR, Replace flashings as necessary on SSMR. There are (10) specific areas requiring attention. Bldg. 108 Roof Repair - Apply 1475 LF of RTW flashing, Replace plumbing | Department of the Air Force | 4/23/2010 |
| Air Plus LLC | $135,002 |
Repair MFH HVAC Systems, 18 units.
This spending item is part of a $175,686 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| S&M AND ASSOCIATES, INC. | $125,840 | Roof Repair: | Department of the Air Force | 4/22/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $103,418 |
Phone switch areas, force improvements B129, construct new pavement, asphalt and concrete sidewalks and parking area.
This spending item is part of a $269,074 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| Tupco Inc | $93,661 |
Construct covered storage -B610
This spending item is part of a $207,524 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $86,363 |
Construct covered storage -B610
This spending item is part of a $207,524 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| UNICON INC | $80,000 |
Install security gates, B178
This spending item is part of a $156,077 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $78,269 |
Replace HVAC system - Phase 1 - B330
This spending item is part of a $351,869 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $76,077 |
Install security gates, B178
This spending item is part of a $156,077 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| UNICON INC | $70,000 |
Construct security fences on Graves Avenue.
This spending item is part of a $111,571 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $60,269 |
Cap MFH Geothermal wells.
This spending item is part of a $263,219 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| WEST ASHLEY ELECTRIC, INC. | $60,000 |
Replace generators - B501, 129, 20.
This spending item is part of a $80,786 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| WEST ASHLEY ELECTRIC, INC. | $48,000 |
Install marquee flightline side of base ops -B169
This spending item is part of a $93,107 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $45,107 |
Install marquee flightline side of base ops -B169
This spending item is part of a $93,107 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| WEST ASHLEY ELECTRIC, INC. | $45,000 |
Replace HVAC system - Phase 1 - B330
This spending item is part of a $351,869 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $40,684 |
Repair MFH HVAC Systems, 18 units.
This spending item is part of a $175,686 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $36,571 |
Construct security fences on Graves Avenue.
This spending item is part of a $111,571 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SINCLAIR & ASSOCIATES INC | $27,525 |
Repair consolidated parking lot - B200.
This spending item is part of a $868,876 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| VSC FIRE & SECURITY, INC. | $27,500 |
Construct covered storage -B610
This spending item is part of a $207,524 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $20,786 |
Replace generators - B501, 129, 20.
This spending item is part of a $80,786 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| WEST ASHLEY ELECTRIC, INC. | $5,000 |
Construct security fences on Graves Avenue.
This spending item is part of a $111,571 allocation.
See details
|
Department of the Air Force | 5/15/2009 |