Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bexar County, Texas, funds by Department of the Air Force

Listing $43,930,644.42 in stimulus funds from Department of the Air Force for Bexar

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
OLMOS CONSTRUCTION, INC. $3,554,433 Mill & overlay runway, shoulders and North overrun. Department of the Air Force 5/14/2009
ROBLES AND SONS, INC. $2,790,107 TAS Recovery TYMX 623663 Install chilled water lines for the purpose of satisfying the chilled water loop requirements at Randolph AFB Department of the Air Force 6/30/2009
CAPE ENVIRONMENTAL MANAGEMENT INC. $2,101,931 Contractor shall provide a complete design (Title I Services A & B) for the replacement of approximately 25000 linear feet of water lines in the 7000 area and for the installation of water meters at approximately 60 facilities base wide. All work shall be
This spending item is part of a $3,825,051 allocation. See details
Department of the Air Force 6/06/2009
AFCO TECHNOLOGIES, INC. $1,920,364 Fence repair and installation for this period. The contractor furnished labor, materials, equipment in order to provide security fencing at LAFB, TX. Department of the Air Force 4/16/2009
HCR CONSTRUCTION INC. $1,723,120 Contractor shall provide a complete design (Title I Services A & B) for the replacement of approximately 25000 linear feet of water lines in the 7000 area and for the installation of water meters at approximately 60 facilities base wide. All work shall be
This spending item is part of a $3,825,051 allocation. See details
Department of the Air Force 6/06/2009
ROBLES AND SONS, INC. $1,689,090 AS RECOVERY - PROJECT NAME: CHILLED WATER LINES, RANDOLPH AFB TX. Design and install new underground chilled water supply and return mains to ground level mechanical rooms at specified building locations for the purpose of satisfying Chilled Water Loop S Department of the Air Force 6/30/2009
Hsr Site Control, LLC $1,450,827 Repair South Gate, H Street, and J & 5th Streets
This spending item is part of a $2,077,882 allocation. See details
Department of the Air Force 5/20/2009
CAPE ENVIRONMENTAL MANAGEMENT INC. $1,414,539 Contractor shall provide a complete design (Title I services A & B) for the replacement of approximately 13000 linear feet of water lines in the 5000 Area. All work shall be in conformance with the drawings and specifications and applicable codes, standa
This spending item is part of a $2,056,766 allocation. See details
Department of the Air Force 6/06/2009
ALAMO ENVIRONMENTAL, INC. $1,349,252 Renovate existing building to become clothing store. Includes, all HVAC, electrical, plumbing, walls, ceilings and flooring
This spending item is part of a $1,643,851 allocation. See details
Department of the Air Force 4/16/2009
ALAMO ENVIRONMENTAL, INC. $1,285,371 Furnish all plant, labor, equipment, materials, transportion, services and incidentals necessary for the SABER at Lackland AFB, Lackland Training Annex, Wilford Hall Medical Center, ancillary medical facilities, and Lackland AFB assets at Camp Bullis, Tex
This spending item is part of a $2,612,281 allocation. See details
Department of the Air Force 6/30/2005
OLMOS CONSTRUCTION, INC. $1,192,928 Mill & Overlay South Overrun Replace 21 slabs on North end of runway Department of the Air Force 5/15/2009
AFCO TECHNOLOGIES, INC. $1,170,469 Repair Perimeter Fence & Main Base West @ Lackland AFB, TX. Department of the Air Force 4/16/2009
BIG STATE ELECTRIC, LTD. $1,033,847 Bldg 573 , Repair and replace East Switch station, consisting of but not limited to, the following principal items: repalce outdoor metal enclosed switching station with new mansory building (ground floor and basement) complete wiht lighting, air conditio
This spending item is part of a $2,489,302 allocation. See details
Department of the Air Force 5/01/2009
OLMOS CONSTRUCTION, INC. $1,028,988 Repair/replace road @ M-16 Ranges Department of the Air Force 4/16/2009
GOLDENLOOK OF SAN ANTONIO, INC $995,509 replace roof bldg 743 Department of the Air Force 5/07/2009
BIG STATE ELECTRIC, LTD. $991,354 REpair/ Replace West switch station. Replace existing metal switch building with new masonry bldg. with AC, fire alam, EMCS system, new 15kv switchgear.
This spending item is part of a $2,439,334 allocation. See details
Department of the Air Force 5/11/2009
GOLDENLOOK OF SAN ANTONIO, INC $914,157 replace roof bldg 499 Department of the Air Force 8/11/2009
OLMOS CONSTRUCTION, INC. $736,112 Repair runway, rubber removal & striping. Department of the Air Force 4/15/2009
CON-COR, INC. $675,626 Furnish all plant, labor, equipment, materials, transportion, services and incidentals necessary for the SABER at Lackland AFB, Lackland Training Annex, Wilford Hall Medical Center, ancillary medical facilities, and Lackland AFB assets at Camp Bullis, Tex
This spending item is part of a $2,612,281 allocation. See details
Department of the Air Force 6/30/2005
TRECO ENTERPRISES INC $672,446 Circuit K Phase I and II Department of the Air Force 6/05/2009
TRECO ENTERPRISES INC $672,446 Circuit K, Phase I and II Department of the Air Force 6/05/2009
ALAMO ENVIRONMENTAL, INC. $651,284 Construct new metal bldg to include all HVAC, electrical, concrete, painting,etc.
This spending item is part of a $733,231 allocation. See details
Department of the Air Force 4/15/2009
ALAMO ENVIRONMENTAL, INC. $651,284 Furnish all plant, labor, equipment, materials, transportion, services and incidentals necessary for the SABER at Lackland AFB, Lackland Training Annex, Wilford Hall Medical Center, ancillary medical facilities, and Lackland AFB assets at Camp Bullis, Tex
This spending item is part of a $2,612,281 allocation. See details
Department of the Air Force 6/30/2005
HCR CONSTRUCTION INC. $642,228 Contractor shall provide a complete design (Title I services A & B) for the replacement of approximately 13000 linear feet of water lines in the 5000 Area. All work shall be in conformance with the drawings and specifications and applicable codes, standa
This spending item is part of a $2,056,766 allocation. See details
Department of the Air Force 6/06/2009
SOUTH BAY EDC, INC. $627,055 Repair South Gate, H Street, and J & 5th Streets
This spending item is part of a $2,077,882 allocation. See details
Department of the Air Force 5/20/2009
OLMOS CONSTRUCTION, INC. $574,841 Repair patrol road Department of the Air Force 4/16/2009
GOLDENLOOK OF SAN ANTONIO, INC $565,426 replace roof bldg 745 Department of the Air Force 5/07/2009
ROBLES AND SONS, INC. $564,250 TAS RECOVERY-TYMX071020-New main underground gas line along a path for the purpose of satisfying a newly installed distribution main gas line at Randolph Project completeAir Force Base (RAFB) Department of the Air Force 6/30/2009
OLMOS CONSTRUCTION, INC. $552,201 Repair Range Rd. from Gapco to Kellac St. Department of the Air Force 4/16/2009
AFCO TECHNOLOGIES, INC. $537,795 Fence repair and installation for the period. The contractor furnished all labor, tools materials and equipment and completed the project. Department of the Air Force 4/16/2009
AFCO TECHNOLOGIES, INC. $536,209 ATFP Repair Perimeter Fence @ Security Hill @ Lackland AFB, TX. Department of the Air Force 4/16/2009
BOSQUEZ ELECTRIC LLC $489,891 Replace Transformer and Switches BLDG 738 Department of the Air Force 6/15/2009
BOSQUEZ ELECTRIC LLC $481,759 Replace Transformer and Switches BLDG 738 Department of the Air Force 6/15/2009
OLMOS CONSTRUCTION, INC. $429,442 Replace slabs and joint seal on 433rd ramp. Department of the Air Force 4/15/2009
REYNOLDS, SMITH AND HILLS, INC. $410,000 CDC Lackland AFB- Design and construct addition the new Child Development Center -This project is also known as W9126G-09-D-0034-002
This spending item is part of a $5,913,251 allocation. See details
Department of the Air Force 8/31/2009
PROMASTERS CONSTRUCTION $369,766 CDC Lackland AFB- Design and construct addition the new Child Development Center -This project is also known as W9126G-09-D-0034-002
This spending item is part of a $5,913,251 allocation. See details
Department of the Air Force 8/31/2009
OLMOS CONSTRUCTION, INC. $314,210 Repair Ent ciurcle from Hughes to Bldg. 10670 Department of the Air Force 4/15/2009
Gallego Enterprises LLC $294,883 Replace aircraft fire fighting foam diesel engines, Building 50, Randolph AFB, TX
This spending item is part of a $449,093 allocation. See details
Department of the Air Force 4/15/2009
CON-COR, INC. $294,600 Renovate existing building to become clothing store. Includes, all HVAC, electrical, plumbing, walls, ceilings and flooring
This spending item is part of a $1,643,851 allocation. See details
Department of the Air Force 4/16/2009
E.Z. MECHANICAL, INC. $256,863 Replace 30 each fan coils and piping at building 10338, Hope Chapel at Lackland AFB TX Department of the Air Force 5/01/2009
GOLDENLOOK OF SAN ANTONIO, INC $243,261 replace roof b241 Department of the Air Force 4/15/2009
BOSQUEZ ELECTRIC LLC $238,328 Replace Taxiway Lights Department of the Air Force 6/15/2009
OLMOS CONSTRUCTION, INC. $237,594 Repair Barnes Ave from Nellis to Patrick Department of the Air Force 6/15/2009
OLMOS EQUIPMENT, INC. $218,402 Rework of Luke Rd., to include removal and re-paving
This spending item is part of a $251,162 allocation. See details
Department of the Air Force 7/13/2010
GALINDO ROOFING, INC. $217,729 To provide labor, material, equipment, and supervision for building 2081. Complete reroof of existing gravel roof system with new gravel roof system. Department of the Air Force 7/17/2009
OLMOS CONSTRUCTION, INC. $204,276 Replace slabs at 433rd washrack Department of the Air Force 4/15/2009
OLMOS CONSTRUCTION, INC. $201,842 Base wide crack seal Department of the Air Force 4/15/2009
GARCO CONTRACTING COMPANY, INC. $195,000 PAINTING IDIQ/ PAINT INTERIOR B/7364, 7366, 7368 ESP:SQ - LACKLAND AFB Department of the Air Force 4/15/2009
Premier Courts Limited $187,530 Resurface Running Track
This spending item is part of a $268,727 allocation. See details
Department of the Air Force 4/16/2009
GALINDO ROOFING, INC. $187,497 Reroof Bldg 10345 Department of the Air Force 4/17/2009
MAPCO, INC. $168,974 Construct Bus Shetler & Sidewalks 170 Calendar Days
This spending item is part of a $220,789 allocation. See details
Department of the Air Force 5/01/2009
GARCO CONTRACTING COMPANY, INC. $162,000 REPAIR AND PAINT INTERIOR B/9110-PAINTING IDIQ/ ESP: RQ - LACKLAND AFB Department of the Air Force 4/14/2009
Urban Concrete Contractors, Inc. $154,460 Bldg 573 , Repair and replace East Switch station, consisting of but not limited to, the following principal items: repalce outdoor metal enclosed switching station with new mansory building (ground floor and basement) complete wiht lighting, air conditio
This spending item is part of a $2,489,302 allocation. See details
Department of the Air Force 5/01/2009
Urban Concrete Contractors, Inc. $154,460 REpair/ Replace West switch station. Replace existing metal switch building with new masonry bldg. with AC, fire alam, EMCS system, new 15kv switchgear.
This spending item is part of a $2,439,334 allocation. See details
Department of the Air Force 5/11/2009
GALINDO ROOFING, INC. $145,346 Reroof Bldg 10800 Department of the Air Force 4/17/2009
E.Z. MECHANICAL, INC. $144,120 Replace aircraft fire fighting foam diesel engines, Building 50, Randolph AFB, TX
This spending item is part of a $449,093 allocation. See details
Department of the Air Force 4/15/2009
AFCO TECHNOLOGIES, INC. $138,127 Install Fence & gates at Obstacle course @ LAFB, TX. Department of the Air Force 8/12/2009
GARCO CONTRACTING COMPANY, INC. $108,141 PAINTING IDIQ-REPAIR AND PAINT BLDG 2418 ESP:HQ - LACKLAND AFB Department of the Air Force 4/15/2009
Epi & Sons Construction, LLC $96,000 Construct Bus Shetler & Sidewalks 170 Calendar Days
This spending item is part of a $220,789 allocation. See details
Department of the Air Force 5/01/2009
GARCO CONTRACTING COMPANY, INC. $94,900 TAS::57 3404::TAS PAINTING IDIQ/PAINT EXTERIOR B/10547,10534,10540 ESP:AQ Department of the Air Force 4/14/2009
GALINDO ROOFING, INC. $90,645 Roof Repair Department of the Air Force 4/17/2009
GALINDO ROOFING, INC. $90,645 Roof repair Department of the Air Force 4/17/2009
CON-COR, INC. $81,947 Construct new metal bldg to include all HVAC, electrical, concrete, painting,etc.
This spending item is part of a $733,231 allocation. See details
Department of the Air Force 4/15/2009
GALINDO ROOFING, INC. $77,735 Metal Roof Repair Department of the Air Force 4/17/2009
GARCO CONTRACTING COMPANY, INC. $76,709 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7428 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
GALINDO ROOFING, INC. $74,873 Reroof repair Bldg 2050-60-08 Department of the Air Force 4/17/2009
MAPCO, INC. $72,974 Construct Bus Shetler & Sidewalks 170 Calendar Days
This spending item is part of a $220,789 allocation. See details
Department of the Air Force 5/01/2009
GARCO CONTRACTING COMPANY, INC. $69,535 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7424 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $69,535 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7423 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $66,543 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7427 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $66,236 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7425 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $63,517 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7426 ESP:HJ - LACKLAND AFB Department of the Air Force 4/14/2009
Turner Roofing Company, Ltd. $61,000 RECOVERY - MXDP101012 - Repair Roof, Air Traffic Control Tower, B309, Laughlin AFB, TX
This spending item is part of a $71,484 allocation. See details
Department of the Air Force 4/25/2009
OLMOS CONSTRUCTION, INC. $58,142 Drainage at Main Base West Department of the Air Force 4/18/2009
AMCO STEEL FABRICATION, LLC $51,815 Construct Bus Shetler & Sidewalks 170 Calendar Days
This spending item is part of a $220,789 allocation. See details
Department of the Air Force 5/01/2009
AMCO STEEL FABRICATION, LLC $51,815 Construct Bus Shetler & Sidewalks 170 Calendar Days
This spending item is part of a $220,789 allocation. See details
Department of the Air Force 5/01/2009
Dodd Construction Inc $51,196 Resurface Running Track
This spending item is part of a $268,727 allocation. See details
Department of the Air Force 4/16/2009
RTM CONSTRUCTION COMPANY, LTD. $51,000 REpair/ Replace West switch station. Replace existing metal switch building with new masonry bldg. with AC, fire alam, EMCS system, new 15kv switchgear.
This spending item is part of a $2,439,334 allocation. See details
Department of the Air Force 5/11/2009
GARCO CONTRACTING COMPANY, INC. $48,032 PAINTING IDIQ/REPAIR AND PAINT 2ND FLOOR INTERIOR B/10656 ESP:ZQ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $48,032 PAINTING IDIQ/REPAIR AND PAINT 1ST FLOOR INTERIOR B/10656 ESP:OQ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $48,032 PAINTING IDIQ/REPAIR AND PAINT 3RD FLOOR INTERIOR B/10656 ESP: YQ - LACKLAND AFB Department of the Air Force 4/14/2009
OLMOS CONSTRUCTION, INC. $47,929 Construct new entrance at parking lot @ bldg. 2081 Department of the Air Force 6/15/2009
GARCO CONTRACTING COMPANY, INC. $41,200 TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR WALLS AND HANGAR DOOR B/935 ESP:BQ - LACKLAND AFB Department of the Air Force 4/14/2009
CON-COR, INC. $39,381 Renovate Security Forces bldg. include demo, new walls, painting flooring etc. Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $36,900 PAINTING IDIQ-REPAIR AND PAINT EXTERIOR BLDG 10070 ESP:9Q - LACKLAND AFB Department of the Air Force 4/15/2009
MUTUAL SPRINKLERS, INCORPORATED $32,900 REpair/ Replace West switch station. Replace existing metal switch building with new masonry bldg. with AC, fire alam, EMCS system, new 15kv switchgear.
This spending item is part of a $2,439,334 allocation. See details
Department of the Air Force 5/11/2009
MUTUAL SPRINKLERS, INCORPORATED $32,900 Bldg 573 , Repair and replace East Switch station, consisting of but not limited to, the following principal items: repalce outdoor metal enclosed switching station with new mansory building (ground floor and basement) complete wiht lighting, air conditio
This spending item is part of a $2,489,302 allocation. See details
Department of the Air Force 5/01/2009
CON-COR, INC. $32,760 Rework of Luke Rd., to include removal and re-paving
This spending item is part of a $251,162 allocation. See details
Department of the Air Force 7/13/2010
CON-COR, INC. $30,001 Resurface Running Track
This spending item is part of a $268,727 allocation. See details
Department of the Air Force 4/16/2009
GARCO CONTRACTING COMPANY, INC. $29,900 PAINTING IDIQ/PAINT HUSH HANGAR FLOORS B/1147 ESP:QQ - LACKLAND AFB Department of the Air Force 4/15/2009
SOUTHWEST RESEARCH INSTITUTE $22,747 Hardware Maintenance Support for the Automated Jet Engine Test Set (AJETS). Field-level technical support in coordination with Air Force organic maintenance and repair to two operational bases utilizing the AJETS, limited to one visit to each site per y Department of the Air Force 9/30/2011
GARCO CONTRACTING COMPANY, INC. $22,138 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR 1ST FLOOR B/10055 ESP:JJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $21,185 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR DORM B/10050 ESP:JJ - LACKLAND AFB Department of the Air Force 4/14/2009
GARCO CONTRACTING COMPANY, INC. $18,100 TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT INTERIOR STAIRWELLS B/9410 ESP:AQ - LACKLAND AFB Department of the Air Force 4/15/2009
OSTROM PAINTING & SANDBLASTING, INC. $13,641 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/10075 ESP:JJ - LACKLAND AFB
This spending item is part of a $20,988 allocation. See details
Department of the Air Force 4/16/2009
GARCO CONTRACTING COMPANY, INC. $10,900 PAINTING IDIQ/REPAIR AND PAINT LION PARK ESP:HQ - LACKLAND AFB Department of the Air Force 4/17/2009
Full Service Electric $10,090 Replace aircraft fire fighting foam diesel engines, Building 50, Randolph AFB, TX
This spending item is part of a $449,093 allocation. See details
Department of the Air Force 4/15/2009
GARCO CONTRACTING COMPANY, INC. $7,347 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/10075 ESP:JJ - LACKLAND AFB
This spending item is part of a $20,988 allocation. See details
Department of the Air Force 4/16/2009
GARCO CONTRACTING COMPANY, INC. $3,383 PAINTING IDIQ/REPAIR AND PAINT EXTERIOR BLDG 7429 ESP:AQ - LACKLAND AFB Department of the Air Force 4/17/2009
GARCO CONTRACTING COMPANY, INC. $2,400 PAINTING IDIQ/PAINT EXTERIOR BLDG 934 ESP:BQ - LACKLAND AFB Department of the Air Force 4/15/2009