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 |
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 |
| 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 |
| 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 |
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 |
| 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 |
| 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/7423 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/7424 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 |