Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Tom Green County, Texas, funds by Department of the Air Force

Listing $7,516,130.69 in stimulus funds from Department of the Air Force for Tom Green

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
REECE ALBERT, INC. $736,524 Provide labor and materials necessary to repair Kearney Boulevard at GAFB in accordance with the plans and specifications included in the IDIQ Contract. The Project consists of Demolition, Earthwork (Excavation, Embankment, Subgrade & Base), Storm Draina Department of the Air Force 4/15/2009
ALL AMERICAN BROTHERS COMPANY, LLC $659,746 Install 12 Sewer Line From Bldg 3227 to Canberra Street Department of the Air Force 4/28/2009
ALL AMERICAN BROTHERS COMPANY, LLC $630,690 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with repairing interior rooms inside buildings 250 & 252.
This spending item is part of a $1,448,940 allocation. See details
Department of the Air Force 4/23/2009
ALL AMERICAN BROTHERS COMPANY, LLC $629,511 The work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design wth repairing interior rooms inside building 255 & 257.
This spending item is part of a $1,447,761 allocation. See details
Department of the Air Force 4/23/2009
ASG, INC. $450,000 The work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design wth repairing interior rooms inside building 255 & 257.
This spending item is part of a $1,447,761 allocation. See details
Department of the Air Force 4/23/2009
ASG, INC. $450,000 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with repairing interior rooms inside buildings 250 & 252.
This spending item is part of a $1,448,940 allocation. See details
Department of the Air Force 4/23/2009
ALL AMERICAN BROTHERS COMPANY, LLC $438,390 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing 13 each kitchen and showers , 10 each kitchen only, 139 closets with vinyl tile, 56 kitchens floo Department of the Air Force 4/23/2009
ALL AMERICAN BROTHERS COMPANY, LLC $405,935 Replace Roof Bldg 501 Department of the Air Force 4/28/2009
REECE ALBERT, INC. $388,193 Provide labor and materials necessary to repair Apache Trail at GAFB in accordance with the plans and specifications included in the IDIQ Contract. The Project consists of Demolition, Earthwork (Excavation, Embankment, Subgrade & Base), Curb & Gutter, AC Department of the Air Force 4/15/2009
REECE ALBERT, INC. $382,062 Provide labor and materials necessary to repair Comanche Trail at GAFB in accordance with the plans and specifications included in the IDIQ Contract. The Project consists of Demolition, Earthwork (Excavation, Subgrade & Base), ACC Paving, Striping, and E Department of the Air Force 4/15/2009
ALL AMERICAN BROTHERS COMPANY, LLC $338,622 Replace Water mains, Hydrants & Valves on Marauder Street Department of the Air Force 4/28/2009
ALL AMERICAN BROTHERS COMPANY, LLC $306,848 Renovate Kitchens & Showers in Bldg 700 Department of the Air Force 4/24/2009
ALL AMERICAN BROTHERS COMPANY, LLC $305,078 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with converting 72 rooms to 32 suites in building 3311.
This spending item is part of a $423,766 allocation. See details
Department of the Air Force 4/22/2009
San Angelo Floors and More LLC $195,000 The work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design wth repairing interior rooms inside building 255 & 257.
This spending item is part of a $1,447,761 allocation. See details
Department of the Air Force 4/23/2009
San Angelo Floors and More LLC $195,000 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with repairing interior rooms inside buildings 250 & 252.
This spending item is part of a $1,448,940 allocation. See details
Department of the Air Force 4/23/2009
Bryant Electric Company $173,250 The work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design wth repairing interior rooms inside building 255 & 257.
This spending item is part of a $1,447,761 allocation. See details
Department of the Air Force 4/23/2009
Bryant Electric Company $173,250 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with repairing interior rooms inside buildings 250 & 252.
This spending item is part of a $1,448,940 allocation. See details
Department of the Air Force 4/23/2009
ALL AMERICAN BROTHERS COMPANY, LLC $139,597 TO#0036 Replace Doors/Jambs Billeting Bldg 3311 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing/repairing doors and jambs, and installing new ex
This spending item is part of a $325,725 allocation. See details
Department of the Air Force 4/22/2009
Asg, Inc. $97,886 TO#0036 Replace Doors/Jambs Billeting Bldg 3311 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing/repairing doors and jambs, and installing new ex
This spending item is part of a $325,725 allocation. See details
Department of the Air Force 4/22/2009
ASG, INC. $97,875 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with converting 72 rooms to 32 suites in building 3311.
This spending item is part of a $423,766 allocation. See details
Department of the Air Force 4/22/2009
ASG, INC. $91,241 The Work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design with connecting the rooms to EMCS Automated Logic System in Building 3453.
This spending item is part of a $374,108 allocation. See details
Department of the Air Force 4/23/2009
BRYANT ELECTRIC COMPANY $88,242 TO#0036 Replace Doors/Jambs Billeting Bldg 3311 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing/repairing doors and jambs, and installing new ex
This spending item is part of a $325,725 allocation. See details
Department of the Air Force 4/22/2009
ALL AMERICAN BROTHERS COMPANY, LLC $74,995 The Work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design to demolish the Chapel Building 154 Department of the Air Force 6/02/2009
ALL AMERICAN BROTHERS COMPANY, LLC $37,150 The Work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design with connecting the rooms to EMCS Automated Logic System in Building 3453.
This spending item is part of a $374,108 allocation. See details
Department of the Air Force 4/23/2009
BRYANT ELECTRIC COMPANY $20,813 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with converting 72 rooms to 32 suites in building 3311.
This spending item is part of a $423,766 allocation. See details
Department of the Air Force 4/22/2009
REECE ALBERT, INC. $10,234 Provide labor and materials necessary to repair Apache Trail at GAFB in accordance with the plans and specifications included in the IDIQ Contract. The Project consists of Pavement Demolition, Excavation, Subgrade, Base, ACC Paving, Striping, Pavement Ma Department of the Air Force 9/24/2009