Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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

Listing $8,682,163.32 in stimulus funds from Department of the Air Force for Wichita

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
NATIONAL DOOR SERVICE INC $1,012,744 Repair Hangar Doors 1010, 1060 & 1090 Department of the Air Force 5/01/2009
BENCO CONSTRUCTION SERVICES, INC. $887,676 Replace BUR, Main BX Bldg, Bldg 239 Department of the Air Force 4/23/2009
COTHRAN TRUCKING, LLC $826,599 SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
MARVIN GROVES ELECTRIC CO INC $800,915 Install and /or add to fire suppression system for hangers 1040, 1080 & 1090 Department of the Air Force 5/14/2009
COTHRAN TRUCKING, LLC $706,875 SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
MARVIN GROVES ELECTRIC CO INC $646,680 Expand East Bay, building 992 at SAFB Department of the Air Force 9/22/2009
COTHRAN TRUCKING, LLC $489,196 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010
AAA Air Conditioning $453,887 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010
CACO TECHNOLOGIES, INC. $415,000 REPLACE WATER MAINS AVENUE J, BRIDWELL TO 21ST.
This spending item is part of a $519,029 allocation. See details
Department of the Air Force 5/12/2009
F G HAGGERTY COMPANY INC $384,860 SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
F G HAGGERTY COMPANY INC $384,860 SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
James Freeman Contruction $342,398 MACC TASK ORDER 5036,REPAIR THE TRAINING APRON, PHASE 1. CONSISTS OF REPAIRING DEFECTIVE CONCRETE SLABS, TRAFFIC CONTROL,SAWCUTTING, DEMO,EXCAVATION, PLACEMENT OF FLOWABLE FILL, REINFORCED CONCRETE PAVING,JOINT FORMING/ SEALING,RESEALING,PAVEMENT MARKINGS
This spending item is part of a $477,651 allocation. See details
Department of the Air Force 9/25/2009
CACO TECHNOLOGIES, INC. $315,000 REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA.
This spending item is part of a $428,090 allocation. See details
Department of the Air Force 5/11/2009
MARVIN GROVES ELECTRIC CO INC $250,940 Extend water piping for fire protection in training area. Department of the Air Force 4/29/2009
COTHRAN TRUCKING, LLC $135,253 MACC TASK ORDER 5036,REPAIR THE TRAINING APRON, PHASE 1. CONSISTS OF REPAIRING DEFECTIVE CONCRETE SLABS, TRAFFIC CONTROL,SAWCUTTING, DEMO,EXCAVATION, PLACEMENT OF FLOWABLE FILL, REINFORCED CONCRETE PAVING,JOINT FORMING/ SEALING,RESEALING,PAVEMENT MARKINGS
This spending item is part of a $477,651 allocation. See details
Department of the Air Force 9/25/2009
MELM CITY GLASS & MIRROR, INC. $128,499 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010
COTHRAN TRUCKING, LLC $113,090 REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA.
This spending item is part of a $428,090 allocation. See details
Department of the Air Force 5/11/2009
COTHRAN TRUCKING, LLC $104,029 REPLACE WATER MAINS AVENUE J, BRIDWELL TO 21ST.
This spending item is part of a $519,029 allocation. See details
Department of the Air Force 5/12/2009
Honkomp Welding & Machine Inc $66,286 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010
RED RIVER MECHANICAL INSULATION INC $62,163 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010
CLARENCE DAILEY ELECTRIC INC $50,072 SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
CLARENCE DAILEY ELECTRIC INC $45,469 SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
AOC ENVIRONMENTAL, INC. $28,786 SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
AOC ENVIRONMENTAL, INC. $28,136 SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation. See details
Department of the Air Force 6/01/2009
CLARENCE DAILEY ELECTRIC INC $2,751 SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation. See details
Department of the Air Force 1/15/2010