Pierce County, Wash., funds by Department of the Air Force
Listing $6,356,372.29 in stimulus funds from Department of the Air Force for Pierce
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 |
|---|---|---|---|---|
| WADE PERROW CONSTRUCTION, LLC | $1,028,541 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| DANARD ELECTRIC, INC. | $658,515 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| TUCCI & SONS, INC. | $500,000 | Project scope is to repair pavements on base at various work sites. Support work includes drainage, curbs, and gutters. Site #1 - Repair Lincold Blvd Site #2 Repair 13th St. Site #3 - Patch asphalt and crack seal Site #4 - Repair fire department parki | Department of the Air Force | 9/28/2009 |
| Sessler Inc | $440,279 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| MR - BOSNICK JV | $421,883 | IDC Roof Repairs Base Facilities. | Department of the Air Force | 9/30/2009 |
| MR - BOSNICK JV | $409,105 | IDC Repair Roofs Base Facilities. | Department of the Air Force | 6/03/2009 |
| WADE PERROW CONSTRUCTION, LLC | $370,461 |
Repair Boiler Plant B734/853 Economizer Bldg 734 - All work associated with executive desing and constructon Burner Replacement Bldg 853
This spending item is part of a $887,149 allocation.
See details
|
Department of the Air Force | 7/17/2010 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | $320,323 |
Repair concrete spalls and cracks on H Taxiway at McChord Airforce Base.
This spending item is part of a $1,241,299 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| Custom Mechanical Inc | $291,930 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| N.C.S. CORPORATION | $265,563 |
Repair HVAC Various Buildings
This spending item is part of a $386,884 allocation.
See details
|
Department of the Air Force | 8/05/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $262,779 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $190,000 | Rubber Removal/Runway Restripe Spring/Fall 2009 | Department of the Air Force | 4/09/2009 |
| ADVANCED WOODWORKING | $135,019 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| OWL FENCING INC | $131,538 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| PATRIOT FIRE PROTECTION, INC. | $126,563 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| GENCON PACIFIC, INCORPORATED | $119,530 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $104,357 |
HVAC Repair Multiple Buildings
This spending item is part of a $310,687 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| N.C.S. CORPORATION | $98,958 |
HVAC Repair Multiple Buildings
This spending item is part of a $310,687 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| HARDIN & SONS, INC. | $97,850 |
HVAC Repair Multiple Buildings
This spending item is part of a $310,687 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| KPPAINTING | $95,400 |
Design Build Contract to perform supplemental design effort, demolition, and construction in support of renovating buildings 1147 and 1148 living units within existing lodging facilities.
This spending item is part of a $2,920,365 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $93,821 |
Repair HVAC Various Buildings
This spending item is part of a $386,884 allocation.
See details
|
Department of the Air Force | 8/05/2010 |
| DAVES FABRICATION LLC | $46,268 |
Repair Boiler Plant B734/853 Economizer Bldg 734 - All work associated with executive desing and constructon Burner Replacement Bldg 853
This spending item is part of a $887,149 allocation.
See details
|
Department of the Air Force | 7/17/2010 |
| AIRCLEAN TECHNOLOGIES, INC. | $39,150 |
Repair Boiler Plant B734/853 Economizer Bldg 734 - All work associated with executive desing and constructon Burner Replacement Bldg 853
This spending item is part of a $887,149 allocation.
See details
|
Department of the Air Force | 7/17/2010 |
| HARDIN & SONS, INC. | $27,500 |
Repair HVAC Various Buildings
This spending item is part of a $386,884 allocation.
See details
|
Department of the Air Force | 8/05/2010 |
| SIMPLEXGRINNELL LP | $27,158 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Big & Small Remodel L.L.C. | $12,995 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Gudmundson Company Painting Contractors Inc | $12,050 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| MCGREGOR DOOR & HARDWARE, LLC | $9,522 |
HVAC Repair Multiple Buildings
This spending item is part of a $310,687 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| Northwest Traffic, Inc. | $7,304 |
Repair concrete spalls and cracks on H Taxiway at McChord Airforce Base.
This spending item is part of a $1,241,299 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| FREELAND INDUSTRIES INC | $3,600 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| KONE INC. | $2,387 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| AA ASPHALTING INC. | $2,098 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| CANNON CONSTRUCTION, INC. | $1,700 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Everson's Econo Vac Inc | $1,272 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Statewide Rent-A-Fence, Inc. | $954 |
Protective Tier bldg 851 852
This spending item is part of a $578,062 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| HYDROSEEDING & BARK BLOWERS, INC. | $0 |
Repair concrete spalls and cracks on H Taxiway at McChord Airforce Base.
This spending item is part of a $1,241,299 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| PETERSEN BROTHERS, INC. | $0 |
Repair concrete spalls and cracks on H Taxiway at McChord Airforce Base.
This spending item is part of a $1,241,299 allocation.
See details
|
Department of the Air Force | 7/16/2009 |