Department of the Air Force
Total Spending |
$1,186,287,314 |
| No sub-agency specified | $1,181,082,529 |
| Air Force Operational Test and Evaluation Center | $3,556,792 |
| Air Force Center for Studies and Analyses | $1,647,994 |
| State | Funding |
|---|---|
| Alabama | $5,872,287 |
| Alaska | $140,849,797 |
| Arizona | $36,601,514 |
| Arkansas | $3,068,963 |
| California | $124,461,238 |
| Colorado | $48,168,329 |
| Connecticut | $4,375,581 |
| Delaware | $15,751,670 |
| Florida | $156,569,720 |
| Georgia | $45,190,197 |
| Hawaii | $60,373,283 |
| Idaho | $6,726,934 |
| Illinois | $14,524,529 |
| Indiana | $9,950,164 |
| Kansas | $913,543 |
| Louisiana | $13,770,171 |
| Maryland | $19,270,156 |
| Massachusetts | $23,300,284 |
| Michigan | $4,979,947 |
| Minnesota | $1,289,492 |
| Mississippi | $8,403,950 |
| Missouri | $8,970,452 |
| Montana | $20,517,205 |
| Nebraska | $16,082,704 |
| Nevada | $13,218,369 |
| New Hampshire | $2,117,432 |
| New Jersey | $7,539,973 |
| New Mexico | $78,144,607 |
| New York | $5,588,516 |
| North Carolina | $16,026,261 |
| North Dakota | $24,919,498 |
| Ohio | $56,653,827 |
| Oklahoma | $40,507,363 |
| Oregon | $13,825 |
| Pennsylvania | $474,450 |
| South Carolina | $22,931,769 |
| South Dakota | $4,368,689 |
| Tennessee | $4,792,250 |
| Texas | $101,807,374 |
| Utah | $26,266,504 |
| Virginia | $9,172,565 |
| Washington | $13,292,597 |
| Wisconsin | $494,574 |
| Wyoming | $15,285,622 |
| Guam | $20,471,010 |
| Puerto Rico | $7,312 |
The following stimulus spending are items which were not designated for a specific sub-agency.
Showing only the top (by amount) 50 entries. Go here for the full list
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Federal Dept./Agency | Date |
|---|---|---|---|---|
| LAKESHORE ENGINEERING SERVICES, INC. | $51,711,166 | Contract | Department of the Air Force | 8/28/2009 |
| : Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu | ||||
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $30,947,186 | Contract | Department of the Air Force | 9/15/2009 |
| : This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep | ||||
| NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. | $25,714,260 | Contract | Department of the Air Force | 7/16/2009 |
| : The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti | ||||
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | Department of the Air Force | 9/26/2009 |
| : Recovery Project # XQPZ Replace Electrical Supply with Solar Array. | ||||
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | Department of the Air Force | 9/26/2009 |
| : Recovery Project # XQPZ Replace Electrical Supply with Solar Array | ||||
| AECOM TECHNICAL SERVICES, INC. | $16,887,692 | Contract | Department of the Air Force | 7/01/2009 |
| : Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces | ||||
| CH2M HILL CONSTRUCTORS, INC. | $14,087,078 | Contract | Department of the Air Force | 9/26/2009 |
| : Design and construct two wind turbines at each of three USAF sites (Capes Newenham, Romoanzof and Lisburne) in northwestern Alaska. | ||||
| APM, LLC | $12,138,837 | Contract | Department of the Air Force | 4/20/2009 |
| : Perform according to the scope of work on each individual task/delivery order. | ||||
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $10,772,007 | Contract | Department of the Air Force | 8/05/2009 |
| : The project is for AFCESA Project #HOLL-09-S-2840, Repair Hangarettes, B21808 and B21812, with the potential to add other hangarettes by modification. The project is located in Otero County, NM, at Holloman AFB. The project purpose is to repair, modify | ||||
| TOLTEST, INC. | $7,453,805 | Contract | Department of the Air Force | 8/28/2009 |
| : Design/Build Dormitory Repair at Dover AFB, DE | ||||
| TRANSWEST MANUFACTURING LLC | $7,061,396 | Contract | Department of the Air Force | 3/31/2010 |
| : Repair Tyndall Water Main Nellis AFB | ||||
| DWG & ASSOCIATES, INC. | $6,696,436 | Contract | Department of the Air Force | 6/04/2010 |
| : Replace Chiller Plant Bldg 1102 | ||||
| SOUTH GULF, INC. | $6,631,973 | Contract | Department of the Air Force | 9/21/2009 |
| : REPAIR BY REPLACEMENT SANTA ROSA WATERLINE. INSTALL NEW WATERLINE AND REHABILITATE TANK. | ||||
| TATITLEK CONTRACTORS, INC. | $6,613,777 | Contract | Department of the Air Force | 6/12/2009 |
| : INSTALL VARIOUS DENIAL BARRIER GATES | ||||
| C. W. ROBERTS CONTRACTING, INCORPORATED | $6,291,088 | Contract | Department of the Air Force | 6/01/2009 |
| : Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings. | ||||
| HAWAIIAN ROCK PRODUCTS CORPORATION | $6,200,351 | Contract | Department of the Air Force | 5/27/2009 |
| : Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4 | ||||
| MAPCO, INC. | $5,913,251 | Contract | Department of the Air Force | 8/31/2009 |
| : CDC Lackland AFB- Design and construct addition the new Child Development Center -This project is also known as W9126G-09-D-0034-002 | ||||
| SPECTROLAB, INC. | $5,764,348 | Contract | Department of the Air Force | 6/17/2009 |
| : AFRL 37% solar cell development program | ||||
| EMCORE CORPORATION | $5,654,192 | Contract | Department of the Air Force | 6/17/2009 |
| : Solar power has become the most viable way for powering satellites and other space vehicles. The expense of putting objects into space is highly dependent on weight; the lighter the payload the less expense for the mission. Emcore was awarded a contract | ||||
| ASRC CIVIL CONSTRUCTION, LLC | $5,573,000 | Contract | Department of the Air Force | 6/25/2009 |
| : REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA. | ||||
| C. W. ROBERTS CONTRACTING, INCORPORATED | $5,516,235 | Contract | Department of the Air Force | 6/04/2009 |
| : Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings. | ||||
| TOLTEST, INC. | $5,490,590 | Contract | Department of the Air Force | 9/10/2009 |
| : Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F | ||||
| ARCADIS U.S., INC. | $5,451,553 | Contract | Department of the Air Force | 9/30/2010 |
| : Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills | ||||
| BELL CONTRACTING, INC. | $5,440,929 | Contract | Department of the Air Force | 6/11/2009 |
| : Repair Taxiway Golf from Echo to Foxtrot | ||||
| CHUGACH WORLD SERVICES, INC. | $4,999,884 | Contract | Department of the Air Force | 6/24/2009 |
| : Remove overhead to underground electrical distribution on Independence Avenue. | ||||
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,859,929 | Contract | Department of the Air Force | 7/17/2009 |
| : This ARRA award enhances the existing Integrated Vehicle Energy Technology Development (INVENT) Phase I program, contracted by the Air Force Research Laboratory (AFRL), Propulsion Directorate with Northrop Grumman as prime contractor, and The Boeing Com | ||||
| ULTRACELL CORPORATION | $4,798,957 | Grant | Department of the Air Force | 12/02/2009 |
| Basic, Applied, and Advanced Research in Science and Engineering: Designed and made in the USA, UltraCellG??s fuel cells are the worldG??s premier reformed methanol fuel cells (RMFC), capable of operating from -20 to +55C. In early 2009, UltraCell provided a significant advance the portable power woworld when it introduc... Show more | ||||
| SENTINEL CONTRACTORS, LLC | $4,778,631 | Contract | Department of the Air Force | 4/20/2009 |
| : Illinois Feeder PH11 | ||||
| SUNDT CONSTRUCTION, INC. | $4,759,955 | Contract | Department of the Air Force | 10/23/2009 |
| : This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ | ||||
| SUNDT CONSTRUCTION, INC. | $4,729,955 | Contract | Department of the Air Force | 10/23/2009 |
| : This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ | ||||
| C. W. ROBERTS CONTRACTING, INCORPORATED | $4,666,969 | Contract | Department of the Air Force | 6/05/2009 |
| : Replace Airfield Pavements around King Hanger and Taxiway R at Eglin AFB, FL. Mill and remove asphalt pavement, remove existing base material, excavate to subgrade, place new base material, install new aspahlt paving, and install new pavement markings. | ||||
| SENTINEL CONTRACTORS, LLC | $4,526,266 | Contract | Department of the Air Force | 4/20/2009 |
| : Repair Base Electrical Distribution - Phase 12 | ||||
| C. W. ROBERTS CONTRACING, INCORPORATED | $4,493,210 | Contract | Department of the Air Force | 6/11/2009 |
| : Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base. | ||||
| BOEING SATELLITE SYSTEMS, INC. | $4,429,480 | Contract | Department of the Air Force | 11/25/2009 |
| : Contract No. FA9453-10-C-0206 | ||||
| CHUGACH MANAGEMENT SERVICES, INC | $3,998,829 | Contract | Department of the Air Force | 4/29/2009 |
| : Repair North Apron Taxi Route, Phase 1 | ||||
| CSC APPLIED TECHNOLOGIES, LLC | $3,958,248 | Contract | Department of the Air Force | 4/23/2009 |
| : Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140 | ||||
| WILKINSON CONSTRUCTION COMPANY INC | $3,898,768 | Contract | Department of the Air Force | 6/03/2009 |
| : Paving - Replace Alert Area Pavment | ||||
| SCHAFER CORPORATION | $3,879,564 | Contract | Department of the Air Force | 12/01/2009 |
| : HPCM Maui Energy Improvement Initiative (MEII) This contract will mature concentrator photovoltaic (CPV) technology for terrestrial power generation by conducting a development test project in Hawaii for CPV technology developed in AF space research and d | ||||
| HCR CONSTRUCTION INC. | $3,825,051 | Contract | Department of the Air Force | 6/06/2009 |
| : 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 | ||||
| GEO-MARINE, INC. | $3,804,294 | Contract | Department of the Air Force | 6/26/2009 |
| : This project involves the complete rehabilitation of the perimeter roadway and service aprons between the East Ramp and Hangars 1, 3, 5, 7 and 9 (Buildings 7087, 7075, 7073, 7072 and 7071) and which extends at a width of approximately 24 feet northerly of | ||||
| 1CI, INC. | $3,661,986 | Contract | Department of the Air Force | 6/30/2009 |
| : A.JOB#042-09-001- REPAIR LATRINE HANGAR 19 BLDG 5016 B. JOB#042-09-002-INSTALL STORAGE SHELTER FOR AIR FUELING WING C. JOB#042-09-003-CONSTRUCT/INSTALL MODULAR OFFICE BLDG 1558 HVAC D.JOB# 049-09-004- REPAIR/RECONFIGURE TO CONFERENCE RM IN DRAWING BLDG 1 | ||||
| OLMOS CONSTRUCTION, INC. | $3,554,433 | Contract | Department of the Air Force | 5/14/2009 |
| : Mill & overlay runway, shoulders and North overrun. | ||||
| CHUGACH MANAGEMENT SERVICES, INC | $3,497,947 | Contract | Department of the Air Force | 4/29/2009 |
| : Repair storm drainage system networks F&G. | ||||
| SPECPRO ENVIRONMENTAL SERVICES LLC | $3,491,147 | Contract | Department of the Air Force | 7/20/2009 |
| : CCAFS REPLACE H LINE. OVERHEAD TO UNDERGROUND, PATRICK AFB | ||||
| AMEC EARTH & ENVIRONMENTAL, INC. | $3,433,737 | Contract | Department of the Air Force | 6/19/2009 |
| : This project consists of providing ice making and storage capacity for various buildings at Dover Air Force Base, DE. Ice would be made during the night when electricity is less expensive and used during the peak periods of the day, thus reducing the en | ||||
| WINDAMIR DEVELOPMENT INC. | $3,419,027 | Contract | Department of the Air Force | 6/12/2009 |
| : UHHZ880003 - REPAIR RUNWAY 33, Robins AFB | ||||
| TEPA EC, LLC | $3,401,821 | Contract | Department of the Air Force | 6/12/2009 |
| : Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building | ||||
| SENTINEL CONTRACTORS, LLC | $3,354,436 | Contract | Department of the Air Force | 4/20/2009 |
| : Ramp lighting flight line PH2 | ||||
| EKLUTNA SERVICES, LLC, | $3,335,113 | Contract | Department of the Air Force | 5/05/2011 |
| : Emergency Operations Services Renovation | ||||
| WHITE MOUNTAIN CONSTRUCTION LLC | $3,324,413 | Contract | Department of the Air Force | 10/28/2009 |
| : Waste Water Treatment Plant Phase 2 | ||||
Showing only the top (by amount) 50 entries. Go here for the full list