Listing all stimulus spending by amount, in descending order. Return to Department of the Air Force page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| ICON CONSULTING GROUP, INC. | $89,930 | Contract | : Repair (Upgrade) Windows at Multiple Facilities (Bldg 4000) | Department of the Air Force | 8/31/2009 |
| CALIFORNIA PRO PAINTING, INC. | $500,000 | Contract | : TAS::57 3404::TAS RECOVERY - XUMU091375A - BASE-WIDE FACILITY PAINTING CONTRACT, VANDENBERG AIR FORCE BASE, CALIFORNIA. | Department of the Air Force | 4/10/2009 |
| ICON CONSULTING GROUP, INC. | $115,176 | Contract | : Construct Central Chiller Loop, Bldg 5010 | Department of the Air Force | 9/01/2009 |
| ICON CONSULTING GROUP, INC. | $276,675 | Contract | : Repair (upgrade) Controls, Multiple Facilities (Bldgs 1440, 2505, 129, 1630, 6000) | Department of the Air Force | 8/31/2009 |
| ICON CONSULTING GROUP, INC. | $167,940 | Contract | : Construct Parking Lot Lighting, Bldgs 2300, 2301 and 2612 | Department of the Air Force | 8/31/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $71,690 | Contract | : This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural | Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $136,074 | Contract | : This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $78,755 | Contract | : This project will repair the parking lot located at 4th and F Ave. on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as wel | Department of the Air Force | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $71,665 | Contract | : This project will evaluate three compressed air systems in three buildings on Kirtland AFB and will repair leaks in these systems as a means to decrease the energy consumption. The project requirements include providing engineering schematics of the exi | Department of the Air Force | 6/23/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $390,284 | Contract | : This project will repair paving improvements in the Maxwell Housing Area between Gibson Boulevard and B1900. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalization/signage improvements | Department of the Air Force | 5/19/2009 |
| AMERESCO FEDERAL SOLUTIONS, INC. | $1,043,385 | Contract | : Delivery/Task Order | Department of the Air Force | 5/07/2009 |
| GRACE PACIFIC CORPORATION | $95,298 | Contract | : Repair 8L Access Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping | Department of the Air Force | 5/22/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,556,769 | Contract | : This project will repair the Visitors Quarters Access Road at the NE corner of KAFB. These improvements include the removal and replacement of the existing asphalt pavement, various concrete and drainage improvements, striping, traffic signage improvement | Department of the Air Force | 7/14/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $292,858 | Contract | : The primary goal of this project is to construct an office area on the west side of the vehicle barn. The major work to be accomplished under this task order includes, but is not limited to the following: (a) Construct addition of approximate size 21 ft | Department of the Air Force | 5/20/2009 |
| SIEMENS INDUSTRY, INC. | $374,242 | Contract | : Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB. | Department of the Air Force | 6/23/2009 |
| SIEMENS INDUSTRY, INC. | $680,317 | Contract | : Replace the fire alarm panels in building 425, with new Siemens MXLV or equal fire voice activated alarm panels, install new initiating devices in all areas, install manual pull stations at exits. | Department of the Air Force | 6/26/2009 |
| JONAS AND ASSOCIATES INC. | $104,595 | Contract | : This is a construction project to furnish and install a pedestrian turnstile. | Department of the Air Force | 8/04/2010 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $72,379 | Contract | : Mill and resurface existing parking lot at Building 3067, Duke Field, Aux Fld 3, Eglin AFB. Restripe parking spaces as required. Remove Concrete and replace Base course if needed after milling. | Department of the Air Force | 6/09/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $2,197,327 | Contract | : Repair Asphaltic Concrete on Taxiways R & P at Eglin AFB, FL. Mill existing asphalt, repair base as shown on drawings, repave asphalt, and restripe pavement markings. | Department of the Air Force | 6/01/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $64,953 | Contract | : Mill and overlay asphalt equipment parking ramp in front of Hanger 1343 - 33rd Fighter Wing at Eglin AFB, FL. | Department of the Air Force | 6/11/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $4,666,969 | Contract | : 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. | Department of the Air Force | 6/05/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $155,161 | Contract | : Replace pavements around Building 690 Parking Lot at Eglin AFB, FL. Mill the existing pavement, compact base as necessary, install new asphalt pavement, and install ne pavement markings. | Department of the Air Force | 6/04/2009 |
| IAP WORLDWIDE SERVICES, INC. | $534,438 | Contract | : Execute Roofing Construction Projects. | Department of the Air Force | 6/15/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $10,780 | Contract | : Remove metal handrails and replace with framed walls | Department of the Air Force | 7/29/2009 |
| APM, LLC | $54,174 | Contract | : Construct Covered Meeting Area 1376 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $125,339 | Contract | : Construct Bus Shelters | Department of the Air Force | 5/28/2009 |
| HAMILTON ROOFING INC | $1,244,366 | Contract | : REPAIR CENTER AND SOUTH SECTION OF ROOF. | Department of the Air Force | 6/09/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $1,604,564 | Contract | : Replace HVAC System in Facility 62820 at CCAFS, FL. | Department of the Air Force | 6/16/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $249,471 | Contract | : Replace HVAC System in Hangar Y, Facility 1115, CCAFS, FL. | Department of the Air Force | 6/15/2009 |
| YEARGAN CONSTRUCTION COMPANY LLC | $679,960 | Contract | : Installation of Heat Destratification System. | Department of the Air Force | 6/17/2009 |
| SOUTHERN MANAGEMENT, INC. | $404,259 | Contract | : Repair LOX Storage Yard: removal and reconstruction of a protion of existing concrete pavement. The work entailed pavement removal, grading, providing airfield surface and subsurface drainage systems, Portland cement concrete paving, joint sealing, marki | Department of the Air Force | 6/09/2009 |
| FELDER'S CONSTRUCTION, LLC | $448,167 | Contract | : To accomplish the repairs to HVAC Admin Area in building 1517. The repairs on the HVAC system and building shall include replacement of air handlers, oil fired burner, ceiling system, lighting fixtures, ventilation ductwork, and replacement of the hot wat | Department of the Air Force | 6/17/2009 |
| VANGUARD CONSTRUCTION, INC. | $29,577 | Contract | : Recovery - Repair Roof Veh Maint B3511. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, | Department of the Air Force | 5/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $117,552 | Contract | : Recovery - Repair Energy Cool Roof B1633. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to | Department of the Air Force | 5/02/2009 |
| IAP WORLDWIDE SERVICES, INC. | $1,756,979 | Contract | : Execute Steam and Condensate Construction Projects | Department of the Air Force | 6/15/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $276,311 | Contract | : Received Modification A00008 to Prime Contract FA3002-08-C-0001 on 12 May 09 with ARRA funding to repair the chiller at Locker House in the amount of $277,342.55. Mod A00047 revised amount to $276,311. CSC solicited 3 vendors to bid on the project and a | Department of the Air Force | 5/12/2009 |
| PIKA-PIRNIE JV, LLC | $1,499,900 | Contract | : Firm fixed price/Project Description: Conduct Spill Prevention Control and Countermeasures (SPCC) mandated Shop-built Above-ground Storage Tank (AST) inspections | Department of the Air Force | 7/13/2009 |
| ENVIRONMENTAL CHEMICAL CORPORATION | $1,023,219 | Contract | : COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | Department of the Air Force | 6/17/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $11,100 | Contract | : Maint-Rep-Alt/Misc Bldgs | Department of the Air Force | 4/30/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $87,850 | Contract | : Construct information support facility | Department of the Air Force | 7/23/2009 |
| SCI-ENG SOLUTIONS LLC | $625,000 | Contract | : Photon Initiated Thyristor Switches. | Department of the Air Force | 7/07/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $887,676 | Contract | : Replace BUR, Main BX Bldg, Bldg 239 | Department of the Air Force | 4/23/2009 |
| OLMOS CONSTRUCTION, INC. | $552,201 | Contract | : Repair Range Rd. from Gapco to Kellac St. | Department of the Air Force | 4/16/2009 |
| GARCO CONTRACTING COMPANY, INC. | $48,032 | Contract | : 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. | $36,900 | Contract | : PAINTING IDIQ-REPAIR AND PAINT EXTERIOR BLDG 10070 ESP:9Q - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $22,138 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR 1ST FLOOR B/10055 ESP:JJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| LORD & SON CONSTRUCTION, INC. | $545,000 | Contract | : Construct Warehouse | Department of the Air Force | 6/16/2009 |
| N W F CONTRACTORS INC | $723,473 | Contract | : Realign O'Neil Avenue and Install Lights | Department of the Air Force | 6/16/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $850,942 | Contract | : Repair various O&M HVAC Systems, B108, 325, 330 | Department of the Air Force | 7/13/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $269,074 | Contract | : Phone switch areas, force improvements B129, construct new pavement, asphalt and concrete sidewalks and parking area. | Department of the Air Force | 8/07/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $14,362 | Contract | : Repair Roof, Building 213 | Department of the Air Force | 5/27/2009 |
| APM, LLC | $344,985 | Contract | : Repair Electrical Ventilation Patriot Facility (B462) | Department of the Air Force | 7/24/2009 |
| MCS ENVIRONMENTAL, INC. | $208,766 | Contract | : Install Sidewalks Basewide | Department of the Air Force | 4/28/2009 |
| MCS ENVIRONMENTAL, INC. | $120,917 | Contract | : Install a tot-lot playground near the 90 degree turn in Cedar St in MFH | Department of the Air Force | 7/01/2009 |
| MCS ENVIRONMENTAL, INC. | $386,004 | Contract | : Install Sump Pumps in 114 Military Housing Units | Department of the Air Force | 4/28/2009 |
| HAWKINS BUILDERS INC | $499,951 | Contract | : Provide thirteen 25' by 25' replacement concrete slabs and 1,962.89 square feet of spall repairs to airfield pavemnts. | Department of the Air Force | 4/23/2009 |
| CLARO COMPANY, INC. | $1,286,668 | Contract | : Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr | Department of the Air Force | 9/08/2009 |
| CLARO COMPANY INC | $779,201 | Contract | : The replacement of the HVAC system in building 1122 basement level. The repairs on the HVAC system and building shall include replacement of air handler, ventilation ductwork, and correlated electrical service to the entire basement level including the s | Department of the Air Force | 9/10/2009 |
| MARVIN GROVES ELECTRIC CO INC | $250,940 | Contract | : Extend water piping for fire protection in training area. | Department of the Air Force | 4/29/2009 |
| COTHRAN TRUCKING, LLC | $1,248,232 | Contract | : 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 | Department of the Air Force | 1/15/2010 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $10,772,007 | Contract | : 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 | Department of the Air Force | 8/05/2009 |
| ACE ENGINEERING, INC. | $936,189 | Contract | : Replace HVAC Unnit @ Bldg 10400 | Department of the Air Force | 5/21/2009 |
| ACE ENGINEERING, INC. | $33,887 | Contract | : INSTALL 68 CEILING FANS @ BLDG 13135 | Department of the Air Force | 6/08/2009 |
| ACE ENGINEERING, INC. | $92,687 | Contract | : REPLACE TAXIWAY LIGHTS @ SOUTH ALPHA FACILITY 1771 | Department of the Air Force | 4/23/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,325,586 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 03-1031A, Repair Parking Lot @ Rentry VEH FAC 8415 | Department of the Air Force | 5/21/2009 |
| SIMON CONTRACTORS, INC | $962,010 | Contract | : Reconstruction of Post Road, Ft. Russel Way, and Old Glory Road. Expansion of Parking Lot at Building 465. | Department of the Air Force | 6/23/2009 |
| SYNERGY CONSTRUCTION, L.L.C. | $223,666 | Contract | : Maintain Base Pavement Markings - Parking Lots and Roads | Department of the Air Force | 6/18/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $214,086 | Contract | : Dock 12 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 12 at Whiteman AFB. | Department of the Air Force | 4/28/2009 |
| LIBERTY ELECTRIC, INC. | $518,723 | Contract | : Upgrade and expand capacity of launch control facility electrical | Department of the Air Force | 5/27/2009 |
| NATIVE AMERICAN SERVICES CORP. | $178,762 | Contract | : CONSTRUCTION ON MISSLE SITE | Department of the Air Force | 6/12/2009 |
| A.R.J.K. ENTERPRISES LLC | $725,939 | Contract | : Replace Windows and Doors - South Chapel, Patrick Air Force Base, FL. The purpose of this contract is to replace all windows located at the South Chapel of Patrick Air Froce Base, FL located at 3659 Falcon Ave. All existing doors and windows to be remov | Department of the Air Force | 6/12/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $93,026 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 7/31/2009 |
| GTS CONSTRUCTION, INC. | $305,886 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| IAP WORLDWIDE SERVICES, INC. | $1,827,757 | Contract | : Execute Paving Construction Projects and Steam and Condensate Construction Projects | Department of the Air Force | 6/15/2009 |
| ENOLA CONTRACTING SERVICES INC | $34,873 | Contract | : Furnish all labor and materials, equipment and services required to paint the exterior building 1476 (Chapel Annex). | Department of the Air Force | 4/18/2009 |
| ENOLA CONTRACTING SERVICES INC | $55,117 | Contract | : Furnish all labor and materials, equipment and services required to paint the exterior of Facility# 1260. | Department of the Air Force | 4/18/2009 |
| ALLCOMP INC. | $749,960 | Contract | : SBIR Phase II | Department of the Air Force | 10/01/2009 |
| VANGUARD CONSTRUCTION, INC. | $113,408 | Contract | : Recovery - RPR Roof Cactus Cafe, Bldg 1610. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the attached scope of work. The work consists of, but is not | Department of the Air Force | 5/01/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $172,033 | Contract | : Nonpersonal services to include all parts, labor, equipment, materials and transportation for HVAC Duct Cleaning and Mold Decontamination for Bldg 301 Headhouse & Main Floor. | Department of the Air Force | 5/18/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $348,312 | Contract | : Non personal services to include all parts, labor, equipment, materials, and transportation, for HVAC Duct Cleaning and Mold Decontamination for Bldg 300, Bay C and D. | Department of the Air Force | 5/27/2009 |
| GENERAL ELECTRIC COMPANY | $1,520,000 | Contract | : RECOVERY - AMPI: In-Line Tow Coating for Silicon Carbide (SiC) Fibers Ceramic Matrix Composites (CMCs) will replace metal coated components resulting in a decrease in specific fuel consumption (SFC) for turbine engines. Program generates improved proce | Department of the Air Force | 8/11/2009 |
| GOLDENLOOK OF SAN ANTONIO, INC | $243,261 | Contract | : replace roof b241 | Department of the Air Force | 4/15/2009 |
| GOLDENLOOK OF SAN ANTONIO, INC | $995,509 | Contract | : replace roof bldg 743 | Department of the Air Force | 5/07/2009 |
| TRECO ENTERPRISES INC | $672,446 | Contract | : Circuit K Phase I and II | Department of the Air Force | 6/05/2009 |
| JAMCO VENTURES LLC | $501,454 | Contract | : RECOVERY - MXDP961018A - Sr-Const Cover Over Parkng/Uoq - A, MXDP961018B - Sr-Const Cover Over Parkng/Uoq - B, Laughlin AFB, TX | Department of the Air Force | 4/27/2009 |
| JAMCO VENTURES LLC | $71,484 | Contract | : RECOVERY - MXDP101012 - Repair Roof, Air Traffic Control Tower, B309, Laughlin AFB, TX | Department of the Air Force | 4/25/2009 |
| JAMCO VENTURES LLC | $201,224 | Contract | : RECOVERY - MXDP031027 - Remove/Prevent Corrosion, Water Towers-B280,282, Laughlin AFB, TX | Department of the Air Force | 4/27/2009 |
| KORTE CONSTRUCTION COMPANY | $951,713 | Contract | : Scott AFB Regrade South Drainage Ditch | Department of the Air Force | 5/13/2009 |
| KORTE CONSTRUCTION COMPANY | $308,897 | Contract | : Scott AFB Flight Line Fence chain link fence | Department of the Air Force | 6/08/2009 |
| BADE ROOFING COMPANY INC | $81,898 | Contract | : Roofing on Bldg. 155 | Department of the Air Force | 4/21/2009 |
| APPLICATORS, INC. | $2,923 | Contract | : Re-stripe Parking Lot near Headquarters SFS Building 1845 on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $93,428 | Contract | : Repair Asphalt on NAV-AIDS Road Taxiway Sierra South on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $162,598 | Contract | : Recovery Replace roof at Building 1568 | Department of the Air Force | 4/29/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $109,289 | Contract | : Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL. | Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $299,839 | Contract | : Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90 | Department of the Air Force | 5/15/2009 |
| N W F CONTRACTORS INC | $416,027 | Contract | : Repair Sanitary Sewer | Department of the Air Force | 6/16/2009 |
| N W F CONTRACTORS INC | $117,636 | Contract | : Construct Parking Lot for New Visitors Center | Department of the Air Force | 7/14/2009 |
| MW- ALL STAR JOINT VENTURE | $819,101 | Contract | : Furnish all plant, labor, material and equipment necessary to repair and replace inefficient lighting systems per contract modification P00007. | Department of the Air Force | 7/20/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $978,541 | Contract | : Repair north apron feature A36B. | Department of the Air Force | 4/28/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $1,092,480 | Contract | : Repair fuel pit Aprons 20-25. | Department of the Air Force | 9/23/2009 |
| SENTINEL CONTRACTORS, LLC | $3,354,436 | Contract | : Ramp lighting flight line PH2 | Department of the Air Force | 4/20/2009 |
| SENTINEL CONTRACTORS, LLC | $4,778,631 | Contract | : Illinois Feeder PH11 | Department of the Air Force | 4/20/2009 |
| ENOLA CONTRACTING SERVICES INC | $65,303 | Contract | : Furnish all labor and materials, equipment and services required to paint the exterior and the interior bays of facility #7026. | Department of the Air Force | 4/24/2009 |
| AMERITAC, INC. | $184,613 | Contract | : Install smoke detectors and carbon monoxide detectors in 361 family housing units. The smoke detectors must be on a dedicated circuit and must be interconnected so when one sounds they all will sound. There are a total of 1535 smoke detectors and 361 ca | Department of the Air Force | 6/29/2009 |
| MW SERVICES INC. | $2,999,875 | Contract | : Repair HVAC, Multi Fac Heating Ventilation and Air Conditioning, Multiple Buildings. Furnish plant, labor, materials and equipment necessary. Replace the boilers and/or heating, ventalation and HVAC. Install new direct digital controls. Program all co | Department of the Air Force | 8/07/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $170,539 | Contract | : Repair Roadway & Adjacent Lot Bldg 400 | Department of the Air Force | 4/13/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $217,543 | Contract | : Replace Roof on Building 799, Luke AFB, AZ. | Department of the Air Force | 4/17/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $116,031 | Contract | : This is a design build to design backup power to a mission critical building and the construction of the same. Construction will consist of constructing a concrete pad, generator, ATS and fuel tank installation, block wall work, testing and commissioning | Department of the Air Force | 9/19/2009 |
| FRAWNER CORPORATION | $274,999 | Contract | : Excavate and replace the force main from Hangar 16 | Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $999,995 | Contract | : Repair/Line, Sewer line east of Gibson Ave. | Department of the Air Force | 5/06/2009 |
| PDC, INC. | $217,133 | Contract | : Audit for water efficiency, Elemdorf AFB, Alaska | Department of the Air Force | 7/24/2009 |
| A & A ROOFING CO., INC. | $725,763 | Contract | : Repair the IRMA roofing system of Bldg 3426 by replacement with an EPDM roofing system. The roof under this contract is the 2nd level roof. | Department of the Air Force | 8/18/2009 |
| A & A ROOFING CO., INC. | $38,011 | Contract | : Demolition of existing IRMA roof and replacement with adhered EPDM Roof insulated to R-38. | Department of the Air Force | 8/18/2009 |
| PAVING PRODUCTS INC | $547,920 | Contract | : Repair Airfield P/Q Apron | Department of the Air Force | 9/21/2009 |
| GRACE PACIFIC CORPORATION | $813,983 | Contract | : Repair Vandenburg Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping | Department of the Air Force | 4/23/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $693,991 | Contract | : Repair/Upgrade Communications Infrastructure, Kuntz Ave. | Department of the Air Force | 4/24/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $541,120 | Contract | : Install Traffic Signal at Vandenberg and Freedom | Department of the Air Force | 5/20/2009 |
| GEO-MARINE, INC. | $3,804,294 | Contract | : 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 | Department of the Air Force | 6/26/2009 |
| BELL CONTRACTING, INC. | $341,836 | Contract | : Sustain Parking Lot, CE/HQ, B400 | Department of the Air Force | 6/10/2009 |
| BELL CONTRACTING, INC. | $1,964,937 | Contract | : Sustain Munitions Rd from Alert Rd to SE 59th St. | Department of the Air Force | 6/12/2009 |
| WEAVER CONTRACTING, INC | $475,000 | Contract | : Bldg 3 ReHeat. | Department of the Air Force | 9/29/2009 |
| ABECO CONTRACTING INC. | $247,188 | Contract | : ROOFING REPAIRS - REROOF BLDG 1066 COMMAND POST. | Department of the Air Force | 6/11/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $690,059 | Contract | : Paving Taxiway G | Department of the Air Force | 4/29/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Contract | : Paving - Airfield Joint Seal | Department of the Air Force | 5/06/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $367,932 | Contract | : Paving - Repair Monorack | Department of the Air Force | 5/08/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $809,264 | Contract | : Paving - Replace Concrete Base | Department of the Air Force | 5/14/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,786,495 | Contract | : Paving - Repair Hot Pad 3 | Department of the Air Force | 5/20/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $1,748 | Contract | : Install BUR Roof on Bldg 120 | Department of the Air Force | 5/13/2009 |
| RCA CONTRACTING COMPANY, INC | $23,106 | Contract | : Install Electrical Power Poles in Bldg. 280 | Department of the Air Force | 4/20/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $1,314,002 | Contract | : Research will be conducted, studies will be performed, and support will be provided for various alternative energy programs to include: 1. Support research efforts on alternative aviation fuels including production, technical analysis, life cycle green h | Department of the Air Force | 8/03/2009 |
| BOEING COMPANY, THE | $892,193 | Contract | : Overall Statement of Work: Boeing will assist the US Air Force in determining the best possible configurations for its future mobility fleet of aircraft by investigating the design and performance of revolutionary aircraft configurations, designed exclusi | Department of the Air Force | 6/04/2009 |
| OPTOMEC, INC. | $622,896 | Contract | : Advanced Manufacturing Techniques for Large Area Solid Oxide Fuel Cells and Energy Applications | Department of the Air Force | 7/27/2009 |
| UNITED TECHNOLOGIES CORPORATION | $1,457,834 | Contract | : The Air Force has identified improved fuel burn as an important metric for gas turbine engine technology development programs. The purpose of this task order is to perform system level engine cycle studies to assess the impact of a broad range of materia | Department of the Air Force | 7/10/2009 |
| WILLIAMS INTERNATIONAL CO., L.L.C. | $2,429,982 | Contract | : 'Efficient Small Scale Propulsion Core Engine Demonstrator Design and Risk Reduction (ESSP)' This contract covers the conceptual and preliminary design of an advanced small core engine that can be used as the basis for a turboprop, turboshaft, or turbofa | Department of the Air Force | 5/29/2009 |
| IAP WORLDWIDE SERVICES, INC. | $1,837,012 | Contract | : Execute Paving Construction Project | Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $2,216,709 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 6/15/2009 |
| CH2M HILL CONSTRUCTORS, INC. | $789,093 | Contract | : 1.> Archeological Monitoring Services 2.> GEOTECHNICAL BORINGS INCLUDES LAB RESULTS AND REPORT PER BREAKDOWN ON COMP SCH | Department of the Air Force | 8/04/2009 |
| TOLTEST, INC. | $13,892 | Contract | : Energy-Install Capacitor System for Power Factor Conversion | Department of the Air Force | 6/11/2009 |
| TOLTEST, INC. | $102,203 | Contract | : Replace POL System, New Boston AFS, NH | Department of the Air Force | 6/15/2009 |
| JOHNSON CONTROLS FEDERAL SYSTEMS/ VERSAR JOINT VENTURE | $362,567 | Contract | : This project will be starated with a Survey phase of the steam traps listed by Wright Patterson Air Force Base for areas A & C. of the base. This survey will be started and then within weeks a second phase of replacing of the steam traps that are deffici | Department of the Air Force | 6/02/2009 |
| OLMOS CONSTRUCTION, INC. | $58,142 | Contract | : Drainage at Main Base West | Department of the Air Force | 4/18/2009 |
| GARCO CONTRACTING COMPANY, INC. | $69,535 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7423 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $29,900 | Contract | : PAINTING IDIQ/PAINT HUSH HANGAR FLOORS B/1147 ESP:QQ - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $2,400 | Contract | : PAINTING IDIQ/PAINT EXTERIOR BLDG 934 ESP:BQ - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| GALINDO ROOFING, INC. | $187,497 | Contract | : Reroof Bldg 10345 | Department of the Air Force | 4/17/2009 |
| SOUTH BAY EDC, INC. | $2,077,882 | Contract | : Repair South Gate, H Street, and J & 5th Streets | Department of the Air Force | 5/20/2009 |
| BOSQUEZ ELECTRIC LLC | $481,759 | Contract | : Replace Transformer and Switches BLDG 738 | Department of the Air Force | 6/15/2009 |
| BADE ROOFING COMPANY INC | $8,837 | Contract | : ROOFING | Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $112,326 | Contract | : Repair Tennessee Avenue and Parking Lot near Building 3448 on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| MW- ALL STAR JOINT VENTURE | $184,760 | Contract | : Furnish all plant, labor, material, and equpment necessary to install Demand Ventilation Controls per speifications from Projects VKAG 08-1048 | Department of the Air Force | 6/29/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $1,896,503 | Contract | : Repair Hillsborough Loop Drive | Department of the Air Force | 9/22/2009 |
| SENTINEL CONTRACTORS, LLC | $2,998,028 | Contract | : Ramp Lighting Flight Line PH1 | Department of the Air Force | 4/20/2009 |
| SENTINEL CONTRACTORS, LLC | $4,526,266 | Contract | : Repair Base Electrical Distribution - Phase 12 | Department of the Air Force | 4/20/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $43,400 | Contract | : Remove and replace existing concrete parking lot and asphalt ramp. | Department of the Air Force | 5/12/2009 |
| SPACE COAST LAUNCH SERVICES LLC | $2,980,324 | Contract | : Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA # | Department of the Air Force | 6/09/2009 |
| NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. | $25,714,260 | Contract | : 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 | Department of the Air Force | 7/16/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,376,620 | Contract | : This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi | Department of the Air Force | 5/12/2009 |
| AJC ARCHITECTS, P.C. | $210,968 | Contract | : Provide architectural & engineering to install/renovate multiple existing buildings for ground source heat pump systems. | Department of the Air Force | 6/01/2009 |
| CHUNG AND ASSOCIATES INC | $25,737 | Contract | : SABER contract delivery order to renovate the restroom in building 937. | Department of the Air Force | 4/22/2009 |
| PREFERRED TECH | $1,324,476 | Contract | : Replace J-Wing Substation Building 500 at Offutt AFB, NE | Department of the Air Force | 7/20/2009 |
| CALL HENRY, INC. | $47,047 | Contract | : Replace main feeder cables at south vandenberg power plant (bldg 525) | Department of the Air Force | 7/24/2009 |
| ACE ENGINEERING, INC. | $89,890 | Contract | : Install new power, fire alarm and HVAC to existing building. | Department of the Air Force | 6/15/2009 |
| NM INDUSTRIAL SERVICES LLC | $1,326,287 | Contract | : F.E.Warren AFB Aquatic Center Remodel and HVAC Replacement with contract modifications #1 and #2 | Department of the Air Force | 7/31/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $124,104 | Contract | : Remove existing chain link panels and replaced with ribbed metal panels | Department of the Air Force | 5/07/2009 |
| DJM CONSTRUCTION CO., INC. | $64,599 | Contract | : Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el | Department of the Air Force | 5/14/2009 |
| RORE, INC. | $859,618 | Contract | : The project replaced critical pump system at a launch facility at Cape Canaveral. The systems douse the area with water to extinguish launch flames. | Department of the Air Force | 6/12/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $910,927 | Contract | : CCAFS REPAIR DITCH EAST END CLEAR ZONE | Department of the Air Force | 6/15/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $148,380 | Contract | : Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL. | Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $136,219 | Contract | : Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL. | Department of the Air Force | 5/06/2009 |
| GULF SOUTH CONTRACTORS, INC. | $53,399 | Contract | : Task order #5095, #5097 and 5104 | Department of the Air Force | 5/06/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $207,524 | Contract | : Construct covered storage -B610 | Department of the Air Force | 9/23/2009 |
| M W CLEARING & GRADING, INC. | $450,000 | Contract | : Building 407 Parking Lot | Department of the Air Force | 7/23/2009 |
| MTM BUILDERS, INC. | $62,001 | Contract | : Remove and Replace Roll up Door with Vault Door | Department of the Air Force | 6/16/2009 |
| ARNOLD ELECTRIC COMPANY, INC. | $125,133 | Contract | : Install Auto Fire Protection System LRAFB Building 1024 | Department of the Air Force | 4/28/2009 |
| MR - BOSNICK JV | $421,883 | Contract | : IDC Roof Repairs Base Facilities. | Department of the Air Force | 9/30/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $190,000 | Contract | : Rubber Removal/Runway Restripe Spring/Fall 2009 | Department of the Air Force | 4/09/2009 |
| EVCO NATIONAL, INC. | $512,491 | Contract | : PAINT EXTERIOR O&M FACILITIES PROJECT #FJXT091062A | Department of the Air Force | 7/20/2009 |
| COURT ONE, CORPORATION | $499,984 | Contract | : Installation of 7' high chain link fence. Remove old chain link fence. | Department of the Air Force | 5/14/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $505,145 | Contract | : Install new shower doors,light fixtures, and bathroom accrudiments to two dormitories. | Department of the Air Force | 5/14/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $278,506 | Contract | : Repair Roof, Building 521 | Department of the Air Force | 5/06/2009 |
| T & C DRILLING, INC. | $335,438 | Contract | : RECOVERY - QJVF 096004 - Repair MAF Utility Closets at Minot AFB, ND | Department of the Air Force | 5/29/2009 |
| MOWBRAY & SON, INC | $504,060 | Contract | : Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA | Department of the Air Force | 6/16/2009 |
| DJM CONSTRUCTION CO., INC. | $157,334 | Contract | : Project consisted of the installation of a new HVAC units serving rooms 200 and 124 at Bldg 8401, VAFB, CA. Abatement included in proposal as options bid items. Installation of a redundant A/C unit for Rm 200. New unit is equal to the existing. Instal | Department of the Air Force | 5/21/2009 |
| DJM CONSTRUCTION CO., INC. | $245,117 | Contract | : Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot | Department of the Air Force | 6/10/2009 |
| ICON CONSULTING GROUP, INC. | $544,351 | Contract | : XUMU081459B - Remove and replace 16 chilled water CRAC units at the Western Range Operations Control Center (WROCC), Building 7025, Vandenberg Air Force Base (VAFB), California (CA) | Department of the Air Force | 5/20/2009 |
| ICON CONSULTING GROUP, INC. | $217,503 | Contract | : XUMU951041C - Construct storage shed at Fire Station #1, Facility 1740, Vandenberg Air Force Base (VAFB), California (CA). | Department of the Air Force | 5/22/2009 |
| GLORY SUPPLY, INC | $81,653 | Contract | : RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek | Department of the Air Force | 6/12/2009 |
| SYNERGY CONSTRUCTION, L.L.C. | $454,070 | Contract | : Maintain Interior Base Paint Base Buildings | Department of the Air Force | 8/26/2009 |
| MW- ALL STAR JOINT VENTURE | $198,405 | Contract | : Furnish and install all labor and material to repair hot water | Department of the Air Force | 6/10/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $216,826 | Contract | : Docks 3, 5, 7 Low Roofs. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Docks 3, 5, 7 Low Roofs at Whiteman AFB. | Department of the Air Force | 4/28/2009 |
| KEPLIN-GRACON JV | $101,233 | Contract | : Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410. | Department of the Air Force | 7/21/2009 |
| KEPLIN-GRACON JV | $395,425 | Contract | : Relocate 21 distance markers, 5 taxi way hold signs, new isolation transformers and mounting pads. New electrical feeds for runway. | Department of the Air Force | 9/29/2009 |
| SANTOS EXCAVATING, INC | $499,939 | Contract | : Repair Taxiway Shoulders Phase II | Department of the Air Force | 9/30/2008 |
| SANTOS EXCAVATING, INC | $999,979 | Contract | : Repair Taxiway Shoulders Phase III | Department of the Air Force | 9/30/2008 |
| NATIONVIEW, LLC | $94,902 | Contract | : Repair North to Main Backup Feed: Replace 24 electric poles (45 foot poles) and cross arms (provide vertical construction where practicable) as indicated on the drawings. Existing poles, cross-arms, and other items not to be re-used shall be removed and | Department of the Air Force | 7/10/2009 |
| APM, LLC | $1,031,704 | Contract | : Perform according to scope of work of individual task/delivery orders. | Department of the Air Force | 4/29/2009 |
| WASHINGTON PAINTING SERVICE INC | $474,323 | Contract | : PREP, SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN | Department of the Air Force | 6/04/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $233,873 | Contract | : Repair Parking Lot Building 156 | Department of the Air Force | 4/13/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $364,335 | Contract | : Removal and replacement of one 6 water main and associated piping. Scope includes excavation, horizontal boring, installation of a new 6 HDPE water main, abandonment of the old 6 ductile iron pipe line, backfill, compaction, paving, striping, site restor | Department of the Air Force | 9/24/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $310,251 | Contract | : Paving of Widen Shoulders Taxiway A | Department of the Air Force | 5/06/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $105,597 | Contract | : Maintain/Paint the Waste Water Plant Facilities | Department of the Air Force | 5/15/2009 |
| MAPCO, INC. | $416,592 | Contract | : In all room areas where vanity is removed, cut carpet straight across the back of the room & install new ceramic tile. All new ceramic tile to be 12?x12? Room #'s 2101; 2103; 2104; 2145; 2147, 2149 2201; 2203; 2204; 2205; 2247, & 2249 - have showers. R | Department of the Air Force | 6/08/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,935,573 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C18, C20, C22,C24,26) AJJY 02-1103E | Department of the Air Force | 5/27/2009 |
| C & L CONSTRUCTION, INC. | $959,525 | Contract | : RECOVERY - SHCZ050040-REPAIR BY REPLACEMENT ENGIN FOR FIRE PUMP | Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $193,600 | Contract | : Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 5/13/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $3,300,000 | Contract | : REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA. | Department of the Air Force | 6/02/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $250,000 | Contract | : UPGRADE TRAFFIC SIGNAL AT SIJAN & ARCTIC WARRIOR DRIVE, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/21/2009 |
| PAVING PRODUCTS INC | $447,767 | Contract | : Repair Mullins Pit Road | Department of the Air Force | 5/15/2009 |
| PAVING PRODUCTS INC | $506,604 | Contract | : Repair Charlie/Delta Aprons | Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $93,812 | Contract | : Provide all labor and materials required in order to design and install a fire sprinkler system for the Hazmat Decontamination Facility, Bldg. 4378. | Department of the Air Force | 6/03/2009 |
| CHUGACH INDUSTRIES, INC. | $57,339 | Contract | : TO 5089-Recovery-FTQW071079-Repair H-Frame Transformer, CHPP Pump House | Department of the Air Force | 6/05/2009 |
| SENTINEL CONTRACTORS, LLC | $117,491 | Contract | : Install ATF bollards Gate BL 9300 | Department of the Air Force | 4/17/2009 |
| ENOLA CONTRACTING SERVICES INC | $299,997 | Contract | : Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546. | Department of the Air Force | 4/19/2009 |
| RCA CONTRACTING COMPANY, INC | $507,778 | Contract | : Repair Electrical U/G Georgia Street/Mitchell Blvd. | Department of the Air Force | 6/30/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $229,210 | Contract | : Mill and overlay taxiway, install crack and joints seals and paint airfield markings. | Department of the Air Force | 4/09/2009 |
| CHUGACH INDUSTRIES, INC. | $753,795 | Contract | : TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst | Department of the Air Force | 5/14/2009 |
| A & A ROOFING CO., INC. | $19,703 | Contract | : Repair the roof of Bldg 6203 by EPDM replacement including modification for asbestos abatement | Department of the Air Force | 8/19/2009 |
| OAHU PAINTING & DECORATING INC | $38,520 | Contract | : Paint Exterior Building 1335 Hickam Air Force Base (Youth Center) | Department of the Air Force | 6/25/2009 |
| OAHU PAINTING & DECORATING INC | $252,989 | Contract | : Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 15/17 - UNITEK INSULATION, LLC. | Department of the Air Force | 9/25/2009 |
| GRACE PACIFIC CORPORATION | $1,098,340 | Contract | : Repair O'Malley Blvd, Outbound, Hickam Air Force Base, Hawaii; Repair HMA pavement; Repair concrete curbs; New pavement striping | Department of the Air Force | 6/25/2009 |
| GRACE PACIFIC CORPORATION | $133,320 | Contract | : Maintain Roadway Pavement Markings, Hickam Air Force Base, Hawaii | Department of the Air Force | 4/23/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $286,870 | Contract | : Repair Lighting-Energy Efficient Upgrades-Phase II | Department of the Air Force | 6/19/2009 |
| THURSTON PACIFIC INC | $902,616 | Contract | : M/R Waterline, Signer Blvd. | Department of the Air Force | 6/03/2009 |
| GRACE PACIFIC CORPORATION | $89,614 | Contract | : Maintain Roadway Pavement at Andrews Street, Hickam Air Force Base, Hawaii | Department of the Air Force | 9/22/2009 |
| MODERN INTERNATIONAL, INC. | $25,000 | Contract | : T. O. # 3002, Project # AJJY 09-1125, Install Lightning Protection System, Andersen AFB, Guam | Department of the Air Force | 9/30/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $294,000 | Contract | : Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 5/18/2009 |
| TINKER SUPPORT SERVICES JV | $23,823 | Contract | : Perform misc repairs on cooking hoods to correct fire deficiencies in dining facility Building #5905. | Department of the Air Force | 6/09/2009 |
| BELL CONTRACTING, INC. | $52,774 | Contract | : Widen Right Turn Lane At Air Depot and Arnold Ave. | Department of the Air Force | 5/14/2009 |
| BELL CONTRACTING, INC. | $1,764,974 | Contract | : Repair Refueler Parking Lot, B250 | Department of the Air Force | 5/27/2009 |
| ABECO CONTRACTING INC. | $3,292,581 | Contract | : ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. | Department of the Air Force | 6/12/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $920,523 | Contract | : Paving Wardleigh, South Gate to Chenault | Department of the Air Force | 4/28/2009 |
| MAPCO, INC. | $244,752 | Contract | : Enclose open storage bays east of the existing closed bay siding panel. Install siding and new doors as located on Govt. provided drawing and final approval from Saber PM. Demo completely and dispose the asphalt area within the entire proposed enclosed ar | Department of the Air Force | 9/29/2009 |
| MAPCO, INC. | $9,177 | Contract | : Remove 28 each existing 120 volt, 150 watt high pressure sodium light fixtures in the basketball court area of B. 827. Install 28 each new 120 volt 400 watt metal halide fixtures. Inspect existing down rods, wiring, and safety clamps and reuse for install | Department of the Air Force | 4/20/2009 |
| RCA CONTRACTING COMPANY, INC | $22,130 | Contract | : Renovate HVAC Units in Bldg. 1167 | Department of the Air Force | 5/19/2009 |
| RCA CONTRACTING COMPANY, INC | $596,506 | Contract | : Purchase/Install Centravac Centrifugal Chiller Unit, Bldg. 177 | Department of the Air Force | 9/28/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $61,504 | Contract | : TAS Recovery Project #UHHZ070219:Repair/Replace roof, LOG Facility Dep Operations,Bldg 300, Robins AFB, GA. The purpose of this project was to repair the roof of bldg. 300 at Robins AFB. Services performed/supplies delivered include: the labor, materials | Department of the Air Force | 5/12/2009 |
| BLACKHAWK VENTURES, LLC | $97,700 | Contract | : Sludge Press and Dublin | Department of the Air Force | 6/12/2009 |
| RCA CONTRACTING, INC. | $1,956,027 | Contract | : Replace HVAC, Bay H | Department of the Air Force | 6/15/2009 |
| APM, LLC | $12,138,837 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| HONEYWELL INTERNATIONAL INC. | $1,457,992 | Contract | : The impact of advanced materials and processes on fuel burn for fielded and developmental gas turbine propulsion engines will be determined using analytical engine cycle models of representative engine classes. The model results will provide the data nec | Department of the Air Force | 7/30/2009 |
| HONEYWELL INTERNATIONAL INC. | $1,474,891 | Contract | : Program Title: Adaptive Combustor Technology for the High Energy Efficient Turbine Engine (HEETE) Program The objective of the Adaptive Combustor Program for HEETE is to explore the combustion technologies needed for a combustor that can tailor fuel eff | Department of the Air Force | 8/10/2009 |
| BARGE,WAGGONER,SUMNER AND CANNON, INC. | $21,982 | Contract | : Inspect seven bridges at AEDC as specified in the following locations:\ 1. Wattendorf Memorial Hwy. at Bradley Creek 2. Brick Church Rd. at Brumalow Creek 3. Wattendorf Mamorial Hwy. at Rowland Creek 4. UTSI Road and Rowland Creek 5. Wattendorf Mamorial H | Department of the Air Force | 9/10/2009 |
| MACK MECHANICAL, INC. | $785,500 | Contract | : Recovery Upgrade Steam Plant A. Arnold AFB, TN Tullahoma, TN 37388-5570 | Department of the Air Force | 6/22/2009 |
| ACE ENGINEERING, INC. | $267,128 | Contract | : Site Demolition and Interior Construction | Department of the Air Force | 2/26/2009 |
| ACE ENGINEERING, INC. | $91,208 | Contract | : Construct Guard House Roof | Department of the Air Force | 4/23/2009 |
| ACE ENGINEERING, INC. | $269,244 | Contract | : Replace existing interior light fixtures and exterior light fixtures w/new energy-efficient flurescent fixtures. | Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $164,477 | Contract | : Interior construction, Stairways, Interior finishes, Plumbing systems, Furnishings, Selective demolition and General Requirements. | Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $252,293 | Contract | : objective: eliminate septic and holding tanks by provide access to a gravity sewer along Contractor's Row. | Department of the Air Force | 6/11/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $62,959 | Contract | : The Air Force Flight Test Center at Edwards AFB, CA, has requested that the following work be performed in Building 1398. This work includes but is not limited to: Provide and installation of (5) new fan coils (facility), (1) new 300MBH (output) hot water | Department of the Air Force | 6/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $129,827 | Contract | : Recovery - Repair Roof IT, Bldg 3950. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, fu | Department of the Air Force | 5/01/2009 |
| ILLINOISROCSTAR, L.L.C. | $225,000 | Contract | : This is a comprehensive and collaborative computational and experimental program to investigate the characteristics and dynamic behavior of novel energetic propellants for space propulsion. Several classes of advanced propellants are being considered. The | Department of the Air Force | 6/16/2009 |
| CONTRACT MANAGEMENT, INC | $320,736 | Contract | : Repave Portal Road at Cheyenne Mountain AFS | Department of the Air Force | 9/28/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Contract | : Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| NIKING CORPORATION | $845,300 | Contract | : As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project. | Department of the Air Force | 9/09/2009 |
| PANGEA INC | $1,095,498 | Contract | : Remodel and rennovate the communcations facility at Bldg. 5010 at Scott AFB | Department of the Air Force | 9/23/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $80,325 | Contract | : This project will repair the parking lot serving Building 255 (POL) on the west side of KAFB. Repairs inclue removal and replacement of various asphalt and concrete paving improvements, striping as well as any additional civil related items as deemed nec | Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $636,140 | Contract | : This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural | Department of the Air Force | 6/29/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $636,074 | Contract | : This project will repair paving improvements on Wyoming Boulevard between H and M Streets on the east side of KAFB. Repairs include, asphalt removal, asphalt recycling/blending, asphalt construction, curb & gutter repair, handicap ramp repair, storm drain | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $561,296 | Contract | : This Project includes repairing and/or replacing drainage related improvements in and around the San Mateo & Randolph intersection on the west side of Kirtland Air Force Base. Work includes demolition, earthwork, asphalt paving, concrete paving, installat | Department of the Air Force | 6/08/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,480,947 | Contract | : Repair and perform landscaping, electric, utility, irrigation, drainage and walkway upgrades to the parking lot serving bldgs 20602, 20608, 20606. | Department of the Air Force | 7/16/2009 |
| CHUNG AND ASSOCIATES INC | $575,000 | Contract | : Convert the existing two pipe heating system to a four pipe system in bldg 357 and 358 and add a make-up air system supplyin 15cfm to each dorm room. | Department of the Air Force | 5/07/2009 |
| T.H.R. ENTERPRISES, INC. | $1,382,300 | Contract | : Abatement of lead paint, stripping of existing coating, repainting the interior and exterior of sliding hanging doors, replace windows, etc. | Department of the Air Force | 7/08/2009 |
| ACE ENGINEERING, INC. | $295,532 | Contract | : Remove old flooring and install new epoxy floor coating system in Bldg. 8640. | Department of the Air Force | 6/05/2009 |
| ACE ENGINEERING, INC. | $298,901 | Contract | : Install new communication equipment to remote water well sites. | Department of the Air Force | 6/12/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $106,295 | Contract | : Install computerized controls on the roof top units | Department of the Air Force | 5/21/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $59,681 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 5/29/2009 |
| COMTECH & EASTERN JV LLC | $28,745 | Contract | : Relocate Fire Detectors. Bldg 2784 | Department of the Air Force | 5/07/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $129,454 | Contract | : FJXT091041 Repair Roof Fuels Operation Fac 726 | Department of the Air Force | 5/19/2009 |
| IMPERIAL ROOF SYSTEMS CO. | $529,026 | Contract | : Repair Stratcom G-Wing AHU | Department of the Air Force | 7/02/2009 |
| JRH DEVELOPMENT, INC. | $1,920,209 | Contract | : The scope of this project consists of repair of STRATCOM E-Wing AHU's located at Offutt Air Force Base in accordance with Specifications dated 31 March 2009, and drawings dated 31 March 2009 | Department of the Air Force | 7/02/2009 |
| KAN CONTRACTING, INC. | $612,702 | Contract | : Repair CI Water Mains - Filghtline, Barksdale AFB, LA | Department of the Air Force | 4/22/2009 |
| CALL HENRY, INC. | $1,598,597 | Contract | : Corrosion Control throughout Vandenberg Air Force Base and Pillar Point AFS | Department of the Air Force | 6/18/2009 |
| ACE ENGINEERING, INC. | $40,310 | Contract | : INSTALL 62 STOAGE CAGES @ BLDG 13135 | Department of the Air Force | 6/10/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $271,087 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 99-1022B9, Repair 8th Street from Iceland Ave. to Nevada Ave. | Department of the Air Force | 5/21/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $712,186 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 05-1091B, Repair 13th Street from Iceland to Calif. | Department of the Air Force | 6/10/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $853,913 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders. | Department of the Air Force | 5/07/2009 |
| WADE PERROW CONSTRUCTION, LLC | $2,920,365 | Contract | : 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. | Department of the Air Force | 5/21/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $185,414 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 6/10/2009 |
| GTS CONSTRUCTION, INC. | $9,966 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| GTS CONSTRUCTION, INC. | $138,616 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| GTS CONSTRUCTION, INC. | $99,890 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 6/18/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $1,541,679 | Contract | : Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the | Department of the Air Force | 6/01/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $147,911 | Contract | : Replace pavements around Buildings 1405, 1354, 1351, and 1352. Mill existing pavement, install new pavement, restripe parking spaces, install new concrete bumper blocks. | Department of the Air Force | 6/10/2009 |
| TETRA TECH TESORO, INC. | $376,001 | Contract | : Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f | Department of the Air Force | 7/10/2009 |
| APM, LLC | $279,729 | Contract | : Roof Replacement Bldg 1026 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $59,705 | Contract | : Replace Windows, Bldg 503 | Department of the Air Force | 6/09/2009 |
| APM, LLC | $257,535 | Contract | : Repair Flightline Fence | Department of the Air Force | 6/29/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $58,167 | Contract | : 45 CIVIL ENGINEERING - ORL FIS CCV CCAFS 79150 | Department of the Air Force | 4/29/2009 |
| GCC ENTERPRISES INC. | $1,224,877 | Contract | : FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all | Department of the Air Force | 6/15/2009 |
| GCC ENTERPRISES INC. | $333,030 | Contract | : Design/Build Hurricane Safe Room (Bldg 8640, Site C-6) | Department of the Air Force | 6/15/2009 |
| TETRA TECH, INC. | $2,115,250 | Contract | : The objective of this project is to accomplish the following goals: 1. Develop AST Management and Inspection Plan in compliance with 40 CFR 112 requirements; 2. Perform complete Formal External Inspections of all Shop-Built ASTs with capacity greater than | Department of the Air Force | 6/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $410,540 | Contract | : This project will repair and expand the parking lot serving B20413, Explosive Ordinance Division on the eastside of KAFB. In addition to repaving the existing improvement, the lot will be expanded to the south to allow for additional parking as well as th | Department of the Air Force | 7/01/2009 |
| GARCO CONTRACTING COMPANY, INC. | $63,517 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7426 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| APM, LLC | $49,861 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 7/07/2009 |
| MRC - QTR JOINT VENTURE INC. | $19,749 | Contract | : TAS::57 3404::TAS RECOVERY - QYZH011501 - REPAIR ROOF, WING HQ, FAC 512. ADD ETHYLENE PROPYLENE DIENE M-CLASS RUBBER (EPDM) WALK PADS TO ROOF OF BUILDING 512 ON MOUNTAIN HOME AFB ID. | Department of the Air Force | 5/14/2009 |
| C-2 CONSTRUCTION INC | $271,477 | Contract | : Repair Hangars track doors for hangars 1330 and 1332 at MTn Home AFB, Idaho | Department of the Air Force | 5/05/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,800,000 | Contract | : REPAIR TAXIWAY M PAVEMENT AND SHOULDERS, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/21/2009 |
| A.R.J.K. ENTERPRISES LLC | $585,550 | Contract | : Construct an airfield lighting vault near the Skid Strip to house all constant current regulators that supply power to the airfield lighting and navigational systems. Vault will be constructed as an addition to Facility 50225 (UPS Bldg.). Facility will | Department of the Air Force | 6/16/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $650,233 | Contract | : Install GHe Pipeline from Phillips Parkway to Complex 41 | Department of the Air Force | 6/16/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $81,136 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 6/08/2009 |
| ST ANDREWS CONSTRUCTION SERVICES CORP | $278,122 | Contract | : Install Motion Sensors | Department of the Air Force | 8/07/2009 |
| GTS CONSTRUCTION, INC. | $7,732 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/06/2009 |
| ZONDIROS CORPORATION | $30,668 | Contract | : Install valves | Department of the Air Force | 6/01/2009 |
| ZONDIROS CORPORATION | $30,668 | Contract | : Install valves | Department of the Air Force | 6/01/2009 |
| ZONDIROS CORPORATION | $30,668 | Contract | : Install valves | Department of the Air Force | 6/01/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $251,688 | Contract | : Restripe Roads and Parking Lots on Eglin AFB, FL. | Department of the Air Force | 6/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $293,858 | Contract | : This project will repair paving improvements to the Pad 5 Taxiway between Southgate Road and the Hot Cargo Pad on the east side of KAFB. Repairs include crack seal & seal coat and striping | Department of the Air Force | 5/13/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $260,756 | Contract | : This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural | Department of the Air Force | 6/26/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $622,018 | Contract | : This project will repair paving improvements within Fandolph Avenue from the flightline on the east to Kirtland Drive on the west. | Department of the Air Force | 5/12/2009 |
| CHUNG AND ASSOCIATES INC | $5,180 | Contract | : SABER contract delivery order to construct canopy over doorway on building 58. | Department of the Air Force | 4/17/2009 |
| APM, LLC | $21,683 | Contract | : CONSTRUCT GAS GRILLS, DINING B920 | Department of the Air Force | 4/20/2009 |
| APM, LLC | $191,073 | Contract | : Construct Aircraft Support System | Department of the Air Force | 7/27/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,600,000 | Contract | : REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/27/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $5,573,000 | Contract | : REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA. | Department of the Air Force | 6/25/2009 |
| FRAWNER CORPORATION | $1,499,999 | Contract | : Replace Storm Lines and manholes west of taxiway A and restore surface. | Department of the Air Force | 5/28/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $385,000 | Contract | : REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/15/2009 |
| CHUGACH WORLD SERVICES, INC. | $1,773,572 | Contract | : Repair CE Headquarters Heating System, Bldg 2258 | Department of the Air Force | 9/30/2009 |
| STARCOM BUILDERS, INC. | $377,848 | Contract | : Repair Interior Security Forces Building 1001, Phase 2 | Department of the Air Force | 6/01/2009 |
| MORIYAMA CONSTRUCTION, INC. | $101,553 | Contract | : Repair Roof Building 1109 Hickam AFB,HI | Department of the Air Force | 5/21/2009 |
| WEST COAST ROOFING, INC | $238,145 | Contract | : Repair Roof Bldg. 1597, Hickam AFB, HI. | Department of the Air Force | 7/06/2009 |
| SOUTH GULF, INC. | $6,631,973 | Contract | : REPAIR BY REPLACEMENT SANTA ROSA WATERLINE. INSTALL NEW WATERLINE AND REHABILITATE TANK. | Department of the Air Force | 9/21/2009 |
| GEO-MARINE, INC. | $1,289,492 | Contract | : Geo Marine, Inc (GMI) will perform the Maintain Aircraft Parking Apron project at Minneapolis-St. Paul Air Reserve Station (MSPARS) in Minnesota described in the Statement of Work (SOW) dated 9 February 2009. The following items describe the methods and a | Department of the Air Force | 5/06/2009 |
| TATITLEK CONTRACTORS, INC. | $6,613,777 | Contract | : INSTALL VARIOUS DENIAL BARRIER GATES | Department of the Air Force | 6/12/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $71,900 | Contract | : Project chiefly comprised of the upgrade of the existing life/safety system for existing fire station, to include fire alarm/detection and electrical systems. | Department of the Air Force | 6/01/2009 |
| BARLOVENTO, L.L.C. | $816,559 | Contract | : Repair Fire Station Auxiliary Field | Department of the Air Force | 4/29/2009 |
| OLMOS CONSTRUCTION, INC. | $237,594 | Contract | : Repair Barnes Ave from Nellis to Patrick | Department of the Air Force | 6/15/2009 |
| OLMOS CONSTRUCTION, INC. | $201,842 | Contract | : Base wide crack seal | Department of the Air Force | 4/15/2009 |
| OLMOS CONSTRUCTION, INC. | $1,192,928 | Contract | : Mill & Overlay South Overrun Replace 21 slabs on North end of runway | Department of the Air Force | 5/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $66,543 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7427 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| APM, LLC | $24,832 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| R & W BUILDERS, INC. | $380,000 | Contract | : Renovate Base Ops - Bldg 433, Scott AFB Il | Department of the Air Force | 9/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $45,652 | Contract | : RECOVERY Replace shingles and plywood roof at Building 3382 | Department of the Air Force | 4/28/2009 |
| MIC/CCS JV | $341,325 | Contract | : Contractor will renovate the common bathroom areas & the individual sink areas in every dorm room in Bldg 365 per Government Scope of Work. This work includes bathroom fixture replacements, providing new countertops & cabinetry, new electrical fixtures, | Department of the Air Force | 4/20/2009 |
| REECE ALBERT, INC. | $736,524 | Contract | : 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 |
| REECE ALBERT, INC. | $382,062 | Contract | : 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 |
| AFCO TECHNOLOGIES, INC. | $1,920,364 | Contract | : 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 |
| GARCO CONTRACTING COMPANY, INC. | $94,900 | Contract | : 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. | $77,735 | Contract | : Metal Roof Repair | Department of the Air Force | 4/17/2009 |
| PAVING PRODUCTS INC | $438,482 | Contract | : Repair Quarry Hill Road | Department of the Air Force | 5/14/2009 |
| GRACE PACIFIC CORPORATION | $389,894 | Contract | : Repair HA/HB Intersection, Hickam Air Force Base, Hawaii; Repair HMA pavement; Jet Seal surface; New pavement striping | Department of the Air Force | 4/22/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $194,017 | Contract | : Repair Roof on Building 1001 at Hickam AFB, HI. | Department of the Air Force | 6/30/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $248,268 | Contract | : Overlay and widen Perimeter Road, Eglin AFB, FL. Widen each side of the road two foot. Overlay the existing roadway and restripe pavement markings. | Department of the Air Force | 6/09/2009 |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION | $41,392 | Contract | : Facilities project to repair boiler at PMEL, Keesler AFB, MS | Department of the Air Force | 9/30/2009 |
| ENVIRONMENTAL CHEMICAL CORPORATION | $197,189 | Contract | : COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | Department of the Air Force | 6/17/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $30,947,186 | Contract | : 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 | Department of the Air Force | 9/15/2009 |
| TOLTEST, INC. | $1,507,431 | Contract | : Blast Fences Tango Row (Alternate) and Install Cable Retention Perimeter Fence | Department of the Air Force | 7/09/2009 |
| SEI GROUP, INC. | $1,135,484 | Contract | : SEI will perform all professional services required to install/retrofit lighting fixtures and sensors in multiple buildings on Wright-Patterson AFB. The lighting upgrade project replaces energy inefficient lighting systems with energy efficient systems. | Department of the Air Force | 6/17/2009 |
| MARVIN GROVES ELECTRIC CO INC | $800,915 | Contract | : Install and /or add to fire suppression system for hangers 1040, 1080 & 1090 | Department of the Air Force | 5/14/2009 |
| NATIONAL DOOR SERVICE INC | $1,012,744 | Contract | : Repair Hangar Doors 1010, 1060 & 1090 | Department of the Air Force | 5/01/2009 |
| REECE ALBERT, INC. | $388,193 | Contract | : 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 |
| OLMOS CONSTRUCTION, INC. | $574,841 | Contract | : Repair patrol road | Department of the Air Force | 4/16/2009 |
| OLMOS CONSTRUCTION, INC. | $204,276 | Contract | : Replace slabs at 433rd washrack | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $66,236 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7425 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GALINDO ROOFING, INC. | $74,873 | Contract | : Reroof repair Bldg 2050-60-08 | Department of the Air Force | 4/17/2009 |
| BOSQUEZ ELECTRIC LLC | $238,328 | Contract | : Replace Taxiway Lights | Department of the Air Force | 6/15/2009 |
| JSR, INC. | $2,439,334 | Contract | : REpair/ Replace West switch station. Replace existing metal switch building with new masonry bldg. with AC, fire alam, EMCS system, new 15kv switchgear. | Department of the Air Force | 5/11/2009 |
| CLEMENT GROUP, L.L.C., THE | $103,333 | Contract | : Reconfiguration for the temporary Fire Department Facility, Hangar Bldg 843 | Department of the Air Force | 9/28/2009 |
| PLATINUM ONE CONTRACTING, INC. | $562,371 | Contract | : Recovery Replace Entire Roof to Horizontal Shop, Bldg 5026 | Department of the Air Force | 4/28/2009 |
| PLATINUM ONE CONTRACTING, INC. | $78,775 | Contract | : Recovery Replace roof at Hangar 5, Building 1714 | Department of the Air Force | 4/28/2009 |
| 1CI, INC. | $97,691 | Contract | : REPAIR ROOF BLDG 3066 | Department of the Air Force | 4/30/2009 |
| HCG SCC JV, LLC | $422,963 | Contract | : Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL | Department of the Air Force | 6/18/2009 |
| TRAFFIC AND PARKING CONTROL CO., INC. | $24,700 | Contract | : Safety improvements for Hurlburt Field | Department of the Air Force | 6/05/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $156,077 | Contract | : Install security gates, B178 | Department of the Air Force | 6/02/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $351,869 | Contract | : Replace HVAC system - Phase 1 - B330 | Department of the Air Force | 7/23/2009 |
| MW- ALL STAR JOINT VENTURE | $129,998 | Contract | : Repair and upgrade 400 HZ power supply/recepticles/breakers at LO | Department of the Air Force | 6/09/2009 |
| L.Z. CLARK INCORPORATED | $183,004 | Contract | : Repair of the exterior Walls of the Weapons Storage Area, Malmstrom AFB, MT in accordance with the attached specifications and drawings. Original award amount was $154,696.00. After a modification to the contract the award amount at completion of the pr | Department of the Air Force | 6/10/2009 |
| SCOTT CONSTRUCTION, INC | $821,457 | Contract | : Replace Generators at 15 MAF's, Malmstrom AFB, MT. Work items include removal of the existing tank, replacement of the new tank and all tasks associated with the installation. There was electrical, including new conduit, pull box and control wiring, con | Department of the Air Force | 6/12/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $805,345 | Contract | : Furnish all labor, materials and equipment for the repair of the HVAC Control system in Building 500 | Department of the Air Force | 6/16/2009 |
| MCS ENVIRONMENTAL, INC. | $360,642 | Contract | : Repair and extend the transporter-erector(TE) parking area. Install automatic gates | Department of the Air Force | 4/28/2009 |
| MCS ENVIRONMENTAL, INC. | $132,851 | Contract | : Install a tot-lot playground for Military Housing Units | Department of the Air Force | 7/15/2009 |
| KEPLIN-GRACON JV | $868,571 | Contract | : Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order. | Department of the Air Force | 4/16/2009 |
| P & E AUTOMATION, INC. | $84,747 | Contract | : Advanced metering | Department of the Air Force | 5/12/2009 |
| PACE-AMTEX JOINT VENTURE | $1,670,300 | Contract | : Project involves removal of existing electrical distribution system and installation of a new underground electrical distribution system in Areas C and D of Dyess Air Force Base. Project involves: cabling, electrical distribution equipment, electrical sw | Department of the Air Force | 4/23/2009 |
| HAWKINS BUILDERS INC | $2,050,390 | Contract | : Clean and reseal joints among 25' by 25' concrete slabs on aircraft parking apron and Taxiway A for a quantity of 331,500 feet. | Department of the Air Force | 5/01/2009 |
| M.E. TAFOYA ENTERPRISES | $150,000 | Contract | : daylighting and controls | Department of the Air Force | 6/15/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $105,453 | Contract | : Repair door seals | Department of the Air Force | 6/09/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $578,730 | Contract | : Recovery; Repair HVAC Units Area 5000 MFH | Department of the Air Force | 6/24/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $1,660,201 | Contract | : Recovery; Repair Shingle Roofs Area 5000 MFH | Department of the Air Force | 8/17/2009 |
| MW- ALL STAR JOINT VENTURE | $572,064 | Contract | : Furnish all plant, labor, material and equipment necessary to repair HVAC, maintenance docks in Building 4909 and 4828 in accordance with the Statement of Objectives, Statement of Work, Specifications and Government Drawings for Project No VKAG 08-9007A | Department of the Air Force | 5/06/2009 |
| MW- ALL STAR JOINT VENTURE | $310,676 | Contract | : Furnish all plant, labor, material and equipment necessary to repair HVAC, electrical and energy deficiencies in Building 1600 in accordance with Statement of Objectives, Statement of Work and Specifications for projects VKAG 06-10022P1. | Department of the Air Force | 6/29/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,743,441 | Contract | : Repair Warm Up Apron Taxiway G. Mill and repave all asphalt pavement and shoulders on Taxiway G as well as shoulders on Taxiway C. Replace 13 concrete slabs on Taxiway J at a location to be determined. | Department of the Air Force | 4/29/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $3,998,829 | Contract | : Repair North Apron Taxi Route, Phase 1 | Department of the Air Force | 4/29/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $1,943,902 | Contract | : DEPLOYABLE MULTI-FUEL ELECTRIC GENERATOR | Department of the Air Force | 9/28/2009 |
| RCA CONTRACTING COMPANY, INC | $492,891 | Contract | : Repair Electrical Robbins Road | Department of the Air Force | 6/30/2009 |
| US CLEANING SERVICE ETC INC | $403,925 | Contract | : Repair Non-Potable Water Lines | Department of the Air Force | 5/14/2009 |
| STANDARD CONTRACTORS, INC. | $1,752,082 | Contract | : REPAIR ROOF ON BLDG 932 | Department of the Air Force | 6/26/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $1,793,478 | Contract | : Repair Aircraft Parking Apron Gila Bend AFAF | Department of the Air Force | 4/09/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $1,306,686 | Contract | : Maintain Base Streets | Department of the Air Force | 4/28/2009 |
| SUNSET AIR, INC. | $3,189,297 | Contract | : Repair Air conditioning systems for three buildings located at Luke Air Force Base in Arizona. TAS::57 3404::TAS RECOVERY - NUEX0114181 -Design and Repair Dormitory HVAC / Electrical System- B528 RECOVERY - NUEX051515 - Repair HVAC System, B966 Non-Des | Department of the Air Force | 5/06/2009 |
| HAWKINS BUILDERS INC | $552,600 | Contract | : Replace nineteen 25-ft by 25-ft concrete slabs along Taxiway A that are shattered and generating foreign object debris. | Department of the Air Force | 4/23/2009 |
| SOUTHERN MANAGEMENT, INC. | $2,999,105 | Contract | : Repair Runway Pavements, 08 Keel. Repair concrete slabs to full depth on the runway. | Department of the Air Force | 4/30/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $180,475 | Contract | : Rubber removal and remarking. | Department of the Air Force | 4/23/2009 |
| SENTINEL CONTRACTORS, LLC | $636,272 | Contract | : INstall Lighting Check Pad 13R | Department of the Air Force | 4/16/2009 |
| SENTINEL CONTRACTORS, LLC | $623,151 | Contract | : Construct Fitness Center Silver Flag | Department of the Air Force | 3/30/2009 |
| ENOLA CONTRACTING SERVICES INC | $123,323 | Contract | : Furnish all labor and materials, equipment, and services required to paint the door and frame assemblies of bldgs. 1149, 1046, and 1036. | Department of the Air Force | 4/17/2009 |
| WAM INDUSTRIES, INCORPORATED | $772,012 | Contract | : FIRE SUPRESSION SYSTEM | Department of the Air Force | 6/30/2009 |
| STOVEN CONSTRUCTION, INC. | $198,160 | Contract | : ROOF REPAIR BUILDING 76 | Department of the Air Force | 6/16/2009 |
| SOUTHWEST HERITAGE, INC | $1,546,372 | Contract | : Repair/Bury Overhead Electric DL Ingram, Torch & Arcadia | Department of the Air Force | 6/04/2009 |
| 1CI, INC. | $307,000 | Contract | : CONSTRUCT STATIC FLAG DISPLAY | Department of the Air Force | 3/13/2009 |
| 1CI, INC. | $348,520 | Contract | : REPAIR ACCESS ROAD FIRE TRAINING PIT AND NAVY TRIM PAD | Department of the Air Force | 4/30/2009 |
| N W F CONTRACTORS INC | $104,418 | Contract | : Construct Overflow Parking Visitor Center | Department of the Air Force | 7/14/2009 |
| CCI GROUP, LLC | $26,007 | Contract | : REPLACE CEILING TILE/GRID, INSULATE DUCT, REPLACE A/C UNIT, BLDG 90039, HURLBURT AFB | Department of the Air Force | 9/29/2009 |
| ARROW BUILDERS, INC. | $299,538 | Contract | : Repair Storm Water Collection System | Department of the Air Force | 5/01/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $868,876 | Contract | : Repair consolidated parking lot - B200. | Department of the Air Force | 7/23/2009 |
| DYNARAM CONSTRUCTION CORPORATION | $696,318 | Contract | : CONSTRUCT PERIMETER VEHICLE DENIAL FENCE SYSTEM | Department of the Air Force | 6/24/2009 |
| GENE SUMMERS CONSTRUCTION, INC. | $823,785 | Contract | : ATFP B1100 Vehicle Barrier | Department of the Air Force | 4/17/2009 |
| COMTECH & EASTERN JV LLC | $33,456 | Contract | : Replace Smoke Detectors, Bldg 2620 | Department of the Air Force | 6/15/2009 |
| COMTECH & EASTERN JV LLC | $689,409 | Contract | : 463L Vehicle Maintenance | Department of the Air Force | 7/09/2009 |
| MOWBRAY & SON, INC | $1,038,000 | Contract | : Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC | Department of the Air Force | 5/12/2009 |
| FUSSELL COMPANY CONTRACTORS | $1,999,992 | Contract | : This project includes two seperate scopes of work: 1. Parellel Taxiway Repairs in front of Sites 15-19; 2. Apron Repairs. Remove and replace approximately 37,465 SY-IN of concrete (approx 83 slabs 12.5 ft X 12.5 ft X 26 in). The work will include: removal | Department of the Air Force | 4/23/2009 |
| FUSSELL COMPANY CONTRACTORS | $599,988 | Contract | : The scope of work for this Project will be addressed in the following two areas to be required: A. Replace runway joint seals in the Touchdown Areas; B. Replace apron joint seals. Scope A. Repair runway joint seals in the Touchdown Areas: Remove and repla | Department of the Air Force | 4/22/2009 |
| CALL HENRY, INC. | $34,028 | Contract | : Install 120 Kilowatt Volt Amps UPS (Uninterrupted Power Supply) and Relocate 80 Kilowatt Volt Amps UPS | Department of the Air Force | 6/25/2009 |
| CALL HENRY, INC. | $308,599 | Contract | : Replace Switchgear at CT-3 (Building 511) | Department of the Air Force | 7/28/2009 |
| DJM CONSTRUCTION CO., INC. | $183,999 | Contract | : Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal | Department of the Air Force | 5/06/2009 |
| COMMERCIAL FLOORING, INC. | $74,627 | Contract | : Remove old flooring in Child Development Center. Supply and Install new Flooring in Child Development Center | Department of the Air Force | 5/29/2009 |
| GARCO CONSTRUCTION, INC. | $569,150 | Contract | : Replace 78 ea Water Valves | Department of the Air Force | 8/14/2009 |
| D L T CONSTRUCTION LLC | $666,610 | Contract | : Paving | Department of the Air Force | 4/27/2009 |
| D L T CONSTRUCTION LLC | $2,461 | Contract | : PAVING | Department of the Air Force | 6/01/2009 |
| D L T CONSTRUCTION LLC | $2,584 | Contract | : BASE WIDE PAVING | Department of the Air Force | 7/01/2009 |
| CHESTER BROSS CONSTRUCTION COMPANY | $568,716 | Contract | : Repair Asphalt Overruns, Runways | Department of the Air Force | 4/27/2009 |
| MW- ALL STAR JOINT VENTURE | $224,652 | Contract | : Repair water conditioning system-steam plant in Building 140 | Department of the Air Force | 6/10/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $235,445 | Contract | : Hangar 91 Roof Repair. To provide all labor, material, and equipment to repair the roof of Hangar 91. | Department of the Air Force | 4/24/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $214,086 | Contract | : Dock 11 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 11 at Whiteman AFB. | Department of the Air Force | 4/28/2009 |
| FALLS CONSTRUCTION CO | $529,390 | Contract | : Repair/Replace HTHW Service Lines, Phase 7 | Department of the Air Force | 6/04/2009 |
| GERANIOS ENTERPRISES, INC | $135,002 | Contract | : LF Surface Drainage: Project is for the repair of Launch Facility surface drainage at various missile sites assigned to MAFB. Work consists of grading/shaping drainage ditches, culvert cleaning, and concrete splash block installation. Items include Anim | Department of the Air Force | 6/03/2009 |
| KEPLIN-GRACON JV | $25,890 | Contract | : Design and construct HVAC system and new ceiling insulation for building 144. | Department of the Air Force | 4/27/2009 |
| KEPLIN-GRACON JV | $82,693 | Contract | : Installing new thermostats in dorms 213, 217, 219, 222. | Department of the Air Force | 5/06/2009 |
| KEPLIN-GRACON JV | $129,991 | Contract | : Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range. | Department of the Air Force | 7/13/2009 |
| HAWKINS BUILDERS INC | $1,055,992 | Contract | : Mill two inches deep followed by placement of two inches deep hot mixed asphaltic concrete on taxiway asphalt shoulders | Department of the Air Force | 5/01/2009 |
| GRANCOR ENTERPRISES, INC. | $1,336,327 | Contract | : Project CZQZ090019; Repair Substation at Munitions Storage Area at Cannon AFB, NM | Department of the Air Force | 7/14/2009 |
| MARSH DEVELOPMENT, INC. | $3,239,940 | Contract | : REPAIR ROOFS, MULTIPLE FACILITIES, ON DAVIS MONTHAN AFB, AZ | Department of the Air Force | 8/03/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $219,382 | Contract | : Removal and replacement of four 70' high mast lighting airfield ramp poles to include all underground work, boring, installation and commissioning | Department of the Air Force | 4/14/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $185,105 | Contract | : Removal and replacement of eight (8) 500 kVA transformers at Luke Air Force Base, AZ - mod to reduce scoep was issued as the final selected transformers were not all 500 KVA - some were smaller | Department of the Air Force | 4/14/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $243,839 | Contract | : Removal and replacement of two 70' high mast lighting airfield ramp poles and two 120' high mast lighting ramp poles to include all underground work, boring, installation and commissioning | Department of the Air Force | 4/14/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $870,457 | Contract | : Mill and Overlay overruns, install crack and joint seals and paint airfield markings. | Department of the Air Force | 4/09/2009 |
| ARCTEC ALASKA JV | $404,097 | Contract | : Install fire alarm system at Point Barrow Long Range Radar Site. | Department of the Air Force | 6/16/2009 |
| ARCTEC ALASKA JV | $489,748 | Contract | : Replace heat banks in radar tower at Kotzebue, Tin City, and Cold Bay Long Range Radar Sites. | Department of the Air Force | 7/22/2009 |
| FRAWNER CORPORATION | $138,553 | Contract | : Replace AHU in Building 8317 | Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $499,532 | Contract | : Replace Backflow Preventors Basewide | Department of the Air Force | 4/30/2009 |
| FRAWNER CORPORATION | $160,989 | Contract | : Replace Concrete snow melt system under Susitna Club (B-9387) Canopy Drive thru | Department of the Air Force | 4/30/2009 |
| PAVING PRODUCTS INC | $44,858 | Contract | : Pave Parking Lot Building 1232 | Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $207,797 | Contract | : TO 5086-Recovery-FTQW051015-Repair Existing Insulation and Siding at Launch Facility (B4231) Provide all labor & materials rqrd to install new insulation and siding system on bldg. 4231, as well as new insulated overhead doors, personnel doors, and window | Department of the Air Force | 5/15/2009 |
| JAFFA CONSTRUCTION, INC. | $1,001,497 | Contract | : RECOVERY - DXEB-04-0101 REPAIR POWER PLANT COAL CRUSHER | Department of the Air Force | 8/21/2009 |
| GRACE PACIFIC CORPORATION | $433,710 | Contract | : Repair Alert Pat Shoulder, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping | Department of the Air Force | 4/24/2009 |
| MODERN INTERNATIONAL, INC. | $25,000 | Contract | : T.O. # 3002. Project # 09-1125, Install Lightning Protection System, Andersen AFB | Department of the Air Force | 9/30/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,935,458 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C29 TO C42) AJJY 02-1103D | Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,933,869 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C2 to C14), AJJY 06-1103 | Department of the Air Force | 5/27/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $2,141,480 | Contract | : Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S58 to S70), AJJY 06-1099 | Department of the Air Force | 5/27/2009 |
| TINKER SUPPORT SERVICES JV | $27,540 | Contract | : Roofing project. Repair leaking standing seam roof by performing misc. repair then coating entire roof (approx. 3300 sf) with an elastomeric coating. | Department of the Air Force | 4/17/2009 |
| ABECO CONTRACTING INC. | $91,157 | Contract | : ROOFING REPAIRS - REPAIR ROOF HILL CONFERENCE CENTER BLDG 1093. | Department of the Air Force | 6/12/2009 |
| ABECO CONTRACTING INC. | $2,132,765 | Contract | : ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. | Department of the Air Force | 6/10/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,130,111 | Contract | : Paving Wardleigh, Chenault to Alabama | Department of the Air Force | 5/04/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Contract | : Paving - Airfield Pavment Marking | Department of the Air Force | 5/20/2009 |
| BENSTOG CONSTRUCTION | $164,226 | Contract | : Rpr Roof, Airman School, B 385 | Department of the Air Force | 5/20/2009 |
| COLEMAN CONSTRUCTION, INC. | $159,921 | Contract | : Replace Storefront Doors and Operators; Doors 07E: Replace 2 - 6G??0G?x7G??0G? store front door threshold and weather stripping. Install 2 ADA automatic door operators which will operate 1 door on each pair. Install required electrical circuits to ea | Department of the Air Force | 6/01/2009 |
| STAFFORD BUILDERS & CONSULTANTS, INC | $1,985,495 | Contract | : Perimeter Fence on Hwy 247 | Department of the Air Force | 6/12/2009 |
| DOT CONSTRUCTION CORP | $1,065,073 | Contract | : Air Field Repairs | Department of the Air Force | 7/01/2009 |
| GENERAL ELECTRIC COMPANY | $2,642,448 | Contract | : The overall purpose of the contract is the demonstrations of multi-design point adaptive turbine engines that automatically adjust fan and core airflow and pressures for optimized performance and fuel efficiency at all flight conditions. | Department of the Air Force | 4/30/2009 |
| UNIVERSITY OF DAYTON | $1,820,000 | Contract | : Title: Advanced Material Propulsion Initiative (AMPI) Advanced Non Destructive Evaluation (NDE) for Ceramic Matrix Composites (CMCs) - Addendum 2: Effects of Defects Study Program. The purpose of the AMPI program is to improve CMC manufacturing processes | Department of the Air Force | 9/30/2009 |
| MAPCO, INC. | $8,610 | Contract | : 1. Install a light in the tub/shower area and tie new light into existing light switch 2. Demo existing light in bathroom and install a new light in the same place 3. Replace existing exhaust control switch with a single pole switch. 4. Scrape pop corn or | Department of the Air Force | 6/08/2009 |
| MAPCO, INC. | $31,479 | Contract | : SCOPE OF WORK: Renovate restrooms 1.Men?s restroom a. Demo partitions and urinal screen b. Demo VCT floor tile and cove base c. Demo lights and exhaust fan d. Patch and paint walls and ceiling e. Install new T8 lights and new exhaust fan f. Install new pa | Department of the Air Force | 9/30/2009 |
| RCA CONTRACTING COMPANY, INC | $832,687 | Contract | : Repair HVAC System in Airman Dorms in Bldg. 756, 758, 759, & 781 | Department of the Air Force | 6/11/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,935,468 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C57, C62,C66, C58) AJJY 02-1103B | Department of the Air Force | 5/27/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $306,882 | Contract | : An Operational Benefits Analysis (OBA) will be conducted for the Tactical Strike mission area. This will include mission area analysis, operational logistics support analysis and cost analysis. Special emphasis will be placed on the impact of ADaptive V | Department of the Air Force | 6/17/2009 |
| LOCKHEED MARTIN CORPORATION | $3,302,510 | Contract | : Energy efficiency has risen to be the top concern of the Air Force due to the run-up / instability of world oil prices, and the probability of that trend continuing or accelerating due to ?peak oil?. The Mobility Air Force is by far the largest single fu | Department of the Air Force | 6/02/2009 |
| TELEDYNE TECHNOLOGIES INC | $2,337,554 | Contract | : To design an all metallic, single shaft demonstrator engine with an uncooled turbine rotor. To procure long lead hardware required for the demonstrator and conduct design and risk reduction testing required for a ceramic turbine rotor for use in subseque | Department of the Air Force | 6/22/2009 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $442,853 | Contract | : Develop a slope stabilization plan for the North-East Slope at Fort MacArthur, San Pedro, CA | Department of the Air Force | 8/26/2009 |
| BILLY G THOMAS | $1,749,500 | Contract | : RECOVERY-REPAIR VENTILATION SYSTEM-CHEM LAB | Department of the Air Force | 9/09/2009 |
| VANGUARD CONSTRUCTION, INC. | $94,313 | Contract | : Recovery - Paint/Wallpapaer Interior B6457. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to, | Department of the Air Force | 5/22/2009 |
| ACE ENGINEERING, INC. | $194,973 | Contract | : Replacing all lamps, ballasts in existing interior flurescent light fixtures in the building and to provide and install new controls in office areas, restrooms and mechanical rooms. | Department of the Air Force | 5/27/2009 |
| ACE ENGINEERING, INC. | $150,830 | Contract | : Replacing all lamps in existing interior flurescent light fixtures and provide and install new controls in offices. | Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $34,580 | Contract | : Roof construction, painting, selective demolition & general requirements. | Department of the Air Force | 6/16/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $153,284 | Contract | : The Air Force Flight Test Center at Edwards AFB, CA requests the following work to be accomplished. The work to be accomplished includes but is not limited to the: Removal and replacement of 1 Chiller and pump with heat strip in building 8765 and the re | Department of the Air Force | 6/16/2009 |
| APPLIED THIN FILMS, INC. | $624,963 | Contract | : This award will develop technology to protect flexible solar cell modules from the space environment, thus allowing new solar arrays to take advantage of the flexible nature of novel new solar cells. Current solar arrays use rigid coverglass, limiting the | Department of the Air Force | 7/24/2009 |
| WASHINGTON PAINTING SERVICE INC | $189,604 | Contract | : PREP, PRESSURE WASH, PRIME AND PAINT EXTERIOR OF ROOFS AT 33 FIGHTER WING | Department of the Air Force | 6/04/2009 |
| ACE ENGINEERING, INC. | $13,726 | Contract | : Replace existing transformer | Department of the Air Force | 6/12/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $439,450 | Contract | : Demolish existing HVAc system and install new HVAC system. | Department of the Air Force | 7/27/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $694,764 | Contract | : Remove rubber build up and restripe airfield pavements on Eglin AFB, FL and Duke Field. | Department of the Air Force | 6/11/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $294,101 | Contract | : Received Modification A00008 to Prime Contract FA3002-08-C-0001 on 12 May 09 with ARRA funding to repair an Air Handling Unit at Building 0901in the amount of $271,903.95. Subsequently Modification A00012 was issued on 3 Sept 09 adding funding in the amo | Department of the Air Force | 5/15/2009 |
| ENVIRONMENTAL CHEMICAL CORPORATION | $415,043 | Contract | : COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | Department of the Air Force | 6/15/2009 |
| ENVIRONMENTAL CHEMICAL CORPORATION | $379,778 | Contract | : CONSTRUCTION OF OTHER UTILITIES,COMMERIAL AND INSTITUTIONAL BUILDING | Department of the Air Force | 7/01/2009 |
| TOLTEST, INC. | $5,490,590 | Contract | : Construct Pavements North Ramp, Construction Pavements North Ramp Repair, and Repair Concrete Slabs Taxiway F | Department of the Air Force | 9/10/2009 |
| CHARTER ENVIRONMENTAL, INC. | $550,587 | Contract | : RNGF091014:Install Septic Systems; and RGF031016E: Repair Culverts at New Boston AFS, NH. | Department of the Air Force | 6/17/2009 |
| WASHINGTON PAINTING SERVICE INC | $493,163 | Contract | : PRESURE WASH ,PREP SCRAPE, PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN US. | Department of the Air Force | 7/16/2009 |
| WASHINGTON PAINTING SERVICE INC | $468,036 | Contract | : PREP SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK | Department of the Air Force | 6/02/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $281,610 | Contract | : Remove and replace existing A/C and ductwork. | Department of the Air Force | 5/07/2009 |
| APM, LLC | $52,632 | Contract | : Install Electrical Circuits for AC Units Bldg 1026 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $725,764 | Contract | : EXTEND HOIST BLDG 1000 | Department of the Air Force | 7/06/2009 |
| APM, LLC | $1,869,006 | Contract | : Repair & Stabalize Land Slide Area | Department of the Air Force | 8/25/2009 |
| IMSCO INTERNATIONAL INC | $67,365 | Contract | : To perform maintenance, repair and minor construction services on the Patrick Air Force Base Airfield/Runway and to replace specified wind cone obstruction lights, although FAA compliant, are not always visible to night vision devices. We are to add inca | Department of the Air Force | 6/02/2009 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $618,715 | Contract | : The work to be performed under this project consists of providing the labor, equipment, and materials to construct water distribution and services piping at CCAFS at the end of SR 405, north of Port Canaveral. We will be required to furnish and install a | Department of the Air Force | 6/12/2009 |
| STRATA CORPORATION | $2,487,500 | Contract | : REPAIR SKID ROW PAVEMENTS | Department of the Air Force | 7/31/2009 |
| CALL HENRY, INC. | $13,518 | Contract | : Install 120 KVA UPS and Relocate 80 KVA UPS - Revision of scope to include Supply Transformer with four wire configuration | Department of the Air Force | 8/25/2009 |
| DJM CONSTRUCTION CO., INC. | $122,125 | Contract | : Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con | Department of the Air Force | 5/06/2009 |
| DJM CONSTRUCTION CO., INC. | $23,812 | Contract | : Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi | Department of the Air Force | 6/10/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $110,703 | Contract | : Repair Roadway & Lot Bldg 944 | Department of the Air Force | 4/13/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $97,765 | Contract | : Repair 138th Avenue | Department of the Air Force | 4/13/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $163,762 | Contract | : Build Equip Storage Area Bldg 944 | Department of the Air Force | 4/13/2009 |
| AFFILIATED WESTERN, INC. | $1,166,300 | Contract | : RepairPrimary substation Design-Build at Luke AFB, AZ | Department of the Air Force | 4/28/2009 |
| ROMERO GENERAL CONSTRUCTION CORP. | $225,353 | Contract | : ROUTE & SEAL TAXIWAY JOINTS | Department of the Air Force | 8/25/2009 |