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 |
|---|---|---|---|---|---|
| CHUGACH MANAGEMENT SERVICES, JV | $256,450 | Contract | : This project will repair paving improvements along the MUNS Haul Route between Pad 5 and KUMMSC on the east side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provide a sa | Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $320,126 | Contract | : This project will repair paving improvements to two parking lots -- the entire lot at the NE corner of B425 as well as a portion of the lot east of B425 is to be repaired. Repairs include removal and replacement of various asphalt and concrete paving impr | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $215,914 | Contract | : This project will repair the parking lots serving B20351 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, striping, traffic signage improvements as well as any | Department of the Air Force | 5/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $768,891 | Contract | : Complete engineering study of 51 building HVAC systems for re-commissioning to include reviewing the existing systems, discussing mission changes with using agencies, confirming building occupancy times, existing equipment nameplate data, previous design | Department of the Air Force | 7/20/2009 |
| HCI CONSTRUCTION COMPANY | $2,128,939 | Contract | : Replace Watermain area 1 Offutt AFB | Department of the Air Force | 7/14/2009 |
| CALL HENRY, INC. | $1,030,647 | Contract | : Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca | Department of the Air Force | 7/02/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $4,750 | Contract | : Restripe Parking Lot at Building 1345. | Department of the Air Force | 6/04/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $259,081 | Contract | : Overlay the parking lot in the motor pool area adjacent to building 500 at Eglin AFB, FL. Mill the existing asphalt 2 and replace base course as necessary. Place new 2 asphalt paving and restripe new parking area. | Department of the Air Force | 6/01/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $9,900 | Contract | : Restripe Range Road 218(Navy EOD School Road) with reflective paint to match the existing configuration. | Department of the Air Force | 6/11/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $5,516,235 | Contract | : Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings. | Department of the Air Force | 6/04/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $696,195 | Contract | : Repair Range Road 213 from Range Road 236 to Aux Field 5 Ramp at Eglin AFB, FL. Widen the existing road three feet on each side with aggregate base. Install new asphalt pavement over the existing roadway and the new widened area. Install new pavement mark | Department of the Air Force | 6/04/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $4,493,210 | Contract | : Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base. | Department of the Air Force | 6/11/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $965,520 | Contract | : GLOBAL SOLAR WIND PREDICTIVE MODEL FOR AIR FORCE INSTALLATIONS | Department of the Air Force | 9/22/2009 |
| DWG & ASSOCIATES, INC. | $1,200,131 | Contract | : Repair Privacy Fence | Department of the Air Force | 6/29/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,094,910 | 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 |
| GALINDO ROOFING, INC. | $90,645 | Contract | : Roof repair | Department of the Air Force | 4/17/2009 |
| GALINDO ROOFING, INC. | $145,346 | Contract | : Reroof Bldg 10800 | Department of the Air Force | 4/17/2009 |
| GOLDENLOOK OF SAN ANTONIO, INC | $914,157 | Contract | : replace roof bldg 499 | Department of the Air Force | 8/11/2009 |
| REECE ALBERT, INC. | $333,912 | Contract | : RECOVERY - MXDP991304U - IDIQ-Repair Aerospace Ground Equipment Airfield Parking, Laughlin AFB, TX. Provide labor and materials necessary to repair the AGE Parking Lot at Laughlin AFB in accordance with the Paving IDIQ Contract. Project consists of De | Department of the Air Force | 4/27/2009 |
| REECE ALBERT, INC. | $2,304,577 | Contract | : RECOVERY - MXDP071009 - Repair Airfield Pavements, Maintenance Access Apron, Laughlin AFB, TX. Provide labor and materials necessary to repair the Maintenance Access Apron at Laughlin AFB in accordance with the plans and specifications marked Area 1 Desi | Department of the Air Force | 5/06/2009 |
| JAMCO VENTURES LLC | $64,902 | Contract | : RECOVERY - MXDP101011 - Repair Military Working Dog Kennel Floor, Laughlin AFB, TX | Department of the Air Force | 4/25/2009 |
| BADE ROOFING COMPANY INC | $49,381 | Contract | : Scott AFB Bldg. 433 roofing | Department of the Air Force | 4/21/2009 |
| APM, LLC | $45,882 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $258,249 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 8/04/2009 |
| KILIAN CORPORATION, THE | $398,894 | Contract | : Repair Culvert at Pryor Drive | Department of the Air Force | 7/01/2009 |
| APPLICATORS, INC. | $157,521 | Contract | : Repair Parking Lot for Dorm on Colorado Avenue on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $98,814 | Contract | : Asphalt Mill and Overlay G Street (Arnold Avenue to Brookley Avenue) on Andrews AFB, MD | Department of the Air Force | 6/15/2009 |
| PLATINUM ONE CONTRACTING, INC. | $31,183 | Contract | : Recovery Replace roof at Home Traditions, Bldg 1683 | Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $215,914 | Contract | : Recovery Replace Roof at Building 1889 | Department of the Air Force | 4/29/2009 |
| 1CI, INC. | $3,661,986 | Contract | : A.JOB#042-09-001- REPAIR LATRINE HANGAR 19 BLDG 5016 B. JOB#042-09-002-INSTALL STORAGE SHELTER FOR AIR FUELING WING C. JOB#042-09-003-CONSTRUCT/INSTALL MODULAR OFFICE BLDG 1558 HVAC D.JOB# 049-09-004- REPAIR/RECONFIGURE TO CONFERENCE RM IN DRAWING BLDG 1 | Department of the Air Force | 6/30/2009 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $504,458 | Contract | : Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c | Department of the Air Force | 6/18/2009 |
| CCI GROUP, LLC | $53,067 | Contract | : REPAIR BASE VEHICLE WASHRACK, BLDG 90079 | Department of the Air Force | 9/29/2009 |
| CCI GROUP, LLC | $38,065 | Contract | : REPLACE FENCE ALONG HURLBURT MAIN EOD RANGE, DITCH CROSSING, DAMAGED AREA EAST OF MAIN GATE ALONG 98 AND INSTALL RIP RAP ALONG HGWY 98 | Department of the Air Force | 9/30/2009 |
| ARROW BUILDERS, INC. | $214,794 | Contract | : Replace 25 Fire Hydrants | Department of the Air Force | 4/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $263,219 | Contract | : Cap MFH Geothermal wells. | Department of the Air Force | 5/05/2009 |
| SIEMENS INDUSTRY INC. | $596,498 | Contract | : aafb misc renovations | Department of the Air Force | 7/16/2009 |
| MR - BOSNICK JV | $409,105 | Contract | : IDC Repair Roofs Base Facilities. | Department of the Air Force | 6/03/2009 |
| DJM CONSTRUCTION CO., INC. | $110,525 | Contract | : Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not | Department of the Air Force | 5/14/2009 |
| ROLLS-ROYCE NORTH AMERICAN TECHNOLOGIES INC. | $974,988 | Contract | : ADAPTIVE COMBUSTOR TECHNOLOGY FOR THE HIGH EFFICIENT TURBINE ENGINE (HEETE) PROGRAM | Department of the Air Force | 8/21/2009 |
| GENERAL ELECTRIC COMPANY | $935,000 | Contract | : Conduct analytical and experimental studies of selected combustor design conncepts, both existing and novel, to assess their capability to delivering required performance and Landing and Take-off (LTO) gaseous and particulate emissions levels on par with | Department of the Air Force | 9/10/2009 |
| OCUTO & ASSOCIATES, INC. | $271,025 | Contract | : Furnish all labor, material and equipment to repair Irish Hill Road. | Department of the Air Force | 8/26/2009 |
| ACE ENGINEERING, INC. | $663,113 | Contract | : installation of a permantely-mounted emergency generator to power the area lighting | Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $99,105 | Contract | : Retrofit Lighting Audio | Department of the Air Force | 6/08/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $224,473 | Contract | : Repair Evap Coolers in Hangar Building 1210 at Edwards AFB California. | Department of the Air Force | 6/11/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $394,923 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 02-1010A, Repair 35th Street from Terra Road to Talo Road. | Department of the Air Force | 4/30/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $495,120 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot. | Department of the Air Force | 4/13/2009 |
| GLOBAL ENVIRONMENTAL MANAGEMENT, LLC | $17,090 | Contract | : RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek | Department of the Air Force | 5/12/2009 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $9,250 | Contract | : Recovery - XUMU091128B2 Erosion Control - San Antonio Creek | Department of the Air Force | 5/14/2009 |
| D L T CONSTRUCTION LLC | $533,839 | Contract | : Concrete Resurface | Department of the Air Force | 9/18/2009 |
| ENGINEERINGREMEDIATION RESOURCES GROUP, INC. | $16,969 | Contract | : Provide all labor, equipment and materials necessary to repair gas line to the Structural Fire Trainer at Building 1550, Fairchild AFB, Washington. | Department of the Air Force | 9/18/2009 |
| MW- ALL STAR JOINT VENTURE | $646,539 | Contract | : Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706 | Department of the Air Force | 4/27/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $340,047 | Contract | : Hangar 27 Roof. To provide all labor, material, and equipment to replace existing EPDM roofing material with TPO roofing system on Hangar 27. | Department of the Air Force | 4/27/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $263,893 | Contract | : Building 115 Roof Replacement. To provide labor, equipment and material to replace existing Built-Up Roof (BUR) system on the mid section of Building 115 with a new TPO membrane roof system. | Department of the Air Force | 4/28/2009 |
| M & D CONSTRUCTION & EXCAVATING | $134,013 | Contract | : repair vehicle ground points at launch facilities project number NZAS 00-2003A | Department of the Air Force | 5/06/2009 |
| ACME ASPHALT INDUSTRIES, INC. | $156,263 | Contract | : Repair drainage and erosion at MAFs. | Department of the Air Force | 6/04/2009 |
| MI-TY TRUCKING & EXCAVATING | $449,999 | Contract | : Repair Airfied Spalls & Joints. Airfied Spall & Joint Seal Repair JFSD 200821 at Grand Forks AFB ND | Department of the Air Force | 9/05/2008 |
| HAWKINS BUILDERS INC | $1,500,000 | Contract | : Replace fifty-three 25' by 25' concrete slabs along taxiway A that are shattered and generating foreign object debris. | Department of the Air Force | 5/01/2009 |
| SIMON CONTRACTORS, INC | $1,197,750 | Contract | : MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | Department of the Air Force | 4/27/2009 |
| MW- ALL STAR JOINT VENTURE | $1,132,022 | Contract | : Furnish all labor, equipment and material, and performing all work in connection with repairing youth center roof, building 4103 | Department of the Air Force | 4/29/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $607,047 | Contract | : Mill and Overlay Overruns-21L/03R Inside | Department of the Air Force | 4/09/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $607,047 | Contract | : Mill and overlay overruns-21R/03L Outside | Department of the Air Force | 4/09/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $109,709 | Contract | : Sealcoat Roads & Streets Gila Bend | Department of the Air Force | 4/13/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $245,729 | Contract | : Repair Parking Lot & Drainage Bldg 859 | Department of the Air Force | 4/13/2009 |
| TINKER SUPPORT SERVICES JV | $28,696 | Contract | : Repair leaking sear roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. | Department of the Air Force | 4/17/2009 |
| BELL CONTRACTING, INC. | $5,440,929 | Contract | : Repair Taxiway Golf from Echo to Foxtrot | Department of the Air Force | 6/11/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $650,152 | Contract | : Repair Airfield Transient Ramps, Hill AFB UT. All materials, labor, and equipment and supervision to replace 54 deteriorated PCC pavement slabs with new 6000 psi PCC on the airfield transient ramps | Department of the Air Force | 5/08/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $165,831 | Contract | : Upgrade Heating and Air Conditioning Unit, power for HVAC, VAV's and Duct, DDC Controls, Fire Protection, Misc patch and repair at Hill Air Force Base, Building 5, Bay H, Utah. | Department of the Air Force | 6/09/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $1,031,240 | Contract | : Construct and building addition onto the existing Chapel sanctuary and construct associated repairs to the existing Chapel sanctuary for building 475 at the Hill AFB Chapel, Utah. | Department of the Air Force | 6/09/2009 |
| E-CORP. | $433,155 | Contract | : Repair Men's and Women's locker rooms base gym Buildig 520. Provide and install a new heating unit, door, lights, walls and benches. | Department of the Air Force | 6/10/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $138,982 | Contract | : Paint Exterior Buildings 810 & 811 | Department of the Air Force | 5/18/2009 |
| COLEMAN CONSTRUCTION, INC. | $170,920 | Contract | : Install temporary fencing around water tank as detailed on aerial drawing. Installation of temporary fencing shall be initially installed on the weekend and taken down at the direction of the CES SABER PM. Repaint exterior 500,000 Gallon Elevated Water St | Department of the Air Force | 5/14/2009 |
| MAPCO, INC. | $64,771 | Contract | : Install a 2 status display panel in the main control room of B. 177 that is capable of displaying the status of both Liebert UPS systems within the plant area. Install additional comm ports as required. Install all conduit and comm cable from each UPS to | Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $13,820 | Contract | : Remove 69 each, 2' x 4' T12 ligh fixtures. Install 67 each new 2' x 4', 3 tube T8 light fixtues. 13 of the new fixtures are to have emergency ballasts. Demo and disconnect power on all dimmer switches and put all lights in each classroom on one switch. On | Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $329,517 | Contract | : Exterior - Install cantilevered canopies over all exterior rollup doors. Paint Exterior of Building. Demo & replace roof & install gutters, provide 10 year warranty on roof panels.Replace exterior wooden steps leading to east compound with concrete steps | Department of the Air Force | 6/12/2009 |
| MAPCO, INC. | $65,017 | Contract | : Provide labor, material, equipment, supplies and coordination required to provide a design package consisting of constuction drawings, specifications and submittals. Design should be completed by licensed individuals qualified in their area of design and | Department of the Air Force | 6/06/2009 |
| MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC | $3,323,135 | Contract | : Repair/Replace Transient Apron | Department of the Air Force | 6/15/2009 |
| ROLLS-ROYCE NORTH AMERICAN TECHNOLOGIES INC. | $2,632,998 | Contract | : Adaptive Versatile Engine Technology | Department of the Air Force | 5/05/2009 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,859,929 | Contract | : This ARRA award enhances the existing Integrated Vehicle Energy Technology Development (INVENT) Phase I program, contracted by the Air Force Research Laboratory (AFRL), Propulsion Directorate with Northrop Grumman as prime contractor, and The Boeing Com | Department of the Air Force | 7/17/2009 |
| ACREE TECHNOLOGIES INCORPORATED | $499,936 | Contract | : Development of transparent conductive oxide electrodes to increase the efficiency and reduce production costs of solar cells | Department of the Air Force | 7/09/2009 |
| GENERAL ELECTRIC COMPANY | $1,520,000 | Contract | : RECOVERY - AMPI: 3D Inspection System Phase II Develop and demonstrate technologies that will enable the airfoil manufacturing process to adapt to variability in the production environment. This includes:part misalignment in a machine tool, casting exte | Department of the Air Force | 7/29/2009 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $884,960 | Contract | : AVIATR Revolutionary Configurations for Energy Efficiency | Department of the Air Force | 6/19/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $51,711,166 | Contract | : Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu | Department of the Air Force | 8/28/2009 |
| WESTON SOLUTIONS, INC. | $499,799 | Contract | : The purpose of this project is to conduct a biomass and waste-to-energy feasibility study that will address: a) Awareness and cultural change about attitudes and personal responsibilities; b) Conservation and efficiency in consumption patterns, demand red | Department of the Air Force | 6/16/2009 |
| COLEMAN CONSTRUCTION, INC. | $171,265 | Contract | : Demo toilets, partitions, mirror, sinks, vanity, exhaust fan, lights, ceiling tile, and ceiling grid. All accessories will be cleaned and saved for reinstallation. Chemical clean floor tile and apply 2 coats of tile sealer. Install new phenolic partitions | Department of the Air Force | 5/11/2009 |
| COLEMAN CONSTRUCTION, INC. | $176,545 | Contract | : Saw cut interior and exterior edges of running track as required for the construction of concrete curb. Also include jump runway.Excavate along the saw-line as required for construction of the concrete curb. Repair grass area adjacent to excavation.Provid | Department of the Air Force | 5/12/2009 |
| MAPCO, INC. | $234,136 | Contract | : Demo urinals, commodes, lavatories, faucets, partitions, light fixtures, switches, receptacles, doors, door hardware, mirrors, & loose floor tile.Clean all lines i.e. lavatory, urinal & commode drains with electric self feeding sewer machine. Demo cerami | Department of the Air Force | 9/30/2009 |
| THURSTON PACIFIC INC | $403,542 | Contract | : M/R Waterline, Vickers Avenue | Department of the Air Force | 5/19/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $210,000 | Contract | : Project chiefly comprised of the construction of a ventilated building enclosure for an existing vehicle wash rack facility. | Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $181,525 | Contract | : Project chiefly comprised of the construction of new vehicle doors, upgrading of the building ?envelop? to meet improved energy efficiency using recycled materials, and upgrading of facility lighting to meet energy efficiency requirements. | Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $433,996 | Contract | : REPAIR ROOF - REPLACE ROOF FOR BLDG 801 WAREHOUSE. | Department of the Air Force | 6/11/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $416,060 | Contract | : Paving - Asphalt Shoulders Hot Pad 1 & 2 | Department of the Air Force | 5/06/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $120,000 | Contract | : Paving - Remove Runway Rubber | Department of the Air Force | 5/07/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $144,371 | Contract | : KRSM050052 - Repair New Jersey Road, Hill AFB UT. all materials, labor, and equipment and superivision to repair New Jersey Road by the Roy Gate | Department of the Air Force | 5/05/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $611,647 | Contract | : Upgrade the water distribution system for connection to Buildings 2211, 2212, and 2213 at Hill Air Force Base, Utah. | Department of the Air Force | 6/12/2009 |
| E-CORP. | $338,720 | Contract | : Repair Fire Alarm System in Building 1A / Repair Fire Alarm System in Building 48 / Repair Fire Alarm and Supression System Building 1244 | Department of the Air Force | 5/18/2009 |
| AJC ARCHITECTS, P.C. | $46,484 | Contract | : Architectural & engineering services to construct a heated weather canopy, at the East Gate of Hill Air Force Base, building 605. | Department of the Air Force | 6/18/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $16,343 | Contract | : Replace wallpaper at Building 2062 | Department of the Air Force | 5/19/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $317,585 | Contract | : Maintain/Paint Exterior Air Freight Terminal, Building 127 | Department of the Air Force | 9/30/2009 |
| MAPCO, INC. | $34,988 | Contract | : Provide energy efficient lighting, Remove and Demo all light fixtures rooms 140, 141 145, 157, 159 and library and sub rooms. Distribute new lighting for efficient use.New fixtures are to be 2'x4' Lithonia 2ES8P232MVOLTBILPL835HT with EL14 emergency batte | Department of the Air Force | 5/29/2009 |
| RCA CONTRACTING COMPANY, INC | $124,853 | Contract | : Maintain/Tune Satellite Gas Boilers/Mains/AC/Gen, Bldg. 2051 | Department of the Air Force | 6/12/2009 |
| RYCARS CONSTRUCTION, LLC | $52,237 | Contract | : Install a new external gutter system on Bldg. 2045 and cover the old internal gutter system. Work shall include the personnel, equipment, tools, supervision, and other items and services necessary. Remove metal flashing panels, Remove any other miscellane | Department of the Air Force | 5/01/2009 |
| WINDAMIR DEVELOPMENT INC. | $3,419,027 | Contract | : UHHZ880003 - REPAIR RUNWAY 33, Robins AFB | Department of the Air Force | 6/12/2009 |
| RCA CONTRACTING, INC. | $1,827,884 | Contract | : Replace HVAC, Bay G, Bldg. 300 | Department of the Air Force | 6/15/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $1,017,570 | Contract | : REPLACE FUEL TANKS AT BASE BX GAS STATION. | Department of the Air Force | 6/16/2009 |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY M | $486,000 | Grant | Air Force Defense Research Sciences Program: Provide research and research support to produce data that will assist in bio-based fuel development, ensure the occupational health of personnel and permit faster fuel certification. Work will be planned and accomplished in close collaboration with govee... Show more | Department of the Air Force | 7/08/2009 |
| VANGUARD CONSTRUCTION, INC. | $265,135 | Contract | : Recovery - RPR Roof Rsch Lab Matl B8460 FFP. 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 | 5/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $74,328 | Contract | : Recovery - Repair Roof Fuel Fac, B2110. 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. | $315,000 | Contract | : Recovery - Repair Roof Audio/Visual B1405. 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 t | Department of the Air Force | 5/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $303,750 | Contract | : Recovery - Repair Energy Cool Roof B3510. 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 | 5/12/2009 |
| TRUSTEES OF PRINCETON UNIVERSITY, THE | $2,916,000 | Grant | Air Force Defense Research Sciences Program: The work proposed focuses on the development of multifunctional colloidal nanocatalysts dispersed in liquid hydrocarbon fuels to reduce ignition temperatures, extend flammability limits, increase heat release rate, and reduce particulate emissions. Centraa... Show more | Department of the Air Force | 6/16/2009 |
| VANGUARD CONSTRUCTION, INC. | $287,633 | Contract | : Recovery - Paint Various Main Base & Res FFP (Bldgs 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451 & 8626). The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in | Department of the Air Force | 5/13/2009 |
| ACE ENGINEERING, INC. | $726,026 | Contract | : Construct Canopies for the North Gate | Department of the Air Force | 5/13/2009 |
| ACE ENGINEERING, INC. | $1,234,695 | Contract | : Plumbing systems, Site preparation, Site plumbing utilities and general requirements. | Department of the Air Force | 6/15/2009 |
| ACE ENGINEERING, INC. | $21,915 | Contract | : MC Construct Concrete Pad | Department of the Air Force | 5/14/2009 |
| ACE ENGINEERING, INC. | $103,812 | Contract | : Replacement of existing interior light fixtures and exterior light fixtures with new energy-efficent flurescent fixtures and the disposal of all demolished fixture lamps, ballst, and accessories. | Department of the Air Force | 5/20/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $25,357 | Contract | : Technology advancements, the overall cost of utilities, and the enactment of the Encrgy Policy Act of 2005 (EPAct 2005) have moved advanced meter implementation to a prominent position within the Department of Defense and the Air Force energy management s | Department of the Air Force | 6/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $152,190 | Contract | : Recovery - Repair Roof Life Support B1250. 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 t | Department of the Air Force | 5/02/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $599,442 | Contract | : DFAS-BFVD/DY - ORL FIS CCV PAFB 989 | Department of the Air Force | 5/18/2009 |
| WASHINGTON PAINTING SERVICE INC | $39,867 | Contract | : PROVDE LEAD ABATEMENT TEAM TO REMOVE THE LEAD AND REPAINT HISTORICAL BUILDING ON WATER FRONT | Department of the Air Force | 7/10/2009 |
| TREMCO INCORPORATED | $248,270 | Contract | : The primary purpose of this contract is to provide Total Performance Warranty services. Project is provide roofing maintenance and minor repairs on appoximately 384,000 SF to prevent leaks and interior building damage over 5 year period. | Department of the Air Force | 6/17/2009 |
| CONTRACT MANAGEMENT, INC | $132,775 | Contract | : Mill and overlay Truax Ave, Kinchloe Loop, Vincent St and Glasgow Ave...remove and replace identified curb and gutter | Department of the Air Force | 9/29/2009 |
| AMERICAN PIPING & BOILER CO. | $2,321,709 | Contract | : REPAIR HANGAR DOORS AND RAILS HANGAR 34 & 35, B-1055, KNMD 02-1123-1 IAW | Department of the Air Force | 8/29/2009 |
| ALEUT GLOBAL SOLUTIONS, LLC | $346,306 | Contract | : Supply all material and labor to install steam and condensate meters in the Utilidor to provide data tie-ins to the Delta Controls System. | Department of the Air Force | 5/20/2009 |
| CONTRACT MANAGEMENT, INC | $79,859 | Contract | : Airfield pavement joint seal - removal and replacement | Department of the Air Force | 9/29/2009 |
| GARCO CONTRACTING COMPANY, INC. | $162,000 | Contract | : REPAIR AND PAINT INTERIOR B/9110-PAINTING IDIQ/ ESP: RQ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $48,032 | Contract | : PAINTING IDIQ/REPAIR AND PAINT 3RD FLOOR INTERIOR B/10656 ESP: YQ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $41,200 | Contract | : TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR WALLS AND HANGAR DOOR B/935 ESP:BQ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $108,141 | Contract | : PAINTING IDIQ-REPAIR AND PAINT BLDG 2418 ESP:HQ - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $195,000 | Contract | : PAINTING IDIQ/ PAINT INTERIOR B/7364, 7366, 7368 ESP:SQ - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $10,900 | Contract | : PAINTING IDIQ/REPAIR AND PAINT LION PARK ESP:HQ - LACKLAND AFB | Department of the Air Force | 4/17/2009 |
| GALINDO ROOFING, INC. | $217,729 | Contract | : To provide labor, material, equipment, and supervision for building 2081. Complete reroof of existing gravel roof system with new gravel roof system. | Department of the Air Force | 7/17/2009 |
| HCR CONSTRUCTION INC. | $2,056,766 | Contract | : Contractor shall provide a complete design (Title I services A & B) for the replacement of approximately 13000 linear feet of water lines in the 5000 Area. All work shall be in conformance with the drawings and specifications and applicable codes, standa | Department of the Air Force | 6/06/2009 |
| GOLDENLOOK OF SAN ANTONIO, INC | $565,426 | Contract | : replace roof bldg 745 | Department of the Air Force | 5/07/2009 |
| JSR, INC. | $2,489,302 | Contract | : Bldg 573 , Repair and replace East Switch station, consisting of but not limited to, the following principal items: repalce outdoor metal enclosed switching station with new mansory building (ground floor and basement) complete wiht lighting, air conditio | Department of the Air Force | 5/01/2009 |
| OLMOS CONSTRUCTION, INC. | $1,028,988 | Contract | : Repair/replace road @ M-16 Ranges | Department of the Air Force | 4/16/2009 |
| CON-COR, INC. | $2,612,281 | Contract | : Furnish all plant, labor, equipment, materials, transportion, services and incidentals necessary for the SABER at Lackland AFB, Lackland Training Annex, Wilford Hall Medical Center, ancillary medical facilities, and Lackland AFB assets at Camp Bullis, Tex | Department of the Air Force | 6/30/2005 |
| APPLICATORS, INC. | $70,157 | Contract | : Repair Tennessee Avenue from Tampa Street South to Building 3298 on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| GULF SOUTH CONTRACTORS, INC. | $340,167 | Contract | : PAINT VARIOUS HANGER FLOORS #5098- #5099- #5102 - # 5096 AND #5103 | Department of the Air Force | 4/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $175,686 | Contract | : Repair MFH HVAC Systems, 18 units. | Department of the Air Force | 4/27/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $80,786 | Contract | : Replace generators - B501, 129, 20. | Department of the Air Force | 5/13/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $111,571 | Contract | : Construct security fences on Graves Avenue. | Department of the Air Force | 5/15/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $93,107 | Contract | : Install marquee flightline side of base ops -B169 | Department of the Air Force | 9/23/2009 |
| ARNOLD ELECTRIC COMPANY, INC. | $115,270 | Contract | : Install Auto Fire Protection System LRAFB Building 1020 | Department of the Air Force | 4/17/2009 |
| GEORGE & LYNCH, INC. | $590,320 | Contract | : Repair airfield pavements and striping | Department of the Air Force | 5/29/2009 |
| MITTEN CONSTRUCTION CO. | $501,500 | Contract | : Paving Stimulus | Department of the Air Force | 5/29/2009 |
| RFS, LLC | $393,189 | Contract | : Repair MAF Entry Ways | Department of the Air Force | 5/01/2009 |
| APM, LLC | $671,516 | Contract | : Repair Generator for Airfield Lighting (Vault) | Department of the Air Force | 4/30/2009 |
| IMPERIAL ROOF SYSTEMS CO. | $2,075,487 | Contract | : Repair roof Stratcom Bldg 500 | Department of the Air Force | 5/26/2009 |
| BOYKIN CONTRACTING GROUP, INC. | $782,000 | Contract | : Repair Taxiway Lighting A&B | Department of the Air Force | 7/09/2009 |
| KAN CONTRACTING, INC. | $220,732 | Contract | : Replace existing lightings with new energy efficient fluorescent high-bay lighting fixturers with occupancy sensors in Bldg 6215, 6628, 6825, and 6850 | Department of the Air Force | 5/28/2009 |
| GCC ENTERPRISES INC. | $1,152,916 | Contract | : The demolition and replacement of Heating, Ventilation and Air Conditioning system with a variable air volume(VAV) system at the SATO - BLDG 4161. | Department of the Air Force | 5/20/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $14,777 | Contract | : Maintain/Paint the exterior of the Communication Facility, Building 225 | Department of the Air Force | 5/14/2009 |
| MAPCO, INC. | $168,963 | Contract | : G?? Remove and construct new handrails at Bldg 300 on the center loading area between the two wings. G?? New handrails to match B.300 WEST exterior side existing square railings. G?? Include replacement of all stair rails and add center rail on stairs ove | Department of the Air Force | 6/08/2009 |
| MAPCO, INC. | $95,701 | Contract | : Extend the sand filter backwash piping from the lift station #23 to the head of the plant, install new trickling filter recirculation pump & sump and replace shear gates handles on each trickling filter effluent lines. Install new piping to include one t | Department of the Air Force | 6/06/2009 |
| RCA CONTRACTING COMPANY, INC | $84,035 | Contract | : Repair/Replace AC Unit, Bays A & C, AFCS Maint Faculty, Bldg. 1371 | Department of the Air Force | 5/31/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $61,507 | Contract | : TAS Recovery Project #: UHHZ070219: RP # 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 Air Force Base. Services performed/supplies delivered include: t | Department of the Air Force | 5/12/2009 |
| PORTER SCIENTIFIC, INC. | $1,551,524 | Contract | : Demolish & Replace Tank #96 (500,000 gal) Fire Suppression Tank and Refurbish Tank #20090 (100,000 gal) | Department of the Air Force | 5/21/2010 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $2,309,314 | Contract | : Base wide roofing, repair and replacement and minor construction work at Wright Patterson AFB,Ohio | Department of the Air Force | 5/01/2009 |
| ACE ENGINEERING, INC. | $634,880 | Contract | : Replace Base Water Valves | Department of the Air Force | 6/29/2009 |
| ICON CONSULTING GROUP, INC. | $243,151 | Contract | : XUMU091138B - Replace two chillers for the Electronics Lab at the Missile Maintenance Facility, Building 6601, Vandenberg Air Force Base (VAFB), California (CA) | Department of the Air Force | 6/08/2009 |
| WINZLER & KELLY | $429,077 | Contract | : XUMU061191E - Energy Audit, Validate Short Circuit Analysis, Vandenberg Air Force Base (VAFB), California. Phase I. The purpose of this Phase I study is to update the earlier load flow, short circuit and coordination study, to include an updated software | Department of the Air Force | 7/23/2009 |
| MAPCO, INC. | $88,542 | Contract | : Demo existing Rickard type supply air diffusers and duct mounted static pressure sensor. Remove return air grills, ceiling tile, grid, and insulation and store for reinstallation. Test all existing therma-fusers and replace all that are not functioning pr | Department of the Air Force | 4/20/2009 |
| CONTRACT MANAGEMENT, INC | $52,276 | Contract | : Presently the Head Quarters Complex (Bldgs 1, 2, 3) parking lots on Peterson have deteriorated and require maintenance. The Contractor shall clean all debris and seal 42,000 linear feet of cracks and 1,200 square feet of potholes. | Department of the Air Force | 9/28/2009 |
| AFCO TECHNOLOGIES, INC. | $246,100 | Contract | : Repair Rolling Doors, Hangar 5112 @ Dyess AFB, TX. | Department of the Air Force | 4/28/2009 |
| G 2-V ENTERPRISES, INC. | $139,500 | Contract | : To landscape the Hunters Mesa Common Areas at Dyess Airforce Base. Work to consist of planting a quantity of 80 to 300 trees, 80 to 300 ornamental trees, and 25 to 100 shrubs. | Department of the Air Force | 9/14/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $21,238 | Contract | : Installation of ceiling fans | Department of the Air Force | 8/17/2009 |
| SOUTHERN MANAGEMENT, INC. | $247,597 | Contract | : Repair Drainage 26 Runway Clear Zone, provide fill/topsoil, move existing fill/topsoil, install site drainage and perform final grading. | Department of the Air Force | 4/29/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $224,023 | Contract | : This project will repair the parking lot serving the Westside Gym on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as well | Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $329,333 | 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 |
| UNIVERSITY OF DAYTON | $486,000 | Grant | Air Force Defense Research Sciences Program: The purpose of the funding is to perform Emissions Assessment of Biomass-Derived and Alternative (non-petroleum) Aviation Fuel. The contractor shall assess the effect of biomass-derived alternative aviation fuels on aircraft engine exhaust emissions. Thii... Show more | Department of the Air Force | 6/30/2009 |
| UNITED TECHNOLOGIES CORPORATION | $243,685 | Contract | : The purpose of this delivery order is for the contractor to perform integration studies of ADVENT adaptive cycle concepts in concert with the Weapon Systems Contractors on multiple platforms, including Next Generation Strike, F-35 derivatives, and notitio | Department of the Air Force | 7/06/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $94,300 | Contract | : Maint-Rep-Alt/Misc Bldgs | Department of the Air Force | 5/07/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $476,413 | Contract | : Remove and replace existing controls for VAV with computerized controls | Department of the Air Force | 5/21/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $308,980 | Contract | : Demolish existing asphalt drainage system and installed new drains and pavers. | Department of the Air Force | 6/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $194,000 | Contract | : Remove and replace transformer. | Department of the Air Force | 7/27/2009 |
| APM, LLC | $51,335 | Contract | : Construct Addition Bldg 1229 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $5,940 | Contract | : Repair Floor Dog Kennel | Department of the Air Force | 6/17/2009 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $1,355,822 | Contract | : The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following | Department of the Air Force | 6/12/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $149,960 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 5/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $596,555 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 7/31/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $4,468 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 8/25/2009 |
| GTS CONSTRUCTION, INC. | $74,758 | 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 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $268,800 | Contract | : Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB. | Department of the Air Force | 6/12/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $120,229 | Contract | : Construct new parking lot at Unity Park, Eglin AFB, FL. Design Parking lot, obtain necessary stormwater permits, clear and grub site, grade site, install base, install asphalt paving, install sidewalk, install parking lot striping, and install grassing. | Department of the Air Force | 6/12/2009 |
| IAP WORLDWIDE SERVICES, INC. | $923,441 | Contract | : Repair mechanical piping distribution sytem. | Department of the Air Force | 6/15/2009 |
| IAP WORLDWIDE SERVICES, INC. | $187,737 | Contract | : Execute Roofing Construction Project | Department of the Air Force | 6/15/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $1,471,283 | Contract | : This project consists of furnishing all labor, materials and equipment necessary to replace Section T17A of taxiway C, including demolition, grading, access road, concrete paving, asphalt shoulders, surface drainage, marking, displaced threshold, and taxi | Department of the Air Force | 7/02/2009 |
| AECOM TECHNICAL SERVICES, INC. | $16,887,692 | Contract | : Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces | Department of the Air Force | 7/01/2009 |
| TOLTEST, INC. | $2,706,315 | Contract | : Repair Water Storage (S/R) | Department of the Air Force | 6/17/2009 |
| AFCO TECHNOLOGIES, INC. | $536,209 | Contract | : ATFP Repair Perimeter Fence @ Security Hill @ Lackland AFB, TX. | Department of the Air Force | 4/16/2009 |
| AFCO TECHNOLOGIES, INC. | $537,795 | Contract | : Fence repair and installation for the period. The contractor furnished all labor, tools materials and equipment and completed the project. | Department of the Air Force | 4/16/2009 |
| OLMOS CONSTRUCTION, INC. | $429,442 | Contract | : Replace slabs and joint seal on 433rd ramp. | Department of the Air Force | 4/15/2009 |
| OLMOS CONSTRUCTION, INC. | $314,210 | Contract | : Repair Ent ciurcle from Hughes to Bldg. 10670 | Department of the Air Force | 4/15/2009 |
| OLMOS CONSTRUCTION, INC. | $47,929 | Contract | : Construct new entrance at parking lot @ bldg. 2081 | Department of the Air Force | 6/15/2009 |
| CALL HENRY, INC. | $127,963 | Contract | : Corrosion Treat and Encapsulate Deadmen Anchors | Department of the Air Force | 5/15/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,770,932 | Contract | : provide all labor, tools, parts, materials, facilities, transportation and supervision for paving repair and or replacement at Mountain Slopes Lower Honda Ridge | Department of the Air Force | 4/13/2009 |
| AMERICAN PRIDE GENERAL ENGINEERING INC | $36,500 | Contract | : RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek | Department of the Air Force | 5/12/2009 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | $1,241,299 | Contract | : Repair concrete spalls and cracks on H Taxiway at McChord Airforce Base. | Department of the Air Force | 7/16/2009 |
| ENGINEERINGREMEDIATION RESOURCES GROUP, INC. | $264,917 | Contract | : This task order was issued for installation of Airfield Pavement Marking including paint removal from concrete and asphalt pavements and painting reflective, non-reflective, and non-skid paint on the entire airfield at Fairchild Air Fore Base, Washington. | Department of the Air Force | 4/24/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $214,086 | Contract | : Dock 10 Roof. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 10 at Whiteman AFB. | Department of the Air Force | 4/28/2009 |
| CENTURY COMPANIES, INC. | $940,714 | Contract | : Perform sitework at 15 Missile Alert Facilities (MAF) in the 10th, 12th and 490th Missile Squadrons in the Malmstrom AFB Missile Field. These fifteen (15) sites are of the Wing 1 type. At E-1 and N-1 the placement of a 3 inch Grade A plant mix pavement | Department of the Air Force | 6/12/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $732,840 | Contract | : Furnish all labor, materials and equipment for High Temperature service lines for Phase 6. | Department of the Air Force | 6/16/2009 |
| NATIVE AMERICAN SERVICES CORP. | $150,453 | Contract | : REPAIR VALVE DUMPSTER SCREENS | Department of the Air Force | 5/26/2009 |
| MCS ENVIRONMENTAL, INC. | $704,247 | Contract | : Install 5' High vinyl privacy fence at MFH units Titan, Juniper and Minuteman Villages | Department of the Air Force | 7/01/2009 |
| SCOTT CONSTRUCTION, INC | $64,125 | Contract | : Repair Missile Alert Facs Induction Loops and Entry Gates. Contractor shall provide all labor, equipment and materials to perform maintenance and repair of entry gate safety loops at 15 Missile Alert Facilities (MAF's) as specified in the State of Work. | Department of the Air Force | 9/27/2009 |
| DECOTEAU, DEAN | $744,700 | Contract | : Recovery-Repair Electrical Lines - Base Supply to CE Complex | Department of the Air Force | 9/28/2009 |
| PHOENIX SOLUTIONS, INC. | $164,151 | Contract | : Locate Natural Gas Distribution, Grand Forks AFB ND | Department of the Air Force | 5/15/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,499,249 | Contract | : Repair Taxiway A Pavement Ph. IV. Repair concrete slabs to full depth on the runway. | Department of the Air Force | 4/29/2009 |
| M W ELECTRIC, INC | $778,536 | Contract | : Repair Electrical Distribution System | Department of the Air Force | 6/30/2009 |
| SENTINEL CONTRACTORS, LLC | $135,851 | Contract | : Extend Fire Supp System | Department of the Air Force | 4/17/2009 |
| SOUTHWEST HERITAGE, INC | $2,183,060 | Contract | : Repair/Bury Overhead Electric Wire in Pavements/Equipment Fuels Area. | Department of the Air Force | 6/04/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $95,314 | Contract | : Repair wing Tank Storage Yard | Department of the Air Force | 4/13/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,400,000 | Contract | : REPAIR COMBAT ALERT CELLS 1-4 PAVEMENT, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/27/2009 |
| CHUGACH INDUSTRIES, INC. | $262,509 | Contract | : Provide all labor and materials required in order to install new insulation and siding system as well as install insulated overhead and personnel doors and windows to update the appearance and make the building more energy efficient. Abate existing asbes | Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $656,866 | Contract | : Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and | Department of the Air Force | 7/31/2009 |
| CHUGACH INDUSTRIES, INC. | $375,977 | Contract | : Provide all labor and materials required in order to install steam, condensate and water meters as well as replace failing steam traps in various sizes throughout building 3112. | Department of the Air Force | 7/28/2009 |
| NORTHWEST MINING | $1,131,864 | Contract | : Recovery-Repair Cooling Pond at Clear AS. | Department of the Air Force | 9/24/2009 |
| A & A ROOFING CO., INC. | $505,035 | Contract | : Repair the IRMA Roofing System of Building 1338 by replacement with an EPDM Roofing System. The roof area in this project is the western third of the building. | Department of the Air Force | 8/18/2009 |
| A & A ROOFING CO., INC. | $542,540 | Contract | : Repair the IRMA roofing system of Bldg. 1338 by replacement with an EPDM roofing system. The roof system in this project is the middle third of the building. | Department of the Air Force | 8/18/2009 |
| M-W DRILLING, INC | $98,270 | Contract | : RECOVERY--FTQW062435-REPLACE WELL PUMP (B1339) | Department of the Air Force | 8/05/2009 |
| OAHU PAINTING & DECORATING INC | $51,732 | Contract | : Paint Exterior Building 1597/1598 Hickam Air Force Base (Main CDC Building) | Department of the Air Force | 6/25/2009 |
| GRACE PACIFIC CORPORATION | $273,502 | Contract | : Repair O'Malley Blvd, Outbound, B2050 to Apollo, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping | Department of the Air Force | 4/23/2009 |
| GRACE PACIFIC CORPORATION | $22,666 | Contract | : 1st, 3rd, 5th, 6th Streets, Hickam Air Force Base, Hawaii; Cold plane pavement surface | Department of the Air Force | 6/02/2009 |
| LASER BARCODE SOLUTIONS, INC | $818,918 | Contract | : REPAIR FIRE PROTECTION SYSTEMS, BLDG 1168 | Department of the Air Force | 7/07/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $149,286 | Contract | : Replace deteriorated asphalt pavement, at Crumm Avenue, AJJY 06-7200G | Department of the Air Force | 5/20/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $805,319 | Contract | : Replace deteriorated asphalt pavement, Taxiway Bravo Hardstands (S72, S74, S76) AJJY 06-1100 | Department of the Air Force | 5/27/2009 |
| TINKER SUPPORT SERVICES JV | $28,078 | Contract | : Roofing project. Repair leaking standing seam roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. | Department of the Air Force | 4/17/2009 |
| ABECO CONTRACTING INC. | $530,192 | Contract | : ROOFING REPAIRS - BLDG 5701 CHAPEL. | Department of the Air Force | 6/12/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,024,226 | Contract | : Paving - Taxiway A Shoulders | Department of the Air Force | 5/08/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $40,790 | Contract | : KRSM010170 - Provide Handicap Access Basewide, Hill AFB UT. All materials, labor, and equipment and superivision to provide 15 handicap access ramps basewide | Department of the Air Force | 5/04/2009 |
| E-CORP. | $2,930,921 | Contract | : Provide all materials, equipment, labor, and supervision to repair generator with auto transfer switch, Little Mountain Test Annex in accordance with the drawings, specifications and statement of work. | Department of the Air Force | 6/11/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $20,081 | Contract | : Maintain/Paint the Interior of Building 100 | Department of the Air Force | 5/12/2009 |
| R&D DYNAMICS CORPORATION | $480,000 | Contract | : Foil Bearing Centrifugal Cathode Air Blower | Department of the Air Force | 9/30/2009 |
| ROLLS-ROYCE NORTH AMERICAN TECHNOLOGIES INC. | $1,457,723 | Contract | : Materials for Green Propulsion | Department of the Air Force | 8/14/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $1,898,736 | Contract | : Lakeshore will be constructing the renovation of Building 400, Base Supply Warehouse. Renovation of the existing facility includes interior and exterior finishes, flooring, lighting, mechanical, plumbing, electrical, architectural and structural work. R | Department of the Air Force | 8/10/2009 |
| ACE ENGINEERING, INC. | $163,813 | Contract | : Removal of existing pole mounted transformer and installation of new pad mounted transformer. Manual transfer switch, electrical panel, conduit and wiring quick connection for generator, flood light and support. | Department of the Air Force | 5/22/2009 |
| ACE ENGINEERING, INC. | $252,337 | Contract | : Replace all existing interior light fixtures inside the building w/new energy efficient fluorescent light fixtures. | Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $91,302 | Contract | : Site preparation, site earthwork, site improvements. | Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $128,238 | Contract | : Replace existing interior light fixtures | Department of the Air Force | 5/27/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $82,469 | Contract | : The Air Force Flight Test Center at Edwards AFB, CA has requested the following work to be performed at Building 720. The work to be accomplished includes but is not limited to the following: Removal of existing Halon fire protection agent cylinders, pip | Department of the Air Force | 5/15/2009 |
| VANGUARD CONSTRUCTION, INC. | $224,787 | Contract | : Recovery - Repair Energy Cool Roof B8352. 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, f | Department of the Air Force | 6/12/2009 |
| ARIZONA STATE UNIVERSITY | $746,131 | Grant | Air Force Defense Research Sciences Program: Abstract at time of agreement: 'This project investigates a novel solar cell design that uses lattice-matched semiconductor materials. The key innovation of this project is to monolithically integrate the materials to build many junctions without generatt... Show more | Department of the Air Force | 9/30/2009 |
| WASHINGTON PAINTING SERVICE INC | $6,179 | Contract | : RESTRIPE PARKING LOT AT DORM #19 EGLIN AIR FORCE BASE FLORIDA. | Department of the Air Force | 5/19/2009 |
| NIKING CORPORATION | $704,598 | Contract | : Completion of the design-build project Repair Sewer Lift Stations 1/1A | Department of the Air Force | 9/09/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $286,870 | Contract | : Upgrade lighting at various bldgs. | Department of the Air Force | 6/19/2009 |
| GRACE PACIFIC CORPORATION | $417,063 | Contract | : Maintain Roadway Pavement Hangar Avenue from C to E Streets, Hickam AFB, Hawaii | Department of the Air Force | 9/22/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $148,950 | Contract | : Project chiefly comprised of the construction of new environmental (pollution) control structures for spill containment. | Department of the Air Force | 6/12/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $185,000 | Contract | : Project chiefly comprised of the construction of concrete, steel and cable barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 6/12/2009 |
| TINKER SUPPORT SERVICES JV | $27,849 | Contract | : 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 |
| TINKER SUPPORT SERVICES JV | $3,884 | Contract | : Perform misc repairs on cooking hoods to correct fire deficiencies. | Department of the Air Force | 5/01/2009 |
| BELL CONTRACTING, INC. | $110,247 | Contract | : Repair/Replace Joints/Seams Runway 17/35 | Department of the Air Force | 6/11/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $199,999 | Contract | : Paving - Base Road Pavment Marking | Department of the Air Force | 6/02/2009 |
| E-CORP. | $271,584 | Contract | : Provide all materials, equipment, labor, supervision to repair and install Fire Protection and Fire Alarm System in Building 180, Hill AFB Utah in accordance with the attached drawings, specifications, and statement of work. | Department of the Air Force | 6/11/2009 |
| STAMPER CONSTRUCTION OF IDAHO, INC | $148,476 | Contract | : RPR ATFP Fence 388 FW Compound B-39 FFP | Department of the Air Force | 5/19/2009 |
| AMT CONSTRUCTION LLC | $90,251 | Contract | : Paint 8 Dormitory Buildings at Hill Air Force Base | Department of the Air Force | 5/21/2009 |
| KORTE CONSTRUCTION COMPANY | $3,219,125 | Contract | : Scott AFB Bldg. 1820 Renovation | Department of the Air Force | 6/24/2009 |
| BADE ROOFING COMPANY INC | $49,205 | Contract | : SCOTT AFB BLDG. 504 ROOFING | Department of the Air Force | 4/30/2009 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $1,111,295 | Contract | : Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting. | Department of the Air Force | 6/17/2009 |
| GENE SUMMERS CONSTRUCTION, INC. | $598,646 | Contract | : Sustain Pavement 6th Street | Department of the Air Force | 4/17/2009 |
| COMTECH & EASTERN JV LLC | $30,934 | Contract | : Repair Bldg 2901 for ABW Occupancy | Department of the Air Force | 7/15/2009 |
| CARDINAL CONTRACTING COMPANY, LLC | $118,000 | Contract | : Replace asphalt on Alpha Ramp Shoulder | Department of the Air Force | 4/27/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $249,985 | Contract | : Install new metal roof on building. | Department of the Air Force | 4/23/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $228,104 | Contract | : FJXT0610612 Repair Roof Civil Engineering Facility 608 (S/R) | Department of the Air Force | 4/23/2009 |
| AFCO TECHNOLOGIES, INC. | $1,170,469 | Contract | : Repair Perimeter Fence & Main Base West @ Lackland AFB, TX. | Department of the Air Force | 4/16/2009 |
| OLMOS CONSTRUCTION, INC. | $736,112 | Contract | : Repair runway, rubber removal & striping. | Department of the Air Force | 4/15/2009 |
| GARCO CONTRACTING COMPANY, INC. | $76,709 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7428 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $3,383 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR BLDG 7429 ESP:AQ - LACKLAND AFB | Department of the Air Force | 4/17/2009 |
| GARCO CONTRACTING COMPANY, INC. | $48,032 | Contract | : PAINTING IDIQ/REPAIR AND PAINT 2ND FLOOR INTERIOR B/10656 ESP:ZQ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $18,100 | Contract | : TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT INTERIOR STAIRWELLS B/9410 ESP:AQ - LACKLAND AFB | Department of the Air Force | 4/15/2009 |
| CHUGACH INDUSTRIES, INC. | $567,481 | Contract | : Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi | Department of the Air Force | 7/31/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $415,526 | Contract | : Repair 388th and 419th Airfield Ramps, Hill AFB UT. All materials, labor, and equipment and superivision to replace 30 deteriorated PCC pavement slabs with new 6000 psi PCC | Department of the Air Force | 5/19/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $2,556,514 | Contract | : Construct Seismic Upgrade of Building 480, Hill Air Force Base, Utah. | Department of the Air Force | 6/12/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $6,200,351 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie between Twy J & K, AJJY 07-7208P4 | Department of the Air Force | 5/27/2009 |
| GEO-MARINE, INC. | $1,996,021 | Contract | : The project is a design-build contract that provides type A and B services to prepare and complete construction documents consisting of contract drawings, technical MS Word specifications edited from UFGS guide specifications issued on 4/19/06 or latest, | Department of the Air Force | 7/23/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $313,026 | Contract | : Project chiefly comprised of the construction of new underground storm water utilities infrastructure and concrete paving for airfield. | Department of the Air Force | 6/12/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $63,955 | Contract | : The Air Force Flight Test Center (AFFTC) at Edwards Air Force Base (AFB), California has requested that the pole type transformers on pad, the over head 12kV line, and oil circuit breaker switch be removed and a new pad mount dead front type transformer | Department of the Air Force | 5/13/2009 |
| VANGUARD CONSTRUCTION, INC. | $106,282 | Contract | : Recovery - RPR Roof Equip Research B8354. 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 l | Department of the Air Force | 4/30/2009 |
| ACE ENGINEERING, INC. | $122,628 | Contract | : Replace existing interior lighting | Department of the Air Force | 5/26/2009 |
| ACE ENGINEERING, INC. | $83,822 | Contract | : Replacing all lamps in existing interior fluorescent light fixtures. Provide and install new controls in office areas and mechanical rooms | Department of the Air Force | 5/28/2009 |
| CH2M HILL INC | $38,042 | Contract | : Finalize Customer Concept Design for the Base Civil Engineering Complex | Department of the Air Force | 9/04/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $538,134 | Contract | : This project will repair paving improvements to the parking lot serving the indoor pool facility on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, pedestrian access improvement | Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $109,025 | Contract | : This project includes the installation of a new wet-pipe fire protection system for the high bay lab area of Building 277. New work shall include the installation of a complete automatic fire protection system for the indicated zone classifications to co | Department of the Air Force | 6/26/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $244,359 | 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 | $511,429 | 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 | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $645,070 | Contract | : This project will repair Isleta Road on the far south end of KAFB. Repairs include an asphalt overlay to a portion of the existing intersection at Lovelace Road, a Double-Penetration Chip Seal to the remainder of the road as well as any additional civil | Department of the Air Force | 6/12/2009 |
| TETRA TECH TESORO, INC. | $1,038,589 | Contract | : Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base. | Department of the Air Force | 7/08/2009 |
| TETRA TECH TESORO, INC. | $1,544,807 | Contract | : Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol | Department of the Air Force | 7/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $39,568 | Contract | : MASONRY | Department of the Air Force | 6/15/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $550,700 | Contract | : Remodel of building to accommodate bathrooms. | Department of the Air Force | 9/03/2009 |
| APM, LLC | $565,255 | Contract | : Install Chiller AFD's | Department of the Air Force | 6/08/2009 |
| FIVE RIVERS SERVICES, LLC | $27,218 | Contract | : TTNL 05-1004 - Replace existing 10,000 gal potable water storage tank at AFSSS Tattnall Glennville GA | Department of the Air Force | 9/23/2009 |
| RORE, INC. | $468,166 | Contract | : The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort. | Department of the Air Force | 6/15/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $3,491,147 | Contract | : CCAFS REPLACE H LINE. OVERHEAD TO UNDERGROUND, PATRICK AFB | Department of the Air Force | 7/20/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $79,899 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 5/28/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $454,245 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 9/15/2009 |
| GTS CONSTRUCTION, INC. | $79,707 | 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 | 6/16/2009 |
| JONAS AND ASSOCIATES INC. | $128,985 | Contract | : This is a construction project to furnish and install a pedestrian turnstile | Department of the Air Force | 8/04/2009 |
| JONAS AND ASSOCIATES INC. | $185,172 | Contract | : This is a construction project to furnish and install a pedestrian turnstile | Department of the Air Force | 8/04/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $39,584 | Contract | : Install Airfield Closure Markings on various auxillary airfields on the Eglin AFB Reservation. | Department of the Air Force | 6/02/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $49,299 | Contract | : Overlay the parking lot adjacent to Dorm 18 along 7th Street at Eglin AFB,FL. Mill the existing asphalt, repair the base course where shown on the drawings, place new asphalt and restripe parking spaces. | Department of the Air Force | 6/12/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $50,627 | Contract | : Replace Pavement around building 1408 Parking Lot at Eglin AFB, FL. Mill existing asphalt pavement, install new asphalt, restripe parking spaces, install new concrete bumper blocks. | Department of the Air Force | 6/12/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $73,970 | Contract | : Overlay access roads adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe roadway. | Department of the Air Force | 6/12/2009 |
| C. W. ROBERTS CONTRACTING, INCORPORATED | $249,188 | Contract | : Overlay parking lot adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe parking lot. | Department of the Air Force | 6/12/2009 |
| OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN | $114,280 | Contract | : Replace HVAC at Building 89 Eglin AFB, FL | Department of the Air Force | 6/15/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $44,909 | Contract | : Received Modification A00015 to Prime Contract FA3002-08-C-0001 on 25 September 09 with ARRA funding to repair the boiler at the PMEL Building 4435 in the amount of $45,072.72. Mod A00047 revised award to $44,909. CSC solicited 3 vendors to bid on the pr | Department of the Air Force | 9/25/2009 |
| CDM/CAPE, A JOINT VENTURE | $1,199,897 | Contract | : To provide the Government with a complete engineering design, construction, and warranty for the Repair of Interior Deluge System in Hangar 7 and Bldg 1731 to meet current Air Force Standards. This award will bring the current Dry sprinkler system up to d | Department of the Air Force | 9/26/2009 |
| GARCO CONTRACTING COMPANY, INC. | $20,988 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/10075 ESP:JJ - LACKLAND AFB | Department of the Air Force | 4/16/2009 |
| REECE ALBERT, INC. | $610,093 | Contract | : RECOVERY - MXDP091013P1 - Repair Liberty Drive at Main Gate Ph 1 of 5, MXDP091013P2 - Repair Liberty Drive Main Gate to Arkansas Ph 2 of 5, MXDP091013P3 - Repair Liberty Drive Arkansas to Mitchell Blvd. Ph 3 of 5, Laughlin AFB, TX. Provide labor and mate | Department of the Air Force | 5/06/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $456,162 | Contract | : Repair Roof, Building 870 | Department of the Air Force | 5/27/2009 |
| STRATA CORPORATION | $396,000 | Contract | : REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES | Department of the Air Force | 5/11/2009 |
| STRATA CORPORATION | $425,149 | Contract | : REPAIR LIFT STATION 2112 MFH | Department of the Air Force | 4/15/2009 |
| COAL CREEK CONSTRUCTION | $829,801 | Contract | : Repair Electrical Feeder - Dorms; Minot AFB, ND | Department of the Air Force | 4/24/2009 |
| KAN CONTRACTING, INC. | $31,870 | Contract | : Repair Running Track Lights at Barksdale AFB Gym. | Department of the Air Force | 5/28/2009 |
| DJM CONSTRUCTION CO., INC. | $103,024 | Contract | : Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste | Department of the Air Force | 5/06/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $431,555 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 10-1070C, Extend Existing Parking Lot at Facility 8314 | Department of the Air Force | 4/24/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $253,177 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441 | Department of the Air Force | 4/13/2009 |
| CMEC, INCORPORATED | $139,696 | Contract | : EARTHWORK & SITE RESTORATION | Department of the Air Force | 7/07/2009 |
| MACK MECHANICAL, INC. | $405,057 | Contract | : Update Sewage Lagoons at G-1 & K-1 Malmstrom AFB, MT 59402-6863 | Department of the Air Force | 9/24/2009 |
| KEPLIN-GRACON J V | $71,107 | Contract | : Repair women's showers in fitness center. | Department of the Air Force | 4/21/2009 |
| AFCO TECHNOLOGIES, INC. | $444,964 | Contract | : Repair Non-Compliant Lift Stations | Department of the Air Force | 4/24/2009 |
| RANDOLPH TECHNOLOGY, INC. | $338,812 | Contract | : Upgrade HVAC System B-1842 at Shaw AFB | Department of the Air Force | 12/05/2009 |
| WINDAMIR DEVELOPMENT INC. | $1,092,188 | Contract | : Repair Deluge Pumps, Building 1208 and 1616, Shaw AFB, Project 06-0042 | Department of the Air Force | 9/30/2009 |
| MW- ALL STAR JOINT VENTURE | $962,493 | Contract | : Furnish all plant, labor, material and equipment necessary to repair HVAC System in Building 3500 and 4517 in strict accordance with the Statement of Objective, Statement of Work, Speicifications and Goverment Drawing for Project No. VKAG05-1007 | Department of the Air Force | 4/30/2009 |
| MW- ALL STAR JOINT VENTURE | $211,418 | Contract | : Install Hangar Door Seals. | Department of the Air Force | 5/06/2009 |
| STANDARD CONTRACTORS, INC. | $68,761 | Contract | : CONSTRUCT 100'X20' OPEN SHELTER | Department of the Air Force | 4/22/2009 |
| STAFFORD BUILDERS & CONSULTANTS, INC | $1,078,156 | Contract | : Repair HVAC Communications Facility bldg 454 | Department of the Air Force | 7/10/2009 |
| MRM CONSTRUCTION SERVICES, INC. | $313,041 | Contract | : Repair Dorm Parking Lot 533 & 542 | Department of the Air Force | 4/14/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $624,080 | Contract | : Removal and replacement of thirty-one (31) water valves ranging in size from 6 to 12 at various locations on Luke AFB. Work includes but is not limited to dig permits, scheduling outages, excavation, shoring, removal of the old valve, asbestos abatement, | Department of the Air Force | 5/12/2009 |
| ARCTEC ALASKA JV | $424,072 | Contract | : Install new fire alarm system at Indian Mountain Long Range Radar Site. | Department of the Air Force | 6/16/2009 |
| CONSOLIDATED ENTERPRISES, INC. | $300,000 | Contract | : Replace Roof Building 9551 | Department of the Air Force | 5/28/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $458,931 | Contract | : Remove lead paint from hangar door and concrete walls on north end of building. Surface prep and paint metal siding on north end of building. Remove lead paint from ground level to 5' AGL (contoured concrete) from the north end of building to the new s | Department of the Air Force | 6/19/2009 |
| FRAWNER CORPORATION | $516,874 | Contract | : Upgrade Mechanical Heating System Building 6211 | Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $449,733 | Contract | : Replace and Reroute all hot and cold waterlines | Department of the Air Force | 5/28/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $3,180,000 | Contract | : REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT. | Department of the Air Force | 5/21/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,210,000 | Contract | : REPAIR CHARLIE LOOP AND PARKING SPOTS, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/27/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $480,000 | Contract | : INSTALL TAXIWAY LIGHTS, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/19/2009 |
| CHUGACH INDUSTRIES, INC. | $27,100 | Contract | : TO 5083-Recovery-FTQW042407-Install Fire Suppression System Under Prime Beef Mezzanine. Provide all labor and materials required in order to design and install a fire sprinkler system extension to bring bldg. 3460 back within applicable codes after numer | Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $17,263 | Contract | : TO 5084-Recovery-FTQW052517-Repair Fire Suppression (B4105/Snow Barn) | Department of the Air Force | 5/15/2009 |
| OAHU PAINTING & DECORATING INC | $37,295 | Contract | : Paint Exterior Building 1654 Hickam Air Force Base (Child Development Center) SUB AWARD FOR LEAD REMOVAL/PRE AND POST TESTING | Department of the Air Force | 6/25/2009 |
| OAHU PAINTING & DECORATING INC | $50,978 | Contract | : Furnish labor, materials and equipment to remove/dispose of loose and flaky paint at interior/exterior - UNITEK INSURLATION, LLC.; Furnish, install and remove fencing - DAVID'S FENCING, INC.;Remove and replace gutters/downspouts - T. TAKETA SHEET METAL, I | Department of the Air Force | 9/25/2009 |
| WASHINGTON PAINTING SERVICE INC | $3,750 | Contract | : RESTRIPE PAVEMENT AT 33RD WASH RACK EGLIN AIR FORCE BASE | Department of the Air Force | 5/19/2009 |
| MAPCO, INC. | $82,299 | Contract | : Renovate Admin. Area and Restrooms:Demo lights, ceiling tile, heat detectors, carpet and cove base, HVAC supply and returns, Two restrooms, demo partitions, lights, ceiling tile, floor tile and cove base, Remove commodes, urinals and mirrors, bathroom acc | Department of the Air Force | 9/29/2009 |
| MAPCO, INC. | $412,724 | Contract | : Options for all areas: Paint over existing wallcovering. Patch areas as required. One coat of tinted primer and two finish coat to be applied. Walls will be painted down to the top of furniture that is left in place.Clean and reuse all lights in all areas | Department of the Air Force | 9/29/2009 |
| MAPCO, INC. | $29,305 | Contract | : Remove and replace stack cap on boiler # 2 with larger diameter. Replace tie down cables and hardware on 4 boiler stacks above the roof. Remove 2 each existing motor driven and 2 each non motor driven exhaust fans on the roof and replace with new motor dr | Department of the Air Force | 4/30/2009 |
| RCA CONTRACTING COMPANY, INC | $16,131 | Contract | : Clean HVAC Ducts in Bldg. 280 | Department of the Air Force | 4/20/2009 |
| RCA CONTRACTING COMPANY, INC | $62,329 | Contract | : Maintain/Tune Heating/Cooling System in Bldgs. 542 & Bldg. 2039 | Department of the Air Force | 5/31/2009 |
| BOYKIN CONTRACTING, INC. | $1,257,414 | Contract | : Replacing the existing 4160 volt overhead circuit and all associated hardware which runs between the Georgia Power Company substation #3 and the Geoargia Power Company combustion turbine plant with an underground circuit with appropriate hardware on Robin | Department of the Air Force | 5/11/2009 |
| TEPA EC, LLC | $3,401,821 | Contract | : Tepa providing design and construction services to accomplish the following scope of work: Demolish the asphalt and concrete pavement on First Street from the raised crosswalk next to building 140 to the area approximately 58 feet to the west of building | Department of the Air Force | 6/12/2009 |
| OCUTO & ASSOCIATES, INC. | $176,646 | Contract | : Repair Access Road, Newport Test Annex II | Department of the Air Force | 6/15/2009 |
| TOLTEST, INC. | $7,453,805 | Contract | : Design/Build Dormitory Repair at Dover AFB, DE | Department of the Air Force | 8/28/2009 |
| VANGUARD CONSTRUCTION, INC. | $109,035 | Contract | : Recovery - Repair Energy Cool Roof B8350. 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 | 5/15/2009 |
| EMCORE CORPORATION | $5,654,192 | Contract | : Solar power has become the most viable way for powering satellites and other space vehicles. The expense of putting objects into space is highly dependent on weight; the lighter the payload the less expense for the mission. Emcore was awarded a contract | Department of the Air Force | 6/17/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $219,966 | Contract | : This project will repair paving improvements to the parking lot serving the eastside gym, B20228 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, the widening of the NE entra | Department of the Air Force | 5/13/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $505,182 | Contract | : This project will repair paving improcements within Pennsylvania Avenue between G street to the south and the McDonald's Entrance (Gibson) to north on the east side KAFB. Repairs include removal and replacement of various asphalt and concrete paving impr | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $601,211 | Contract | : This project will repair paving improvements to Aberdeen Avenue between San Mateo Boulevard and the water tank across from Hangar 48 on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, st | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $27,040 | Contract | : This project will repair paving improvements within the AFRL parking lot serving buildings 412 & 413 on teh west side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provid | Department of the Air Force | 5/11/2009 |
| CH2M HILL CONSTRUCTORS, INC. | $14,087,078 | Contract | : Design and construct two wind turbines at each of three USAF sites (Capes Newenham, Romoanzof and Lisburne) in northwestern Alaska. | Department of the Air Force | 9/26/2009 |
| VANGUARD CONSTRUCTION, INC. | $504,725 | Contract | : Recovery - Paint floor hangar GH, B1414 FFP. 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 | 6/02/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $1,678,615 | Contract | : This project consists of designing and installing a replacement 22.5 MVA substation transformer and replacement SF6 circuit breaker at the Atlas Substation, located near the La Luz Gate at 1851 Vandergrift Road, Holloman AFB, NM. | Department of the Air Force | 7/22/2009 |
| MARVIN GROVES ELECTRIC CO INC | $646,680 | Contract | : Expand East Bay, building 992 at SAFB | Department of the Air Force | 9/22/2009 |
| GTS CONSTRUCTION, INC. | $99,522 | 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 CONTRACTING, INCORPORATED | $6,291,088 | Contract | : Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings. | Department of the Air Force | 6/01/2009 |
| IAP WORLDWIDE SERVICES, INC. | $2,039,865 | Contract | : Execute Paving Construction Projects and Steam and Condensate Construction Projects | Department of the Air Force | 6/15/2009 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $3,433,737 | Contract | : This project consists of providing ice making and storage capacity for various buildings at Dover Air Force Base, DE. Ice would be made during the night when electricity is less expensive and used during the peak periods of the day, thus reducing the en | Department of the Air Force | 6/19/2009 |
| FRAWNER CORPORATION | $2,761,997 | Contract | : Pit 19 replace 14 waterline | Department of the Air Force | 5/28/2009 |
| APM, LLC | $26,694 | Contract | : Construct Speed Tables, North and East Gate | Department of the Air Force | 8/26/2009 |
| FIVE RIVERS SERVICES, LLC | $29,860 | Contract | : TTNL 05-1003 - REPAIR PAVEMENT AT AFSSS TATTNALL, GA | Department of the Air Force | 9/15/2009 |
| FIVE RIVERS SERVICES, LLC | $31,086 | Contract | : AHU-5 - Repalce 3 heat pump Units at AFSSS Red River, AR | Department of the Air Force | 9/23/2009 |
| A.R.J.K. ENTERPRISES LLC | $418,482 | Contract | : The overall purpose of this project is to construct a Bathroom Facility and Storage Area at the GPN Radar Site. Name of Project: Site improvement GPN 30 Radar. | Department of the Air Force | 6/15/2009 |
| CHARTER ENVIRONMENTAL, INC. | $2,607,357 | Contract | : Repair MAF kitchens, bathrooms and exteriors at Malmstrom AFB, MT | Department of the Air Force | 8/17/2009 |
| ACE ENGINEERING, INC. | $354,452 | Contract | : Construction of curbs & gutters | Department of the Air Force | 5/15/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $38,431 | Contract | : Repair/Replace HVAC equipment at the Edwards AFB Waste Water Treatment Plant. | Department of the Air Force | 6/16/2009 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $3,188,321 | Contract | : The work to be performed under this project consists of providing the labor, equipment, and material to replace medium voltage overhead distribution with underground feeder cable in concrete encased duct bank at CCAFS located at the end of SR 405, north o | Department of the Air Force | 6/12/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $830,781 | Contract | : Repair Lift Stations - Various | Department of the Air Force | 6/08/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $185,841 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 5/28/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $523,658 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 5/29/2009 |
| PORTER SCIENTIFIC, INC. | $272,422 | Contract | : Contractor shall provide all management, supervision, personnel, equipment, tools, supplies, insurance, permits, and other services necessary to perform Asbestos Testing/Sampling on each military family housing (MFH) unit in the 500 to 4000 areas prior to | Department of the Air Force | 9/25/2009 |
| M W ELECTRIC, INC | $1,630,519 | Contract | : Repair Electrical Feeders | Department of the Air Force | 6/30/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $365,522 | Contract | : Repair asphalt adjacent to concrete south apron. | Department of the Air Force | 4/23/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $3,497,947 | Contract | : Repair storm drainage system networks F&G. | Department of the Air Force | 4/29/2009 |
| ACE ENGINEERING, INC. | $207,002 | Contract | : REPLACE A/C UNIT @ BLDG 11439 | Department of the Air Force | 5/21/2009 |
| ACE ENGINEERING, INC. | $205,664 | Contract | : REPAIR COMM GATR SITE @ BLDG 51 | Department of the Air Force | 5/28/2009 |
| BRAHMA ENGINEERING, INC. | $667,548 | Contract | : XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California | Department of the Air Force | 4/16/2009 |
| BRAHMA ENGINEERING, INC. | $126,265 | Contract | : XUMU081439B - Replace roof at Material Supply Building 11152, Vandenberg Air Force Base, California. | Department of the Air Force | 5/21/2009 |
| BRAHMA ENGINEERING, INC. | $515,791 | Contract | : XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California | Department of the Air Force | 4/30/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,483,568 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-1023B, Repair California Blvd. from Highway 1 to Utah Ave. | Department of the Air Force | 6/12/2009 |
| MANTECH SRS TECHNOLOGIES, INC. | $97,619 | Contract | : Provide monitoring, maintenance, and reporting of wetland and upland restoration areas included in the San Antonio Creek Restoration project. The Air Force is required to meet compensatory mitigation requirements of the Clean Water Act Section 404 and Sec | Department of the Air Force | 5/29/2009 |
| CSC APPLIED TECHNOLOGIES, LLC | $3,958,248 | Contract | : Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140 | Department of the Air Force | 4/23/2009 |
| MIC/CCS JV | $91,086 | Contract | : The scope of work for this project consists of Demo & Remove 6000 sq feet of flooring & ceiling to accommodate the insulation of a conference room, 3 offices, 1 breakroom & a 50 x 50 work area with Comm for 26 workstations. | Department of the Air Force | 5/05/2009 |
| MIC/CCS JV | $594,176 | Contract | : Install a fully functional HVAC System to Dorm Building 365 in accordance with Government Statement of Work | Department of the Air Force | 5/11/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $2,144 | Contract | : BUILDING RENOVATION | Department of the Air Force | 5/05/2009 |
| ACE ENGINEERING, INC. | $88,267 | Contract | : Install an new generator and transfer switch to operate water well. | Department of the Air Force | 6/03/2009 |
| APM, LLC | $190,533 | Contract | : Roof Replacement Bldg 1700 | Department of the Air Force | 4/29/2009 |
| APM, LLC | $20,363 | Contract | : Band of Rockies Sidewalk | Department of the Air Force | 5/27/2009 |
| APM, LLC | $67,886 | Contract | : Construct Trash Enclosures Bldg 02 | Department of the Air Force | 7/06/2009 |
| CHUGACH WORLD SERVICES, INC. | $4,999,884 | Contract | : Remove overhead to underground electrical distribution on Independence Avenue. | Department of the Air Force | 6/24/2009 |
| OLMOS CONSTRUCTION, INC. | $3,554,433 | Contract | : Mill & overlay runway, shoulders and North overrun. | Department of the Air Force | 5/14/2009 |
| MAPCO, INC. | $220,789 | Contract | : Construct Bus Shetler & Sidewalks 170 Calendar Days | Department of the Air Force | 5/01/2009 |
| GARCO CONTRACTING COMPANY, INC. | $21,185 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR DORM B/10050 ESP:JJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| GARCO CONTRACTING COMPANY, INC. | $69,535 | Contract | : PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7424 ESP:HJ - LACKLAND AFB | Department of the Air Force | 4/14/2009 |
| HCR CONSTRUCTION INC. | $3,825,051 | Contract | : Contractor shall provide a complete design (Title I Services A & B) for the replacement of approximately 25000 linear feet of water lines in the 7000 area and for the installation of water meters at approximately 60 facilities base wide. All work shall be | Department of the Air Force | 6/06/2009 |
| MAPCO, INC. | $577,261 | Contract | : RECOVERY - MXDP031040P2 - Repair/Upgrade HVAC P2, Network Control Center, B241, Laughlin AFB, TX | Department of the Air Force | 4/27/2009 |
| R & W BUILDERS, INC. | $24,000 | Contract | : Install Parking Lights Building 864 | Department of the Air Force | 9/30/2009 |
| MARADA CONTRACTING, INC | $40,973 | Contract | : AJXF08155909, CONSTRUCT/INSTALL COMMUNICATION WIRING READINESS BUILDING 3056, ANDREWS AFB, THE WORK COVERED BY THIS REQUIREMENT CONSISTS OF PROVIDING ALL PLANT, LABOR, EQUIPMENT, APPLIANCES AND MATERIALS IN PERFORMING ALL OPERATIONS REQUIRED TO PERFORM TH | Department of the Air Force | 4/30/2009 |
| APPLICATORS, INC. | $13,408 | Contract | : Repair Large Cracks on Asphalt Shoulders Taxiway Charlie on Flight Line on Andrews AFB, MD | Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $63,912 | Contract | : Recovery Replace roof at Building 3715 | Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $126,500 | Contract | : Recovery Replace roof at building 3066 | Department of the Air Force | 4/29/2009 |
| S&M AND ASSOCIATES, INC. | $125,840 | Contract | : Roof Repair: | Department of the Air Force | 4/22/2009 |
| COURT ONE, CORPORATION | $2,297,287 | Contract | : Design and Build Entry Point in North Area Air Field - Repair NAAF Security Fencing and Gates | Department of the Air Force | 6/16/2009 |
| M W CLEARING & GRADING, INC. | $251,998 | Contract | : Various base paving and curb, milling, demolition | Department of the Air Force | 5/14/2009 |
| GENE SUMMERS CONSTRUCTION, INC. | $776,397 | Contract | : AFTP B988 Vehicle Barriers | Department of the Air Force | 4/17/2009 |
| R & W CONTRACTORS INC | $1,367,930 | Contract | : APRON REPAIRS @ MC GUIRE AFB, NJ | Department of the Air Force | 4/27/2009 |
| STRATA CORPORATION | $593,900 | Contract | : REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES | Department of the Air Force | 4/17/2009 |
| KAN CONTRACTING, INC. | $237,026 | Contract | : Repair Inefficient Lighting for Bldg 5778, 5733, 4161, 4845, 5674, 5645, 5676, 5441, 5088, 6415, and 7660 at Barksdale AFB, LA. | Department of the Air Force | 5/28/2009 |
| SYNERGY CONSTRUCTION, L.L.C. | $990,929 | Contract | : Provide all necessary tools, parts, labor, transportation, materials, and personell necessary to repair security fences at MAF Sites. | Department of the Air Force | 9/11/2009 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $578,062 | Contract | : Protective Tier bldg 851 852 | Department of the Air Force | 7/20/2009 |
| CHESTER BROSS CONSTRUCTION SERVICE | $489,400 | Contract | : Feederal Awarded Contract | Department of the Air Force | 4/27/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $2,089,510 | Contract | : Furnish all labor, materials and equipment for the renovation of dormitory 768. | Department of the Air Force | 6/16/2009 |
| NATIONAL ELECTRICAL SYSTEMS INC. | $1,165,545 | Contract | : Repair Substation Breakers | Department of the Air Force | 8/25/2009 |
| WIEBOLT ELECTRIC, INC | $2,095,394 | Contract | : FURNISH ALL PLANT, LABOR AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS | Department of the Air Force | 6/19/2009 |
| HAWKINS BUILDERS INC | $1,096,007 | Contract | : Mill the runway's asphalt overruns (66,700 SQ FT) one-inch, followed by one-inch asphalt overlay and restriping chevrons. | Department of the Air Force | 4/23/2009 |
| J & J ASPHALT COMPANY | $499,855 | Contract | : The contracotr shall provide all labor, materials,transportation,tools,equipment and supervision to perform the work as described in this statement and the contract, for Project FXBM 06-1049, Repair Pavement South Ramp Parking/Shoulders 70 Row at Ellswort | Department of the Air Force | 4/29/2009 |
| ROOF TECH, INC | $242,988 | Contract | : ARRA Roof Repair MUNS Bldg 88240 | Department of the Air Force | 6/12/2009 |
| MPE GOVERNMENT SOLUTIONS | $272,386 | Contract | : Repair by Replacement of WSHP motors: Contractor shall include all labor and materials in order to repair by replacement of selected inefficient motors in Water Source Heat Pump (WSHP's) motors at facilities 586, 671, 602, 664, 693 and 703. IAW the revise | Department of the Air Force | 4/24/2009 |
| SENTINEL CONTRACTORS, LLC | $64,114 | Contract | : Repair Erosion Ammo Bunker 7000 | Department of the Air Force | 4/17/2009 |
| SUMMERS CONCRETE CONTRACTING, INC. | $1,558,821 | Contract | : RECOVERY-Option Hot Pit Airfield Pavement | Department of the Air Force | 6/30/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $1,513,825 | Contract | : Furnish plant, labor, equipment, material, supervision and all else necessary to perform work required by this SABER ID/IQ contract to perform all functions required in strict accordance with the design drawings, statement of work, technical specification | Department of the Air Force | 8/23/2007 |
| STOVEN CONSTRUCTION, INC. | $330,190 | Contract | : Roof Repair Building 1818, CAFB NM | Department of the Air Force | 6/17/2009 |
| SOTO CONSTRUCTION COMPANY, INC. | $567,894 | Contract | : Construct Blast Booth and Hangar Cleanup including all plant, labor, equipment and material. Modification on 12/01/2009 and 02/19/2010 which included additional work and electrical upgrades that increased the original contract price. | Department of the Air Force | 7/10/2009 |
| MRT HEAVY HAULING, INC. | $600,430 | Contract | : Construct Security Fence | Department of the Air Force | 4/30/2009 |
| UTILITY CONSTRUCTION COMPANY, INC. | $139,741 | Contract | : Removal and replacement of eight (8) 500 kVA transformers at Luke Air Force Base, AZ - contract value was reduced as when the final determination of which transformers to replace was made not all were 500 KVA, many were small thus reducing the contract va | Department of the Air Force | 4/14/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $3,032,930 | Contract | : This task order is for the construction, repair and engineering of a range of activities to support Environmental Projects GHLN994051 (consists of replacing and reconfiguring all conduit and electrical wiring for the Veeder-Root Fuel Monitoring Systems, a | Department of the Air Force | 8/31/2009 |
| WHITE MOUNTAIN CONSTRUCTION LLC | $1,121,004 | Contract | : Repair Steam Condensate Line Phase 2, King Salmon Airport, Alaska | Department of the Air Force | 4/27/2009 |
| EKLUTNA SERVICES, LLC, | $2,223,007 | Contract | : Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska | Department of the Air Force | 7/30/2009 |
| S B H SERVICES INC | $794,165 | Contract | : Replace lighting various buildings, Elmendorf AFB, Alaska | Department of the Air Force | 9/28/2009 |
| A & A ROOFING CO., INC. | $90,880 | Contract | : Repair the metal roof of Building 2350 by EPDM replacement. | Department of the Air Force | 8/19/2009 |
| OAHU PAINTING & DECORATING INC | $269,820 | Contract | : Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 11/13 - UNITEK INSULATION, LLC. | Department of the Air Force | 9/25/2009 |
| GRACE PACIFIC CORPORATION | $370,532 | Contract | : Repair Engine Test Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping | Department of the Air Force | 4/23/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,936,000 | Contract | : Replace deteriorated asphalt pavement, Taxiway Charlie Hardstands (C44, C45, C47, C49, C53) AJJY 02-1103C | Department of the Air Force | 5/27/2009 |
| BELL CONTRACTING, INC. | $207,180 | Contract | : Repair Ext Walls-Terrorism Protection-Logistics Center | Department of the Air Force | 6/10/2009 |
| BELL CONTRACTING, INC. | $1,748,074 | Contract | : Replace Asphalt Approach End Runway 12 | Department of the Air Force | 6/10/2009 |
| ABECO CONTRACTING INC. | $605,789 | Contract | : ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING | Department of the Air Force | 6/11/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $3,898,768 | Contract | : Paving - Replace Alert Area Pavment | Department of the Air Force | 6/03/2009 |
| E-CORP. | $163,900 | Contract | : Design and install lightning protection on 12 existing buildings at the UTTR main compound are. Buildings include 40009, 40011, 40044, 40056, 40059, 40062, 40063, 40065, 40085, 40086, 40100, and the chemical storage facility behind Building 40010 | Department of the Air Force | 6/08/2009 |
| WOMACK PAVING, INC. | $36,658 | Contract | : Project #080237 Constr. new access rd. behind Bldg. 1168, constr. new pad/with head wall, new curb and guard rail | Department of the Air Force | 5/10/2009 |
| HARMON COMMERCIAL AND INDUSTRIAL CONSTRUCTION, INC | $33,069 | Contract | : Paint Exterior Building 1316 | Department of the Air Force | 5/19/2009 |
| COLEMAN CONSTRUCTION, INC. | $76,961 | Contract | : Demo lights and 2x4 ceiling tile, grid system and insulation. Save insulation for reinstallation. Demo all partitions, commodes, urinals, sinks, showers and mirrors. Save commodes, urinals, flush valves, and partitions for reinstallation. Demo floor tile | Department of the Air Force | 5/11/2009 |
| COLEMAN CONSTRUCTION, INC. | $3,784 | Contract | : Construct wire crafter or equal security cage wall from floor to ceiling in maintenance shop with four foot sliding cantilever gate with best core. Sliding gate shall be approx. 4ft wide x 8 ft height. New wire crafter or equal cage will be sloped to matc | Department of the Air Force | 5/12/2009 |
| MAPCO, INC. | $293,590 | Contract | : Install 2 each 40 ton A/C units. Include all ducting, electrical service including disconnects, and new concrete pads. Repair walls to match existing conditions, provide Rohn fencing with gate around the units, remove existing exhaust fans and louvers. In | Department of the Air Force | 4/20/2009 |
| MAPCO, INC. | $113,067 | Contract | : Repair 12 steam pits to make safer for Gov't maintenance personnel. All 12 pits are to have the existing concrete top removed and replaced with steel grating with similar construction to those already used on base. 9 of the pits are to have steam driven s | Department of the Air Force | 4/30/2009 |
| MAPCO, INC. | $403,141 | Contract | : Install High Mast Lighting System, Provide adequate lighting for new parking lot and sidewalk located on Site 1 Perimeter Rd., Site 2 B. 644 Parking lot, Site 3 Mertens Ave. parking lot to increase visibility and security. Contractor shall provide all lab | Department of the Air Force | 5/18/2009 |
| RCA CONTRACTING COMPANY, INC | $51,501 | Contract | : Repair/Replace HVAC Unit at Bldg. 210 | Department of the Air Force | 5/18/2009 |
| RCA CONTRACTING COMPANY, INC | $53,214 | Contract | : Repair/Upgrade Industrial Waste Lift Station, Facility 87320 | Department of the Air Force | 6/06/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $1,943,965 | Contract | : Modern military operations rely on an increasing array of power-hungry electronic devices to successfully expand the warfighter's range and capabilities. Traditional batteries do not provide the necessary energy density in a size and weight suitable for b | Department of the Air Force | 6/29/2009 |
| SIMON ROOFING AND SHEET METAL CORP. | $751,533 | Contract | : Repair roof Logistic Facility, B2 Phases 5 & 6 | Department of the Air Force | 6/15/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $599,442 | Contract | : DFAS-BFVD/DY - ORL FIS CCV PAFB 989 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $590,709 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/11/2009 |
| APM, LLC | $126,981 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $204,601 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/08/2009 |
| APM, LLC | $69,814 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/05/2009 |
| APM, LLC | $212,622 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $31,121 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $71,127 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $619,066 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/13/2009 |
| APM, LLC | $454,820 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/12/2009 |
| APM, LLC | $367,621 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/11/2009 |
| APM, LLC | $99,758 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $99,758 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| GTS CONSTRUCTION, INC. | $2,548 | 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 | 5/29/2009 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Contract | : Upgrade Comminity Center Building 403, Phase II | Department of the Air Force | 5/26/2009 |
| COTHRAN TRUCKING, LLC | $1,285,064 | Contract | : SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR | Department of the Air Force | 6/01/2009 |
| BARLOVENTO, L.L.C. | $262,133 | Contract | : Repair Fire Alarms Systems for Lodging and Dorms Facilities | Department of the Air Force | 11/19/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $325,725 | Contract | : TO#0036 Replace Doors/Jambs Billeting Bldg 3311 The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing/repairing doors and jambs, and installing new ex | Department of the Air Force | 4/22/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $1,447,761 | Contract | : The work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design wth repairing interior rooms inside building 255 & 257. | Department of the Air Force | 4/23/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $367,675 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $13,965 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $15,680 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| A.R.J.K. ENTERPRISES LLC | $917,699 | Contract | : The overall purpose of this project is to provide all labor,materials and equipment to replace deteriorated high voltage transformers including: The 750 DVA transformer (HK12) and the 300 DVA transformer (HK13 at Hangar K substation, The 500 KVA transfor | Department of the Air Force | 5/21/2009 |
| CMEC, INCORPORATED | $152,168 | Contract | : Repair of the berm at building 1893, and retaining walls. Construction of gutter and sidewalk. Site restoration. | Department of the Air Force | 7/07/2009 |
| CENTURY COMPANIES, INC. | $940,714 | Contract | : Repair missile alert facility asphalt-malmstrom AFB, Repair and chip seal missle alert facility (MAF) asphalt, work includes routing, crack sealing, placement of concrete slab and 15 MAF's to include repair/replacement of asphalt of access roads for two M | Department of the Air Force | 6/12/2009 |
| WADSWORTH BUILDERS COMPANY, INC. | $703,003 | Contract | : TAS::57 3404::TAS RECOVERY PROJECT#::NZAS041051::PR#, REPAIR EXTERIOR WALL CRACKING (BLDG 3080)PROJECT SCOPE IS TO INCLUDE UPGRADE AND REPAIR TO THE EXTERIOR OF THE EXISTING BUILDING 3080, MALMSTROM AFB, MT, TO COMPLY WITH AIR FORCE QUALITY OF LIFE STANDA | Department of the Air Force | 9/30/2009 |
| NATIVE AMERICAN SERVICES CORP. | $919,718 | Contract | : Replace LCC ESOVS | Department of the Air Force | 8/31/2009 |
| NATIVE AMERICAN SERVICES CORP. | $252,197 | Contract | : REPAIR SECOND AVE GATE SHACK | Department of the Air Force | 11/11/2009 |
| MOUNTAIN MOVERS/AINSWORTH-BENNING, LLC | $87,904 | Contract | : Repair landscaping | Department of the Air Force | 6/09/2009 |
| MCCARTHY ANDERSON/MAC | $313,052 | Contract | : Repair Hanger Door Seals, Pride Hanger and Docks 90 and 91 | Department of the Air Force | 6/18/2009 |
| MCCARTHY ANDERSON/MAC | $1,162,951 | Contract | : Repair LEED Transportation Bldgs 101, 102, and 104 | Department of the Air Force | 6/25/2009 |
| MCCARTHY ANDERSON/MAC | $864,189 | Contract | : Repair to LEED 7925 & 7918 | Department of the Air Force | 8/03/2009 |
| APM, LLC | $456,094 | Contract | : a. Provide and install Leviton brand occupancy sensors. a. ODS10-IDI / Infrared single relay 1 switch 2100 sf b. ODSOD-IDI/ Dual relay 2 switch infrared 2100 sf c. OSSMT-MDI /multi technology 1 switch 1200 sf d. OSSMD-MDI /multi technology 2 switch 2 | Department of the Air Force | 4/29/2009 |
| APM, LLC | $233,082 | Contract | : a. Replace hangar door and rollup door seals for the following buildings: 1200, 1206, 1614, 1511, 611, & 712. b. Remove and dispose of existing hangar door seals. Provide and install brush type door seals for each leaf of the hangar doors. Seals shall b | Department of the Air Force | 8/28/2009 |
| APM, LLC | $298,627 | Contract | : RFP ? VLSB 09-0071 ?Repair Termite/Structural Damage MFH for 46 MFH units. s. Remove existing vinyl ceiling and light. t. Shore up roof trusses. u. Demo 4x4 posts, beams, and wood fascia. v. Install new wood beams and fascia. w. Wrap new wood beams and | Department of the Air Force | 6/26/2009 |
| BOYKIN CONTRACTING, INC. | $1,951,108 | Contract | : Repair North Ramp Slabs | Department of the Air Force | 9/10/2009 |
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | : Recovery Project # XQPZ Replace Electrical Supply with Solar Array | Department of the Air Force | 9/26/2009 |
| GRANCOR ENTERPRISES, INC. | $1,336,327 | Contract | : Repair Munitions Substation | Department of the Air Force | 7/14/2009 |
| HAMILTON BUILDERS, INC. | $1,533,914 | Contract | : Repair B Feeder Circuit | Department of the Air Force | 9/16/2009 |
| ROMERO GENERAL CONSTRUCTION CORP. | $1,869,134 | Contract | : MAINTAIN CONCRETE SLABS B RAMP PHASE II | Department of the Air Force | 6/17/2009 |
| FRAWNER CORPORATION | $100,000 | Contract | : replace valves and PRVs in two water pits | Department of the Air Force | 9/30/2009 |
| TURBO MECHANICAL INC. | $2,680,098 | Contract | : TURBINE GENERATOR REPAIR #4 | Department of the Air Force | 8/17/2009 |
| WHITE MOUNTAIN CONSTRUCTION LLC | $3,324,413 | Contract | : Waste Water Treatment Plant Phase 2 | Department of the Air Force | 10/28/2009 |
| MACK MECHANICAL, INC. | $501,750 | Contract | : Repair Potable Water System Clear AFS Eielson AFB, AK | Department of the Air Force | 12/03/2009 |
| WEBCO | $402,846 | Contract | : Repair roof, Bldg 988, Phase 2, Hickam AFB, HI. | Department of the Air Force | 7/07/2009 |