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 |
|---|---|---|---|---|---|
| THURSTON PACIFIC INC | $403,542 | Contract | : M/R Waterline, Vickers Avenue | Department of the Air Force | 5/19/2009 |
| THURSTON PACIFIC INC | $902,616 | Contract | : M/R Waterline, Signer Blvd. | Department of the Air Force | 6/03/2009 |
| HAWAIIAN ROCK PRODUCTS CORPORATION | $1,046,435 | Contract | : Replace deteriorated asphalt pavement, Taxiway South Ramp Hardstands Ph2 (S46, S47, S50, S54), AJJY 06-1093 | Department of the Air Force | 10/26/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $690,059 | Contract | : Paving Taxiaway G, F, and B | Department of the Air Force | 4/30/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $409,779 | Contract | : Paving - Widen Shoulders Taxiway A | Department of the Air Force | 5/04/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Contract | : Paving - Airfield Pavement Marking | Department of the Air Force | 5/20/2009 |
| WOMACK PAVING, INC. | $65,073 | Contract | : Mill/Pave Auto Hobby Shop Parking Lot Project #0702223 | Department of the Air Force | 5/08/2009 |
| WOMACK PAVING, INC. | $63,393 | Contract | : Project #050582 Remove Grass Island, Replace w/asphalt | Department of the Air Force | 8/01/2009 |
| WOMACK PAVING, INC. | $317,875 | Contract | : Mill/Pave Parking Lot Bldg. 905-Project 040499 | Department of the Air Force | 6/09/2009 |
| ACOUSTICAL FLOORS INC | $146,862 | Contract | : This project is being funded by the Recovery and Reinvestment Act to replace carpet in admin area in Building 376 at Robins Air Force Base. | Department of the Air Force | 9/30/2009 |
| MAPCO, INC. | $59,872 | Contract | : The contractor shall replace existing front wall refractory and burner throat to match original Nebraska Boiler design. Boiler #4. 1. The following is the only factory method of Front Wall Refractory repairs. Nebraska Boiler only offers replacement interl | Department of the Air Force | 5/29/2009 |
| EJS CONTRACTING, INC. | $224,992 | Contract | : Repair/Replace chlorination sytem in well #8 and Well #1 | Department of the Air Force | 6/11/2008 |
| AMERICAN CONTRACTOR AND TECHNOLOGY INC. | $932,667 | Contract | : TAS::57 3404::TAS RECOVERY - UHHZ090129 - REPAIR/REPLACE J SPURS, TAXIWAY, FAC/03905; ROBINS AFB, GA | Department of the Air Force | 6/12/2009 |
| DIAZ ENTERPRISES INC | $38,090 | Contract | : RELOCATE FENCE TO ELIMINATE DEER HAZARD W.R./BASS LAKE. | Department of the Air Force | 6/01/2009 |
| DIAZ ENTERPRISES INC | $296,236 | Contract | : Expand parking lot at building 10826. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $156,902 | Contract | : REPAIR/RESURFACE 13TH STREET. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $1,447,040 | Contract | : OVERLAY PARKING LOT AT RESEARCH LAB ADMINISTRATION FACILITY 20043. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $114,627 | Contract | : Repair/Resurface test facility parking lot building 71. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $126,279 | Contract | : REPAIR/RESURFACE PARKING LOT AT BUILKDING 145. | Department of the Air Force | 5/01/2009 |
| RORE, INC. | $752,836 | Contract | : The project is to replace existing Siemens Airfield Lighting Control System (ALCS) with quartz lights. New lights will include light base and transformer housings encased in concrete, isolation transformers, light fixture and bulbs in accordance with UFC | Department of the Air Force | 6/12/2009 |
| ALL PHASE SERVICES, INC. | $415,240 | Contract | : Main - Rep- Alt/Water Supply | Department of the Air Force | 6/05/2009 |
| ALL PHASE SERVICES, INC. | $384,343 | Contract | : MAIN-REP-ALT/WATER SUPPLY | Department of the Air Force | 6/03/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $830,781 | Contract | : Repair Lift Stations - Various | Department of the Air Force | 6/08/2009 |
| IICON CONTRACTORS CORP | $34,412 | Contract | : Repair Facility 1645 | Department of the Air Force | 6/05/2009 |
| A.R.J.K. ENTERPRISES LLC | $63,468 | Contract | : The contractor shall perform maintenance & repairs to the Command Post as per specifications consisting of inside finishes and installation of HVAC (Heating Ventalation and Air Conditioning) to control room of the Command Post. NOTE: ORIGINAL CONTRACT AM | Department of the Air Force | 12/15/2009 |
| A.R.J.K. ENTERPRISES LLC | $22,676 | Contract | : The contractor shall perform maintenance & repairs of Command Post - Bldg. 423 in accordance with Statement of Work, Unit Price Book and contract. Scope of the project is to renovate building 423 to soundproof and efficiently secure the conference room. | Department of the Air Force | 12/22/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $60,821 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| APM, LLC | $88,243 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $92,007 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/06/2009 |
| APM, LLC | $8,064 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $659,422 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/22/2009 |
| APM, LLC | $255,514 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/11/2009 |
| APM, LLC | $445,038 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $204,717 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $178,955 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $94,213 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $789,949 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/06/2009 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $253,115 | Contract | : Repair Perimeter Fencing, Photovoltaic Lighting, LAAFB The contractor shall provide all labor, supervision, equipment, and material to install solar powered (photovoltaic) light emitting diode (LED) fixtures and panels around the base perimeter fence for | Department of the Air Force | 6/01/2009 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $24,485 | Contract | : repair fire alarm systems | Department of the Air Force | 6/12/2009 |
| A&P DEVELOPMENT & CONSTRUCTION, INC. | $516,465 | Contract | : This is a construction project on Fort MacArthur, San Pedro, Ca. The contractor shall provide all labor, supervision, equipment and material to repair the perimeter | Department of the Air Force | 6/15/2009 |
| AMERICAN BUILDING AUTOMATION, INC | $542,631 | Contract | : RECOVERY - Energy Reductions, HVAC Controls, B/425 Fort MacArthur. The Contractor shall provide all labor, supervisiohn, equipment and material for repairing and upgrading the HVAC system in B/425 to bring them up to acceptable standards in accordane wit | Department of the Air Force | 9/16/2009 |
| APM, LLC | $750 | Contract | : Perform according to scope of work of individual task/delivery orders. | Department of the Air Force | 6/11/2009 |
| HCI CONSTRUCTION COMPANY | $1,656,631 | Contract | : Hang Air handling units in the high bay facilities at Offutt AFB | Department of the Air Force | 5/18/2009 |
| E.Z. MECHANICAL, INC. | $256,863 | Contract | : Replace 30 each fan coils and piping at building 10338, Hope Chapel at Lackland AFB TX | Department of the Air Force | 5/01/2009 |
| E.Z. MECHANICAL, INC. | $449,093 | Contract | : Replace aircraft fire fighting foam diesel engines, Building 50, Randolph AFB, TX | Department of the Air Force | 4/15/2009 |
| MARADA CONTRACTING, INC | $3,153,122 | Contract | : All plant, labor, equipment, materials, appliances and perform all operations required to design and repair airfield signage at Andrews Air Force Base | Department of the Air Force | 9/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $248,804 | Contract | : Recovery - Replace entire roof on West Gym at Building 1444 | Department of the Air Force | 4/28/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $225,313 | Contract | : This project will provide for 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 modificati | Department of the Air Force | 5/12/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $2,144 | Contract | : BUILDING RENOVATION | Department of the Air Force | 5/05/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $17,168 | Contract | : REPAIR AND INSTALL FLOORING AND INSTALL WHEELCHAIR LIFT. | Department of the Air Force | 5/05/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $9,970 | Contract | : BUILDING RENOVATION THAT INCLUDES ELECTRICAL AND FLOORING WORK. | Department of the Air Force | 5/12/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $1,196,334 | Contract | : FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING. | Department of the Air Force | 6/01/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $37,987 | Contract | : MASONRY | Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $20,105 | Contract | : ELECTRICAL | Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $243,752 | Contract | : ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR | Department of the Air Force | 6/18/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $338,762 | Contract | : RENOVATE AREA DEFENSE COUNCIL FACILITY | Department of the Air Force | 8/31/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $36,505 | Contract | : ELECTRICAL WORK. | Department of the Air Force | 9/02/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $179,980 | Contract | : REPAIR CLOSE QUARTER TRAINING FACILITY | Department of the Air Force | 9/24/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $323,000 | Contract | : RENOVATE ENGINEERING SECTION | Department of the Air Force | 9/26/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $1,077,000 | Contract | : BUILDING RENOVATION | Department of the Air Force | 9/29/2009 |
| ACE ENGINEERING, INC. | $267,939 | Contract | : Install 2 new 80 ton chillers and recoat roof with solar reflective roofing. | Department of the Air Force | 6/12/2009 |
| ACE ENGINEERING, INC. | $33,199 | Contract | : Upgrade lighting at multiple buildings | Department of the Air Force | 6/16/2009 |
| ACE ENGINEERING, INC. | $47,032 | Contract | : Upgrade electrical panels in Bldg. 210 | Department of the Air Force | 7/10/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $78,240 | Contract | : Remove and replace existing unit heaters. | Department of the Air Force | 7/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $11,000 | Contract | : Remove and replace liquid crystal glass. | Department of the Air Force | 9/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $699,500 | Contract | : Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen. | Department of the Air Force | 11/25/2009 |
| V. A. PAVING, INC. | $680,847 | Contract | : Repair the pavement on Rescue Rd. | Department of the Air Force | 6/12/2009 |
| VALANT PAINTING INC | $497,098 | Contract | : maint. repair/alter/all other | Department of the Air Force | 6/03/2009 |
| V. A. PAVING, INC. | $821,695 | Contract | : Mill/Pave and repair parking at Hanger I | Department of the Air Force | 5/14/2009 |
| V. A. PAVING, INC. | $581,344 | Contract | : To repair roads, and parking. | Department of the Air Force | 6/03/2009 |
| NELCO DIVERSIFIED, INC | $2,776 | Contract | : Install Switch Fuel Storage Area #2 | Department of the Air Force | 5/29/2009 |
| HAMILTON ROOFING INC | $29,243 | Contract | : PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION TO REPLACE ROOF VEHICLE DISPATCH OFFICE. | Department of the Air Force | 5/27/2009 |
| HAMILTON ROOFING INC | $85,194 | Contract | : PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION FOR FACILITY 60600. | Department of the Air Force | 5/27/2009 |
| HAMILTON ROOFING INC | $267,525 | Contract | : PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO REPLACE ROOF AT I&E BLDG. | Department of the Air Force | 5/27/2009 |
| A.R.J.K. ENTERPRISES LLC | $311,300 | Contract | : This project will convert offices within CC033-Bldg. 989 into new single office area which will include demolition of existing AHU's (Air Handling Units), roof vents, chilled water lines and duct work within the mechanics area and demolition of entire off | Department of the Air Force | 12/22/2009 |
| 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 |
| HONEYWELL INTERNATIONAL INC. | $590,965 | Contract | : Repair Fire Detection System, Admin B300 | Department of the Air Force | 9/19/2009 |
| GTS CONSTRUCTION, INC. | $25,300 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| A&P DEVELOPMENT & CONSTRUCTION, INC. | $310,211 | Contract | : This is a construction project on Fort MacArthur, San Pedro, CA. The contractor shall provide all labor, supervision, equipment and material to repair the NE Section Fencing. | Department of the Air Force | 6/16/2009 |
| PREMIER WEST CONTRACTORS, INC. | $19,500 | Contract | : Install carpet and paint the Airman's Attic at Fort MacArthur | Department of the Air Force | 6/01/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $35,800 | Contract | : Replace Roof on Building 9982. Furnish all plant, labor, materials, and equipment, and perform all operations required to replace roof Building 9982, Cape San Blas, Test Site D-3, Eglin AFB. | Department of the Air Force | 5/29/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $985,946 | Contract | : Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib | Department of the Air Force | 7/29/2009 |
| WAM INDUSTRIES, INCORPORATED | $772,012 | Contract | : FIRE SUPRESSION SYSTEM | Department of the Air Force | 6/30/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $174,350 | Contract | : Finish all labor, material, supervision, equipment, and related items to construct a standing seam metal roof for building 319, Linen Exchange. | Department of the Air Force | 4/15/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $371,722 | Contract | : Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created | Department of the Air Force | 5/20/2009 |
| MW SERVICES INC. | $3,057,943 | Contract | : Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings. | Department of the Air Force | 8/07/2009 |
| SUNDT CONSTRUCTION, INC. | $4,729,955 | Contract | : This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ | Department of the Air Force | 10/23/2009 |
| APM, LLC | $921,371 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/18/2009 |
| APM, LLC | $310,420 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/14/2009 |
| APM, LLC | $266,999 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/14/2009 |
| APM, LLC | $273,368 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/18/2009 |
| APM, LLC | $132,731 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/21/2009 |
| APM, LLC | $269,056 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/27/2009 |
| APM, LLC | $321,366 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/03/2009 |
| APM, LLC | $348,729 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/03/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $305,400 | Contract | : Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL. | Department of the Air Force | 12/22/2009 |
| CHAMPION CONTRACTORS, INC. | $9,404 | Contract | : Installation of 200 LF of Security Fence & Gates. | Department of the Air Force | 5/29/2009 |
| CHAMPION CONTRACTORS, INC. | $48,254 | Contract | : Install CHain Link Fence @ Sites A30, C1, B52, and C74 | Department of the Air Force | 6/02/2009 |
| CHAMPION CONTRACTORS, INC. | $104,228 | Contract | : Install Fence at Water Wells at Buildings 616, 62, and 303. | Department of the Air Force | 6/15/2009 |
| CHAMPION CONTRACTORS, INC. | $7,206 | Contract | : Removal & Replacement of Gate @ Recycle Center | Department of the Air Force | 7/10/2009 |
| C. W. ROBERTS CONTRACING, INCORPORATED | $137,214 | Contract | : Install Airfield Closure Markings on various Auxillary Fields on Eglin AFB Reservation. | Department of the Air Force | 9/17/2009 |
| WASHINGTON PAINTING SERVICE INC | $39,867 | Contract | : Seal exterior of building #799 | Department of the Air Force | 7/10/2009 |
| KAISERKANE, INC. | $127,249 | Contract | : Replace roof Bldg 985 Eglin AFB | Department of the Air Force | 6/11/2009 |
| JOHNSON CONTROLS FEDERAL SYSTEMS/ VERSAR JOINT VENTURE | $34,863 | Contract | : Inspect, Repair 9 Secondary containment areas at Wright-AFB | Department of the Air Force | 9/30/2009 |
| CHOCTAW CONTRACTORS INC | $739,747 | Contract | : Multiple Sewer Lines | Department of the Air Force | 7/20/2009 |
| COTHRAN TRUCKING, LLC | $428,090 | Contract | : REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA. | Department of the Air Force | 5/11/2009 |
| COTHRAN TRUCKING, LLC | $519,029 | Contract | : REPLACE WATER MAINS AVENUE J, BRIDWELL TO 21ST. | Department of the Air Force | 5/12/2009 |
| COTHRAN TRUCKING, LLC | $477,651 | Contract | : MACC TASK ORDER 5036,REPAIR THE TRAINING APRON, PHASE 1. CONSISTS OF REPAIRING DEFECTIVE CONCRETE SLABS, TRAFFIC CONTROL,SAWCUTTING, DEMO,EXCAVATION, PLACEMENT OF FLOWABLE FILL, REINFORCED CONCRETE PAVING,JOINT FORMING/ SEALING,RESEALING,PAVEMENT MARKINGS | Department of the Air Force | 9/25/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $423,766 | Contract | : The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with converting 72 rooms to 32 suites in building 3311. | Department of the Air Force | 4/22/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $438,390 | Contract | : The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with replacing 13 each kitchen and showers , 10 each kitchen only, 139 closets with vinyl tile, 56 kitchens floo | Department of the Air Force | 4/23/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $374,108 | Contract | : The Work of this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design with connecting the rooms to EMCS Automated Logic System in Building 3453. | Department of the Air Force | 4/23/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $1,448,940 | Contract | : The work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials, and associated design with repairing interior rooms inside buildings 250 & 252. | Department of the Air Force | 4/23/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $74,995 | Contract | : The Work under this task order consists of providing all labor, tools, transportation, supplies, supervision, materials and associated design to demolish the Chapel Building 154 | Department of the Air Force | 6/02/2009 |
| MAPCO, INC. | $5,913,251 | Contract | : CDC Lackland AFB- Design and construct addition the new Child Development Center -This project is also known as W9126G-09-D-0034-002 | Department of the Air Force | 8/31/2009 |
| MAPCO, INC. | $220,789 | Contract | : Construct Bus Shetler & Sidewalks 170 Calendar Days | Department of the Air Force | 5/01/2009 |
| PLATINUM ONE CONTRACTING, INC. | $315,547 | Contract | : Recovery Replace Roof at Hangar 1, Bldg 1914 | Department of the Air Force | 4/30/2009 |
| PLATINUM ONE CONTRACTING, INC. | $190,814 | Contract | : Recovery Replace Roof at Hangar 2, Building 1794 | Department of the Air Force | 4/29/2009 |
| PLATINUM ONE CONTRACTING, INC. | $190,814 | Contract | : Recovery Replace Roof at Hangar 3 Building 1754 | Department of the Air Force | 4/30/2009 |
| 1CI, INC. | $27,618 | Contract | : INSULATION BLDG 5023 | Department of the Air Force | 7/01/2009 |
| 1CI, INC. | $15,000 | Contract | : A.JOB#042-09-001- RPLC SHWR WITH CMMDE HGR 19 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $104,000 | Contract | : INSTALL 2 SHLTRS NE OF FLTLN | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $188,492 | Contract | : INSTALL MOD OFICES BLDG 1558 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $247,504 | Contract | : R&R D-WING BLDG 1602 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $258,889 | Contract | : INSTL GENERATOR FP BLDG 1223 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $314,548 | Contract | : REPAIR/ RENOVATE CHAPEL 2 BASEMENT BLDG 3715 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $498,249 | Contract | : CNSTRCT UTLITY SHOPS BG 3447 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $17,204 | Contract | : CNSTRCT SECURITY BLDG 1558 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $53,474 | Contract | : RENOVATE ARMORY BLDG 1845 | Department of the Air Force | 6/30/2009 |
| 1CI, INC. | $54,209 | Contract | : EXTND SHWR/LCKRS BLDG 1220 | Department of the Air Force | 6/02/2009 |
| 1CI, INC. | $199,439 | Contract | : INSTALL PRVS AT HANGARS | Department of the Air Force | 7/01/2009 |
| 1CI, INC. | $74,852 | Contract | : R&R CD Hallway Bldg 1535 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $306,929 | Contract | : Renovate Command Center Hangar 1 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $100,000 | Contract | : Demo Wall Raised Floor 1845 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $400,867 | Contract | : REPLACE WINDOWS BLDG 1932 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $88,403 | Contract | : REPAIR OUTER WALLS BLDG 1444 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $87,000 | Contract | : Install sprinkler system bldg 5026 | Department of the Air Force | 7/02/2009 |
| 1CI, INC. | $489,408 | Contract | : INSTALL LIGHTS NEAR HANGAR 19 | Department of the Air Force | 7/02/2009 |
| AEROSOL MONITORING & ANALYSIS | $47,471 | Contract | : Environmental Planning Services associated with asbestos assessment with boiler rooms of multiply facilities at Dover Air Force Base. Decentralize Central Heat Plant West of Atlantic. | Department of the Air Force | 12/30/2009 |
| RFS, LLC | $433,743 | Contract | : REPAIR MAF ENTRYWAYS | Department of the Air Force | 6/11/2009 |
| SINGLETON ENTERPRISES | $856,144 | Contract | : Gas pipeline and related structures construction | Department of the Air Force | 7/22/2009 |
| SINGLETON ENTERPRISES | $995,296 | Contract | : Gas pipeline and related structures construction | Department of the Air Force | 7/22/2009 |
| FUSSELL COMPANY CONTRACTORS | $999,990 | Contract | : There are two seperate scopes of work for this contract: 1. Parrell Taxiway Repairs in front of Sites 12 thru 15; 2. Apron Repairs. | Department of the Air Force | 4/23/2009 |
| KAN CONTRACTING, INC. | $147,873 | Contract | : Replacement of two existing boilers, associated piping, accessories and install infrared heating system in Bldg 5766, Barksdale AFB, LA. | Department of the Air Force | 6/26/2009 |
| KAN CONTRACTING, INC. | $109,411 | Contract | : Repair taxiway lighting with LED Luminaries on existing Bravo and Charlie taxiways, Barksdale AFB, LA. | Department of the Air Force | 6/25/2009 |
| KEN TILLAGE CONSTRUCTION COMPANY, LLC | $2,070,468 | Contract | : Repair HVAC, 8th Annex | Department of the Air Force | 6/30/2009 |
| GREEN BUILDING CONSTRUCTION & ELECTRIC, INC. | $217,494 | Contract | : REPLACE HVAC @ 340 WPS | Department of the Air Force | 7/28/2009 |
| AFFILIATED WESTERN, INC. | $1,049,774 | Contract | : Replace HVAC System at Barksdale AFB | Department of the Air Force | 9/30/2009 |
| ENDARA ENTERPRISES, L.L.C. | $236,023 | Contract | : Repair Electrical Poles Base Wide | Department of the Air Force | 12/10/2009 |
| 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 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $817,138 | Contract | : Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders. | Department of the Air Force | 5/07/2009 |
| SKILS'KIN | $60,442 | Contract | : Generator Screening Plan - To plant trees and shrubs around generators on base along 5th, 10th, and 15th Calvary Avenues. Trees and shrubs will be purchased and planted. Trees will be staked and mulch placed around all trees. A compost blanket will be pla | Department of the Air Force | 7/16/2009 |
| MASS SERVICE & SUPPLY, L.L.C. | $34,397 | Contract | : Metal Coatings Maintenance and Repair | Department of the Air Force | 6/17/2009 |
| ENERGY ECONOMICS, INC. | $96,273 | Contract | : CATHODIC PROTECTION AT MAF | Department of the Air Force | 6/16/2010 |
| ENERGY ECONOMICS, INC. | $95,846 | Contract | : CATHODIC PROTECTION AT MAS | Department of the Air Force | 6/16/2010 |
| FRONT RANGE RAYNOR DOOR CO., INC. | $261,311 | Contract | : Maintain Over Head Doors | Department of the Air Force | 5/29/2009 |
| FAITH ENTERPRISES INCORPORATED | $2,120,580 | Contract | : Repair Electrical Distribution & Parking Lot Lights , FE Warren AFB, WY | Department of the Air Force | 9/19/2009 |
| GARCO CONSTRUCTION, INC. | $569,150 | Contract | : Install 82 ea new water valves | Department of the Air Force | 8/14/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $439,996 | Contract | : Repave Perimeter road and 3080/3081 Parking Lot | Department of the Air Force | 9/01/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $15,000 | Contract | : Base Wide Striping | Department of the Air Force | 9/01/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,905 | Contract | : Bldg. 1248 Parking Lot | Department of the Air Force | 9/01/2001 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $34,641 | Contract | : Bldg. 450 Parking Lot | Department of the Air Force | 9/01/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,998 | Contract | : Round About | Department of the Air Force | 9/01/2009 |
| BOYKIN CONTRACTING, INC. | $3,198,095 | Contract | : Replace high voltage distribution system | Department of the Air Force | 9/28/2009 |
| SOUTHERN MANAGEMENT, INC. | $1,899,771 | Contract | : This delivery order contains two parts. Part A we are to replace concrete slabs full depth on runway as per drawings. Spall fields on F-15E apron, Transient Alert Apron, Taxiway B and J to be repaired. Poly Panels are to be replaced per specs. and draw | Department of the Air Force | 5/07/2009 |
| ENOLA CONTRACTING SERVICES INC | $119,694 | Contract | : Paint Exterior Bldg. 182 | Department of the Air Force | 3/25/2010 |
| ENOLA CONTRACTING SERVICES INC | $33,082 | Contract | : Maintain Floor Coating in Bldg. 549 | Department of the Air Force | 10/26/2009 |
| ENOLA CONTRACTING SERVICES INC | $19,947 | Contract | : Paint Exterior of Bldg. 324 | Department of the Air Force | 10/26/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $1,303,208 | Contract | : PHOTOVOLTAIC INTEGRATED SHELTER SYSTEM FOR BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) DEPLOYMENT | Department of the Air Force | 11/10/2009 |
| SUMMERS CONCRETE CONTRACTING, INC. | $347,935 | Contract | : RECOVERY Construct AGE Yard C130 Ramp | Department of the Air Force | 6/23/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $157,060 | Contract | : Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars. | Department of the Air Force | 9/11/2008 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $289,822 | Contract | : Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building. | Department of the Air Force | 3/19/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $81,996 | Contract | : Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building. | Department of the Air Force | 4/22/2009 |
| DIAZ ENTERPRISES INC | $138,127 | Contract | : Repair/Resurface fab shop storage parking lot building 5. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $140,038 | Contract | : REPAIR/RESURFACE PARKING LOT AT BUILDING 167 | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $56,314 | Contract | : REPAIR/RESURFACE NORTH PARKING LOT FACILITY 30209. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $53,881 | Contract | : REPAIR/RESURFACE ADMINISTRATION AND HANGER PARKING LOT FACILITY 20007 | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $79,747 | Contract | : REPAIR/RESURFACE PARKING LOT AT BUILDING 10825. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $91,792 | Contract | : Repair/Resurface Warner Robins. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $156,902 | Contract | : REPAIR/RESURFACE 13TH STREET. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $97,301 | Contract | : REPAIR/RESURFACE OKLANOMA STREET AREA A. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $103,719 | Contract | : REPAIR/RESURFACE E STREET AND ALLEY NEAR FACILITY 20005. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $310,732 | Contract | : REPAIR/RESURFACE EIGHT STREET FROM L STREET TO K STREET. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $238,950 | Contract | : REPAIR/RESURFACE RECYCLE CENTER PAVEMENT. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $27,870 | Contract | : REPLACE/RELOCATE SECURITY FENCE AT HUFF DAM RADAR SITE. | Department of the Air Force | 6/01/2009 |
| DIAZ ENTERPRISES INC | $125,981 | Contract | : REPLACE MANHOLES BASE WIDE. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $58,276 | Contract | : REPAIR/REPLACE ASPHALT APRON. | Department of the Air Force | 6/01/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $39,060 | 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. | $38,085 | 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. | $798,718 | 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. | $230,453 | 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. | $200,132 | 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. | $365,257 | 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. | $49,314 | 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. | $130,157 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| APM, LLC | $143,040 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $459,013 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $353,133 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $445,069 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $498,937 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $425,643 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $74,701 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $557,784 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/19/2009 |
| APM, LLC | $683,357 | Contract | : Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/19/2009 |
| DIAZ ENTERPRISES INC | $236,541 | Contract | : Fill in duck pond excavate depth two feet provide fill dirt depth two feet. | Department of the Air Force | 11/26/2009 |
| DIAZ ENTERPRISES INC | $122,909 | Contract | : Resurface Pearson Road and Wright Avenue. | Department of the Air Force | 11/16/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $471,824 | Contract | : 1.0 The contractor shall explore changes/modifications to upgrade a laser ablation growth reactor to enable application of Chemical Vapor Disposition (CVD) in the growth reactor. These changes/modifications shall include but not limited to identifying va | Department of the Air Force | 11/23/2009 |
| GENERAL ELECTRIC COMPANY | $1,458,000 | Contract | : Develop advanced materials road map for Military aircraft engines ( fielded and future engines ) by identifying those materials that have a potential for reducing fuel burn, green house gas and NOx. | Department of the Air Force | 9/21/2009 |
| UNITED TECHNOLOGIES CORPORATION | $1,471,302 | Contract | : The significant challenges of meeting future military emissions and performance requirements at the severe operating conditions of the VAATE HEETE cycle will tax current combustor capability. The future engine systems are expected to perform as well as | Department of the Air Force | 11/19/2009 |
| ULTRACELL CORPORATION | $2,999,480 | Contract | : In this project, UltraCell proposes to dramatically increase our XX55 RMFC fuel cell durability, reliability, and performance under actual mission conditions. We will focus on four major areas. ? Increase the XX55?s operating life to greater than 2,000 h | Department of the Air Force | 12/02/2009 |
| ADAPTIVE MATERIALS, INC. | $1,499,965 | Contract | : Adaptive Materials, Inc. (AMI) will provide U. S. military warfighters with 60 watts of reliable, continuous power. This power will be provided by a light-weight AMI fuel cell system weighing only 10.1 lbs inclusive of 72 hours of fuel. In the performan | Department of the Air Force | 12/01/2009 |
| APPLIED SCIENCES, INC | $455,000 | Contract | : Silicon-Modified Nanofibers for Advanced Lithium Ion Anodes | Department of the Air Force | 10/29/2009 |
| HARRIS IT SERVICES CORPORATION | $837,273 | Contract | : Continuity of operation failover installation and services | Department of the Air Force | 6/15/2009 |
| JACOBS GOVERNMENT SERVICES COMPANY | $810,009 | Contract | : Architect-Engineering (A-E) Title II Inspection Services to support, Replace Family Housing Project No. FTQW 094001, Eielson Air Force Base, AK. Architect-Engineering (A-E) Title II Inpection Services to Support Replace Family Housing Eielson Air Force Ba | Department of the Air Force | 10/21/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $209,838 | Contract | : TAS::57 3404::TAS INSTALL GENERATOR FOR FIRE/POLICE/COMMUNICATIONS CENTER | Department of the Air Force | 10/14/2009 |
| SCHAFER CORPORATION | $3,879,564 | Contract | : HPCM Maui Energy Improvement Initiative (MEII) This contract will mature concentrator photovoltaic (CPV) technology for terrestrial power generation by conducting a development test project in Hawaii for CPV technology developed in AF space research and d | Department of the Air Force | 12/01/2009 |
| MICROLINK DEVICES, INC. | $1,999,923 | Contract | : MicroLink will perform the following tasks: Improve standard IMM structure: MicroLink has identified several loss mechanisms that are responsible for efficiency reductions in standard IMM solar cell structures. We will develop modifications to the st | Department of the Air Force | 6/17/2009 |
| SPECTROLAB, INC. | $5,764,348 | Contract | : AFRL 37% solar cell development program | Department of the Air Force | 6/17/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $502,198 | Contract | : Federally Awarded Cooperative Agreement. Contract No. FA9453-10-2-0102 | Department of the Air Force | 11/25/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $4,429,480 | Contract | : Contract No. FA9453-10-C-0206 | Department of the Air Force | 11/25/2009 |
| ATK SPACE SYSTEMS INC. | $1,244,944 | Contract | : Advance Space Power Contract | Department of the Air Force | 12/11/2009 |
| JOHNSON CONTROLS, INC. | $315,814 | Contract | : Provide turnkey services including all equipment, labor, and materials necessary for the replacement, upgrade, and retrofit of existing pneumatic, electric and electronic controls with Metasys DDC controls and extensions to existing Base Metasys EMCS. Bu | Department of the Air Force | 9/30/2009 |
| SIEMENS INDUSTRY, INC. | $678,784 | Contract | : Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line). | Department of the Air Force | 9/30/2009 |
| CONTRACT MANAGEMENT, INC | $131,648 | Contract | : Erosion Control, West Channel, Phase 2 | Department of the Air Force | 6/18/2009 |
| CONTRACT MANAGEMENT, INC | $5,453 | Contract | : clean seal cracks and joints with a fuel resistant/compatible sealant at the fuel dispenser pad at building 1232 | Department of the Air Force | 12/18/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $213,905 | Contract | : This project will repair the parking lot serving the BX, B201701 on the east side of KAFB. Repairs include an asphalt overlay to a portion the existing lot as well as any additional civil related items as deemed necessary to provide a satisfactory project | Department of the Air Force | 6/11/2009 |
| CONSTRUCTION DEVELOPMENT SERVICES INC | $770,129 | Contract | : Investigate stervices, design and installation of demand ventilation controls. | Department of the Air Force | 7/23/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $8,872 | Contract | : This project will provide for 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 modificati | Department of the Air Force | 5/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $343,604 | Contract | : This project will repair paving improvements at the Starfire Optical Range (SOR) on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, mill & overlay, striping, drain | Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $935,538 | Contract | : This project will repair the Phase II HQ Parking Lot serving Buildings 20604, 20686, and 20684 on the eastside of KAFB. The existing asphalt pavement has passed its useful life and will be recycled and replaced. In addition to repaving the existing impro | Department of the Air Force | 7/16/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $802,374 | Contract | : This project will repair the CE Parking Lot serving Buildings 20685, 20686 and 20687 on the eastside of KAFB. The existing asphalt pavement has passed its useful life and will be recycled and replaced. In addition to repaving the existing improvement, the | Department of the Air Force | 7/17/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,435,261 | Contract | : This project will repair Randolph Avenue between the west entrance to the Air National Guard Campus and Southgate Road. Repairs include removal and replacement of asphalt paving improvements, striping, drainage improvements, traffic signage improvements a | Department of the Air Force | 6/08/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $125,091 | 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 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,080,305 | Contract | : Work on this project includes updating the interior electrical system of Bldg 20604 at Kirtland AFB. Work includes adding new distribution panels throughout, converting existing panels to junction boxes, and upgrading power service. Work also includes a | Department of the Air Force | 6/22/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $56,803 | Contract | : Sustain roof at Building 20168 - Vet Clinic. Per current 5-year roofing plan, this roof is scheduled to be repaired to prevent further damage to interior furnishings and equipment. | Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $399,536 | Contract | : Replace old and inefficient chillers in Bldgs. 323, 400, 497 and 24499 to reduce energy consumption. Install boiler water conditioning or catalytic conditioning in Bldgs, 278, 334, 336, 377, 482 and 592. Install a solar reflective window film at Bldgs. | Department of the Air Force | 7/24/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $186,374 | Contract | : This project will provide for 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 modificati | Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $43,087 | 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 modifi | Department of the Air Force | 5/12/2009 |
| GENERAL ELECTRIC COMPANY | $1,458,000 | Contract | : Develop advanced materials road map for Military aircraft engines ( fielded and future engines ) by identifying those materials that have a potential for reducing fuel burn, green house gas and NOx. | Department of the Air Force | 10/09/2009 |
| ATK SPACE SYSTEMS INC. | $1,244,944 | Contract | : High Altitude Calibration Facility For High Efficiency Space Photovoltiacs | Department of the Air Force | 12/11/2009 |
| 1CI, INC. | $207,630 | Contract | : RENOVATE BLDG 1602 A1 FOR OPM | Department of the Air Force | 9/21/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $85,904 | Contract | : Repair/Replace built up roof at Bldg 1415 at Hill AFB in accordance with SOW dated 03/03/09 | Department of the Air Force | 5/13/2009 |
| CON-COR, INC. | $39,381 | Contract | : Renovate Security Forces bldg. include demo, new walls, painting flooring etc. | Department of the Air Force | 4/14/2009 |
| CON-COR, INC. | $268,727 | Contract | : Resurface Running Track | Department of the Air Force | 4/16/2009 |
| ENDARA ENTERPRISES, L.L.C. | $236,023 | Contract | : REPAIR ELECTRICAL POLES BASE WIDE | Department of the Air Force | 12/10/2009 |
| ROBLES AND SONS, INC. | $564,250 | Contract | : TAS RECOVERY-TYMX071020-New main underground gas line along a path for the purpose of satisfying a newly installed distribution main gas line at Randolph Project completeAir Force Base (RAFB) | Department of the Air Force | 6/30/2009 |
| ULTRACELL CORPORATION | $4,798,957 | Grant | Basic, Applied, and Advanced Research in Science and Engineering: Designed and made in the USA, UltraCellG??s fuel cells are the worldG??s premier reformed methanol fuel cells (RMFC), capable of operating from -20 to +55C. In early 2009, UltraCell provided a significant advance the portable power woworld when it introduc... Show more | Department of the Air Force | 12/02/2009 |
| ITT SYSTEMS CORPORATION | $343,648 | Contract | : Replace water lines at the Maxwell AFB, AL Gunter Annex Dining Hall | Department of the Air Force | 11/02/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $787,379 | Grant | Air Force Defense Research Sciences Program: Federally Awarded Cooperative Agreement. Contract No. FA9453-10-2-0102 | Department of the Air Force | 11/25/2009 |
| IAP WORLDWIDE SERVICES, INC. | $1,527,619 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 3/16/2010 |
| GULF SOUTH CONTRACTORS, INC. | $508,969 | Contract | : DESIGN-BUILD RESURFACE RECYCLE COMPOUND EGLIN AFB PROJECT FTFA051239 | Department of the Air Force | 1/12/2010 |
| MASOUD AND COMPANY | $131,542 | Contract | : EXTERIOR PAINTING OF ROTA HALL | Department of the Air Force | 11/25/2009 |
| WOMACK PAVING, INC. | $5,575 | Contract | : Install/adjust drop inlet in parking lot next to Bldg. 794 Project 070014W | Department of the Air Force | 5/10/2009 |
| CONTRACT MANAGEMENT, INC | $85,258 | Contract | : Repair Storm Water Run, Sand Creek - special scheduling to avoid interference with annual migration and nesting of Mud Swallows | Department of the Air Force | 1/12/2010 |
| CON-COR, INC. | $733,231 | Contract | : Construct new metal bldg to include all HVAC, electrical, concrete, painting,etc. | Department of the Air Force | 4/15/2009 |
| RFS, LLC | $433,743 | Contract | : REPAIR MAF ENTRYWAYS | Department of the Air Force | 6/11/2009 |
| NATIVE AMERICAN SERVICES CORP. | $192,635 | Contract | : Repair HICS Access Gates | Department of the Air Force | 3/22/2010 |
| ITT SYSTEMS CORPORATION | $349,591 | Contract | : Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL | Department of the Air Force | 11/02/2009 |
| VALANT PAINTING INC | $497,098 | Contract | : IDIQ MAINTAIN PAINT/FINISHES,VARIOUS | Department of the Air Force | 5/06/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $37,478 | Contract | : Reroof Building 302 | Department of the Air Force | 2/26/2010 |
| MAPCO, INC. | $72,670 | Contract | : INSTALL CENTER RAIL AND HANDRAILS AT THE FOLLOWING LOCATIONS: A. 10 ft wide steps at doors: 07E, 13E, 23E, 36E, 24E,- 07W, 19W, 27W, 26W, 16W and Center Wing connecting walkway Southside. ? Add ADA compliant railing to existing step railings 1 -+?? round | Department of the Air Force | 9/30/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $75,000 | Contract | : Protective Coating | Department of the Air Force | 3/03/2010 |
| KEN TILLAGE CONSTRUCTION COMPANY, LLC | $1,999,993 | Contract | : Replace HVAC System OPS Group | Department of the Air Force | 5/20/2009 |
| 1CI, INC. | $629,118 | Contract | : Install approximately 11,600 lf of 6 inch waterline in order to bring potable water to AMMO Facility | Department of the Air Force | 4/28/2009 |
| ACE ENGINEERING, INC. | $63,235 | Contract | : Replacing fences and stairs at exisiting building | Department of the Air Force | 9/01/2009 |
| TRANSWEST MANUFACTURING LLC | $7,061,396 | Contract | : Repair Tyndall Water Main Nellis AFB | Department of the Air Force | 3/31/2010 |
| DAKOTA FENCE COMPANY | $49,978 | Contract | : Furnish all plant, labor, equipment and materials necessary to accomplish project QJVF 09-6005, launch facility fence repair, at Minot AFB, ND in accordance with specifications. Purchase request #F3C3ML9169A001 | Department of the Air Force | 7/15/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $62,072 | Contract | : Maint-Rep-Alt/Office Bldgs | Department of the Air Force | 8/25/2009 |
| IAP WORLDWIDE SERVICES, INC. | $2,956,266 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 3/24/2010 |
| MRC - QTR JOINT VENTURE INC. | $912,975 | Contract | : Repair/Replace roofs on multiple buildings | Department of the Air Force | 8/06/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $15,023 | Contract | : Protective Coating | Department of the Air Force | 3/19/2010 |
| AFFILIATED WESTERN, INC. | $324,998 | Contract | : Protective Coatings bldgs 4323, 4640, 4650, 4660, 4664 | Department of the Air Force | 12/10/2009 |
| ACE ENGINEERING, INC. | $630,681 | Contract | : To provide access to Ridley's loading dock and freight elevator | Department of the Air Force | 6/09/2009 |
| MASOUD AND COMPANY | $131,542 | Contract | : EXTERIOR PAINTING OF PALAU HALL. | Department of the Air Force | 11/25/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $414,663 | Contract | : Replace Air Handler Unit | Department of the Air Force | 2/11/2010 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $195,963 | Contract | : Repair built-up roof at bldg 5 bay H on HAFB in accordance with SOW on 03/03/09. | Department of the Air Force | 5/13/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $134,838 | Contract | : Painting | Department of the Air Force | 3/19/2010 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Contract | : Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $156,060 | Contract | : Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars. | Department of the Air Force | 9/11/2008 |
| VANGUARD CONSTRUCTION, INC. | $199,551 | Contract | : Recovery - Repair Energy Cool Roof b8351. 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 | 5/22/2009 |
| DIAZ ENTERPRISES INC | $27,870 | Contract | : Replace/Relocate security fence at Huff Dam Radar Site | Department of the Air Force | 6/01/2009 |
| ACE ENGINEERING, INC. | $697,829 | Contract | : Realignment of the roads approaching and through the AFRL | Department of the Air Force | 6/09/2009 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Contract | : Community Center, Bldg 403 Phase II | Department of the Air Force | 5/26/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $101,370 | Contract | : Replace built-up roof at building 935 on HAFB in accordance with SOW 03/04/2009 | Department of the Air Force | 5/13/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $10,160 | Contract | : Repair Built-up Roof at Bldg 1269 at Hill AFB in accordance with SOW date 03/03/2009. | Department of the Air Force | 5/13/2009 |
| IAP WORLDWIDE SERVICES, INC. | $438,191 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 2/26/2010 |
| RCA CONTRACTING, INC. | $2,048,683 | Contract | : Design - Build, Repair/Replace Barriers at Gates 1, 3 & 14 | Department of the Air Force | 6/17/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $39,999 | Contract | : Protective Coating | Department of the Air Force | 3/26/2010 |
| NATIVE AMERICAN SERVICES CORP. | $123,338 | Contract | : Construct Screen Fences | Department of the Air Force | 1/26/2010 |
| WOMACK PAVING, INC. | $27,837 | Contract | : Construct Parking Lot Bldg. 1348 Project 070224 | Department of the Air Force | 5/10/2009 |
| A.R.J.K. ENTERPRISES LLC | $104,946 | Contract | : The purpose of this project is to install a Fire Suppression By-Pass Line at Hangar 750 at Patrick Air Force Base, FL. | Department of the Air Force | 3/05/2010 |
| CHARTER ENVIRONMENTAL, INC. | $2,955,840 | Contract | : Repair Taxiway Delta, Holloman AFB, NM | Department of the Air Force | 1/20/2010 |
| ALLCOMP INC. | $330,000 | Contract | : SBIR Phase II | Department of the Air Force | 10/01/2009 |
| IAP WORLDWIDE SERVICES, INC. | $648,154 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 3/16/2010 |
| UNIVERSAL TECHNOLOGY CORPORATION | $1,943,965 | Contract | : Modern military operations rely on an increasing array of power-hungry electronic devices to successfully expand the warfighterG??s range and capabilities. Traditional batteries do not provide the necessary energy density in a size and weight suitable for | Department of the Air Force | 6/29/2009 |
| IAP WORLDWIDE SERVICES, INC. | $169,202 | Contract | : Execute Isolate Water Lines Construction Project | Department of the Air Force | 1/14/2010 |
| CAL-CITY CONSTRUCTION, INC. | $298,950 | Contract | : Parking Area North, LA AFB | Department of the Air Force | 7/30/2009 |
| C-2 CONSTRUCTION INC | $20,456 | Contract | : Insulation Repair for Facility 1335 at Mountain Home AFB, Idaho | Department of the Air Force | 2/23/2010 |
| ROBLES AND SONS, INC. | $2,790,107 | Contract | : TAS Recovery TYMX 623663 Install chilled water lines for the purpose of satisfying the chilled water loop requirements at Randolph AFB | Department of the Air Force | 6/30/2009 |
| APM, LLC | $24,832 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $94,144 | Contract | : Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 3/09/2010 |
| SIEMENS INDUSTRY, INC. | $36,508 | Contract | : repair control system in building B3757 | Department of the Air Force | 7/13/2009 |
| 1CI, INC. | $188,620 | Contract | : RENOVATE RESTROMMS IN HANGAR 2 | Department of the Air Force | 9/14/2009 |
| WOMACK PAVING, INC. | $74,921 | Contract | : Mill/pave drive/parking lot, Bldgs. 551, 552 and 553 Project 070012 | Department of the Air Force | 5/10/2009 |
| 1CI, INC. | $1,195,886 | Contract | : REPAIR SILVER BULLET FACILITY AND STEEL EAGLE BLDG.1932 | Department of the Air Force | 6/30/2009 |
| ARMSTRONG ELEVATOR COMPANY | $140,000 | Contract | : REPAIR ELEVATOR SPRINGS | Department of the Air Force | 9/27/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $621,075 | Contract | : Repair reflective coating roofing system on Bldgs. 323 & 400. | Department of the Air Force | 7/01/2009 |
| CCI GROUP, LLC | $91,392 | Contract | : REPAIR MASONRY VENEER, BLDG 90358 | Department of the Air Force | 1/27/2010 |
| GTS CONSTRUCTION, INC. | $481,061 | Contract | : The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| DIAZ ENTERPRISES INC | $74,092 | Contract | : REPAIR/RESURFACE PARKING LOTS AND ROADS BY WAREHOUSES 257 AND 258. | Department of the Air Force | 3/17/2010 |
| MASOUD AND COMPANY | $47,700 | Contract | : EXTERIOR PAINTING OF THE CONTROL TOWER | Department of the Air Force | 12/15/2009 |
| YARDNEY TECHNICAL PRODUCTS, INC. | $455,000 | Contract | : Advanced Materials and Chemistries for Electrochmical Energy Storage Devices | Department of the Air Force | 1/20/2010 |
| JCL CONSTRUCTION INC. | $26,428 | Contract | : Construct rubberized playground surface. | Department of the Air Force | 12/09/2009 |
| R&D DYNAMICS CORPORATION | $480,000 | Contract | : Foil Bearing Centrifugal Cathode Air Blower | Department of the Air Force | 9/30/2009 |
| BELL CONTRACTING, INC. | $37,004 | Contract | : Construct Additional Parking near B1017 | Department of the Air Force | 2/18/2010 |
| DIAZ ENTERPRISES INC | $296,236 | Contract | : EXPAND PARKING LOT AT BUILDING 10826. | Department of the Air Force | 5/01/2009 |
| AFCO TECHNOLOGIES, INC. | $1,198,000 | Contract | : All work for Natural Gas Mains, P4 @ Dyess AFB, TX. | Department of the Air Force | 4/23/2009 |
| WOMACK PAVING, INC. | $249,890 | Contract | : Mill/Overlay Watson Blvd. | Department of the Air Force | 6/08/2009 |
| ACE ENGINEERING, INC. | $72,573 | Contract | : Replace Traffic Signs | Department of the Air Force | 12/08/2009 |
| SOUTHEAST CHEROKEE CONSTRUCTION, INC. | $708,767 | Contract | : HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL | Department of the Air Force | 1/04/2010 |
| ARTESIAN CONTRACTING COMPANY, INC. | $411,992 | Contract | : Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created | Department of the Air Force | 5/20/2009 |
| WOMACK PAVING, INC. | $72,581 | Contract | : Construction Parking Lot Bldg. 560 Project 000467 | Department of the Air Force | 5/10/2009 |
| VANGUARD CONSTRUCTION, INC. | $51,347 | Contract | : Recovery - RPR Roof Rsch Lab Base Engr FFP, Bldg 3950. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not | Department of the Air Force | 5/02/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $209,872 | Contract | : Repair/Replace built-up roof at building 5, bay K at Hill AFB in accordance with SOW dated 02/25/2009. | Department of the Air Force | 5/13/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $85,000 | Contract | : Protective Coating | Department of the Air Force | 3/26/2010 |
| V & R DRYWALL, INC. | $549,750 | Contract | : Repair Demand Ventilation Controls | Department of the Air Force | 6/23/2009 |
| APM, LLC | $49,861 | Contract | : Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 7/07/2009 |
| WOMACK PAVING, INC. | $284,700 | Contract | : Mill/overlay Watson Blvd. | Department of the Air Force | 9/25/2009 |
| ROBLES AND SONS, INC. | $1,689,090 | Contract | : AS RECOVERY - PROJECT NAME: CHILLED WATER LINES, RANDOLPH AFB TX. Design and install new underground chilled water supply and return mains to ground level mechanical rooms at specified building locations for the purpose of satisfying Chilled Water Loop S | Department of the Air Force | 6/30/2009 |
| DALMATIAN FIRE, INC. | $39,000 | Contract | : Provide a wet pipe sprinkler system for Facility 30163, including a new underground fire main (approx. 70 ft.) to the building with a post indicator valve. Provide all excavation, backfill, asphalt, seeding, and testing of the system. The design and inst | Department of the Air Force | 3/24/2010 |
| WADSWORTH BUILDERS COMPANY, INC. | $262,838 | Contract | : TAS::57 3404::TAS RECOVERYPROJECT#::NZAS041053::PR#,REPAIR LOGISTICS READINESS SUQADRON FACILITY EXTERIOR (BLDG 910), MALMSTROM AFB, MT | Department of the Air Force | 9/30/2009 |
| JCL CONSTRUCTION INC. | $21,116 | Contract | : Cost to construct rubberized playground surface. | Department of the Air Force | 9/23/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $281,893 | Contract | : Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof. | Department of the Air Force | 2/23/2010 |
| 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 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $157,455 | Contract | : Contractor will repair built up roof at Bldg 30 on Hill AFB in accordance with SOW dated 02/25/09 | Department of the Air Force | 5/13/2009 |
| IAP WORLDWIDE SERVICES, INC. | $54,116 | Contract | : Execute Roofing Construction Projects. | Department of the Air Force | 2/26/2010 |
| CON-COR, INC. | $1,643,851 | Contract | : Renovate existing building to become clothing store. Includes, all HVAC, electrical, plumbing, walls, ceilings and flooring | Department of the Air Force | 4/16/2009 |
| SOUTH BAY EDC, INC. | $1,915,914 | Contract | : Repair Airfield Lighting Circuit Cables | Department of the Air Force | 3/15/2010 |
| MW- ALL STAR JOINT VENTURE | $761,974 | Contract | : Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to | Department of the Air Force | 3/31/2010 |
| AFCO TECHNOLOGIES, INC. | $170,168 | Contract | : Convert 8 TLF Rooms to 4 @ Dyess AFB, TX. | Department of the Air Force | 6/08/2009 |
| CHOCTAW CONTRACTORS INC | $739,747 | Contract | : Multiple Sewer Lines | Department of the Air Force | 7/20/2009 |
| 1CI, INC. | $302,198 | Contract | : RENOVATE/UPGRADE RESTROOMS BLDG 1558 | Department of the Air Force | 7/02/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $495,486 | Contract | : Repair Roof, Building 43. Replace existing EPDM roofing system with a new TPO roofing system and tapered insulation package. | Department of the Air Force | 3/31/2010 |
| KMS INC | $456,569 | Contract | : Langley Electrical Infrastructure | Department of the Air Force | 6/19/2009 |
| ITT SYSTEMS CORPORATION | $29,486 | Contract | : Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL | Department of the Air Force | 11/02/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $378,613 | Contract | : Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels. | Department of the Air Force | 2/22/2010 |
| CENTURY COMPANIES, INC. | $1,030,714 | 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 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | $39,559 | Contract | : The contractor shall furnish all labor, tools, material, and equipment required for replacement of wire rope installed on the rail car puller at Bldg 110 at Clear Air Force Station, Alaska. Construction will take place within the Clear Power Plant comple | Department of the Air Force | 3/01/2010 |
| ACE ENGINEERING, INC. | $661,163 | Contract | : Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent | Department of the Air Force | 6/17/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $767,043 | Contract | : This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat | Department of the Air Force | 6/09/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $318,357 | 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 | 5/21/2009 |
| HAMILTON ROOFING INC | $621,168 | Contract | : REPAIR VARIOUS FACILITIES AT PAFB, FL. | Department of the Air Force | 6/09/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $658,295 | Contract | : Shaw AFB Hangar 1200 | Department of the Air Force | 6/14/2010 |
| ITT SYSTEMS CORPORATION | $351,081 | Contract | : Repair Roof on Building 836, Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $865,437 | Contract | : This project will repair Ridgecrest Avenue between Pennsylvania and Randolph on the east side of KAFB. Repairs will include removal and replacement of existing asphalt pavement with striping, removal and replacement of select areas or concrete curb & gutt | Department of the Air Force | 1/21/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $163,422 | Contract | : This project will install a screen around the covered outdoor area on the south side of the utility building to keep out debris. Install roll-up gate for vehicle access. Install dry-pipe sprinkler system. Install lighting. | Department of the Air Force | 1/25/2010 |
| HAMILTON ROOFING INC | $196,325 | Contract | : REPAIR SRS ROOF FACILITY 70451 | Department of the Air Force | 9/08/2009 |
| HAMILTON ROOFING INC | $283,040 | Contract | : REPAIR ROOF AT RIS FACILITY | Department of the Air Force | 9/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $319,318 | 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 | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $87,970 | 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 | 5/21/2009 |
| AMERICAN STRIPING INC | $198,653 | Contract | : maintain airfield markings Rubber/Paint Removal Re-Painting | Department of the Air Force | 8/29/2008 |
| CHUGACH MANAGEMENT SERVICES, JV | $187,959 | Contract | : This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat | Department of the Air Force | 6/15/2009 |
| KAN CONTRACTING, INC. | $246,676 | Contract | : Repair HVAC System in Avionic Shop, Bldg 6614, Barksdale AFB, LA. | Department of the Air Force | 7/17/2009 |
| KAN CONTRACTING, INC. | $90,253 | Contract | : Repair Inefficient Boiler, Bldg 6604, Barksdale AFB, LA. | Department of the Air Force | 6/30/2009 |
| KAN CONTRACTING, INC. | $49,043 | Contract | : Replace Inefficient Dorm Vanity Lights. | Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $162,266 | Contract | : Repair Floor Tile, LAB, B4161, Barksdale AFB, LA. | Department of the Air Force | 12/03/2009 |
| KAN CONTRACTING, INC. | $149,068 | Contract | : Repair Security Perimeter Fence, Barksdale AFB, LA. | Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $253,536 | Contract | : Repair Base Boundary Fence, Phase 1, Barksdale AFB, LA. | Department of the Air Force | 12/03/2009 |
| STANDARD CONTRACTORS, INC. | $1,752,082 | Contract | : REPAIR ROOF ON BLDG 932 | Department of the Air Force | 6/26/2009 |
| KAN CONTRACTING, INC. | $99,252 | Contract | : Repair HVAC Insulation, Barksdale AFB, LA. | Department of the Air Force | 5/20/2009 |
| KAN CONTRACTING, INC. | $70,659 | Contract | : Repair inefficient HVAC/Water Component, Barksdale AFB, LA. | Department of the Air Force | 5/20/2009 |
| RHECORS GENERAL CONTRACTORS, INC. | $282,370 | Contract | : construct gate | Department of the Air Force | 4/01/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $400,076 | Contract | : Received Modification A00036 to Prime Contract FA3002-08-C-0001 on 22 June 10 with ARRA funding to repair the roof at Bryan Hall in the amount of $400,076. CSC received 3 bids on the project and PO KES 101252, was awarded to Liberty Construction, LLC of | Department of the Air Force | 6/22/2010 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Contract | : Community Center Building #403 Phase II | Department of the Air Force | 5/26/2009 |
| AQUASOURCE | $43,412 | Contract | : Repair/Replace dewatering well equipment. | Department of the Air Force | 10/20/2009 |
| PREFERRED TECH | $619,134 | Contract | : Replace H-Wing Substation Building 500 at Offutt AFB. | Department of the Air Force | 7/20/2009 |
| BRAHMA ENGINEERING, INC. | $32,503 | Contract | : XUMU 10-1269B Roof Repair at Building 10719, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| ITT SYSTEMS CORPORATION | $569,787 | Contract | : Repair a total of 182 windows in Building 835 on Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| CASAS ELECTRIC, INC. | $1,335,300 | Contract | : replace overhead power lines to under ground | Department of the Air Force | 6/30/2010 |
| AMERICAN STRIPING INC | $110,500 | Contract | : airfield rubber/paint removal | Department of the Air Force | 3/17/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $138,195 | Contract | : Received Modification A00036 to Prime Contract FA3002-08-C-0001 on 22 June 10 with ARRA funding to repair the HVAC at McClelland Hall in the amount of $138,195. CSC received 9 bids on the project and PO KES 101260, was awarded to ET Enterprises on 22 Jun | Department of the Air Force | 6/22/2010 |
| HYDROTECH, INC. | $656,000 | Contract | : Provide all labor, materials, equipment, supplies, transportation, supervision, and all else necessary to comlete project RKMF 09-0043 REPAIR WATER MAIN BLDG 625, Nellis AFB, Nevada | Department of the Air Force | 6/28/2010 |
| RANDOLPH TECHNOLOGY, INC. | $338,812 | Contract | : Upgrade HVAC system B-1842 at Shaw AFB | Department of the Air Force | 12/05/2009 |
| BRAHMA ENGINEERING, INC. | $49,762 | Contract | : XUMU 09-1603B Repair/replace gravel roof at Building 22312, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| RFS, LLC | $433,743 | Contract | : REPAIR MAF ENTRYWAYS | Department of the Air Force | 6/11/2009 |
| ITT SYSTEMS CORPORATION | $451,110 | Contract | : Repair Roofs on Buildings 1, 3, 18, 117, 698, 699, and 1461 on Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| VANGUARD CONSTRUCTION, INC. | $621,128 | Contract | : Recovery - Repair Roof Chemlab AFRL, Bldg 8451. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of the Indefinite Delivery/Indefinite | Department of the Air Force | 5/19/2010 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,905 | Contract | : BLDG 1248 Parking Lot | Department of the Air Force | 9/01/2009 |
| MW- ALL STAR JOINT VENTURE | $64,692 | Contract | : Install Hangar Door Seals. | Department of the Air Force | 3/30/2010 |
| HAMILTON BUILDERS, INC. | $1,533,914 | Contract | : This quarter Hamilton Builders Inc. finished out landscaping, patchwork and clean-up on the Repair B Feeder Circuit. | Department of the Air Force | 9/16/2009 |
| EXBON DEVELOPMENT, INC. | $274,500 | Contract | : To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair Point Bravo Roofs, RKXF 09-8010, Nellis AFB. | Department of the Air Force | 4/28/2010 |
| VANGUARD CONSTRUCTION, INC. | $311,873 | Contract | : Recovery - Repair Roof TPS Bldg 1220. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of this Indefinite Delivery/Indefinite Quantity | Department of the Air Force | 5/19/2010 |
| VANGUARD CONSTRUCTION, INC. | $191,251 | Contract | : Recovery - Repair Roof Fire Station Bldg 1617. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of the Indefinite Delivery/Indefinite Q | Department of the Air Force | 5/19/2010 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $884,960 | Contract | : Mobilility for a Energy Constrained World is a task order under the AVIATR Program D.O. 0005 | Department of the Air Force | 6/19/2009 |
| ITT SYSTEMS CORPORATION | $61,929 | Contract | : Repair Roof of Youth Center, Building 863, at Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| BRAHMA ENGINEERING, INC. | $247,854 | Contract | : XUMU 08-1030B. Repair Roof 38 Jst TRG F 9307, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| MAPCO, INC. | $551,218 | Contract | : Replace HVAC at Base Chapel. Does not include Sanctuary or Nave areas at this time. | Department of the Air Force | 4/22/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $21,973 | Contract | : Received Modification A00036 to Prime Contract FA3002-08-C-0001 on 22 June 10 with ARRA funding to repair the Roof Eaves at Cody Hall in the amount of $21,973. CSC received 2 bids on the project and PO KES 101257, was awarded to Birmingham Industrial Con | Department of the Air Force | 6/22/2010 |
| CALL HENRY, INC. | $38,841 | Contract | : Replace Batteries and Install Zone (4) Shelving at Building 525. | Department of the Air Force | 5/25/2010 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $248,114 | Contract | : PERIMETER FENCE LIGHTING | Department of the Air Force | 6/12/2009 |
| FAR EAST CONSTRUCTION CORPORATION | $77,821 | Contract | : TAS::57 3404::TAS REPLACE EMERGENCY GENERATOR, POWER CONTROL BUILDING | Department of the Air Force | 6/17/2010 |
| ITT SYSTEMS CORPORATION | $96,152 | Contract | : Repair Roof of Building 843, Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| CAPE FEAR SITE WORKS, INC | $32,882 | Contract | : As a part of operation and maintenance on Pope Air Force Base, NC, award was made for the Removal of Airfield Obstructions, Runway 23. The project number for this award is TMKH-04-1005. | Department of the Air Force | 3/17/2010 |
| MW- ALL STAR JOINT VENTURE | $45,658 | Contract | : None. | Department of the Air Force | 4/13/2010 |
| ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | $47,409 | Contract | : Provide all labor, equipment and materials necessary to install gas meter connection and programming in multiple facilities at Fairchild AFB, Washington. | Department of the Air Force | 4/19/2010 |
| MARCIA K BECKWITH INC | $673,900 | Contract | : Design/Build Install Two Chillers Building 1700 Scott AFB, IL | Department of the Air Force | 4/26/2010 |
| HC CONTRACTORS, INC. | $689,869 | Contract | : Construct main gate security enhancements, to include 4,593S.F. of new road at main entry approach, remove 658L.F. of existing road, roundabout, curbing, signage, striping and electrical at Clear AFS Main Gate. | Department of the Air Force | 12/03/2009 |
| MEL MALONE INC. | $1,654,552 | Contract | : Upgrade windows and doors, Headquarters Bldg 40 | Department of the Air Force | 4/27/2010 |
| ABECO CONTRACTING INC. | $170,446 | Contract | : Bldg 4008 Repairs | Department of the Air Force | 6/15/2010 |
| DIAZ ENTERPRISES INC | $93,099 | Contract | : Repair/Resurface parking lot buildings 1832-10836 | Department of the Air Force | 5/01/2009 |
| BRAHMA ENGINEERING, INC. | $82,556 | Contract | : XUMU 10 1085B Replace roof and siding on 30 CES Admin Building 11434, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| IAP WORLDWIDE SERVICES, INC. | $636,522 | Contract | : Execute Paving Construction Projects | Department of the Air Force | 4/16/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $42,956 | Contract | : Shaw AFB Control Tower | Department of the Air Force | 5/24/2010 |
| AFCO TECHNOLOGIES, INC. | $138,127 | Contract | : Install Fence & gates at Obstacle course @ LAFB, TX. | Department of the Air Force | 8/12/2009 |
| ITT SYSTEMS CORPORATION | $175,425 | Contract | : Repair Roofs on Buildings 45, 1402, and 1420 on Maxwell AFB, AL | Department of the Air Force | 5/21/2010 |
| SUNDT CONSTRUCTION, INC. | $4,759,955 | Contract | : This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ | Department of the Air Force | 10/23/2009 |
| TMI ENTERPRISES, INC. | $44,360 | Contract | : repair water risers for fire detection | Department of the Air Force | 6/11/2009 |
| 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 |
| TRECO ENTERPRISES INC | $672,446 | Contract | : Circuit K, Phase I and II | Department of the Air Force | 6/05/2009 |
| AQUASOURCE | $48,680 | Contract | : Mobilization and closure of the 550ft well drilled as required by SubCLIN 000103. Work is completed as of 6/1/2011. | Department of the Air Force | 10/08/2009 |
| EXBON DEVELOPMENT, INC. | $98,800 | Contract | : To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair the Roof at the Threat Training Facility, Bldg 470, Nellis AFB. | Department of the Air Force | 4/29/2010 |
| MARVIN GROVES ELECTRIC CO INC | $538,940 | Contract | : Project is complete. As-built drawings have been approved. | Department of the Air Force | 6/08/2010 |
| ABECO CONTRACTING INC. | $2,132,765 | Contract | : ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. | Department of the Air Force | 6/10/2009 |
| ABECO CONTRACTING INC. | $530,192 | Contract | : ROOFING REPAIRS - BLDG 5701 CHAPEL. | Department of the Air Force | 6/12/2009 |
| AMERICAN STRIPING INC | $68,482 | Contract | : provide pavement markings Wright-Patterson AFB | Department of the Air Force | 2/02/2010 |
| BOSQUEZ ELECTRIC LLC | $489,891 | Contract | : Replace Transformer and Switches BLDG 738 | Department of the Air Force | 6/15/2009 |
| ABECO CONTRACTING INC. | $605,789 | Contract | : ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING | Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $3,292,581 | Contract | : ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. | Department of the Air Force | 6/12/2009 |
| T & C DRILLING, INC. | $3,250,000 | Contract | : Repair MAF HVAC System (Heat Pumps) | Department of the Air Force | 5/04/2010 |
| CSC APPLIED TECHNOLOGIES, LLC | $197,259 | Contract | : Received Modification A00036 to Prime Contract FA3002-08-C-0001 on 22 June 10 with ARRA funding to repair the Chiller at Base Ops in the amount of $197,259. CSC received 4 bids on the project and PO KES 101253, was awarded to H&H Builders and Contracting | Department of the Air Force | 6/22/2010 |
| BRAHMA ENGINEERING, INC. | $15,794 | Contract | : XUMU 09-1602B Repair/replace gravel roof at Building 30080, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| A.R.J.K. ENTERPRISES LLC | $182,160 | Contract | : This project will provide maintenance, repair and minor construction services for Structure 960. ARJK is to remove and replace steel structural framing, remove and set aside roll-up doors and exterior doors, demosish existing structure, demolish existing | Department of the Air Force | 6/29/2010 |
| BRAHMA ENGINEERING, INC. | $90,199 | Contract | : XUMU 11-1018B Replace Roof at CE Readiness Building 11165, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| CCI GROUP, LLC | $118,340 | Contract | : REPAIR HVAC ROOM 107 BLDG 90730 | Department of the Air Force | 1/27/2010 |
| REECE ALBERT, INC. | $10,234 | Contract | : Provide labor and materials necessary to repair Apache Trail at GAFB in accordance with the plans and specifications included in the IDIQ Contract. The Project consists of Pavement Demolition, Excavation, Subgrade, Base, ACC Paving, Striping, Pavement Ma | Department of the Air Force | 9/24/2009 |
| BELL CONTRACTING, INC. | $2,230,877 | Contract | : Widen Arnold St from Air Depot to F Ave. | Department of the Air Force | 4/19/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $350,574 | Contract | : This project will design and install a solar water heating system for the aquatic training facility to augment heat supplied by natural gas boiler. | Department of the Air Force | 7/23/2009 |
| HAMILTON ROOFING INC | $194,645 | Contract | : REPAIR ROOF AT FACILITY 28001, MARTIN COUNTY | Department of the Air Force | 6/09/2009 |
| HAMILTON ROOFING INC | $133,873 | Contract | : Re-roof Equipment Support Building Facility | Department of the Air Force | 9/19/2009 |
| HAMILTON ROOFING INC | $43,030 | Contract | : RE-ROOF CONTROL TOWER | Department of the Air Force | 12/23/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,724,285 | 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 | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $1,566,885 | Contract | : This project will repair paving improvements along Southgate Road between the Randolph curve and the South Valley Gate on the west side of KAFB. Repairs include removal and replacement of various asphalt paving improvements, crack seal & seal coat, mill & | Department of the Air Force | 6/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $142,774 | Contract | : This project will repair the parking lot serving LRS, B20341 on the east side of KAFB. Repairs include removal and replacement of existing improvements and replacement with new asphalt and concrete paving improvements as well as any additional civil relat | Department of the Air Force | 6/19/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $143,837 | 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 | 2/16/2010 |
| GCC THOMCO 1, LLC | $656,821 | Contract | : This task order is to supply all labor material and equipement to accomplish SABER project 09-4029 Repair Military Family Housing Eglin AFB, FL. The work is to Remove and install new light fixtures as described on drawings in 301 Military family houses. | Department of the Air Force | 6/28/2010 |
| MGC ROOFING & CONSTRUCTION, INC. | $149,467 | Contract | : Bldg. 20 Roof Repair - Repair Standing Seam Metal Roof, Apply sealant as necessary to SSMR, Replace flashings as necessary on SSMR. There are (10) specific areas requiring attention. Bldg. 108 Roof Repair - Apply 1475 LF of RTW flashing, Replace plumbing | Department of the Air Force | 4/23/2010 |
| GENE SUMMERS CONSTRUCTION, INC. | $598,646 | Contract | : Recovery Act Sustain Pavement 6th Street, all plant, labor, and material in performing all operations in connection with removing the existing pavement and replacing with new asphalt. | Department of the Air Force | 4/17/2009 |
| AMERICAN STRIPING INC | $46,679 | Contract | : airfield markings reflective/non reflective | Department of the Air Force | 11/16/2009 |
| MASOUD AND COMPANY | $131,542 | Contract | : EXTERIOR PAINTING OF ROTA HALL | Department of the Air Force | 11/25/2009 |
| REAMS ENTERPRISES INC. | $205,472 | Contract | : Project is install a new standing seam metal roof on Bldgs 994 and 997. Project will also include a new masonary wall on the eastside of Bldg 994 and new metal siding on the other three sides of Bldg 944 | Department of the Air Force | 8/20/2010 |
| ACE ENGINEERING, INC. | $74,726 | Contract | : Building construction, Exterior closure, Roofing, and Sliding | Department of the Air Force | 9/28/2010 |
| LOCKHEED MARTIN CORPORATION | $1,723,541 | Contract | : The overall objective of the program is to identify and evaluate candidate technologies for C-130 drag reduction. Specifically, micro-device technologies that can provide substantial drag and fuel savings, while having no impact on aircraft operations, w | Department of the Air Force | 7/15/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $386,884 | Contract | : Repair HVAC Various Buildings | Department of the Air Force | 8/05/2010 |
| HINRICHS GROUP, INC., THE | $468,400 | Contract | : BOILER/WATER HEATERS, DORM 1810 & 1820 | Department of the Air Force | 4/26/2010 |
| CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $310,687 | Contract | : HVAC Repair Multiple Buildings | Department of the Air Force | 7/16/2010 |
| EXBON DEVELOPMENT, INC. | $553,200 | Contract | : REPAIR ROOFS, MULTIPLE FACILITIES (OPS & ADMIN), CREECH AFB, NV | Department of the Air Force | 7/21/2010 |
| WOMACK PAVING, INC. | $250,015 | Contract | : Mill/Overlay Milledgeville & Byron Street | Department of the Air Force | 1/28/2010 |
| ATS INLAND NW, LLC | $2,783,476 | Contract | : Energy Management Control Systems upgrade for Phases 3 thru 11. | Department of the Air Force | 6/18/2010 |
| TORIX GENERAL CONTRACTORS, LLC | $2,809,896 | Contract | : Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range. | Department of the Air Force | 3/18/2010 |
| A.R.J.K. ENTERPRISES LLC | $990,410 | Contract | : Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings | Department of the Air Force | 8/11/2010 |
| EXBON DEVELOPMENT, INC. | $1,192,347 | Contract | : REPAIR ROOFS, MULTIPLE FACILITIES (OPERATIONS & ADMINISTRATION), TONOPAH TEST RANGE, NV | Department of the Air Force | 7/21/2010 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $272,909 | Contract | : Installation of LED Lights in various buildings @ Vandenberg Air Force Base, CA | Department of the Air Force | 8/03/2010 |
| CON-COR, INC. | $251,162 | Contract | : Rework of Luke Rd., to include removal and re-paving | Department of the Air Force | 7/13/2010 |
| PHA - JMR JV2 | $1,655,678 | Contract | : Repair Roof, Flightline Support Bldg. 1086 | Department of the Air Force | 8/11/2010 |
| HINRICHS GROUP, INC., THE | $541,436 | Contract | : BLDG. 750 REPLACE CHILLER | Department of the Air Force | 4/27/2010 |
| WADE PERROW CONSTRUCTION, LLC | $887,149 | Contract | : Repair Boiler Plant B734/853 Economizer Bldg 734 - All work associated with executive desing and constructon Burner Replacement Bldg 853 | Department of the Air Force | 7/17/2010 |
| SIEMENS INDUSTRY, INC. | $126,000 | Contract | : Siemens Industry will be responsible for providing technical support for the installation of new control cabinets and digital meters, designing additional components or cabinet?s software to existing system, installation and programming new system, and ob | Department of the Air Force | 9/28/2010 |
| DAKOTA FENCE COMPANY | $65,000 | Contract | : Furnish all plant, labor, equipment and materials necessary to accomplish project QJVF 07-6002, fence repair, at Minot AFB, ND in accordance with specifications. Purchase request #F3C3ML9292A001 | Department of the Air Force | 7/15/2009 |
| ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC | $75,437 | Contract | : Replace existing heating system with new properly sized high eficiency unit. | Department of the Air Force | 6/09/2010 |
| MINOT PAVING CO INC | $49,629 | Contract | : Construct New Parking Lot; Bldg 679 | Department of the Air Force | 8/10/2010 |
| REAMS ENTERPRISES INC. | $457,068 | Contract | : Project is to repair/replace the exterior siding and windows of Bldgs 701 and 718. | Department of the Air Force | 7/08/2010 |
| TUCCI & SONS, INC. | $500,000 | Contract | : Project scope is to repair pavements on base at various work sites. Support work includes drainage, curbs, and gutters. Site #1 - Repair Lincold Blvd Site #2 Repair 13th St. Site #3 - Patch asphalt and crack seal Site #4 - Repair fire department parki | Department of the Air Force | 9/28/2009 |
| ABB INC. | $26,424 | Contract | : Provide all material and labor needed to Repair/Replace Boiler Water Main Feed Pump, Bldg 177, in strict accordance with the attaehec;l Statement of Work and Specifications. Project 070293 | Department of the Air Force | 8/17/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $871,769 | Contract | : CLIN 0003 Repair Roof Fighter A-10 Hangar, B774 CLIN 0004 Repair Roof Munitions Maintenance Shop, B1109 | Department of the Air Force | 8/24/2010 |
| SULLIVAN-WESTON SERVICES JVA, LLC | $351,014 | Contract | : Phase IV Fencing | Department of the Air Force | 9/28/2010 |
| BATTELLE MEMORIAL INSTITUTE | $380,276 | Contract | : ARRA Project Number: AFCE092878, Anaerobic Bioreactor, Title II Oversight | Department of the Air Force | 9/30/2010 |
| WOMACK PAVING, INC. | $166,644 | Contract | : Mill/Pave Robins Parkway | Department of the Air Force | 5/10/2009 |
| MEL MALONE INC. | $1,714,552 | Contract | : Upgrade windows and doors, Headquarters Bldg 40 | Department of the Air Force | 4/27/2010 |
| ARCADIS U.S., INC. | $5,451,553 | Contract | : Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills | Department of the Air Force | 9/30/2010 |
| ALLIED INDUSTRIES INC. | $355,455 | Contract | : Beale AFB Roofing Project | Department of the Air Force | 8/18/2010 |
| EDDIE OJEDA CONCRETE | $1,050,442 | Contract | : The work under this contract will consist of furnishing all labor, equipment, materials, design, engineering and installation of a roof framing and standing seam metal roof system necessary to remove and replace the existing built-up roof (BUR) system an | Department of the Air Force | 8/11/2010 |
| MTNT PROPERTIES, INC. | $259,925 | Contract | : Install A/C Units Bldg 182 | Department of the Air Force | 7/15/2010 |
| PRUS CONTRACTING, LLC | $341,650 | Contract | : Repair Replace Apron Facility 04036 | Department of the Air Force | 6/24/2010 |
| DWG & ASSOCIATES, INC. | $6,696,436 | Contract | : Replace Chiller Plant Bldg 1102 | Department of the Air Force | 6/04/2010 |
| PACE-AMTEX JOINT VENTURE | $1,361,200 | Contract | : Project involves removal of existing fan coil units and replacement with new variable flow refrigerant system fan coil units at Buildings 7407 and 7409. Work includes: demolition, new acoustical ceiling, new HVAC system, replacement of existing lighting, | Department of the Air Force | 4/23/2009 |
| HOLLON CONTRACTING, LLC | $661,331 | Contract | : Repair Airfield Drainage | Department of the Air Force | 5/25/2010 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $154,586 | Contract | : Building 1598, Fence Installation | Department of the Air Force | 10/01/2010 |
| ESSEX ELECTRIC COMPANY LLC | $252,341 | Contract | : WINDOW REPLACEMENT | Department of the Air Force | 8/25/2010 |
| ROSE CONSTRUCTION, INC. | $87,896 | Contract | : Construct Loading Dock Extension at Warehouse 1 | Department of the Air Force | 4/26/2010 |
| BAY ELECTRIC CO., INC. | $774,576 | Contract | : Provide all plant, labor, equipment, appliances and materials in performing all operations required to provide the replacement of generators and auto transfer switches at 7 bldgs on Andrews AFB. | Department of the Air Force | 6/30/2009 |
| N W F CONTRACTORS INC | $117,636 | Contract | : Construct Parking Lot | Department of the Air Force | 7/14/2009 |
| LAKE ERIE ELECTRIC, INC. | $89,950 | Contract | : REPLACE ELECTRIS FEEDERS FOR THE AFIT FACILITY | Department of the Air Force | 5/05/2010 |
| KAISERKANE, INC. | $199,903 | Contract | : Repair Hangar Roof Bldg 4537 Seymour Johnson AFB, NC | Department of the Air Force | 6/07/2010 |
| JONAS AND ASSOCIATES INC. | $96,911 | Contract | : Furnish all labor, material and equipment to perform all operations in order to test, balance, and repair the HVAC systems in multiple facilities at Nellis AFB, NV. | Department of the Air Force | 8/10/2010 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $306,848 | Contract | : Renovate Kitchens & Showers in Bldg 700 | Department of the Air Force | 4/24/2009 |
| PDW, INC. | $49,453 | Contract | : Repair Walls, Phase 2, BLDG 11420 | Department of the Air Force | 4/12/2010 |
| EDDIE OJEDA CONCRETE | $202,354 | Contract | : The work under this contract will consist of furnishing all labor, equipment, materials, design, engineering and installation of a roof framing and standing seam metal roof system necessary to remove and replace the existing built-up roof (BUR) system on | Department of the Air Force | 8/11/2010 |
| HAMILTON ROOFING INC | $598,775 | Contract | : CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. | Department of the Air Force | 6/29/2010 |
| MTNT PROPERTIES, INC. | $190,336 | Contract | : Repair Fire Deficiencies | Department of the Air Force | 10/10/2009 |
| JMS CONSTRUCTION, INC. | $349,284 | Contract | : Replace Entrance Steps to HQ ASC & HQ AFRL | Department of the Air Force | 5/12/2010 |
| COLORADO SPRINGS UTILITIES | $18,300,000 | Contract | : Recovery Project # XQPZ Replace Electrical Supply with Solar Array. | Department of the Air Force | 9/26/2009 |