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 |
|---|---|---|---|---|---|
| ALL AMERICAN BROTHERS COMPANY, LLC | $659,746 | Contract | : Install 12 Sewer Line From Bldg 3227 to Canberra Street | Department of the Air Force | 4/28/2009 |
| MTNT PROPERTIES, INC. | $10,184 | Contract | : Install VAV Boxes | Department of the Air Force | 4/16/2010 |
| MCCLAIN CONTRACTING CO., INC. | $803,064 | Contract | : HVAC/VAV Controls Repair, Wolfe Hall, Keesler AFB, MS | Department of the Air Force | 9/23/2010 |
| MTNT PROPERTIES, INC. | $186,214 | Contract | : Replace Gas Release Valves and Install Gate Valves Sewer | Department of the Air Force | 4/16/2010 |
| BAY ELECTRIC CO., INC. | $75,254 | Contract | : Provide all plant, labor, equipment, appliances and materials to replace one 600KW generator at the Davidsonville, Maryland Antenna Site. | Department of the Air Force | 7/06/2009 |
| CURTIS CONSTRUCTION | $207,000 | Contract | : catv modular | Department of the Air Force | 7/30/2010 |
| MTNT PROPERTIES, INC. | $484,973 | Contract | : Replace Boiler/HVAC Equip Dining Hall Bldg 1690 | Department of the Air Force | 4/16/2010 |
| GEO-MARINE, INC. | $1,424,557 | Contract | : Under this contract the 452 Mission Support Group Civil Engineers (452 MSG/CE) will use the Design-Build process to complete project PDPG 06-1201, Replace HVAC System in Building 600, C-17 Aircrew Training Facility at March ARB. The Contractor shall pr | Department of the Air Force | 12/16/2009 |
| MTNT PROPERTIES, INC. | $119,088 | Contract | : Install Lighting/Add Occupancy Sensors, PH2 | Department of the Air Force | 7/16/2010 |
| BALDI BROS. INCORPORATED | $608,415 | Contract | : TAS::57 3404::TAS REPAIR & REPLACE 600 RAMP SPOT 607, TRAVIS AIR FORCEM BASE, CA | Department of the Air Force | 6/25/2009 |
| MTNT PROPERTIES, INC. | $648,394 | Contract | : Repair HVAC and Remediate Mold Bldg 1380 | Department of the Air Force | 7/19/2010 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $405,935 | Contract | : Replace Roof Bldg 501 | Department of the Air Force | 4/28/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $338,622 | Contract | : Replace Water mains, Hydrants & Valves on Marauder Street | Department of the Air Force | 4/28/2009 |
| SALINAS AND FARIAS & ASSOCIATES | $3,134,306 | Contract | : Design-Build Project for Avionics Facility Bldg 1025 to include re-roof, sprinkler system, and alarm system. | Department of the Air Force | 8/09/2006 |
| RCI CONTRACTORS & ENGINEERS, INC. | $108,093 | Contract | : Runway Lighting | Department of the Air Force | 8/11/2010 |
| MTNT PROPERTIES, INC. | $74,509 | Contract | : Repair Igloo Vents Various Facilities | Department of the Air Force | 7/16/2010 |
| BAY ELECTRIC CO., INC. | $394,956 | Contract | : Provide all plant, labor, equipment, appliances and materials in performing all operations required to provide the replacement of generators and ATS at 4 buildings on Andrews AFB. | Department of the Air Force | 6/30/2009 |
| GALINDO ROOFING, INC. | $90,645 | Contract | : Roof Repair | Department of the Air Force | 4/17/2009 |
| COTHRAN TRUCKING, LLC | $1,285,064 | Contract | : SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD | Department of the Air Force | 6/01/2009 |
| ARROW BUILDERS, INC. | $214,794 | Contract | : Replace 25 Fire Hydrants | Department of the Air Force | 4/23/2009 |
| GENERAL ELECTRIC COMPANY | $1,520,000 | Contract | : RECOVERY - AMPI: In-Line Tow Coating for Silicon Carbide (SiC) Fibers Ceramic Matrix Composites (CMCs) will replace metal coated components resulting in a decrease in specific fuel consumption (SFC) for turbine engines. Program generates improved proce | Department of the Air Force | 8/11/2009 |
| WIEBOLT ELECTRIC, INC | $801,680 | Contract | : REPAIR ELECTRICAL LINES EIELSON STREET NORTH AT GRAND FORKS AFB, ND | Department of the Air Force | 9/10/2010 |
| SALINAS AND FARIAS & ASSOCIATES | $3,134,306 | Contract | : Design-Build Project for Avionics Facility Bldg 1025 to include re-roof, sprinkler system, and alarm system. A Modification was issued effective Sept 13, 2011 to upgrade elevator within the same funding amount. | Department of the Air Force | 8/09/2010 |
| T & C DRILLING, INC. | $3,250,000 | Contract | : Repair MAF HVAC System (Heat Pumps) | Department of the Air Force | 5/04/2010 |
| HAMILTON ROOFING INC | $799,999 | Contract | : CONTRACTOR TO PROVIDE MATERIAL, EQUIPMENT AND LABOR FOR REPAIR AND REPLACEMENT OF ROOFS AT MULTIPLE FACILITIES, CCAFS, FL | Department of the Air Force | 8/10/2010 |
| HAMILTON ROOFING INC | $310,052 | Contract | : CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. | Department of the Air Force | 8/12/2010 |
| EKLUTNA SERVICES, LLC, | $3,335,113 | Contract | : Emergency Operations Services Renovation | Department of the Air Force | 5/05/2011 |
| PDC, INC. | $217,133 | Contract | : Audit for Water efficieny, Elmendorf AFB, Alaska | Department of the Air Force | 7/24/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $384,028 | Contract | : Remove 211 Fuel Tanks to include testing, and replacement of Patios and Sidewalk Slabs | Department of the Air Force | 5/23/2011 |
| T.H.R. ENTERPRISES, INC. | $1,382,300 | Contract | : Abatement of lead paint, stripping of existing coating, repaitning the interior and exterior of sliding hanging doors, replace windowsm etc. | Department of the Air Force | 7/08/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Contract | : Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC. | $297,622 | Contract | : Repair Family Care Center Bldg 2555 | Department of the Air Force | 8/11/2011 |
| P & E AUTOMATION, INC. | $90,625 | Contract | : Advanced Metering | Department of the Air Force | 9/25/2009 |
| KOMADA, LLC | $1,196,334 | Contract | : FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING. | Department of the Air Force | 6/01/2009 |
| SOUTHWEST RESEARCH INSTITUTE | $22,747 | Contract | : Hardware Maintenance Support for the Automated Jet Engine Test Set (AJETS). Field-level technical support in coordination with Air Force organic maintenance and repair to two operational bases utilizing the AJETS, limited to one visit to each site per y | Department of the Air Force | 9/30/2011 |
| HOLLON CONTRACTING, LLC | $661,331 | Contract | : Repair Airfield Drainage at Tyndall Airfield, FL | Department of the Air Force | 5/25/2010 |
| IAP WORLDWIDE SERVICES, INC. | $204,406 | Contract | : Engineers, Project Managers, Project Coordinators, Carpenters, Roofers, Crane Operator, and Construction Leads | Department of the Air Force | 6/15/2009 |
| KOMADA, LLC | $246,812 | Contract | : ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR | Department of the Air Force | 6/18/2009 |