Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Space Command

Total Spending

$2,232,971
StateFunding
Colorado $2,232,971

The following stimulus spending are items which were not designated for a specific sub-agency.

Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.

Recipient Amount Type Federal Dept./Agency Date
DWG & ASSOCIATES, INC. $529,723 Contract Space Command 6/25/2010
: Wing Assembly Area FFP Construct hte Wing Assembly Area IAW 1. Amphitheater Seating and steps; 2. New Stage with Flagpoles; 3. ATFP Walls and Barriers; 4. New Landscape Plant Materials.
DWG & ASSOCIATES, INC. $318,677 Contract Space Command 6/08/2009
: Construct Overflow Parking Lot Wing HQ
DWG & ASSOCIATES, INC. $245,183 Contract Space Command 5/28/2009
: Repair Building Structures, B433, 460 OG
DWG & ASSOCIATES, INC. $244,830 Contract Space Command 6/25/2009
: Install Site-Wide EMCS, 460 OG
DWG & ASSOCIATES, INC. $166,632 Contract Space Command 5/29/2009
: Construct Winter Park Parking Lot
DWG & ASSOCIATES, INC. $162,024 Contract Space Command 6/25/2009
: Repair/Upgrade Intrusion System B430
DWG & ASSOCIATES, INC. $152,611 Contract Space Command 6/08/2009
: Construct Overflow Parking Lot Wing HQ
DWG & ASSOCIATES, INC. $130,607 Contract Space Command 5/04/2009
: Aspen Way Sidewalk
DWG & ASSOCIATES, INC. $69,613 Contract Space Command 9/30/2009
: Replace Light Fixtures of B429 Perimeter Lamps
DWG & ASSOCIATES, INC. $63,246 Contract Space Command 6/09/2009
: Repair/Replace Electrical Panels/Transformers B432, 460 OG
DWG & ASSOCIATES, INC. $47,142 Contract Space Command 5/28/2009
: Install Parking Lot Lighting at Bldg 347
DWG & ASSOCIATES, INC. $44,676 Contract Space Command 9/24/2009
: B351 Install Pemanent Standoff
DWG & ASSOCIATES, INC. $43,430 Contract Space Command 5/29/2009
: Construct Dumpster Enclosure at Fire House
DWG & ASSOCIATES, INC. $14,577 Contract Space Command 5/29/2009
: Repair Aspen St. Sidewalk Drains