Montgomery County, Ala., funds by Department of the Air Force
Listing $4,043,078.13 in stimulus funds from Department of the Air Force for Montgomery
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| SHOOK WHORTON CONSTRUCTION CO., L.L.C. | $495,000 |
Repair a total of 182 windows in Building 835 on Maxwell AFB, AL
This spending item is part of a $569,787 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| LIBERTY DESIGN & CONSTRUCTION CO., INC. | $412,111 |
Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
This spending item is part of a $3,958,248 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| STATES ROOFING & METAL CO INC | $391,900 |
Repair Roofs on Buildings 1, 3, 18, 117, 698, 699, and 1461 on Maxwell AFB, AL
This spending item is part of a $451,110 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| CAGLE CONSTRUCTION SERVICES, LLC | $388,000 |
Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
This spending item is part of a $3,958,248 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| CAGLE CONSTRUCTION SERVICES, LLC | $347,065 |
Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
This spending item is part of a $3,958,248 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| CAGLE CONSTRUCTION SERVICES, LLC | $312,915 |
Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
This spending item is part of a $3,958,248 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| ACME ROOFING AND SHEET METAL COMPANY, INC. | $305,000 |
Repair Roof on Building 836, Maxwell AFB, AL
This spending item is part of a $351,081 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| YEARGAN CONSTRUCTION COMPANY LLC | $302,927 |
Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL
This spending item is part of a $349,591 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| H & H BUILDERS & CONTRACTING LLC | $297,777 |
Replace water lines at the Maxwell AFB, AL Gunter Annex Dining Hall
This spending item is part of a $343,648 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| STATES ROOFING & METAL CO INC | $152,400 |
Repair Roofs on Buildings 45, 1402, and 1420 on Maxwell AFB, AL
This spending item is part of a $175,425 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| CLEMENT GROUP, L.L.C., THE | $93,838 |
Reconfiguration for the temporary Fire Department Facility, Hangar Bldg 843
This spending item is part of a $103,333 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| ACME ROOFING AND SHEET METAL COMPANY, INC. | $83,532 |
Repair Roof of Building 843, Maxwell AFB, AL
This spending item is part of a $96,152 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $74,787 |
Repair a total of 182 windows in Building 835 on Maxwell AFB, AL
This spending item is part of a $569,787 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| CAGLE CONSTRUCTION SERVICES, LLC | $59,665 |
Funds were added to the Prime Contract as follows: 1) Modification P00339 to Construct a Combat Skills Training Site. 2) Modification P00340 to Replace Roof Bldg 1470, Repave Misc Streets and Parking Lots, Replace Light on Runway, Repair Restroom Bldg 140
This spending item is part of a $3,958,248 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| ITT SYSTEMS CORPORATION | $59,210 |
Repair Roofs on Buildings 1, 3, 18, 117, 698, 699, and 1461 on Maxwell AFB, AL
This spending item is part of a $451,110 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ACME ROOFING AND SHEET METAL COMPANY, INC. | $53,800 |
Repair Roof of Youth Center, Building 863, at Maxwell AFB, AL
This spending item is part of a $61,929 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $46,664 |
Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL
This spending item is part of a $349,591 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| ITT SYSTEMS CORPORATION | $46,081 |
Repair Roof on Building 836, Maxwell AFB, AL
This spending item is part of a $351,081 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $45,871 |
Replace water lines at the Maxwell AFB, AL Gunter Annex Dining Hall
This spending item is part of a $343,648 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| ADVANCED SOLUTIONS, INC. | $25,550 |
Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL
This spending item is part of a $29,486 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| ITT SYSTEMS CORPORATION | $23,025 |
Repair Roofs on Buildings 45, 1402, and 1420 on Maxwell AFB, AL
This spending item is part of a $175,425 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $12,620 |
Repair Roof of Building 843, Maxwell AFB, AL
This spending item is part of a $96,152 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $8,129 |
Repair Roof of Youth Center, Building 863, at Maxwell AFB, AL
This spending item is part of a $61,929 allocation.
See details
|
Department of the Air Force | 5/21/2010 |
| ITT SYSTEMS CORPORATION | $3,936 |
Increase Fire Department Garage Space, Bldg 1092, Maxwell AFB, AL
This spending item is part of a $29,486 allocation.
See details
|
Department of the Air Force | 11/02/2009 |
| Caton Acoustical & Drywall Inc | $975 |
Reconfiguration for the temporary Fire Department Facility, Hangar Bldg 843
This spending item is part of a $103,333 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| Mid-South Electric Co., Inc. | $300 |
Reconfiguration for the temporary Fire Department Facility, Hangar Bldg 843
This spending item is part of a $103,333 allocation.
See details
|
Department of the Air Force | 9/28/2009 |