Anchorage County, Alaska, funds by Department of the Air Force
Listing $67,641,762.08 in stimulus funds from Department of the Air Force for Anchorage
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 |
|---|---|---|---|---|
| CH2M HILL CONSTRUCTORS, INC. | $14,087,078 | Design and construct two wind turbines at each of three USAF sites (Capes Newenham, Romoanzof and Lisburne) in northwestern Alaska. | Department of the Air Force | 9/26/2009 |
| Knik Construction Company Inc | $13,723,678 |
Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces
This spending item is part of a $16,887,692 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $4,926,994 |
REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $2,683,811 |
REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| AECOM TECHNICAL SERVICES, INC. | $2,549,825 |
Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces
This spending item is part of a $16,887,692 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| FRAWNER CORPORATION | $2,311,997 |
Pit 19 replace 14 waterline
This spending item is part of a $2,761,997 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $2,300,284 |
REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| WELDIN CONSTRUCTION INC | $1,876,430 |
Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation.
See details
|
Department of the Air Force | 7/30/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,703,947 |
REPAIR TAXIWAY M PAVEMENT AND SHOULDERS, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,800,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| WELDIN CONSTRUCTION INC | $1,656,163 |
Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation.
See details
|
Department of the Air Force | 5/05/2011 |
| EKLUTNA SERVICES, LLC, | $1,579,943 |
Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation.
See details
|
Department of the Air Force | 5/05/2011 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,445,879 |
REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,356,448 |
REPAIR COMBAT ALERT CELLS 1-4 PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,400,000 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $1,210,000 | REPAIR CHARLIE LOOP AND PARKING SPOTS, ELMENDORF AFB, ALASKA. | Department of the Air Force | 5/27/2009 |
| TATITLEK CONTRACTORS, INC. | $1,179,613 |
INSTALL VARIOUS DENIAL BARRIER GATES
This spending item is part of a $6,613,777 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| FRAWNER CORPORATION | $1,101,999 |
Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $849,995 |
Repair/Line, Sewer line east of Gibson Ave.
This spending item is part of a $999,995 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| HOT WIRE ELECTRIC, INC | $727,885 |
REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| WELDIN CONSTRUCTION INC | $709,075 |
Replace lighting various buildings, Elmendorf AFB, Alaska
This spending item is part of a $794,165 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| SAMSON ELECTRIC, INC. | $614,189 |
Repave Eareckson Airfield Taxi Ways and Aprons - Mill and overlay the airfield pavements at Eareckson AS, Alaska. Specifically, this repair project is to mill and overlay Taxiway C, Taxiway B, Taxiway M, the East Apron (which consists of the hangar acces
This spending item is part of a $16,887,692 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| ARCTEC ALASKA JV | $489,748 | Replace heat banks in radar tower at Kotzebue, Tin City, and Cold Bay Long Range Radar Sites. | Department of the Air Force | 7/22/2009 |
| COLDFOOT ENVIRONMENTAL SERVICES, INC. | $458,931 | Remove lead paint from hangar door and concrete walls on north end of building. Surface prep and paint metal siding on north end of building. Remove lead paint from ground level to 5' AGL (contoured concrete) from the north end of building to the new s | Department of the Air Force | 6/19/2009 |
| Alaska Road Boring Company | $450,000 |
Pit 19 replace 14 waterline
This spending item is part of a $2,761,997 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $449,733 | Replace and Reroute all hot and cold waterlines | Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $427,918 |
Upgrade Mechanical Heating System Building 6211
This spending item is part of a $516,874 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $424,532 |
Replace Backflow Preventors Basewide
This spending item is part of a $499,532 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| ARCTEC ALASKA JV | $424,072 | Install new fire alarm system at Indian Mountain Long Range Radar Site. | Department of the Air Force | 6/16/2009 |
| ARCTEC ALASKA JV | $404,097 | Install fire alarm system at Point Barrow Long Range Radar Site. | Department of the Air Force | 6/16/2009 |
| Colas Inc | $380,048 |
REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| RL TRUCKING, LLC | $374,950 |
REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $348,450 |
INSTALL TAXIWAY LIGHTS, ELMENDORF AFB, ALASKA.
This spending item is part of a $480,000 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| CONSOLIDATED ENTERPRISES, INC. | $300,000 | Replace Roof Building 9551 | Department of the Air Force | 5/28/2009 |
| Rl Trucking, LLC | $271,831 |
REPAIR FAIRCHILD AVE PAVEMENT FROM AIRLIFTER TO THE 381ST PHASE 1 AND 381ST TO GREEN LAKE PH 2, ELMENDORF AFB, ALASKA.
This spending item is part of a $3,300,000 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| HOT WIRE ELECTRIC, INC | $231,625 |
UPGRADE TRAFFIC SIGNAL AT SIJAN & ARCTIC WARRIOR DRIVE, ELMENDORF AFB, ALASKA.
This spending item is part of a $250,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| EKLUTNA SERVICES, LLC, | $221,010 |
Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation.
See details
|
Department of the Air Force | 7/30/2009 |
| PDC, INC. | $217,133 | Audit for water efficiency, Elemdorf AFB, Alaska | Department of the Air Force | 7/24/2009 |
| PDC, INC. | $217,133 | Audit for Water efficieny, Elmendorf AFB, Alaska | Department of the Air Force | 7/24/2009 |
| ALASKA ROAD BORING COMPANY | $200,000 |
Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| URS GROUP, INC. | $198,000 |
Replace Storm Lines and manholes west of taxiway A and restore surface.
This spending item is part of a $1,499,999 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| HOT WIRE ELECTRIC, INC | $193,484 |
REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| HOT WIRE ELECTRIC, INC | $176,666 |
REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| FRAWNER CORPORATION | $160,989 | Replace Concrete snow melt system under Susitna Club (B-9387) Canopy Drive thru | Department of the Air Force | 4/30/2009 |
| ALASKA ROAD BORING COMPANY | $150,000 |
Repair/Line, Sewer line east of Gibson Ave.
This spending item is part of a $999,995 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| FRAWNER CORPORATION | $149,999 |
Excavate and replace the force main from Hangar 16
This spending item is part of a $274,999 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| HOT WIRE ELECTRIC, INC | $131,550 |
INSTALL TAXIWAY LIGHTS, ELMENDORF AFB, ALASKA.
This spending item is part of a $480,000 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $131,348 |
REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ALASKA ROAD BORING COMPANY | $125,000 |
Excavate and replace the force main from Hangar 16
This spending item is part of a $274,999 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| Rl Trucking, LLC | $112,657 |
REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| FRAWNER CORPORATION | $100,000 | replace valves and PRVs in two water pits | Department of the Air Force | 9/30/2009 |
| Rl Trucking, LLC | $96,053 |
REPAIR TAXIWAY M PAVEMENT AND SHOULDERS, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,800,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| GENERAL MECHANICAL, INC. | $88,956 |
Upgrade Mechanical Heating System Building 6211
This spending item is part of a $516,874 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| FRAWNER CORPORATION | $85,903 |
Replace AHU in Building 8317
This spending item is part of a $138,553 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| S B H SERVICES INC | $85,089 |
Replace lighting various buildings, Elmendorf AFB, Alaska
This spending item is part of a $794,165 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| ALASKA ROAD BORING COMPANY | $75,000 |
Replace Backflow Preventors Basewide
This spending item is part of a $499,532 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| ALPINE CONCRETE CUTTING AND CORING, INC. | $70,097 |
REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| Finishing Edge Curb & Sidewalk, LLC | $60,168 |
REPAIR THRESHOLD LIGHTS, RUNWAY 16, ELMENDORF AFB, ALASKA.
This spending item is part of a $385,000 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ABSOLUTE SERVICES, INC. | $58,411 |
Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation.
See details
|
Department of the Air Force | 5/05/2011 |
| Sunrise/Sunset Enterprises | $52,937 |
Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation.
See details
|
Department of the Air Force | 7/30/2009 |
| GENERAL MECHANICAL, INC. | $52,650 |
Replace AHU in Building 8317
This spending item is part of a $138,553 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| WESTERN CONSTRUCTION & EQUIPMENT, LLC | $51,065 |
REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| Statewide Clearing Inc | $45,400 |
Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation.
See details
|
Department of the Air Force | 7/30/2009 |
| RL TRUCKING, LLC | $43,553 |
REPAIR COMBAT ALERT CELLS 1-4 PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,400,000 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| OGARD LEASING INC. | $43,309 |
Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Colas Inc | $41,464 |
REPAIR BASE OPERATIONS PAVEMENT, ELMENDORF AFB, ALASKA.
This spending item is part of a $1,600,000 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| RAINBOW BUILDERS INC | $40,596 |
Emergency Operations Services Renovation
This spending item is part of a $3,335,113 allocation.
See details
|
Department of the Air Force | 5/05/2011 |
| RL TRUCKING, LLC | $38,227 |
REPAIR RUNWAY 16/34, ELMENDORF AFB, ALASKA.
This spending item is part of a $5,573,000 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| T W A Surveying | $27,230 |
Repair storm drainage to Port of Anchorage, Elmendorf Air Force Base, Alaska
This spending item is part of a $2,223,007 allocation.
See details
|
Department of the Air Force | 7/30/2009 |
| WESTERN CONSTRUCTION & EQUIPMENT, LLC | $26,614 |
REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| Colas Inc | $24,529 |
REPAIR TAXIWAY N, PHASE 1 & 2, ELMENDORF AFB, ALASKA. AMOUNT OF AWARD INCLUDES MODIFICATION OF CONTRACT TO ADD $180,000.00 TO ORIGINAL AMOUNT.
This spending item is part of a $3,180,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| ASRC CIVIL CONSTRUCTION, LLC | $18,375 |
UPGRADE TRAFFIC SIGNAL AT SIJAN & ARCTIC WARRIOR DRIVE, ELMENDORF AFB, ALASKA.
This spending item is part of a $250,000 allocation.
See details
|
Department of the Air Force | 5/21/2009 |