Fairbanks North Star County, Alaska, funds by Department of the Air Force
Listing $67,105,153.61 in stimulus funds from Department of the Air Force for Fairbanks North Star
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 |
|---|---|---|---|---|
| OSBORNE CONSTRUCTION COMPANY | $48,365,613 |
Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu
This spending item is part of a $51,711,166 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| LAKESHORE ENGINEERING SERVICES, INC. | $3,345,553 |
Lakeshore will demolish 72 units and one garage complex and construct 76 Military Family Housing (MFH) units (in 20 buildings) with all necessary amenities and supporting facilities. The project includes site preparation, garages, energy conserving featu
This spending item is part of a $51,711,166 allocation.
See details
|
Department of the Air Force | 8/28/2009 |
| TURBO MECHANICAL INC. | $2,680,098 | TURBINE GENERATOR REPAIR #4 | Department of the Air Force | 8/17/2009 |
| NORTHWEST MINING | $1,131,864 | Recovery-Repair Cooling Pond at Clear AS. | Department of the Air Force | 9/24/2009 |
| PATRICK MECHANICAL, INC. | $909,621 |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| JACOBS GOVERNMENT SERVICES COMPANY | $810,009 | 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 |
| A & A ROOFING CO., INC. | $725,763 | Repair the IRMA roofing system of Bldg 3426 by replacement with an EPDM roofing system. The roof under this contract is the 2nd level roof. | Department of the Air Force | 8/18/2009 |
| WHITE MOUNTAIN CONSTRUCTION LLC | $577,622 |
Waste Water Treatment Plant Phase 2
This spending item is part of a $3,324,413 allocation.
See details
|
Department of the Air Force | 10/28/2009 |
| A & A ROOFING CO., INC. | $542,540 | Repair the IRMA roofing system of Bldg. 1338 by replacement with an EPDM roofing system. The roof system in this project is the middle third of the building. | Department of the Air Force | 8/18/2009 |
| PAVING PRODUCTS INC | $519,312 |
Repair Airfield P/Q Apron
This spending item is part of a $547,920 allocation.
See details
|
Department of the Air Force | 9/21/2009 |
| A & A ROOFING CO., INC. | $505,035 | Repair the IRMA Roofing System of Building 1338 by replacement with an EPDM Roofing System. The roof area in this project is the western third of the building. | Department of the Air Force | 8/18/2009 |
| HC CONTRACTORS, INC. | $491,110 |
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.
This spending item is part of a $689,869 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| MACK MECHANICAL, INC. | $468,256 |
Repair Potable Water System Clear AFS Eielson AFB, AK
This spending item is part of a $501,750 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| Weber Inc | $462,677 |
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi
This spending item is part of a $567,481 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| PAVING PRODUCTS INC | $431,504 |
Repair Mullins Pit Road
This spending item is part of a $447,767 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| CHUGACH WORLD SERVICES, INC. | $422,630 |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| PAVING PRODUCTS INC | $408,361 |
Repair Quarry Hill Road
This spending item is part of a $438,482 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| PAVING PRODUCTS INC | $352,502 |
Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SULLIVAN-WESTON SERVICES JVA, LLC | $351,014 | Phase IV Fencing | Department of the Air Force | 9/28/2010 |
| DENALI MECHANICAL, INC | $325,317 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| PATRICK MECHANICAL, INC. | $315,142 |
Provide all labor and materials required in order to install steam, condensate and water meters as well as replace failing steam traps in various sizes throughout building 3112.
This spending item is part of a $375,977 allocation.
See details
|
Department of the Air Force | 7/28/2009 |
| BLANKET BUILDERS, INC. | $286,591 |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| CHUGACH INDUSTRIES, INC. | $262,509 | Provide all labor and materials required in order to install new insulation and siding system as well as install insulated overhead and personnel doors and windows to update the appearance and make the building more energy efficient. Abate existing asbes | Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $207,797 | TO 5086-Recovery-FTQW051015-Repair Existing Insulation and Siding at Launch Facility (B4231) Provide all labor & materials rqrd to install new insulation and siding system on bldg. 4231, as well as new insulated overhead doors, personnel doors, and window | Department of the Air Force | 5/15/2009 |
| HOLADAY-PARKS-FABRICATORS, INC. | $207,643 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| SALCHA ELECTRIC INC. | $188,784 |
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.
This spending item is part of a $689,869 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| HOLADAY-PARKS-FABRICATORS, INC. | $176,101 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CHUGACH INDUSTRIES, INC. | $164,848 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CONTROL CONTRACTORS, INC. | $151,658 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| CHUGACH INDUSTRIES, INC. | $124,165 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| M-W DRILLING, INC | $98,270 | RECOVERY--FTQW062435-REPLACE WELL PUMP (B1339) | Department of the Air Force | 8/05/2009 |
| A & A ROOFING CO., INC. | $90,880 | Repair the metal roof of Building 2350 by EPDM replacement. | Department of the Air Force | 8/19/2009 |
| CHUGACH INDUSTRIES, INC. | $90,860 |
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi
This spending item is part of a $567,481 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| SALCHA ELECTRIC INC. | $87,532 |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| ARMSTRONG CONSTRUCTION INC | $73,900 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $67,198 |
Repair CE Headquarters Heating System, Bldg 2258
This spending item is part of a $1,773,572 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| SIMPLEXGRINNELL LP | $64,284 |
Provide all labor and materials required in order to design and install a fire sprinkler system for the Hazmat Decontamination Facility, Bldg. 4378.
This spending item is part of a $93,812 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| HALCO ENTERPRISES INC | $52,133 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| DENALI MECHANICAL, INC | $44,732 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| CHUGACH INDUSTRIES, INC. | $43,489 |
Provide all labor and materials required in order to install steam, condensate and water meters as well as replace failing steam traps in various sizes throughout building 3112.
This spending item is part of a $375,977 allocation.
See details
|
Department of the Air Force | 7/28/2009 |
| Greer Tank, Inc. | $41,168 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| A & A ROOFING CO., INC. | $38,011 | Demolition of existing IRMA roof and replacement with adhered EPDM Roof insulated to R-38. | Department of the Air Force | 8/18/2009 |
| ASBESTOS REMOVAL SPECIALISTS OF ALASKA, INC. | $33,494 |
Repair Potable Water System Clear AFS Eielson AFB, AK
This spending item is part of a $501,750 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| SALCHA ELECTRIC INC. | $31,831 |
TO 5089-Recovery-FTQW071079-Repair H-Frame Transformer, CHPP Pump House
This spending item is part of a $57,339 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| CHUGACH INDUSTRIES, INC. | $29,528 |
Provide all labor and materials required in order to design and install a fire sprinkler system for the Hazmat Decontamination Facility, Bldg. 4378.
This spending item is part of a $93,812 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| PAVING PRODUCTS INC | $28,392 |
Pave Parking Lot Building 1232
This spending item is part of a $44,858 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| MIRANDA ELECTRIC, INC. | $26,782 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CHUGACH INDUSTRIES, INC. | $25,508 |
TO 5089-Recovery-FTQW071079-Repair H-Frame Transformer, CHPP Pump House
This spending item is part of a $57,339 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| ALASKA ROAD STRIPING, INC. | $23,386 |
Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ALASKA ROAD STRIPING, INC. | $20,973 |
Repair Quarry Hill Road
This spending item is part of a $438,482 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| A & A ROOFING CO., INC. | $18,260 |
Repair the roof of Bldg 6203 by EPDM replacement including modification for asbestos abatement
This spending item is part of a $19,703 allocation.
See details
|
Department of the Air Force | 8/19/2009 |
| SALCHA ELECTRIC INC. | $16,000 |
Pave Parking Lot Building 1232
This spending item is part of a $44,858 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SIMPLEXGRINNELL LP | $14,987 |
TO 5083-Recovery-FTQW042407-Install Fire Suppression System Under Prime Beef Mezzanine. Provide all labor and materials required in order to design and install a fire sprinkler system extension to bring bldg. 3460 back within applicable codes after numer
This spending item is part of a $27,100 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $14,697 |
Provide all labor and materials required in order to install steam, condensate and water meters as well as replace failing steam traps in various sizes throughout building 3112.
This spending item is part of a $375,977 allocation.
See details
|
Department of the Air Force | 7/28/2009 |
| CHUGACH INDUSTRIES, INC. | $12,113 |
TO 5083-Recovery-FTQW042407-Install Fire Suppression System Under Prime Beef Mezzanine. Provide all labor and materials required in order to design and install a fire sprinkler system extension to bring bldg. 3460 back within applicable codes after numer
This spending item is part of a $27,100 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SIMPLEXGRINNELL LP | $12,005 |
TO 5084-Recovery-FTQW052517-Repair Fire Suppression (B4105/Snow Barn)
This spending item is part of a $17,263 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SALCHA ELECTRIC INC. | $10,864 |
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi
This spending item is part of a $567,481 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| ALASKA ROAD STRIPING, INC. | $10,793 |
Repair Mullins Pit Road
This spending item is part of a $447,767 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Rady Concrete Construction, LLC. | $9,975 |
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.
This spending item is part of a $689,869 allocation.
See details
|
Department of the Air Force | 12/03/2009 |
| Stutzmann Engineering Associates Inc | $9,148 |
Repair Quarry Hill Road
This spending item is part of a $438,482 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| PDC, INC. | $9,000 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| Stutzmann Engineering Associates Inc | $6,740 |
Repair Airfield P/Q Apron
This spending item is part of a $547,920 allocation.
See details
|
Department of the Air Force | 9/21/2009 |
| Stutzmann Engineering Associates Inc | $5,469 |
Repair Mullins Pit Road
This spending item is part of a $447,767 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $5,258 |
TO 5084-Recovery-FTQW052517-Repair Fire Suppression (B4105/Snow Barn)
This spending item is part of a $17,263 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| HOLADAY-PARKS-FABRICATORS, INC. | $5,254 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| Stutzmann Engineering Associates Inc | $5,000 |
Repair Charlie/Delta Aprons
This spending item is part of a $506,604 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $3,080 |
Provide all labor and materials required in order to acquire environmental permits, demolish existing intersection and construct new intersection per plans and specs to include but not be limited to: sub-base, base cours, asphalt, curbs, sidewalks. Provi
This spending item is part of a $567,481 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| HALCO ENTERPRISES INC | $2,649 |
Provide all labor and materials required in order to install steam, condensate and water meters as well as replace failing steam traps in various sizes throughout building 3112.
This spending item is part of a $375,977 allocation.
See details
|
Department of the Air Force | 7/28/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $2,411 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| DENALI MECHANICAL, INC | $2,400 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $2,200 |
Complete design and construction of the ventilation system for B4870 to remedy an ongoing moisture control problem. Project includes removal and replacement of the existing airhandling system; including AHU's, ducting, diffusers, electrical controls and
This spending item is part of a $656,866 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| ROCK & DIRT ENVIRONMENTAL, INC | $1,444 |
Repair the roof of Bldg 6203 by EPDM replacement including modification for asbestos abatement
This spending item is part of a $19,703 allocation.
See details
|
Department of the Air Force | 8/19/2009 |
| Freel Mechanical Insulation, Inc | $950 |
TO 5082-Recovery-FTQW071071-Repair HVAC System, Base Operations. Provide all labor and materials required to remove and replace existing inadequater heat and ventilation systems at Base Ops., Bldg 1215. Design and install new heating and ventilation syst
This spending item is part of a $753,795 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| Stutzmann Engineering Associates Inc | $466 |
Pave Parking Lot Building 1232
This spending item is part of a $44,858 allocation.
See details
|
Department of the Air Force | 5/15/2009 |