Pima County, Ariz., funds by Department of the Air Force
Listing $19,975,011.41 in stimulus funds from Department of the Air Force for Pima
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 |
|---|---|---|---|---|
| MARSH DEVELOPMENT, INC. | $3,239,940 | REPAIR ROOFS, MULTIPLE FACILITIES, ON DAVIS MONTHAN AFB, AZ | Department of the Air Force | 8/03/2009 |
| MW SERVICES INC. | $2,999,875 | Repair HVAC, Multi Fac Heating Ventilation and Air Conditioning, Multiple Buildings. Furnish plant, labor, materials and equipment necessary. Replace the boilers and/or heating, ventalation and HVAC. Install new direct digital controls. Program all co | Department of the Air Force | 8/07/2009 |
| Carlson Mechanical Company | $1,650,089 |
Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| SUNDT CONSTRUCTION, INC. | $1,544,334 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| SUNDT CONSTRUCTION, INC. | $1,383,246 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| KELLER ELECTRICAL INDUSTRIES, INC. | $1,179,119 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| KELLER ELECTRICAL INDUSTRIES, INC. | $1,158,604 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| MW SERVICES INC. | $1,149,786 |
Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| MOREX INVESTMENTS, LLC | $1,101,206 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| MOREX INVESTMENTS LLC | $1,101,206 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| PREFERRED TANK & TOWER | $628,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| PREFERRED TANK & TOWER | $628,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| DIVERSIFIED MAINTENANCE SYSTEMS, INC. | $252,399 |
Repair Family Care Center Bldg 2555
This spending item is part of a $297,622 allocation.
See details
|
Department of the Air Force | 8/11/2011 |
| CE ACQUISITION, LLC | $241,354 |
Repair (upgrade) Controls, Multiple Facilities (Bldgs 1440, 2505, 129, 1630, 6000)
This spending item is part of a $276,675 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| TWELVE GAGE ENTERPRISES, LLC | $240,000 |
Repair Privacy Fence
This spending item is part of a $1,200,131 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| KENNEDY/JENKS CONSULTANTS, INC. | $227,704 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| KENNEDY/JENKS CONSULTANTS, INC. | $227,704 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| F & F ELECTRIC INC | $148,191 |
Construct Parking Lot Lighting, Bldgs 2300, 2301 and 2612
This spending item is part of a $167,940 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Tricon Contracting, Inc. | $146,521 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| F & F ELECTRIC INC | $114,856 |
Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| ADAMS AND ASSOCIATES ENGINEERS, PLLC | $97,000 |
Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| Kencor I, LLC | $76,958 |
Construct Central Chiller Loop, Bldg 5010
This spending item is part of a $115,176 allocation.
See details
|
Department of the Air Force | 9/01/2009 |
| CIRCUIT-TRON CORPORATION | $71,103 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| Lakefront Auto Glass | $65,063 |
Repair (Upgrade) Windows at Multiple Facilities (Bldg 4000)
This spending item is part of a $89,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Wright Drywall | $46,212 |
Repair HVAC, Multi Fac Heating, Ventilation and Air Conditioning, Multiple Buildings.
This spending item is part of a $3,057,943 allocation.
See details
|
Department of the Air Force | 8/07/2009 |
| F & F ELECTRIC INC | $45,223 |
Repair Family Care Center Bldg 2555
This spending item is part of a $297,622 allocation.
See details
|
Department of the Air Force | 8/11/2011 |
| ICON CONSULTING GROUP, INC. | $38,218 |
Construct Central Chiller Loop, Bldg 5010
This spending item is part of a $115,176 allocation.
See details
|
Department of the Air Force | 9/01/2009 |
| ICON CONSULTING GROUP, INC. | $35,322 |
Repair (upgrade) Controls, Multiple Facilities (Bldgs 1440, 2505, 129, 1630, 6000)
This spending item is part of a $276,675 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Biff Baker Fence Co Inc | $31,571 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| Biff Baker Fence Co Inc | $31,571 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| ICON CONSULTING GROUP, INC. | $24,867 |
Repair (Upgrade) Windows at Multiple Facilities (Bldg 4000)
This spending item is part of a $89,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| ICON CONSULTING GROUP, INC. | $19,749 |
Construct Parking Lot Lighting, Bldgs 2300, 2301 and 2612
This spending item is part of a $167,940 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| SPECIALIZED SERVICES COMPANY | $8,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| SPECIALIZED SERVICES COMPANY | $8,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| Tricon Contracting, Inc. | $6,021 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| Cardinal Land Surveying Inc | $4,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,729,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |
| Cardinal Land Surveying Inc | $4,000 |
This design-build project includes the drilling of two new drinking water wells and the abandonment of two existing wells. A 100,000 gallon elevated water tank is going to be erected. Electrical work is going to be a large portion of this project includ
This spending item is part of a $4,759,955 allocation.
See details
|
Department of the Air Force | 10/23/2009 |