Kern County, Calif., funds by Department of the Air Force
Listing $12,054,231.96 in stimulus funds from Department of the Air Force for Kern
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 |
|---|---|---|---|---|
| PROFESSIONAL PIPELINE CONTRACTORS, INC | $736,353 |
Plumbing systems, Site preparation, Site plumbing utilities and general requirements.
This spending item is part of a $1,234,695 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| VANGUARD CONSTRUCTION, INC. | $621,128 | Recovery - Repair Roof Chemlab AFRL, Bldg 8451. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of the Indefinite Delivery/Indefinite | Department of the Air Force | 5/19/2010 |
| ACE ENGINEERING, INC. | $566,614 |
Realignment of the roads approaching and through the AFRL
This spending item is part of a $697,829 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $498,342 |
Plumbing systems, Site preparation, Site plumbing utilities and general requirements.
This spending item is part of a $1,234,695 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ACE ENGINEERING, INC. | $467,071 |
installation of a permantely-mounted emergency generator to power the area lighting
This spending item is part of a $663,113 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $427,717 |
Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent
This spending item is part of a $661,163 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| ACE ENGINEERING, INC. | $402,774 |
Construct Canopies for the North Gate
This spending item is part of a $726,026 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| VANGUARD CONSTRUCTION, INC. | $315,000 | Recovery - Repair Roof Audio/Visual B1405. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited t | Department of the Air Force | 5/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $311,873 | Recovery - Repair Roof TPS Bldg 1220. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of this Indefinite Delivery/Indefinite Quantity | Department of the Air Force | 5/19/2010 |
| VANGUARD CONSTRUCTION, INC. | $303,750 | Recovery - Repair Energy Cool Roof B3510. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to | Department of the Air Force | 5/12/2009 |
| Servicon Systems, Inc. | $274,745 |
Recovery - Paint floor hangar GH, B1414 FFP. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to
This spending item is part of a $504,725 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $274,066 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| VANGUARD CONSTRUCTION, INC. | $265,135 | Recovery - RPR Roof Rsch Lab Matl B8460 FFP. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to | Department of the Air Force | 5/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $229,980 |
Recovery - Paint floor hangar GH, B1414 FFP. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to
This spending item is part of a $504,725 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| VANGUARD CONSTRUCTION, INC. | $224,787 | Recovery - Repair Energy Cool Roof B8352. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to, f | Department of the Air Force | 6/12/2009 |
| ACE ENGINEERING, INC. | $208,294 |
Construction of curbs & gutters
This spending item is part of a $354,452 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Five Star Insulation | $201,000 |
Site Demolition and Interior Construction
This spending item is part of a $267,128 allocation.
See details
|
Department of the Air Force | 2/26/2009 |
| VANGUARD CONSTRUCTION, INC. | $199,551 | Recovery - Repair Energy Cool Roof b8351. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to | Department of the Air Force | 5/22/2009 |
| ARTA CONSTRUCTION COMPANY INC | $197,500 |
Recovery - Paint Various Main Base & Res FFP (Bldgs 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451 & 8626). The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in
This spending item is part of a $287,633 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| VANGUARD CONSTRUCTION, INC. | $191,251 | Recovery - Repair Roof Fire Station Bldg 1617. The contractor shall provide Roof Replacement/Repair requirements as specified in each task order. All work shall be performed in accordance with terms and conditions of the Indefinite Delivery/Indefinite Q | Department of the Air Force | 5/19/2010 |
| SCHEVING, INC. | $184,776 |
Repair Evap Coolers in Hangar Building 1210 at Edwards AFB California.
This spending item is part of a $224,473 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| ACE ENGINEERING, INC. | $179,052 |
Replace all existing interior light fixtures inside the building w/new energy efficient fluorescent light fixtures.
This spending item is part of a $252,337 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $157,376 |
Replace existing interior light fixtures and exterior light fixtures w/new energy-efficient flurescent fixtures.
This spending item is part of a $269,244 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| PROFESSIONAL PIPELINE CONTRACTORS, INC | $155,989 |
objective: eliminate septic and holding tanks by provide access to a gravity sewer along Contractor's Row.
This spending item is part of a $252,293 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| VANGUARD CONSTRUCTION, INC. | $152,190 | Recovery - Repair Roof Life Support B1250. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited t | Department of the Air Force | 5/02/2009 |
| INNOVATIVE INC | $132,158 |
Construction of curbs & gutters
This spending item is part of a $354,452 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $130,161 |
Interior construction, Stairways, Interior finishes, Plumbing systems, Furnishings, Selective demolition and General Requirements.
This spending item is part of a $164,477 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| SCHEVING, INC. | $128,103 |
The Air Force Flight Test Center at Edwards AFB, CA requests the following work to be accomplished. The work to be accomplished includes but is not limited to the: Removal and replacement of 1 Chiller and pump with heat strip in building 8765 and the re
This spending item is part of a $153,284 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| VANGUARD CONSTRUCTION, INC. | $126,442 |
Recovery - Repair Roof IT, Bldg 3950. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, fu
This spending item is part of a $129,827 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| ACE ENGINEERING, INC. | $125,317 |
Replacing all lamps, ballasts in existing interior flurescent light fixtures in the building and to provide and install new controls in office areas, restrooms and mechanical rooms.
This spending item is part of a $194,973 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| VANGUARD CONSTRUCTION, INC. | $117,552 | Recovery - Repair Energy Cool Roof B1633. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to | Department of the Air Force | 5/02/2009 |
| PROFESSIONAL PIPELINE CONTRACTORS, INC | $112,050 |
Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent
This spending item is part of a $661,163 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| VANGUARD CONSTRUCTION, INC. | $109,408 |
Recovery - RPR Roof Cactus Cafe, Bldg 1610. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the attached scope of work. The work consists of, but is not
This spending item is part of a $113,408 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| VANGUARD CONSTRUCTION, INC. | $109,035 | Recovery - Repair Energy Cool Roof B8350. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to | Department of the Air Force | 5/15/2009 |
| VANGUARD CONSTRUCTION, INC. | $106,282 | Recovery - RPR Roof Equip Research B8354. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the attached scope of work. The work consists of, but is not l | Department of the Air Force | 4/30/2009 |
| ALPHA SCAPES, INC. | $100,796 |
Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent
This spending item is part of a $661,163 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| Two Guy Electric Corp | $99,368 |
Replace existing interior light fixtures and exterior light fixtures w/new energy-efficient flurescent fixtures.
This spending item is part of a $269,244 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| INNOVATIVE INC | $97,455 |
Realignment of the roads approaching and through the AFRL
This spending item is part of a $697,829 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $96,304 |
objective: eliminate septic and holding tanks by provide access to a gravity sewer along Contractor's Row.
This spending item is part of a $252,293 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| Surgener Electric, Inc. | $91,645 |
Removal of existing pole mounted transformer and installation of new pad mounted transformer. Manual transfer switch, electrical panel, conduit and wiring quick connection for generator, flood light and support.
This spending item is part of a $163,813 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| FORBES STEEL, INC. | $85,000 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $84,698 |
Replacing all lamps in existing interior flurescent light fixtures and provide and install new controls in offices.
This spending item is part of a $150,830 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| SURGENER ELECTRIC, INC. | $79,810 |
Replacing all lamps in existing interior fluorescent light fixtures. Provide and install new controls in office areas and mechanical rooms
This spending item is part of a $83,822 allocation.
See details
|
Department of the Air Force | 5/28/2009 |
| ACE ENGINEERING, INC. | $78,712 |
Replacement of existing interior light fixtures and exterior light fixtures with new energy-efficent flurescent fixtures and the disposal of all demolished fixture lamps, ballst, and accessories.
This spending item is part of a $103,812 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| ACE ENGINEERING, INC. | $78,299 |
Replace existing interior lighting
This spending item is part of a $122,628 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| VANGUARD CONSTRUCTION, INC. | $74,328 | Recovery - Repair Roof Fuel Fac, B2110. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, | Department of the Air Force | 5/02/2009 |
| H & S Electric Inc. | $73,285 |
Replace all existing interior light fixtures inside the building w/new energy efficient fluorescent light fixtures.
This spending item is part of a $252,337 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| ACE ENGINEERING, INC. | $72,573 | Replace Traffic Signs | Department of the Air Force | 12/08/2009 |
| ACE ENGINEERING, INC. | $72,168 |
Removal of existing pole mounted transformer and installation of new pad mounted transformer. Manual transfer switch, electrical panel, conduit and wiring quick connection for generator, flood light and support.
This spending item is part of a $163,813 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| H & S Electric Inc. | $71,802 |
Replace existing interior light fixtures
This spending item is part of a $128,238 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| Demac Painting & Coatings, Inc. | $71,200 |
Recovery - Paint Various Main Base & Res FFP (Bldgs 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451 & 8626). The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in
This spending item is part of a $287,633 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| KCM ELECTRIC, INC. | $69,656 |
Replacing all lamps, ballasts in existing interior flurescent light fixtures in the building and to provide and install new controls in office areas, restrooms and mechanical rooms.
This spending item is part of a $194,973 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| H & S Electric Inc. | $66,132 |
Replacing all lamps in existing interior flurescent light fixtures and provide and install new controls in offices.
This spending item is part of a $150,830 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $66,128 |
Site Demolition and Interior Construction
This spending item is part of a $267,128 allocation.
See details
|
Department of the Air Force | 2/26/2009 |
| ACE ENGINEERING, INC. | $58,822 |
Site preparation, site earthwork, site improvements.
This spending item is part of a $91,302 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| SURGENER ELECTRIC, INC. | $58,241 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $56,436 |
Replace existing interior light fixtures
This spending item is part of a $128,238 allocation.
See details
|
Department of the Air Force | 5/27/2009 |
| ACE ENGINEERING, INC. | $55,245 |
Replacing fences and stairs at exisiting building
This spending item is part of a $63,235 allocation.
See details
|
Department of the Air Force | 9/01/2009 |
| ACE ENGINEERING, INC. | $53,249 |
Retrofit Lighting Audio
This spending item is part of a $99,105 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| VANGUARD CONSTRUCTION, INC. | $51,347 | Recovery - RPR Roof Rsch Lab Base Engr FFP, Bldg 3950. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not | Department of the Air Force | 5/02/2009 |
| SCHEVING, INC. | $49,665 |
The Air Force Flight Test Center at Edwards AFB, CA, has requested that the following work be performed in Building 1398. This work includes but is not limited to: Provide and installation of (5) new fan coils (facility), (1) new 300MBH (output) hot water
This spending item is part of a $62,959 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $49,631 |
Building construction, Exterior closure, Roofing, and Sliding
This spending item is part of a $74,726 allocation.
See details
|
Department of the Air Force | 9/28/2010 |
| EMPCC, INC. | $47,575 |
Recovery - Paint/Wallpapaer Interior B6457. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to,
This spending item is part of a $94,313 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| VANGUARD CONSTRUCTION, INC. | $46,738 |
Recovery - Paint/Wallpapaer Interior B6457. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but not limited to,
This spending item is part of a $94,313 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| Two Guy Electric Corp | $45,856 |
Retrofit Lighting Audio
This spending item is part of a $99,105 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| KCM ELECTRIC, INC. | $44,329 |
Replace existing interior lighting
This spending item is part of a $122,628 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| Northway High Voltage & Line Construction | $43,000 |
The Air Force Flight Test Center (AFFTC) at Edwards Air Force Base (AFB), California has requested that the pole type transformers on pad, the over head 12kV line, and oil circuit breaker switch be removed and a new pad mount dead front type transformer
This spending item is part of a $63,955 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| Los Hermanos Plastering, Inc. | $40,500 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $39,697 |
Repair Evap Coolers in Hangar Building 1210 at Edwards AFB California.
This spending item is part of a $224,473 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| ACE ENGINEERING, INC. | $37,941 |
Construct Guard House Roof
This spending item is part of a $91,208 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| WILSON & HAMPTON PAINTING CONTRACTORS, INC. | $36,600 |
Recovery - Paint Various Main Base & Res FFP (Bldgs 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451 & 8626). The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in
This spending item is part of a $287,633 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| SAMROD CORPORATION | $35,280 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| B & L Automatic Fire Protection Company | $35,000 |
The Air Force Flight Test Center at Edwards AFB, CA has requested the following work to be performed at Building 720. The work to be accomplished includes but is not limited to the following: Removal of existing Halon fire protection agent cylinders, pip
This spending item is part of a $82,469 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| American Welding, Inc. | $34,332 |
Construct Guard House Roof
This spending item is part of a $91,208 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $33,769 |
The Air Force Flight Test Center at Edwards AFB, CA has requested the following work to be performed at Building 720. The work to be accomplished includes but is not limited to the following: Removal of existing Halon fire protection agent cylinders, pip
This spending item is part of a $82,469 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| OUR VALLEY FENCE, INC. | $33,361 |
installation of a permantely-mounted emergency generator to power the area lighting
This spending item is part of a $663,113 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| SCHEVING, INC. | $29,985 |
Repair/Replace HVAC equipment at the Edwards AFB Waste Water Treatment Plant.
This spending item is part of a $38,431 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| VANGUARD CONSTRUCTION, INC. | $29,577 | Recovery - Repair Roof Veh Maint B3511. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, | Department of the Air Force | 5/02/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $28,716 |
Interior construction, Stairways, Interior finishes, Plumbing systems, Furnishings, Selective demolition and General Requirements.
This spending item is part of a $164,477 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| INNOVATIVE INC | $25,790 |
Site preparation, site earthwork, site improvements.
This spending item is part of a $91,302 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $25,181 |
The Air Force Flight Test Center at Edwards AFB, CA requests the following work to be accomplished. The work to be accomplished includes but is not limited to the: Removal and replacement of 1 Chiller and pump with heat strip in building 8765 and the re
This spending item is part of a $153,284 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| Surgener Electric, Inc. | $25,100 |
Replacement of existing interior light fixtures and exterior light fixtures with new energy-efficent flurescent fixtures and the disposal of all demolished fixture lamps, ballst, and accessories.
This spending item is part of a $103,812 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| ALPHA SCAPES, INC. | $22,254 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $21,915 | MC Construct Concrete Pad | Department of the Air Force | 5/14/2009 |
| Force Plumbing | $21,305 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $20,955 |
The Air Force Flight Test Center (AFFTC) at Edwards Air Force Base (AFB), California has requested that the pole type transformers on pad, the over head 12kV line, and oil circuit breaker switch be removed and a new pad mount dead front type transformer
This spending item is part of a $63,955 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $17,757 |
Technology advancements, the overall cost of utilities, and the enactment of the Encrgy Policy Act of 2005 (EPAct 2005) have moved advanced meter implementation to a prominent position within the Department of Defense and the Air Force energy management s
This spending item is part of a $25,357 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| BEST CONTRACTING SERVICES, INC. | $17,435 |
Roof construction, painting, selective demolition & general requirements.
This spending item is part of a $34,580 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| J.C.T. MECHANICAL, INC. | $17,368 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| Force Plumbing | $16,860 |
Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent
This spending item is part of a $661,163 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| SERVICON SYSTEMS, INC. | $15,300 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| WESTERN PAVING CONTRACTORS, INC. | $14,000 |
Construction of curbs & gutters
This spending item is part of a $354,452 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| UNIVERSAL ELECTRONIC ALARMS, INC | $13,700 |
The Air Force Flight Test Center at Edwards AFB, CA has requested the following work to be performed at Building 720. The work to be accomplished includes but is not limited to the following: Removal of existing Halon fire protection agent cylinders, pip
This spending item is part of a $82,469 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $13,294 |
The Air Force Flight Test Center at Edwards AFB, CA, has requested that the following work be performed in Building 1398. This work includes but is not limited to: Provide and installation of (5) new fan coils (facility), (1) new 300MBH (output) hot water
This spending item is part of a $62,959 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| CMA FIRE PROTECTION | $13,114 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| C & W CONSTRUCTION SPECIALTIES, INC. | $12,760 |
Realignment of the roads approaching and through the AFRL
This spending item is part of a $697,829 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| INNOVATIVE INC | $12,685 |
Construct Guard House Roof
This spending item is part of a $91,208 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $12,634 |
Building construction, Exterior closure, Roofing, and Sliding
This spending item is part of a $74,726 allocation.
See details
|
Department of the Air Force | 9/28/2010 |
| Lance A Bergkamp | $12,500 |
Replace existing interior light fixtures and exterior light fixtures w/new energy-efficient flurescent fixtures.
This spending item is part of a $269,244 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Calistros Painting | $12,461 |
Building construction, Exterior closure, Roofing, and Sliding
This spending item is part of a $74,726 allocation.
See details
|
Department of the Air Force | 9/28/2010 |
| UNIVERSAL ELECTRONIC ALARMS, INC | $11,580 |
installation of a permantely-mounted emergency generator to power the area lighting
This spending item is part of a $663,113 allocation.
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|
Department of the Air Force | 5/15/2009 |
| UNIVERSAL ELECTRONIC ALARMS, INC | $10,740 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $9,596 |
Roof construction, painting, selective demolition & general requirements.
This spending item is part of a $34,580 allocation.
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|
Department of the Air Force | 6/16/2009 |
| Town and Country Garage Doors, Inc. | $9,123 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| POJOAQUE PUEBLO SERVICE CORPORATION | $8,446 |
Repair/Replace HVAC equipment at the Edwards AFB Waste Water Treatment Plant.
This spending item is part of a $38,431 allocation.
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|
Department of the Air Force | 6/16/2009 |
| SAMROD CORPORATION | $7,990 |
Replacing fences and stairs at exisiting building
This spending item is part of a $63,235 allocation.
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|
Department of the Air Force | 9/01/2009 |
| WESTERN PAVING CONTRACTORS, INC. | $7,800 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| KCM ELECTRIC, INC. | $7,600 |
Technology advancements, the overall cost of utilities, and the enactment of the Encrgy Policy Act of 2005 (EPAct 2005) have moved advanced meter implementation to a prominent position within the Department of Defense and the Air Force energy management s
This spending item is part of a $25,357 allocation.
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|
Department of the Air Force | 6/02/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $6,764 |
Roof construction, painting, selective demolition & general requirements.
This spending item is part of a $34,580 allocation.
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|
Department of the Air Force | 6/16/2009 |
| Force Plumbing | $6,690 |
Site preparation, site earthwork, site improvements.
This spending item is part of a $91,302 allocation.
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|
Department of the Air Force | 6/02/2009 |
| Two Guy Electric Corp | $6,652 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| R C Akers Inc | $6,316 |
installation of a permantely-mounted emergency generator to power the area lighting
This spending item is part of a $663,113 allocation.
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|
Department of the Air Force | 5/15/2009 |
| Lance A Bergkamp | $5,600 |
Interior construction, Stairways, Interior finishes, Plumbing systems, Furnishings, Selective demolition and General Requirements.
This spending item is part of a $164,477 allocation.
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|
Department of the Air Force | 6/02/2009 |
| KINGSLEY GLASS COMPANY INC | $5,517 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| Five Star Insulation | $5,200 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| ACE ENGINEERING, INC. | $4,012 |
Replacing all lamps in existing interior fluorescent light fixtures. Provide and install new controls in office areas and mechanical rooms
This spending item is part of a $83,822 allocation.
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|
Department of the Air Force | 5/28/2009 |
| ASBESTOS SERVICES, INC. | $4,000 |
Recovery - RPR Roof Cactus Cafe, Bldg 1610. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the attached scope of work. The work consists of, but is not
This spending item is part of a $113,408 allocation.
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|
Department of the Air Force | 5/01/2009 |
| OUR VALLEY FENCE, INC. | $3,850 |
Construct Guard House Roof
This spending item is part of a $91,208 allocation.
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|
Department of the Air Force | 4/23/2009 |
| Pacific West Space Communications, Inc. | $3,740 |
Modestly expand the reclaimed water distrubtion piping to more fully utilize treated effluent
This spending item is part of a $661,163 allocation.
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|
Department of the Air Force | 6/17/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $3,385 |
Recovery - Repair Roof IT, Bldg 3950. The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in the scope of work. The work consists of, but is not limited to, fu
This spending item is part of a $129,827 allocation.
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|
Department of the Air Force | 5/01/2009 |
| American Welding, Inc. | $3,221 |
To provide access to Ridley's loading dock and freight elevator
This spending item is part of a $630,681 allocation.
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|
Department of the Air Force | 6/09/2009 |
| Two Guy Electric Corp | $2,400 |
Construct Guard House Roof
This spending item is part of a $91,208 allocation.
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|
Department of the Air Force | 4/23/2009 |
| KINGSLEY GLASS COMPANY INC | $1,785 |
installation of a permantely-mounted emergency generator to power the area lighting
This spending item is part of a $663,113 allocation.
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|
Department of the Air Force | 5/15/2009 |
| R A Mechanical | $785 |
Roof construction, painting, selective demolition & general requirements.
This spending item is part of a $34,580 allocation.
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|
Department of the Air Force | 6/16/2009 |
| VANGUARD CONSTRUCTION, INC. | $0 |
Recovery - Paint Various Main Base & Res FFP (Bldgs 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451 & 8626). The contractor shall furnish all labor, material, equipment, and transportation to perform all work in accordance with the requirements specified in
This spending item is part of a $287,633 allocation.
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Department of the Air Force | 5/13/2009 |