Los Angeles County, Calif., funds by Department of the Air Force
Listing $34,517,390.28 in stimulus funds from Department of the Air Force for Los Angeles
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 |
|---|---|---|---|---|
| NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. | $11,401,993 |
The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
This spending item is part of a $25,714,260 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| SPECTROLAB, INC. | $5,746,738 |
AFRL 37% solar cell development program
This spending item is part of a $5,764,348 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $2,461,827 |
Contract No. FA9453-10-C-0206
This spending item is part of a $4,429,480 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $1,943,971 |
This ARRA award enhances the existing Integrated Vehicle Energy Technology Development (INVENT) Phase I program, contracted by the Air Force Research Laboratory (AFRL), Propulsion Directorate with Northrop Grumman as prime contractor, and The Boeing Com
This spending item is part of a $4,859,929 allocation.
See details
|
Department of the Air Force | 7/17/2009 |
| ATK SPACE SYSTEMS INC. | $1,244,944 | High Altitude Calibration Facility For High Efficiency Space Photovoltiacs | Department of the Air Force | 12/11/2009 |
| ATK SPACE SYSTEMS INC. | $1,244,944 | Advance Space Power Contract | Department of the Air Force | 12/11/2009 |
| SPECTROLAB, INC. | $973,000 |
Contract No. FA9453-10-C-0206
This spending item is part of a $4,429,480 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $884,960 | Mobilility for a Energy Constrained World is a task order under the AVIATR Program D.O. 0005 | Department of the Air Force | 6/19/2009 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | $884,960 | AVIATR Revolutionary Configurations for Energy Efficiency | Department of the Air Force | 6/19/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $787,379 | Air Force Defense Research Sciences Program Federally Awarded Cooperative Agreement. Contract No. FA9453-10-2-0102 | Department of the Air Force | 11/25/2009 |
| ALLCOMP INC. | $749,960 | SBIR Phase II | Department of the Air Force | 10/01/2009 |
| A&P DEVELOPMENT & CONSTRUCTION, INC. | $516,465 | This is a construction project on Fort MacArthur, San Pedro, Ca. The contractor shall provide all labor, supervision, equipment and material to repair the perimeter | Department of the Air Force | 6/15/2009 |
| BOEING SATELLITE SYSTEMS, INC. | $502,198 | Federally Awarded Cooperative Agreement. Contract No. FA9453-10-2-0102 | Department of the Air Force | 11/25/2009 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Upgrade Comminity Center Building 403, Phase II | Department of the Air Force | 5/26/2009 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Community Center Building #403 Phase II | Department of the Air Force | 5/26/2009 |
| CAL-CITY CONSTRUCTION, INC. | $441,552 | Community Center, Bldg 403 Phase II | Department of the Air Force | 5/26/2009 |
| Western Allied Service Company | $379,440 |
RECOVERY - Energy Reductions, HVAC Controls, B/425 Fort MacArthur. The Contractor shall provide all labor, supervisiohn, equipment and material for repairing and upgrading the HVAC system in B/425 to bring them up to acceptable standards in accordane wit
This spending item is part of a $542,631 allocation.
See details
|
Department of the Air Force | 9/16/2009 |
| ALLCOMP INC. | $330,000 | SBIR Phase II | Department of the Air Force | 10/01/2009 |
| A&P DEVELOPMENT & CONSTRUCTION, INC. | $310,211 | This is a construction project on Fort MacArthur, San Pedro, CA. The contractor shall provide all labor, supervision, equipment and material to repair the NE Section Fencing. | Department of the Air Force | 6/16/2009 |
| CAL-CITY CONSTRUCTION, INC. | $298,950 | Parking Area North, LA AFB | Department of the Air Force | 7/30/2009 |
| A P R CONSULTING, INC. | $280,607 |
The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
This spending item is part of a $25,714,260 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $253,115 | Repair Perimeter Fencing, Photovoltaic Lighting, LAAFB The contractor shall provide all labor, supervision, equipment, and material to install solar powered (photovoltaic) light emitting diode (LED) fixtures and panels around the base perimeter fence for | Department of the Air Force | 6/01/2009 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $248,114 | PERIMETER FENCE LIGHTING | Department of the Air Force | 6/12/2009 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $191,622 |
Develop a slope stabilization plan for the North-East Slope at Fort MacArthur, San Pedro, CA
This spending item is part of a $442,853 allocation.
See details
|
Department of the Air Force | 8/26/2009 |
| JONAS AND ASSOCIATES INC. | $185,172 | This is a construction project to furnish and install a pedestrian turnstile | Department of the Air Force | 8/04/2009 |
| SAMROD CORPORATION | $184,230 |
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 |
| WESTWIND ENGINEERING, INC. | $155,702 |
The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
This spending item is part of a $25,714,260 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| K.G.G. ELECTRIC, INC. | $143,000 |
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 |
| CSI ELECTRICAL CONTRACTORS, INC. | $139,022 |
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 |
| AMERICAN BUILDING AUTOMATION, INC | $137,541 |
RECOVERY - Energy Reductions, HVAC Controls, B/425 Fort MacArthur. The Contractor shall provide all labor, supervisiohn, equipment and material for repairing and upgrading the HVAC system in B/425 to bring them up to acceptable standards in accordane wit
This spending item is part of a $542,631 allocation.
See details
|
Department of the Air Force | 9/16/2009 |
| JONAS AND ASSOCIATES INC. | $128,985 | This is a construction project to furnish and install a pedestrian turnstile | Department of the Air Force | 8/04/2009 |
| JONAS AND ASSOCIATES INC. | $104,595 | This is a construction project to furnish and install a pedestrian turnstile. | Department of the Air Force | 8/04/2010 |
| CARAWAY AND CUCKLER ENGINEERINGS SERVICES INC. | $77,114 |
The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
This spending item is part of a $25,714,260 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| UNIVERSITY OF CALIFORNIA, LOS ANGELES | $72,045 |
MicroLink will perform the following tasks: Improve standard IMM structure: MicroLink has identified several loss mechanisms that are responsible for efficiency reductions in standard IMM solar cell structures. We will develop modifications to the st
This spending item is part of a $1,999,923 allocation.
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|
Department of the Air Force | 6/17/2009 |
| AMERIFORCE CRAFT SERVICES INC | $45,986 |
The funding provided via the American Recovery and Reinvestment Act (ARRA) of 2009 will accelerate planned FY10 NPOESS development activities that will contribute to critical path risk reduction for the following projects: 1) C1 Critical Path Risk Reducti
This spending item is part of a $25,714,260 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| ZONDIROS CORPORATION | $30,668 | Install valves | Department of the Air Force | 6/01/2009 |
| ZONDIROS CORPORATION | $30,668 | Install valves | Department of the Air Force | 6/01/2009 |
| ZONDIROS CORPORATION | $30,668 | Install valves | Department of the Air Force | 6/01/2009 |
| GREGG DRILLING & TESTING, INC. | $26,273 |
Develop a slope stabilization plan for the North-East Slope at Fort MacArthur, San Pedro, CA
This spending item is part of a $442,853 allocation.
See details
|
Department of the Air Force | 8/26/2009 |
| SECURITY, FIRE, ELECTRICAL SYSTEMS CORPORATION | $24,485 | repair fire alarm systems | Department of the Air Force | 6/12/2009 |
| Quality Surveying | $21,000 |
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 |
| PREMIER WEST CONTRACTORS, INC. | $19,500 | Install carpet and paint the Airman's Attic at Fort MacArthur | Department of the Air Force | 6/01/2009 |
| PHOTO SCIENCES, INC | $685 |
AFRL 37% solar cell development program
This spending item is part of a $5,764,348 allocation.
See details
|
Department of the Air Force | 6/17/2009 |