Santa Barbara County, Calif., funds by Department of the Air Force
Listing $20,196,700.69 in stimulus funds from Department of the Air Force for Santa Barbara
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 |
|---|---|---|---|---|
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,770,932 | provide all labor, tools, parts, materials, facilities, transportation and supervision for paving repair and or replacement at Mountain Slopes Lower Honda Ridge | Department of the Air Force | 4/13/2009 |
| CALL HENRY, INC. | $1,598,597 | Corrosion Control throughout Vandenberg Air Force Base and Pillar Point AFS | Department of the Air Force | 6/18/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,483,568 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-1023B, Repair California Blvd. from Highway 1 to Utah Ave. | Department of the Air Force | 6/12/2009 |
| TETRA TECH, INC. | $1,335,843 |
The objective of this project is to accomplish the following goals: 1. Develop AST Management and Inspection Plan in compliance with 40 CFR 112 requirements; 2. Perform complete Formal External Inspections of all Shop-Built ASTs with capacity greater than
This spending item is part of a $2,115,250 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $1,325,586 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 03-1031A, Repair Parking Lot @ Rentry VEH FAC 8415 | Department of the Air Force | 5/21/2009 |
| ACE ENGINEERING, INC. | $936,189 | Replace HVAC Unnit @ Bldg 10400 | Department of the Air Force | 5/21/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $831,413 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $817,138 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders. | Department of the Air Force | 5/07/2009 |
| CALL HENRY, INC. | $806,601 |
Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $712,186 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 05-1091B, Repair 13th Street from Iceland to Calif. | Department of the Air Force | 6/10/2009 |
| ACE ENGINEERING, INC. | $634,880 | Replace Base Water Valves | Department of the Air Force | 6/29/2009 |
| BRAHMA ENGINEERING, INC. | $533,428 |
XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| CALIFORNIA PRO PAINTING, INC. | $500,000 | TAS::57 3404::TAS RECOVERY - XUMU091375A - BASE-WIDE FACILITY PAINTING CONTRACT, VANDENBERG AIR FORCE BASE, CALIFORNIA. | Department of the Air Force | 4/10/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $483,261 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| BRAHMA ENGINEERING, INC. | $446,244 |
XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $431,555 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 10-1070C, Extend Existing Parking Lot at Facility 8314 | Department of the Air Force | 4/24/2009 |
| WINZLER & KELLY | $429,077 | XUMU061191E - Energy Audit, Validate Short Circuit Analysis, Vandenberg Air Force Base (VAFB), California. Phase I. The purpose of this Phase I study is to update the earlier load flow, short circuit and coordination study, to include an updated software | Department of the Air Force | 7/23/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $390,458 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 02-1010A, Repair 35th Street from Terra Road to Talo Road.
This spending item is part of a $394,923 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| HOLDER'S AIR CONDITIONING & HEATING, INC. | $340,289 |
XUMU081459B - Remove and replace 16 chilled water CRAC units at the Western Range Operations Control Center (WROCC), Building 7025, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $544,351 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $272,909 | Installation of LED Lights in various buildings @ Vandenberg Air Force Base, CA | Department of the Air Force | 8/03/2010 |
| ROCKWOOD GENERAL CONTRACTORS, INC. | $271,087 | Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 99-1022B9, Repair 8th Street from Iceland Ave. to Nevada Ave. | Department of the Air Force | 5/21/2009 |
| ROCKWOOD GENERAL CONTRACTORS, INC | $249,051 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| DOTZLER CONSTRUCTION, INC. | $210,775 |
XUMU091138B - Replace two chillers for the Electronics Lab at the Missile Maintenance Facility, Building 6601, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $243,151 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| ACE ENGINEERING, INC. | $207,002 | REPLACE A/C UNIT @ BLDG 11439 | Department of the Air Force | 5/21/2009 |
| ACE ENGINEERING, INC. | $205,664 | REPAIR COMM GATR SITE @ BLDG 51 | Department of the Air Force | 5/28/2009 |
| ICON CONSULTING GROUP, INC. | $204,062 |
XUMU081459B - Remove and replace 16 chilled water CRAC units at the Western Range Operations Control Center (WROCC), Building 7025, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $544,351 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| DOTZLER CONSTRUCTION, INC. | $188,114 |
XUMU951041C - Construct storage shed at Fire Station #1, Facility 1740, Vandenberg Air Force Base (VAFB), California (CA).
This spending item is part of a $217,503 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| DJM CONSTRUCTION CO., INC. | $172,229 |
Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| BRAHMA ENGINEERING, INC. | $126,265 | XUMU081439B - Replace roof at Material Supply Building 11152, Vandenberg Air Force Base, California. | Department of the Air Force | 5/21/2009 |
| BRAHMA ENGINEERING, INC. | $118,874 |
XUMU 08-1030B. Repair Roof 38 Jst TRG F 9307, Vandenberg Air Force Base, California
This spending item is part of a $247,854 allocation.
See details
|
Department of the Air Force | 5/05/2010 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $111,027 |
Project consisted of the installation of a new HVAC units serving rooms 200 and 124 at Bldg 8401, VAFB, CA. Abatement included in proposal as options bid items. Installation of a redundant A/C unit for Rm 200. New unit is equal to the existing. Instal
This spending item is part of a $157,334 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| DJM CONSTRUCTION CO., INC. | $105,733 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| VFC, INCORPORATED | $104,140 |
XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| FAB TEC | $100,520 |
Corrosion Treat and Encapsulate Deadmen Anchors
This spending item is part of a $127,963 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| MANTECH SRS TECHNOLOGIES, INC. | $97,619 | Provide monitoring, maintenance, and reporting of wetland and upland restoration areas included in the San Antonio Creek Restoration project. The Air Force is required to meet compensatory mitigation requirements of the Clean Water Act Section 404 and Sec | Department of the Air Force | 5/29/2009 |
| ACE ENGINEERING, INC. | $92,687 | REPLACE TAXIWAY LIGHTS @ SOUTH ALPHA FACILITY 1771 | Department of the Air Force | 4/23/2009 |
| BRAHMA ENGINEERING, INC. | $90,199 | XUMU 11-1018B Replace Roof at CE Readiness Building 11165, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| BRAHMA ENGINEERING, INC. | $82,556 | XUMU 10 1085B Replace roof and siding on 30 CES Admin Building 11434, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC | $75,437 | Replace existing heating system with new properly sized high eficiency unit. | Department of the Air Force | 6/09/2010 |
| DJM CONSTRUCTION CO., INC. | $72,260 |
Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| DJM CONSTRUCTION CO., INC. | $66,654 |
Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| GP STRATEGIES CORPORATION | $64,930 |
Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| DJM CONSTRUCTION CO., INC. | $64,473 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| BRAHMA ENGINEERING, INC. | $49,762 | XUMU 09-1603B Repair/replace gravel roof at Building 22312, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| DJM CONSTRUCTION CO., INC. | $46,307 |
Project consisted of the installation of a new HVAC units serving rooms 200 and 124 at Bldg 8401, VAFB, CA. Abatement included in proposal as options bid items. Installation of a redundant A/C unit for Rm 200. New unit is equal to the existing. Instal
This spending item is part of a $157,334 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| DJM CONSTRUCTION CO., INC. | $45,284 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| BRANNON INC | $44,840 |
Replace main feeder cables at south vandenberg power plant (bldg 525)
This spending item is part of a $47,047 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| ACE ENGINEERING, INC. | $40,310 | INSTALL 62 STOAGE CAGES @ BLDG 13135 | Department of the Air Force | 6/10/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $39,571 |
Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| XNS INC. | $38,911 |
XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| CALL HENRY, INC. | $38,841 | Replace Batteries and Install Zone (4) Shelving at Building 525. | Department of the Air Force | 5/25/2010 |
| CALL HENRY, INC. | $34,028 | Install 120 Kilowatt Volt Amps UPS (Uninterrupted Power Supply) and Relocate 80 Kilowatt Volt Amps UPS | Department of the Air Force | 6/25/2009 |
| ACE ENGINEERING, INC. | $33,887 | INSTALL 68 CEILING FANS @ BLDG 13135 | Department of the Air Force | 6/08/2009 |
| BRAHMA ENGINEERING, INC. | $32,503 | XUMU 10-1269B Roof Repair at Building 10719, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| ICON CONSULTING GROUP, INC. | $32,376 |
XUMU091138B - Replace two chillers for the Electronics Lab at the Missile Maintenance Facility, Building 6601, Vandenberg Air Force Base (VAFB), California (CA)
This spending item is part of a $243,151 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| Northwest Premiere Builders | $30,636 |
XUMU081025B - Repair roof at Launch Vehicle Fab Shop, Building 8305, Vandenberg Air Force Base, California
This spending item is part of a $515,791 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $30,143 |
Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| RAMSEY ASPHALT CONSTRUCTION | $29,980 |
XUMU071067B - Repair roof at Delta IV Solid Rocket Motor Facility, Building 945, Vandenberg Air Force Base, California
This spending item is part of a $667,548 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| GP STRATEGIES CORPORATION | $29,650 |
Perform repairs at VAFB and PPAFS as follows: Upgrade DDC at Oak Mountain 75, design/instal climbing calbe at bldg 890, replace backdock chiller 2&# at bldg 7000, grade anderson peak road, replace windows at pillar point 3 & 13, install transformer and ca
This spending item is part of a $1,030,647 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| FLOOR CONNECTION INC., THE | $29,427 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| ICON CONSULTING GROUP, INC. | $29,389 |
XUMU951041C - Construct storage shed at Fire Station #1, Facility 1740, Vandenberg Air Force Base (VAFB), California (CA).
This spending item is part of a $217,503 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| Lompoc Tile Incorporated | $28,724 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| CALL HENRY, INC. | $27,443 |
Corrosion Treat and Encapsulate Deadmen Anchors
This spending item is part of a $127,963 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $24,900 |
Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| S & S SEEDS INC | $23,662 |
RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek
This spending item is part of a $81,653 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $21,125 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| FLOOR CONNECTION INC., THE | $17,845 |
Renovation of Horizontal Building, Facility 10719 located at VAFB, CA. Work included: Abatement of all materials to the interior structure frame of the building; Installation of new drywall on all walls and prime, texture and paint; Installed new 2-foot
This spending item is part of a $245,117 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| P & L ELECTRIC & CONSTRUCTION INC | $17,133 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| GLOBAL ENVIRONMENTAL MANAGEMENT, LLC | $17,090 | RECOVERY - XUMU091128B2, Erosion Control, San Antonio Creek | Department of the Air Force | 5/12/2009 |
| BRAHMA ENGINEERING, INC. | $15,794 | XUMU 09-1602B Repair/replace gravel roof at Building 30080, Vandenberg Air Force Base, California | Department of the Air Force | 5/05/2010 |
| CALL HENRY, INC. | $13,518 | Install 120 KVA UPS and Relocate 80 KVA UPS - Revision of scope to include Supply Transformer with four wire configuration | Department of the Air Force | 8/25/2009 |
| Fonseca McElroy Grinding Co Inc | $13,500 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $13,150 |
Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| CALIFORNIA PRO PAINTING, INC. | $12,964 |
Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| DJM CONSTRUCTION CO., INC. | $12,344 |
Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| ONSITE CONSTRUCTION & ENGINEERING, INC. | $9,250 | Recovery - XUMU091128B2 Erosion Control - San Antonio Creek | Department of the Air Force | 5/14/2009 |
| Spectrum Landscaping and Hydroseeding | $9,000 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 09-1082B, Repair Runway Shoulders.
This spending item is part of a $853,913 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $7,950 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| Lompoc Tile Incorporated | $7,940 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $6,973 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Fonseca McElroy Grinding Co Inc | $6,669 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| COOK ERECTORS, INCORPORATED | $6,264 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Midi, Inc | $6,088 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| CALIFORNIA PRO PAINTING, INC. | $5,500 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Lompoc Tile Incorporated | $5,400 |
Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| FLOOR CONNECTION INC., THE | $4,650 |
Project will consist of renovations to the interior of Facility 7408, and will include the following areas: Office Area, New Customer Service Area and Corridor, and High Bay and Corridor Flooring. Contractor will remove all existing 2?x 4? ceiling syste
This spending item is part of a $103,024 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Fonseca McElroy Grinding Co Inc | $4,465 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 02-1010A, Repair 35th Street from Terra Road to Talo Road.
This spending item is part of a $394,923 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $4,300 |
Project will replace #1 Chiller, located at the rear of Facility 8500, and will include Demo and Equipment installation. Contractor will demo/remove and dispose of the existing #1 Chiller off site, along with all associated components to include, but not
This spending item is part of a $110,525 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| US Oil Recovery 2, LLP | $3,999 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
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|
Department of the Air Force | 5/06/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $3,920 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| MIDWEST ENVIRONMENTAL CONTROL, INC. | $3,857 |
Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation.
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Department of the Air Force | 6/10/2009 |
| Ramsey Asphalt Maintenance | $3,550 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation.
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Department of the Air Force | 4/13/2009 |
| P & L ELECTRIC & CONSTRUCTION INC | $3,400 |
Work efforts for this project will consist of the renovation of selected rooms throughout the Fitness Center, within Facility 9005 in VAFB, CA. The selected rooms will include the Group Fitness Room, Family Fitness Room, and the Boxing Program Area. Con
This spending item is part of a $122,125 allocation.
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Department of the Air Force | 5/06/2009 |
| CALIFORNIA PRO PAINTING, INC. | $3,365 |
Project provides a complete renovation of the existing Men?s and Woman?s restroom located in facility 6523. Contractor to provide a total of 8 Portable Toilets while work is ongoing. Work efforts will include demolition of both restrooms, along with hal
This spending item is part of a $183,999 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Ramsey Asphalt Maintenance | $2,626 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $2,211 |
Project will consist of removal of approximately 300 square feet of existing floor tile, which will require the removal and replacement of kitchen equipment. No utilities will be affected during demolition and repair efforts, verifying all drain traps wi
This spending item is part of a $23,812 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| CALL HENRY, INC. | $2,207 |
Replace main feeder cables at south vandenberg power plant (bldg 525)
This spending item is part of a $47,047 allocation.
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Department of the Air Force | 7/24/2009 |
| Precision Concrete Inc | $1,640 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 06-115B1, Repair 30 MSG HQ Overflow Parking Lot.
This spending item is part of a $495,120 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| J.R. Barto Heating/Air-Conditioning/sheet Metal, Inc. | $1,500 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
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Department of the Air Force | 5/14/2009 |
| DJM CONSTRUCTION CO., INC. | $1,050 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CALIFORNIA PRO PAINTING, INC. | $875 |
Project will consist of the complete renovation of one Woman?s Restroom located in Facility 9320, and construction will include demolition of the existing restrooms taking it down to bare existing wood framing walls and ceilings, removing all plumbing, el
This spending item is part of a $64,599 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| MIRANDA'S LANDSCAPING INC | $750 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation.
See details
|
Department of the Air Force | 4/13/2009 |
| Kahn's Concrete Sawing | $750 |
Provide all labor, tools, parts, materials, facilites, transportations and supervision for paving repair and/or replacement at Vandenberg AFB, CA. XUMU 11-1004A, Repair North Edge of Road West of Bldg. 441
This spending item is part of a $253,177 allocation.
See details
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Department of the Air Force | 4/13/2009 |
| CALL HENRY, INC. | $0 |
Replace Switchgear at CT-3 (Building 511)
This spending item is part of a $308,599 allocation.
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Department of the Air Force | 7/28/2009 |