El Paso County, Colo., funds by Department of the Air Force
Listing $52,968,443.77 in stimulus funds from Department of the Air Force for El Paso
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 |
|---|---|---|---|---|
| COLORADO SPRINGS UTILITIES | $18,300,000 | Recovery Project # XQPZ Replace Electrical Supply with Solar Array | Department of the Air Force | 9/26/2009 |
| COLORADO SPRINGS UTILITIES | $2,300,000 |
Recovery Project # XQPZ Replace Electrical Supply with Solar Array.
This spending item is part of a $18,300,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| FAITH ENTERPRISES INCORPORATED | $2,120,580 | Repair Electrical Distribution & Parking Lot Lights , FE Warren AFB, WY | Department of the Air Force | 9/19/2009 |
| APM, LLC | $1,869,006 | Repair & Stabalize Land Slide Area | Department of the Air Force | 8/25/2009 |
| APM, LLC | $725,764 | EXTEND HOIST BLDG 1000 | Department of the Air Force | 7/06/2009 |
| HONEYWELL INTERNATIONAL INC. | $590,965 | Repair Fire Detection System, Admin B300 | Department of the Air Force | 9/19/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $581,285 |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| APM, LLC | $565,255 | Install Chiller AFD's | Department of the Air Force | 6/08/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $471,200 |
Remodel of building to accommodate bathrooms.
This spending item is part of a $550,700 allocation.
See details
|
Department of the Air Force | 9/03/2009 |
| GTS CONSTRUCTION, INC. | $451,181 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $481,061 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $354,852 |
Replace Air Handler Unit
This spending item is part of a $414,663 allocation.
See details
|
Department of the Air Force | 2/11/2010 |
| CONTRACT MANAGEMENT, INC | $320,736 | Repave Portal Road at Cheyenne Mountain AFS | Department of the Air Force | 9/28/2009 |
| GTS CONSTRUCTION, INC. | $305,886 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $305,814 |
Demolish existing asphalt drainage system and installed new drains and pavers.
This spending item is part of a $308,980 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| APM, LLC | $279,729 | Roof Replacement Bldg 1026 | Department of the Air Force | 5/18/2009 |
| ST ANDREWS CONSTRUCTION SERVICES CORP | $278,122 | Install Motion Sensors | Department of the Air Force | 8/07/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $266,300 |
Remove and replace existing controls for VAV with computerized controls
This spending item is part of a $476,413 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| APM, LLC | $257,535 | Repair Flightline Fence | Department of the Air Force | 6/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $257,342 |
Demolish existing HVAc system and install new HVAC system.
This spending item is part of a $439,450 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| AEROFLEX COLORADO SPRINGS INC | $252,529 |
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 |
| TDF CONSTRUCTION, JOINT VENTURE | $227,193 |
Remove and replace existing A/C and ductwork.
This spending item is part of a $281,610 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| JOHNSON CONTROLS, INC. | $210,113 |
Remove and replace existing controls for VAV with computerized controls
This spending item is part of a $476,413 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| APM, LLC | $191,073 | Construct Aircraft Support System | Department of the Air Force | 7/27/2009 |
| APM, LLC | $190,533 | Roof Replacement Bldg 1700 | Department of the Air Force | 4/29/2009 |
| GTS CONSTRUCTION, INC. | $138,616 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| CONTRACT MANAGEMENT, INC | $132,775 | Mill and overlay Truax Ave, Kinchloe Loop, Vincent St and Glasgow Ave...remove and replace identified curb and gutter | Department of the Air Force | 9/29/2009 |
| CONTRACT MANAGEMENT, INC | $131,648 | Erosion Control, West Channel, Phase 2 | Department of the Air Force | 6/18/2009 |
| APM, LLC | $125,339 | Construct Bus Shelters | Department of the Air Force | 5/28/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $107,655 |
Remove and replace transformer.
This spending item is part of a $194,000 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| GTS CONSTRUCTION, INC. | $99,890 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 6/18/2009 |
| GTS CONSTRUCTION, INC. | $99,522 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 6/18/2009 |
| INTERNATIONAL POWER SYSTEMS | $86,345 |
Remove and replace transformer.
This spending item is part of a $194,000 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| CONTRACT MANAGEMENT, INC | $85,258 | Repair Storm Water Run, Sand Creek - special scheduling to avoid interference with annual migration and nesting of Mud Swallows | Department of the Air Force | 1/12/2010 |
| ROCKY MOUNTAIN INTERIOR | $83,282 |
Demolish existing HVAc system and install new HVAC system.
This spending item is part of a $439,450 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| CONTRACT MANAGEMENT, INC | $79,859 | Airfield pavement joint seal - removal and replacement | Department of the Air Force | 9/29/2009 |
| ALEUT GLOBAL SOLUTIONS, LLC | $79,374 |
Supply all material and labor to install steam and condensate meters in the Utilidor to provide data tie-ins to the Delta Controls System.
This spending item is part of a $346,306 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| ALEUT GLOBAL SOLUTIONS, LLC | $79,374 |
Supply all material and labor to install steam and condensate meters in the Utilidor to provide data tie-ins to the Delta Controls System.
This spending item is part of a $346,306 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $78,240 | Remove and replace existing unit heaters. | Department of the Air Force | 7/29/2009 |
| GTS CONSTRUCTION, INC. | $74,758 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 6/18/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $74,103 |
Maint-Rep-Alt/Misc Bldgs
This spending item is part of a $94,300 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $72,687 |
Construct information support facility
This spending item is part of a $87,850 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| APM, LLC | $67,886 | Construct Trash Enclosures Bldg 02 | Department of the Air Force | 7/06/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $66,159 |
Remove existing chain link panels and replaced with ribbed metal panels
This spending item is part of a $124,104 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| JOHNSON CONTROLS, INC. | $62,372 |
Demolish existing HVAc system and install new HVAC system.
This spending item is part of a $439,450 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| Trane U.S. Inc. | $62,279 |
Install computerized controls on the roof top units
This spending item is part of a $106,295 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| SETPOINT SYSTEMS CORPORATION | $59,811 |
Replace Air Handler Unit
This spending item is part of a $414,663 allocation.
See details
|
Department of the Air Force | 2/11/2010 |
| APM, LLC | $59,705 | Replace Windows, Bldg 503 | Department of the Air Force | 6/09/2009 |
| WEATHERCRAFT CO OF COLORADO SPRINGS | $57,945 |
Remove existing chain link panels and replaced with ribbed metal panels
This spending item is part of a $124,104 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| APM, LLC | $54,174 | Construct Covered Meeting Area 1376 | Department of the Air Force | 5/18/2009 |
| APM, LLC | $52,632 | Install Electrical Circuits for AC Units Bldg 1026 | Department of the Air Force | 5/18/2009 |
| CONTRACT MANAGEMENT, INC | $52,276 | Presently the Head Quarters Complex (Bldgs 1, 2, 3) parking lots on Peterson have deteriorated and require maintenance. The Contractor shall clean all debris and seal 42,000 linear feet of cracks and 1,200 square feet of potholes. | Department of the Air Force | 9/28/2009 |
| APM, LLC | $51,335 | Construct Addition Bldg 1229 | Department of the Air Force | 5/18/2009 |
| J & S UNITED, INC. | $51,123 |
Remodel of building to accommodate bathrooms.
This spending item is part of a $550,700 allocation.
See details
|
Department of the Air Force | 9/03/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $43,400 | Remove and replace existing concrete parking lot and asphalt ramp. | Department of the Air Force | 5/12/2009 |
| WESTERN STATES FIRE PROTECTION COMPANY INC | $41,600 |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| FLEXIBLE LIFELINE SYSTEMS, INC. | $40,231 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $79,707 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| SETPOINT SYSTEMS CORPORATION | $39,957 |
Remove and replace existing A/C and ductwork.
This spending item is part of a $281,610 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| GTS CONSTRUCTION, INC. | $39,476 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $79,707 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| WEATHERCRAFT CO OF COLORADO SPRINGS | $36,454 |
Demolish existing HVAc system and install new HVAC system.
This spending item is part of a $439,450 allocation.
See details
|
Department of the Air Force | 7/27/2009 |
| WEATHERCRAFT CO. OF COLORADO SPRINGS | $34,791 |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| WEATHERCRAFT CO OF COLORADO SPRINGS | $32,045 |
Reroof Building 302
This spending item is part of a $37,478 allocation.
See details
|
Department of the Air Force | 2/26/2010 |
| WESTERN STATES FIRE PROTECTION COMPANY INC | $29,880 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $481,061 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $26,696 |
Install computerized controls on the roof top units
This spending item is part of a $106,295 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| APM, LLC | $26,694 | Construct Speed Tables, North and East Gate | Department of the Air Force | 8/26/2009 |
| J & S UNITED, INC. | $25,668 |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| RYAN GLASS INC | $23,227 |
Remodel of building to accommodate bathrooms.
This spending item is part of a $550,700 allocation.
See details
|
Department of the Air Force | 9/03/2009 |
| APM, LLC | $21,683 | CONSTRUCT GAS GRILLS, DINING B920 | Department of the Air Force | 4/20/2009 |
| APM, LLC | $20,363 | Band of Rockies Sidewalk | Department of the Air Force | 5/27/2009 |
| JOHNSON CONTROLS, INC. | $17,320 |
Install computerized controls on the roof top units
This spending item is part of a $106,295 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| RYAN GLASS INC | $16,156 |
Construct an addition to the fire station to accommodate sleeping quarters, bathrooms, and a kitchen.
This spending item is part of a $699,500 allocation.
See details
|
Department of the Air Force | 11/25/2009 |
| WEATHERCRAFT CO OF COLORADO SPRINGS | $15,163 |
Construct information support facility
This spending item is part of a $87,850 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| ENVIRONMENTAL ABATEMENT SOUTHWEST, INC. | $14,460 |
Remove and replace existing A/C and ductwork.
This spending item is part of a $281,610 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| GTS CONSTRUCTION, INC. | $13,387 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $25,300 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| J & S UNITED, INC. | $12,644 |
Maint-Rep-Alt/Misc Bldgs
This spending item is part of a $94,300 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| METRO FENCE COMPANY, INC. | $11,913 |
The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri
This spending item is part of a $25,300 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $11,100 | Maint-Rep-Alt/Misc Bldgs | Department of the Air Force | 4/30/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $11,000 | Remove and replace liquid crystal glass. | Department of the Air Force | 9/29/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $10,780 | Remove metal handrails and replace with framed walls | Department of the Air Force | 7/29/2009 |
| GTS CONSTRUCTION, INC. | $9,966 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/26/2009 |
| GTS CONSTRUCTION, INC. | $7,732 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/06/2009 |
| APM, LLC | $5,940 | Repair Floor Dog Kennel | Department of the Air Force | 6/17/2009 |
| CONTRACT MANAGEMENT, INC | $5,453 | clean seal cracks and joints with a fuel resistant/compatible sealant at the fuel dispenser pad at building 1232 | Department of the Air Force | 12/18/2009 |
| TDF CONSTRUCTION, JOINT VENTURE | $5,433 |
Reroof Building 302
This spending item is part of a $37,478 allocation.
See details
|
Department of the Air Force | 2/26/2010 |
| WEATHERCRAFT CO OF COLORADO SPRINGS | $5,150 |
Remodel of building to accommodate bathrooms.
This spending item is part of a $550,700 allocation.
See details
|
Department of the Air Force | 9/03/2009 |
| JUPITER I, LLC | $4,900 |
Maint-Rep-Alt/Misc Bldgs
This spending item is part of a $94,300 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| AVERY ASPHALT, INC | $3,166 |
Demolish existing asphalt drainage system and installed new drains and pavers.
This spending item is part of a $308,980 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| FRONT RANGE RAYNOR DOOR CO., INC. | $2,653 |
Maint-Rep-Alt/Misc Bldgs
This spending item is part of a $94,300 allocation.
See details
|
Department of the Air Force | 5/07/2009 |
| GTS CONSTRUCTION, INC. | $2,548 | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required for a broad range of maintenance, repair and minor construction work on various facilities on Schriever AFA, CO to include design and engineeri | Department of the Air Force | 5/29/2009 |