Bay County, Fla., funds by Department of the Air Force
Listing $35,043,609.24 in stimulus funds from Department of the Air Force for Bay
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 |
|---|---|---|---|---|
| PATE ELECTRIC INC | $3,982,192 |
Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| PATE ELECTRIC INC | $3,771,836 |
Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| PATE ELECTRIC INC | $2,850,297 |
Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| PATE ELECTRIC INC | $2,590,980 |
Ramp Lighting Flight Line PH1
This spending item is part of a $2,998,028 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $1,303,208 | PHOTOVOLTAIC INTEGRATED SHELTER SYSTEM FOR BASIC EXPEDITIONARY AIRFIELD RESOURCES (BEAR) DEPLOYMENT | Department of the Air Force | 11/10/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $965,520 | GLOBAL SOLAR WIND PREDICTIVE MODEL FOR AIR FORCE INSTALLATIONS | Department of the Air Force | 9/22/2009 |
| APPLIED RESEARCH ASSOCIATES, INC. | $893,902 |
DEPLOYABLE MULTI-FUEL ELECTRIC GENERATOR
This spending item is part of a $1,943,902 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| SENTINEL CONTRACTORS, LLC | $694,454 |
Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| HOLLON CONTRACTING, LLC | $661,331 | Repair Airfield Drainage at Tyndall Airfield, FL | Department of the Air Force | 5/25/2010 |
| HOLLON CONTRACTING, LLC | $661,331 | Repair Airfield Drainage | Department of the Air Force | 5/25/2010 |
| SENTINEL CONTRACTORS, LLC | $629,430 |
Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| 1CI, INC. | $629,118 | Install approximately 11,600 lf of 6 inch waterline in order to bring potable water to AMMO Facility | Department of the Air Force | 4/28/2009 |
| PATE ELECTRIC INC | $549,740 |
INstall Lighting Check Pad 13R
This spending item is part of a $636,272 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| SENTINEL CONTRACTORS, LLC | $430,480 |
Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| SENTINEL CONTRACTORS, LLC | $405,648 |
Ramp Lighting Flight Line PH1
This spending item is part of a $2,998,028 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| PEADEN MECHANICAL, INC. | $331,795 |
Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| D & G Painting and Remodeling | $239,998 |
Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546.
This spending item is part of a $299,997 allocation.
See details
|
Department of the Air Force | 4/19/2009 |
| PEADEN MECHANICAL, INC. | $174,074 |
Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation.
See details
|
Department of the Air Force | 7/15/2010 |
| Access Floors LLC | $173,900 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| PEADEN MECHANICAL, INC. | $163,565 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| MTNT PROPERTIES, INC. | $142,378 |
Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| PEADEN MECHANICAL, INC. | $125,992 |
Replace Gas Release Valves and Install Gate Valves Sewer
This spending item is part of a $186,214 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| PATE ELECTRIC INC | $125,000 |
Repair Base Electrical Distribution - Phase 12
This spending item is part of a $4,526,266 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| PEADEN MECHANICAL, INC. | $112,164 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| Economy Services | $110,730 |
Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| Jerry Pybus Electric Inc | $105,120 |
Repair Fire Deficiencies
This spending item is part of a $190,336 allocation.
See details
|
Department of the Air Force | 10/10/2009 |
| PATE ELECTRIC INC | $101,985 |
Illinois Feeder PH11
This spending item is part of a $4,778,631 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| D & G Painting and Remodeling | $98,658 |
Furnish all labor and materials, equipment, and services required to paint the door and frame assemblies of bldgs. 1149, 1046, and 1036.
This spending item is part of a $123,323 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| PEADEN MECHANICAL, INC. | $89,631 |
Extend Fire Supp System
This spending item is part of a $135,851 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| Jerry Pybus Electric Inc | $88,705 |
Install Lighting/Add Occupancy Sensors, PH2
This spending item is part of a $119,088 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| SENTINEL CONTRACTORS, LLC | $86,532 |
INstall Lighting Check Pad 13R
This spending item is part of a $636,272 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| PEADEN MECHANICAL, INC. | $84,004 |
Repair Fire Deficiencies
This spending item is part of a $190,336 allocation.
See details
|
Department of the Air Force | 10/10/2009 |
| PRO-FLOORS PLUS, LLC | $70,133 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| PATE ELECTRIC INC | $68,106 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| MTNT PROPERTIES, INC. | $66,163 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| KENNY STRANGE ELECTRIC, INC. | $64,029 |
Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| D & G Painting and Remodeling | $64,004 |
Paint Exterior Bldg. 182
This spending item is part of a $119,694 allocation.
See details
|
Department of the Air Force | 3/25/2010 |
| PEADEN MECHANICAL, INC. | $61,315 |
Repair Igloo Vents Various Facilities
This spending item is part of a $74,509 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| MTNT PROPERTIES, INC. | $60,222 |
Replace Gas Release Valves and Install Gate Valves Sewer
This spending item is part of a $186,214 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| ENOLA CONTRACTING SERVICES INC | $59,999 |
Furnish all labor and materials, equipment and services required to paint the exterior,interior and the gutters/downspouts of Facility #546.
This spending item is part of a $299,997 allocation.
See details
|
Department of the Air Force | 4/19/2009 |
| ENOLA CONTRACTING SERVICES INC | $55,690 |
Paint Exterior Bldg. 182
This spending item is part of a $119,694 allocation.
See details
|
Department of the Air Force | 3/25/2010 |
| HOME WORKS OF BAY COUNTY, INC. | $54,127 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| D & G Painting and Remodeling | $52,242 |
Furnish all labor and materials, equipment and services required to paint the exterior and the interior bays of facility #7026.
This spending item is part of a $65,303 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| SENTINEL CONTRACTORS, LLC | $51,041 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| A & A Roofing of N.W. Flordia Inc | $50,000 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| MIKES CUSTOM WELDING & F | $48,706 |
Ramp lighting flight line PH2
This spending item is part of a $3,354,436 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| KENNY STRANGE ELECTRIC, INC. | $45,600 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| MTNT PROPERTIES, INC. | $44,211 |
Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation.
See details
|
Department of the Air Force | 7/15/2010 |
| D & G Painting and Remodeling | $44,093 |
Furnish all labor and materials, equipment and services required to paint the exterior of Facility# 1260.
This spending item is part of a $55,117 allocation.
See details
|
Department of the Air Force | 4/18/2009 |
| Melvin Masonry | $41,894 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| ACOUSTICAL GROUP, THE INC | $40,560 |
Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation.
See details
|
Department of the Air Force | 7/15/2010 |
| Iron Horse Tractor & Equipment | $38,000 |
Repair Erosion Ammo Bunker 7000
This spending item is part of a $64,114 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| MIKES CUSTOM WELDING & F | $38,000 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| COASTAL METAL ROOFING, INC. | $36,036 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| Gulf Coast Datacom, LLC | $33,000 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| Access Floors LLC | $32,640 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| BOYD CONSTRUCTION SPECIALITIES, INC. | $30,660 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| MTNT PROPERTIES, INC. | $30,383 |
Install Lighting/Add Occupancy Sensors, PH2
This spending item is part of a $119,088 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| D & G Painting and Remodeling | $27,898 |
Furnish all labor and materials, equipment and services required to paint the exterior building 1476 (Chapel Annex).
This spending item is part of a $34,873 allocation.
See details
|
Department of the Air Force | 4/18/2009 |
| BOYD CONSTRUCTION SPECIALITIES, INC. | $26,968 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| Coastal Concrete Corp | $26,170 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| SENTINEL CONTRACTORS, LLC | $26,114 |
Repair Erosion Ammo Bunker 7000
This spending item is part of a $64,114 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| Pliers Carpet, Inc. | $24,875 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| ENOLA CONTRACTING SERVICES INC | $24,665 |
Furnish all labor and materials, equipment, and services required to paint the door and frame assemblies of bldgs. 1149, 1046, and 1036.
This spending item is part of a $123,323 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| SENTINEL CONTRACTORS, LLC | $19,080 |
Extend Fire Supp System
This spending item is part of a $135,851 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| ENOLA CONTRACTING SERVICES INC | $17,770 |
Maintain Floor Coating in Bldg. 549
This spending item is part of a $33,082 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| Mikes Custom Welding & F | $17,640 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| TOOLE INDUSTRIAL SUPPLIES, INC. | $15,312 |
Maintain Floor Coating in Bldg. 549
This spending item is part of a $33,082 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| Ecoseascape Construction Servi | $14,730 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| B & R Interiors of Lynn Haven Inc | $14,000 |
Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| GLENNCO CONSTRUCTION COMPANY, INC. | $13,570 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| MTNT PROPERTIES, INC. | $13,194 |
Repair Igloo Vents Various Facilities
This spending item is part of a $74,509 allocation.
See details
|
Department of the Air Force | 7/16/2010 |
| ENOLA CONTRACTING SERVICES INC | $13,061 |
Furnish all labor and materials, equipment and services required to paint the exterior and the interior bays of facility #7026.
This spending item is part of a $65,303 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| Lawnscapes of Bay County, Inc | $12,299 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| D & G Painting and Remodeling | $11,968 |
Paint Exterior of Bldg. 324
This spending item is part of a $19,947 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| ENOLA CONTRACTING SERVICES INC | $11,023 |
Furnish all labor and materials, equipment and services required to paint the exterior of Facility# 1260.
This spending item is part of a $55,117 allocation.
See details
|
Department of the Air Force | 4/18/2009 |
| GLENNCO CONSTRUCTION COMPANY, INC. | $10,800 |
Replace Boiler/HVAC Equip Dining Hall Bldg 1690
This spending item is part of a $484,973 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| Iron Horse Tractor & Equipment | $9,070 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| Professional Windows & Glass Inc | $8,450 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| Melvin Masonry | $8,317 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| ENOLA CONTRACTING SERVICES INC | $7,979 |
Paint Exterior of Bldg. 324
This spending item is part of a $19,947 allocation.
See details
|
Department of the Air Force | 10/26/2009 |
| Iron Horse Tractor & Equipment | $7,540 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| ENOLA CONTRACTING SERVICES INC | $6,975 |
Furnish all labor and materials, equipment and services required to paint the exterior building 1476 (Chapel Annex).
This spending item is part of a $34,873 allocation.
See details
|
Department of the Air Force | 4/18/2009 |
| ANDERSON ENGINEERS PA | $6,862 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| Clayton Concrete | $6,615 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| PEADEN MECHANICAL, INC. | $6,421 |
Install VAV Boxes
This spending item is part of a $10,184 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| Anderson Engineers PA | $4,800 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| New View Custom Painting LLC | $4,795 |
Construct Fitness Center Silver Flag
This spending item is part of a $623,151 allocation.
See details
|
Department of the Air Force | 3/30/2009 |
| MTNT PROPERTIES, INC. | $3,763 |
Install VAV Boxes
This spending item is part of a $10,184 allocation.
See details
|
Department of the Air Force | 4/16/2010 |
| HOLLYWOOD CONSTRUCTION, INC | $2,547 |
Repair HVAC and Remediate Mold Bldg 1380
This spending item is part of a $648,394 allocation.
See details
|
Department of the Air Force | 7/19/2010 |
| Jerry Pybus Electric Inc | $1,140 |
Extend Fire Supp System
This spending item is part of a $135,851 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| Clayton Concrete | $1,080 |
Install A/C Units Bldg 182
This spending item is part of a $259,925 allocation.
See details
|
Department of the Air Force | 7/15/2010 |
| Access Floors LLC | $640 |
Repair Fire Deficiencies
This spending item is part of a $190,336 allocation.
See details
|
Department of the Air Force | 10/10/2009 |
| MTNT PROPERTIES, INC. | $572 |
Repair Fire Deficiencies
This spending item is part of a $190,336 allocation.
See details
|
Department of the Air Force | 10/10/2009 |
| SENTINEL CONTRACTORS, LLC | $0 |
Install ATF bollards Gate BL 9300
This spending item is part of a $117,491 allocation.
See details
|
Department of the Air Force | 4/17/2009 |