Brevard County, Fla., funds by Department of the Air Force
Listing $31,830,399.73 in stimulus funds from Department of the Air Force for Brevard
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 |
|---|---|---|---|---|
| SPECPRO ENVIRONMENTAL SERVICES LLC | $3,491,147 | CCAFS REPLACE H LINE. OVERHEAD TO UNDERGROUND, PATRICK AFB | Department of the Air Force | 7/20/2009 |
| ADVANCED ELECTRICAL INSTALLATIONS, INC. | $2,134,165 |
The work to be performed under this project consists of providing the labor, equipment, and material to replace medium voltage overhead distribution with underground feeder cable in concrete encased duct bank at CCAFS located at the end of SR 405, north o
This spending item is part of a $3,188,321 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| HAMILTON ROOFING INC | $1,244,366 | REPAIR CENTER AND SOUTH SECTION OF ROOF. | Department of the Air Force | 6/09/2009 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $1,162,291 |
The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $1,054,156 |
The work to be performed under this project consists of providing the labor, equipment, and material to replace medium voltage overhead distribution with underground feeder cable in concrete encased duct bank at CCAFS located at the end of SR 405, north o
This spending item is part of a $3,188,321 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $910,927 | CCAFS REPAIR DITCH EAST END CLEAR ZONE | Department of the Air Force | 6/15/2009 |
| SPACE COAST LAUNCH SERVICES LLC | $898,894 |
Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $830,781 | Repair Lift Stations - Various | Department of the Air Force | 6/08/2009 |
| SPECPRO ENVIRONMENTAL SERVICES LLC | $830,781 | Repair Lift Stations - Various | Department of the Air Force | 6/08/2009 |
| V. A. PAVING, INC. | $821,695 | Mill/Pave and repair parking at Hanger I | Department of the Air Force | 5/14/2009 |
| HAMILTON ROOFING INC | $799,999 | CONTRACTOR TO PROVIDE MATERIAL, EQUIPMENT AND LABOR FOR REPAIR AND REPLACEMENT OF ROOFS AT MULTIPLE FACILITIES, CCAFS, FL | Department of the Air Force | 8/10/2010 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $663,729 |
The project replaced critical pump system at a launch facility at Cape Canaveral. The systems douse the area with water to extinguish launch flames.
This spending item is part of a $859,618 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| BOSWELL ELECTRIC INC | $625,791 |
The overall purpose of this project is to provide all labor,materials and equipment to replace deteriorated high voltage transformers including: The 750 DVA transformer (HK12) and the 300 DVA transformer (HK13 at Hangar K substation, The 500 KVA transfor
This spending item is part of a $917,699 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| HAMILTON ROOFING INC | $621,168 | REPAIR VARIOUS FACILITIES AT PAFB, FL. | Department of the Air Force | 6/09/2009 |
| V. A. PAVING, INC. | $621,123 |
Repair the pavement on Rescue Rd.
This spending item is part of a $680,847 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RORE, INC. | $606,928 |
The project is to replace existing Siemens Airfield Lighting Control System (ALCS) with quartz lights. New lights will include light base and transformer housings encased in concrete, isolation transformers, light fixture and bulbs in accordance with UFC
This spending item is part of a $752,836 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $599,442 | DFAS-BFVD/DY - ORL FIS CCV PAFB 989 | Department of the Air Force | 5/18/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $599,442 | DFAS-BFVD/DY - ORL FIS CCV PAFB 989 | Department of the Air Force | 5/18/2009 |
| HAMILTON ROOFING INC | $598,775 | CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. | Department of the Air Force | 6/29/2010 |
| AZTEC CONSTRUCTION & MECHANICAL, INC. | $594,315 |
The work to be performed under this project consists of providing the labor, equipment, and materials to construct water distribution and services piping at CCAFS at the end of SR 405, north of Port Canaveral. We will be required to furnish and install a
This spending item is part of a $618,715 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $542,480 |
Replace HVAC System in Facility 62820 at CCAFS, FL.
This spending item is part of a $1,604,564 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| V. A. PAVING, INC. | $527,250 |
To repair roads, and parking.
This spending item is part of a $581,344 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| CHROME ELECTRIC, LLC | $502,218 |
Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| VALANT PAINTING INC | $497,098 | maint. repair/alter/all other | Department of the Air Force | 6/03/2009 |
| VALANT PAINTING INC | $497,098 | IDIQ MAINTAIN PAINT/FINISHES,VARIOUS | Department of the Air Force | 5/06/2009 |
| BRITTS AIR CONDITIONING, INC. | $492,450 |
Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation.
See details
|
Department of the Air Force | 8/11/2010 |
| A.R.J.K. ENTERPRISES LLC | $487,006 |
Replace Windows and Doors - South Chapel, Patrick Air Force Base, FL. The purpose of this contract is to replace all windows located at the South Chapel of Patrick Air Froce Base, FL located at 3659 Falcon Ave. All existing doors and windows to be remov
This spending item is part of a $725,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SIEMENS INDUSTRY, INC. | $423,000 |
Replace the fire alarm panels in building 425, with new Siemens MXLV or equal fire voice activated alarm panels, install new initiating devices in all areas, install manual pull stations at exits.
This spending item is part of a $680,317 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| A.R.J.K. ENTERPRISES LLC | $414,267 |
Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation.
See details
|
Department of the Air Force | 8/11/2010 |
| A.R.J.K. ENTERPRISES LLC | $386,800 |
The overall purpose of this project is to construct a Bathroom Facility and Storage Area at the GPN Radar Site. Name of Project: Site improvement GPN 30 Radar.
This spending item is part of a $418,482 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| INTERGRATED CONSTRUCTION MANAGEMENT | $344,190 |
Main - Rep- Alt/Water Supply
This spending item is part of a $415,240 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| INTERGRATED CONSTRUCTION MANAGEMENT | $318,579 |
MAIN-REP-ALT/WATER SUPPLY
This spending item is part of a $384,343 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| A.R.J.K. ENTERPRISES LLC | $315,902 |
Construct an airfield lighting vault near the Skid Strip to house all constant current regulators that supply power to the airfield lighting and navigational systems. Vault will be constructed as an addition to Facility 50225 (UPS Bldg.). Facility will
This spending item is part of a $585,550 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| SIEMENS INDUSTRY, INC. | $312,367 |
Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| HAMILTON ROOFING INC | $310,052 | CONTRACTOR TO PROVIDE ALL PLANT, LABOR AND MATERIALS TO MAINTAIN ROOF AT VARIOUS FACILITIES ON CCAFS AND PAFB. | Department of the Air Force | 8/12/2010 |
| A.R.J.K. ENTERPRISES LLC | $291,908 |
The overall purpose of this project is to provide all labor,materials and equipment to replace deteriorated high voltage transformers including: The 750 DVA transformer (HK12) and the 300 DVA transformer (HK13 at Hangar K substation, The 500 KVA transfor
This spending item is part of a $917,699 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| HAMILTON ROOFING INC | $283,040 | REPAIR ROOF AT RIS FACILITY | Department of the Air Force | 9/19/2009 |
| MELBOURNE FIRE EXTINGUISHER COMPANY, INC. | $275,800 |
Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| BOSWELL ELECTRIC INC | $269,648 |
Construct an airfield lighting vault near the Skid Strip to house all constant current regulators that supply power to the airfield lighting and navigational systems. Vault will be constructed as an addition to Facility 50225 (UPS Bldg.). Facility will
This spending item is part of a $585,550 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| HAMILTON ROOFING INC | $267,525 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO REPLACE ROOF AT I&E BLDG. | Department of the Air Force | 5/27/2009 |
| ADVANCED MANAGEMENT GROUP, L.L.C. | $257,317 |
Replace the fire alarm panels in building 425, with new Siemens MXLV or equal fire voice activated alarm panels, install new initiating devices in all areas, install manual pull stations at exits.
This spending item is part of a $680,317 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| TRANE U.S. INC. | $234,563 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| SIEMENS INDUSTRY, INC. | $218,112 |
Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation.
See details
|
Department of the Air Force | 6/23/2009 |
| HAMILTON ROOFING INC | $196,325 | REPAIR SRS ROOF FACILITY 70451 | Department of the Air Force | 9/08/2009 |
| RORE, INC. | $195,889 |
The project replaced critical pump system at a launch facility at Cape Canaveral. The systems douse the area with water to extinguish launch flames.
This spending item is part of a $859,618 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| HAMILTON ROOFING INC | $194,645 | REPAIR ROOF AT FACILITY 28001, MARTIN COUNTY | Department of the Air Force | 6/09/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $188,405 |
Install GHe Pipeline from Phillips Parkway to Complex 41
This spending item is part of a $650,233 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| A.R.J.K. ENTERPRISES LLC | $171,997 |
This project will convert offices within CC033-Bldg. 989 into new single office area which will include demolition of existing AHU's (Air Handling Units), roof vents, chilled water lines and duct work within the mechanics area and demolition of entire off
This spending item is part of a $311,300 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| Alerion Door and Glass Inc. | $164,358 |
Replace Windows and Doors - South Chapel, Patrick Air Force Base, FL. The purpose of this contract is to replace all windows located at the South Chapel of Patrick Air Froce Base, FL located at 3659 Falcon Ave. All existing doors and windows to be remov
This spending item is part of a $725,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| NEW ENERGY SERVICE, INC | $158,356 |
Replace HVAC System in Facility 62820 at CCAFS, FL.
This spending item is part of a $1,604,564 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $145,908 |
The project is to replace existing Siemens Airfield Lighting Control System (ALCS) with quartz lights. New lights will include light base and transformer housings encased in concrete, isolation transformers, light fixture and bulbs in accordance with UFC
This spending item is part of a $752,836 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RORE, INC. | $142,104 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| A.R.J.K. ENTERPRISES LLC | $141,350 |
This project will provide maintenance, repair and minor construction services for Structure 960. ARJK is to remove and replace steel structural framing, remove and set aside roll-up doors and exterior doors, demosish existing structure, demolish existing
This spending item is part of a $182,160 allocation.
See details
|
Department of the Air Force | 6/29/2010 |
| CERTIFIED PLUMBING OF BREVARD, INC. | $139,303 |
This project will convert offices within CC033-Bldg. 989 into new single office area which will include demolition of existing AHU's (Air Handling Units), roof vents, chilled water lines and duct work within the mechanics area and demolition of entire off
This spending item is part of a $311,300 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| CHROME ELECTRIC, LLC | $136,425 |
Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| HAMILTON ROOFING INC | $133,873 | Re-roof Equipment Support Building Facility | Department of the Air Force | 9/19/2009 |
| PRECISION AIR CONDITION OF BREVARD, INC | $125,187 |
Add stimulus funding for identified Lightning Protection Projects and Install HVAC Booster Storage. Projects include: Replace comm Warehouse HVAC System; Install HVAC Booster Storage Igloo at Facility 72702; Replace/Upgrade Lightning Protection at FSA #
This spending item is part of a $2,980,324 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| MELBOURNE FIRE EXTINGUISHER COMPANY, INC. | $120,063 |
Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation.
See details
|
Department of the Air Force | 6/23/2009 |
| ADVANCED MANAGEMENT GROUP, L.L.C. | $90,617 |
Provide the labor, equipment, materials and site work to replace the Integrated Transfer Launch (ITL) Warehouse fire detection and suppression systems. Ensure the compatibility of system with bas monitoring systems (tie-in to Base fire supply line).
This spending item is part of a $678,784 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| HAMILTON ROOFING INC | $85,194 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION FOR FACILITY 60600. | Department of the Air Force | 5/27/2009 |
| BOSWELL ELECTRIC INC | $83,693 |
Replace HVAC System, SAB Annex - Work shall consist of providing the labor, equipment, materials and site work to replace the existing Heating, Ventilation and Air Conditioning (HVAC) units in the SAB Annex as determined by the specifications and drawings
This spending item is part of a $990,410 allocation.
See details
|
Department of the Air Force | 8/11/2010 |
| BRITTS AIR CONDITIONING, INC. | $83,112 |
The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| ADVANCED ELECTRICAL INSTALLATIONS, INC. | $75,009 |
The work to be performed under this project consists of providing the labor, equipment, and material to replace two chillers and two cooling towers with two packaged air-cooled chillers at Kennedy Space Center off SR 3. We will be performing the following
This spending item is part of a $1,355,822 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $74,980 |
Replace HVAC System in Hangar Y, Facility 1115, CCAFS, FL.
This spending item is part of a $249,471 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ALL PHASE SERVICES, INC. | $71,050 |
Main - Rep- Alt/Water Supply
This spending item is part of a $415,240 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| IMSCO INTERNATIONAL INC | $67,365 | To perform maintenance, repair and minor construction services on the Patrick Air Force Base Airfield/Runway and to replace specified wind cone obstruction lights, although FAA compliant, are not always visible to night vision devices. We are to add inca | Department of the Air Force | 6/02/2009 |
| ALL PHASE SERVICES, INC. | $65,763 |
MAIN-REP-ALT/WATER SUPPLY
This spending item is part of a $384,343 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| A.R.J.K. ENTERPRISES LLC | $63,468 | The contractor shall perform maintenance & repairs to the Command Post as per specifications consisting of inside finishes and installation of HVAC (Heating Ventalation and Air Conditioning) to control room of the Command Post. NOTE: ORIGINAL CONTRACT AM | Department of the Air Force | 12/15/2009 |
| SIEMENS BUILDING TECHNOLOGIES INC | $58,167 | 45 CIVIL ENGINEERING - ORL FIS CCV CCAFS 79150 | Department of the Air Force | 4/29/2009 |
| BRITTS AIR CONDITIONING, INC. | $56,690 |
The purpose of this project is to install a Fire Suppression By-Pass Line at Hangar 750 at Patrick Air Force Base, FL.
This spending item is part of a $104,946 allocation.
See details
|
Department of the Air Force | 3/05/2010 |
| BRITTS AIR CONDITIONING, INC. | $49,350 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| A.R.J.K. ENTERPRISES LLC | $48,256 |
The purpose of this project is to install a Fire Suppression By-Pass Line at Hangar 750 at Patrick Air Force Base, FL.
This spending item is part of a $104,946 allocation.
See details
|
Department of the Air Force | 3/05/2010 |
| HAMILTON ROOFING INC | $43,030 | RE-ROOF CONTROL TOWER | Department of the Air Force | 12/23/2009 |
| GEM INDUSTRIES, INC. | $40,810 |
This project will provide maintenance, repair and minor construction services for Structure 960. ARJK is to remove and replace steel structural framing, remove and set aside roll-up doors and exterior doors, demosish existing structure, demolish existing
This spending item is part of a $182,160 allocation.
See details
|
Department of the Air Force | 6/29/2010 |
| ADVANCED MANAGEMENT GROUP, L.L.C. | $36,067 |
Install Carbon Monoxide detectors and annunciator to the Fire Station (Building 810), new fire alarm panels in buildings 810 and 250, at Patrick AFB.
This spending item is part of a $374,242 allocation.
See details
|
Department of the Air Force | 6/23/2009 |
| IICON CONTRACTORS CORP | $34,412 | Repair Facility 1645 | Department of the Air Force | 6/05/2009 |
| BOSWELL ELECTRIC INC | $31,682 |
The overall purpose of this project is to construct a Bathroom Facility and Storage Area at the GPN Radar Site. Name of Project: Site improvement GPN 30 Radar.
This spending item is part of a $418,482 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| HAMILTON ROOFING INC | $29,243 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION TO REPLACE ROOF VEHICLE DISPATCH OFFICE. | Department of the Air Force | 5/27/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $28,800 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| Florida Striping Inc | $25,636 |
To repair roads, and parking.
This spending item is part of a $581,344 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| A.R.J.K. ENTERPRISES LLC | $22,676 | The contractor shall perform maintenance & repairs of Command Post - Bldg. 423 in accordance with Statement of Work, Unit Price Book and contract. Scope of the project is to renovate building 423 to soundproof and efficiently secure the conference room. | Department of the Air Force | 12/22/2009 |
| NEW ENERGY SERVICE, INC | $9,347 |
Replace HVAC System in Hangar Y, Facility 1115, CCAFS, FL.
This spending item is part of a $249,471 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| J2 ENGINEERING INC | $8,640 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ADVANCED ELECTRICAL INSTALLATIONS, INC. | $4,709 |
The project has been awarded to replace existing heating and cooling system controls and air handlers within a controlled access building at Cape Canaveral. The existing system is malfunctioning and causing employee discomfort.
This spending item is part of a $468,166 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| KUGELMANN LAND SURVEYING INC | $4,580 |
Repair the pavement on Rescue Rd.
This spending item is part of a $680,847 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| NELCO DIVERSIFIED, INC | $2,776 | Install Switch Fuel Storage Area #2 | Department of the Air Force | 5/29/2009 |
| SUNRISE SYSTEMS OF BREVARD, INC. | $2,500 |
The work to be performed under this project consists of providing the labor, equipment, and materials to construct water distribution and services piping at CCAFS at the end of SR 405, north of Port Canaveral. We will be required to furnish and install a
This spending item is part of a $618,715 allocation.
See details
|
Department of the Air Force | 6/12/2009 |