Hillsborough County, Fla., funds by Department of the Air Force
Listing $12,010,297.50 in stimulus funds from Department of the Air Force for Hillsborough
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 |
|---|---|---|---|---|
| DAVID NELSON CONSTRUCTION CO. | $3,541,203 |
Repair North Apron Taxi Route, Phase 1
This spending item is part of a $3,998,829 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| KIMMINS CONTRACTING CORP. | $2,967,964 |
Repair storm drainage system networks F&G.
This spending item is part of a $3,497,947 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| KIMMINS CONTRACTING CORP. | $1,687,517 |
Repair Hillsborough Loop Drive
This spending item is part of a $1,896,503 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| DAVID NELSON CONSTRUCTION CO. | $914,385 |
Repair fuel pit Aprons 20-25.
This spending item is part of a $1,092,480 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| DAVID NELSON CONSTRUCTION CO. | $842,975 |
Repair north apron feature A36B.
This spending item is part of a $978,541 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $529,984 |
Repair storm drainage system networks F&G.
This spending item is part of a $3,497,947 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $457,626 |
Repair North Apron Taxi Route, Phase 1
This spending item is part of a $3,998,829 allocation.
See details
|
Department of the Air Force | 4/29/2009 |
| DAVID NELSON CONSTRUCTION CO. | $316,744 |
Repair asphalt adjacent to concrete south apron.
This spending item is part of a $365,522 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $208,986 |
Repair Hillsborough Loop Drive
This spending item is part of a $1,896,503 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $178,095 |
Repair fuel pit Aprons 20-25.
This spending item is part of a $1,092,480 allocation.
See details
|
Department of the Air Force | 9/23/2009 |
| DAVID NELSON CONSTRUCTION CO. | $157,357 |
Rubber removal and remarking.
This spending item is part of a $180,475 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $135,566 |
Repair north apron feature A36B.
This spending item is part of a $978,541 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $48,778 |
Repair asphalt adjacent to concrete south apron.
This spending item is part of a $365,522 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| CHUGACH MANAGEMENT SERVICES, INC | $23,119 |
Rubber removal and remarking.
This spending item is part of a $180,475 allocation.
See details
|
Department of the Air Force | 4/23/2009 |