Okaloosa County, Fla., funds by Department of the Air Force
Listing $23,471,546.89 in stimulus funds from Department of the Air Force for Okaloosa
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 |
|---|---|---|---|---|
| ARCADIS U.S., INC. | $5,451,553 | Design, fabrication, and demonstration of a bioreactor that utilzes a feedstock of municipal solid waste from an Air Force installation it order to generate energy and reduce the volume of material deposited in landfills | Department of the Air Force | 9/30/2010 |
| INSITE CONTRACTORS, INC. | $1,535,099 |
Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| GCC ENTERPRISES INC. | $1,147,877 |
FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| HARRIS IT SERVICES CORPORATION | $837,273 | Continuity of operation failover installation and services | Department of the Air Force | 6/15/2009 |
| N W F CONTRACTORS INC | $723,473 | Realign O'Neil Avenue and Install Lights | Department of the Air Force | 6/16/2009 |
| GCC THOMCO 1, LLC | $656,821 | This task order is to supply all labor material and equipement to accomplish SABER project 09-4029 Repair Military Family Housing Eglin AFB, FL. The work is to Remove and install new light fixtures as described on drawings in 301 Military family houses. | Department of the Air Force | 6/28/2010 |
| LORD & SON CONSTRUCTION, INC. | $545,000 | Construct Warehouse | Department of the Air Force | 6/16/2009 |
| GULF SOUTH CONTRACTORS, INC. | $508,969 | DESIGN-BUILD RESURFACE RECYCLE COMPOUND EGLIN AFB PROJECT FTFA051239 | Department of the Air Force | 1/12/2010 |
| SEMCO OF PENSACOLA INC | $500,346 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| WESTON SOLUTIONS, INC. | $499,799 | The purpose of this project is to conduct a biomass and waste-to-energy feasibility study that will address: a) Awareness and cultural change about attitudes and personal responsibilities; b) Conservation and efficiency in consumption patterns, demand red | Department of the Air Force | 6/16/2009 |
| WASHINGTON PAINTING SERVICE INC | $493,163 | PRESURE WASH ,PREP SCRAPE, PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN US. | Department of the Air Force | 7/16/2009 |
| AMERICAN STRIPING INC | $479,010 |
Remove rubber build up and restripe airfield pavements on Eglin AFB, FL and Duke Field.
This spending item is part of a $694,764 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| WASHINGTON PAINTING SERVICE INC | $474,323 | PREP, SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK GIVEN | Department of the Air Force | 6/04/2009 |
| WASHINGTON PAINTING SERVICE INC | $468,036 | PREP SCRAPE, PRESSURE WASH , PRIME AND PAINT EXTERIOR BUILDING ACCORDING TO STATEMENT OF WORK | Department of the Air Force | 6/02/2009 |
| Gator Mechanical Inc | $433,250 |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| N W F CONTRACTORS INC | $416,027 | Repair Sanitary Sewer | Department of the Air Force | 6/16/2009 |
| BATTELLE MEMORIAL INSTITUTE | $380,276 | ARRA Project Number: AFCE092878, Anaerobic Bioreactor, Title II Oversight | Department of the Air Force | 9/30/2010 |
| GULF SOUTH CONTRACTORS, INC. | $340,167 | PAINT VARIOUS HANGER FLOORS #5098- #5099- #5102 - # 5096 AND #5103 | Department of the Air Force | 4/23/2009 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $304,474 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| C. LAWRENCE CONSTRUCTION COMPANY, INC. | $272,311 |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| GCC ENTERPRISES INC. | $264,985 |
Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| DATA FLOW SYSTEMS, INC. | $263,282 |
Install new communication equipment to remote water well sites.
This spending item is part of a $298,901 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| A & A ROOFING COMPANY, INC. | $247,525 |
Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation.
See details
|
Department of the Air Force | 2/22/2010 |
| AMERICAN STRIPING INC | $211,066 |
Repair Asphaltic Concrete on Runway 12/30 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $6,291,088 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CROWSON PAINT CONTRACTORS INC | $210,500 |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| AMERICAN STRIPING INC | $197,800 |
Repair Asphaltic Concrete on Runway 01/19 at Eglin AFB, FL. Mill existing asphalt, repave asphalt, and restripe pavement markings.
This spending item is part of a $5,516,235 allocation.
See details
|
Department of the Air Force | 6/04/2009 |
| HCG SCC JV, LLC | $197,063 |
Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| INDUSTRIAL DOOR CONTRACTORS, INC. | $196,000 |
Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SOUTHEAST CHEROKEE CONSTRUCTION, INC. | $195,748 |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $192,850 |
Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| WASHINGTON PAINTING SERVICE INC | $189,604 | PREP, PRESSURE WASH, PRIME AND PAINT EXTERIOR OF ROOFS AT 33 FIGHTER WING | Department of the Air Force | 6/04/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $172,870 |
Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $165,199 |
Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $153,393 |
Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation.
See details
|
Department of the Air Force | 2/23/2010 |
| COLTIN ELECTRIC, INC. | $134,061 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $131,088 |
Replace metal roof at Building 90759. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to replace the existing insulation and metal roof panels.
This spending item is part of a $378,613 allocation.
See details
|
Department of the Air Force | 2/22/2010 |
| Unicoat Industrial Roofing Corporation | $128,500 |
Install elastomeric roof coating to Building 90005. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to install a high-albedo elastomeric roof coating to the existing metal roof.
This spending item is part of a $281,893 allocation.
See details
|
Department of the Air Force | 2/23/2010 |
| KAISERKANE, INC. | $127,249 | Replace roof Bldg 985 Eglin AFB | Department of the Air Force | 6/11/2009 |
| SEC RENOVATIONS & REPAIRS ,LLC | $123,400 |
Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| A & A ROOFING COMPANY, INC. | $119,820 |
Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| Santeler & Sons Inc | $118,750 |
Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| N W F CONTRACTORS INC | $117,636 | Construct Parking Lot for New Visitors Center | Department of the Air Force | 7/14/2009 |
| N W F CONTRACTORS INC | $117,636 | Construct Parking Lot | Department of the Air Force | 7/14/2009 |
| OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN | $114,280 | Replace HVAC at Building 89 Eglin AFB, FL | Department of the Air Force | 6/15/2009 |
| PEADEN MECHANICAL, INC. | $111,902 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| A & A ROOFING COMPANY, INC. | $106,925 |
Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| N W F CONTRACTORS INC | $104,418 | Construct Overflow Parking Visitor Center | Department of the Air Force | 7/14/2009 |
| CHAMPION CONTRACTORS, INC. | $104,228 | Install Fence at Water Wells at Buildings 616, 62, and 303. | Department of the Air Force | 6/15/2009 |
| Unicoat Industrial Roofing Corporation | $98,700 |
Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation.
See details
|
Department of the Air Force | 12/22/2009 |
| Unicoat Industrial Roofing Corporation | $95,930 |
Install Reflective Coating, Building 1392. Furnish all plant, labor, materials, and equipment, and perform all operations required to install high albedo solar reflective roof coating on Building 1392, Eglin AFB.
This spending item is part of a $268,800 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| BEARDEN CONSTRUCTION COMPANY, INC. | $88,792 |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SAMM ENTERPRISES INC. | $86,645 |
Install an new generator and transfer switch to operate water well.
This spending item is part of a $88,267 allocation.
See details
|
Department of the Air Force | 6/03/2009 |
| COLTIN ELECTRIC, INC. | $79,769 |
HVAC and Fire Alarms Systems in Bldg 90761, Hurlburt Field, FL
This spending item is part of a $708,767 allocation.
See details
|
Department of the Air Force | 1/04/2010 |
| ACE ENGINEERING, INC. | $74,640 |
Install new power, fire alarm and HVAC to existing building.
This spending item is part of a $89,890 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| A & A ROOFING COMPANY, INC. | $70,000 |
Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| AMERICAN STRIPING INC | $69,575 |
Install Airfield Closure Markings on various Auxillary Fields on Eglin AFB Reservation.
This spending item is part of a $137,214 allocation.
See details
|
Department of the Air Force | 9/17/2009 |
| Gator Mechanical Inc | $69,217 |
REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation.
See details
|
Department of the Air Force | 1/27/2010 |
| ADVANCED FIRE PROTECTION SERVICES INC. | $67,750 |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $67,214 |
Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $66,219 |
Replace Roof Bldg 91147. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Replace Roof Bldg 91147 at Hurlburt Field, FL.
This spending item is part of a $136,219 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| AMERICAN STRIPING INC | $65,090 |
Repair Asphaltic Concrete on Taxiways R & P at Eglin AFB, FL. Mill existing asphalt, repair base as shown on drawings, repave asphalt, and restripe pavement markings.
This spending item is part of a $2,197,327 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CROWSON PAINT CONTRACTORS INC | $63,750 |
REPAIR MASONRY VENEER, BLDG 90358
This spending item is part of a $91,392 allocation.
See details
|
Department of the Air Force | 1/27/2010 |
| GULF SOUTH CONTRACTORS, INC. | $53,399 | Task order #5095, #5097 and 5104 | Department of the Air Force | 5/06/2009 |
| CCI GROUP, LLC | $53,067 | REPAIR BASE VEHICLE WASHRACK, BLDG 90079 | Department of the Air Force | 9/29/2009 |
| THOMCO ENTERPRISES INCORPORATED | $52,000 |
FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| THOMCO ENTERPRISES INCORPORATED | $50,000 |
Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ACE ENGINEERING, INC. | $49,387 |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| CCI GROUP, LLC | $49,124 |
REPAIR HVAC ROOM 107 BLDG 90730
This spending item is part of a $118,340 allocation.
See details
|
Department of the Air Force | 1/27/2010 |
| AMERICAN STRIPING INC | $48,750 |
Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Porter Construction Co Inc | $48,288 |
Overlay Range Road 213 from Site B-75 to AUX Field 7. Widen each side of the road with 3 feet of base material and 2 feet of asphalt. Resurface the entire width of the roadway including the widened area. Restripe new pavement markings as well as grass the
This spending item is part of a $1,541,679 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CHAMPION CONTRACTORS, INC. | $48,254 | Install CHain Link Fence @ Sites A30, C1, B52, and C74 | Department of the Air Force | 6/02/2009 |
| ACE ENGINEERING, INC. | $47,032 | Upgrade electrical panels in Bldg. 210 | Department of the Air Force | 7/10/2009 |
| AMERICAN STRIPING INC | $46,000 |
Replace Airfield Pavements around King Hanger and Taxiway R at Eglin AFB, FL. Mill and remove asphalt pavement, remove existing base material, excavate to subgrade, place new base material, install new aspahlt paving, and install new pavement markings.
This spending item is part of a $4,666,969 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| AMERICAN STRIPING INC | $46,000 |
Removing existing concrete slabs on Taxiway M East parking apron and installing new concrete slabs with new graded aggregate base. Removing existing concrete slabs on Taxiway D apron and installing new concrete slabs with new graded aggregate base.
This spending item is part of a $4,493,210 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| KENT CONSTRUCTION COMPANY, INC. | $45,703 |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| A & A ROOFING COMPANY, INC. | $42,075 |
Repair Roof Bldg 91130. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roof on building 91130 at Hurlburt Field, FL.
This spending item is part of a $109,289 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $41,455 |
Repair Roof Bldg 90747. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to Repair Roof to Building 90747 at Hurlburt Field, FL.
This spending item is part of a $148,380 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| WASHINGTON PAINTING SERVICE INC | $39,867 | Seal exterior of building #799 | Department of the Air Force | 7/10/2009 |
| CCI GROUP, LLC | $38,065 | REPLACE FENCE ALONG HURLBURT MAIN EOD RANGE, DITCH CROSSING, DAMAGED AREA EAST OF MAIN GATE ALONG 98 AND INSTALL RIP RAP ALONG HGWY 98 | Department of the Air Force | 9/30/2009 |
| CROSS ENVIRONMENTAL SERVICES, INC. | $35,645 |
Remove old flooring and install new epoxy floor coating system in Bldg. 8640.
This spending item is part of a $295,532 allocation.
See details
|
Department of the Air Force | 6/05/2009 |
| ACE ENGINEERING, INC. | $35,619 |
Install new communication equipment to remote water well sites.
This spending item is part of a $298,901 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| ACE ENGINEERING, INC. | $33,199 | Upgrade lighting at multiple buildings | Department of the Air Force | 6/16/2009 |
| Cross Environmental Services | $31,192 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| FOSTER BLAYDES CONSTRUCTION INC. | $29,902 |
Add/Alter Air Force Office of Special Investigations, Building 90310, Hurlburt Field, FL. Construction project includes addition to existing building with offices, weapons storage and evidence vault; remodeling interior area into shower rooms with ADA-c
This spending item is part of a $504,458 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| CROSS ENVIRONMENTAL SERVICES, INC. | $29,900 |
Repair to Hangar Doors on Building 90825 at Hurlburt Field, FL
This spending item is part of a $422,963 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| Bayou Lark Inc | $29,321 |
Repairs to Diner's Reef, Building 90326, Hurlburt Field, FL. Construction contract to remodel a dining hall with interior demolition then re-installation of new HVAC, plumbing, dishwasher, lighting, coolers/freezers, wall finishes, carpet and painting.
This spending item is part of a $1,111,295 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| JENSAFE ENVIRONMENTAL LLC | $29,000 |
PROVDE LEAD ABATEMENT TEAM TO REMOVE THE LEAD AND REPAINT HISTORICAL BUILDING ON WATER FRONT
This spending item is part of a $39,867 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| CCI GROUP, LLC | $27,642 |
REPAIR MASONRY VENEER, BLDG 90358
This spending item is part of a $91,392 allocation.
See details
|
Department of the Air Force | 1/27/2010 |
| CCI GROUP, LLC | $26,007 | REPLACE CEILING TILE/GRID, INSULATE DUCT, REPLACE A/C UNIT, BLDG 90039, HURLBURT AFB | Department of the Air Force | 9/29/2009 |
| ACE ENGINEERING, INC. | $25,789 |
Install 2 new 80 ton chillers and recoat roof with solar reflective roofing.
This spending item is part of a $267,939 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| STOKES-LAMBERT ARCHITECTURAL, INC. | $25,000 |
FTFA021055, ATFP Upgrades, Site C-6 This Statement of Work (SOW) sets forth basic requirements for the design and construction of Antiterrorism and Force Protection Improvements, Site C6 at Eglin Air Force Base, Florida. The Contractor shall provide all
This spending item is part of a $1,224,877 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| TRAFFIC AND PARKING CONTROL CO., INC. | $24,700 | Safety improvements for Hurlburt Field | Department of the Air Force | 6/05/2009 |
| AMERICAN STRIPING INC | $21,441 |
Repair Range Road 213 from Range Road 236 to Aux Field 5 Ramp at Eglin AFB, FL. Widen the existing road three feet on each side with aggregate base. Install new asphalt pavement over the existing roadway and the new widened area. Install new pavement mark
This spending item is part of a $696,195 allocation.
See details
|
Department of the Air Force | 6/04/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $19,100 |
Replace Roof on Building 9982. Furnish all plant, labor, materials, and equipment, and perform all operations required to replace roof Building 9982, Cape San Blas, Test Site D-3, Eglin AFB.
This spending item is part of a $35,800 allocation.
See details
|
Department of the Air Force | 5/29/2009 |
| STOKES-LAMBERT ARCHITECTURAL, INC. | $18,045 |
Design/Build Hurricane Safe Room (Bldg 8640, Site C-6)
This spending item is part of a $333,030 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| AMERICAN STRIPING INC | $17,600 |
Overlay parking lot adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe parking lot.
This spending item is part of a $249,188 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| A & A Roofing Company, Inc. | $16,700 |
Replace Roof on Building 9982. Furnish all plant, labor, materials, and equipment, and perform all operations required to replace roof Building 9982, Cape San Blas, Test Site D-3, Eglin AFB.
This spending item is part of a $35,800 allocation.
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Department of the Air Force | 5/29/2009 |
| Santeler & Sons Inc | $15,250 |
Install new power, fire alarm and HVAC to existing building.
This spending item is part of a $89,890 allocation.
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Department of the Air Force | 6/15/2009 |
| Unicoat Industrial Roofing Corporation | $14,820 |
Repair Roofs at Buildings 90002, 90050, 90331, 90121, 90145, 90333, 90503, 90700, 90710. Furnish all labor, tools, equipment, materials, facilities, and transportation necessary to repair the roofs at buildings 90002, 90050, 90331, 90121, 90145, 90333, 90
This spending item is part of a $299,839 allocation.
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Department of the Air Force | 5/15/2009 |
| MID-STATE LIGHTNING PROTECTION, INC. | $13,850 |
Repair Roof for Building 2807. Furnish all plant, labor, materials, and equipment, and perform all operations required to Repair Roof, Building 2807, Eglin AFB, FL.
This spending item is part of a $305,400 allocation.
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Department of the Air Force | 12/22/2009 |
| ACE ENGINEERING, INC. | $13,726 | Replace existing transformer | Department of the Air Force | 6/12/2009 |
| AMERICAN STRIPING INC | $12,420 |
Overlay and widen Perimeter Road, Eglin AFB, FL. Widen each side of the road two foot. Overlay the existing roadway and restripe pavement markings.
This spending item is part of a $248,268 allocation.
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Department of the Air Force | 6/09/2009 |
| WASHINGTON PAINTING SERVICE INC | $10,867 |
PROVDE LEAD ABATEMENT TEAM TO REMOVE THE LEAD AND REPAINT HISTORICAL BUILDING ON WATER FRONT
This spending item is part of a $39,867 allocation.
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Department of the Air Force | 7/10/2009 |
| Porter Construction Co Inc | $10,575 |
Repair Range Road 213 from Range Road 236 to Aux Field 5 Ramp at Eglin AFB, FL. Widen the existing road three feet on each side with aggregate base. Install new asphalt pavement over the existing roadway and the new widened area. Install new pavement mark
This spending item is part of a $696,195 allocation.
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Department of the Air Force | 6/04/2009 |
| GREENHORNE & O'MARA, INC. | $10,240 |
Construct new parking lot at Unity Park, Eglin AFB, FL. Design Parking lot, obtain necessary stormwater permits, clear and grub site, grade site, install base, install asphalt paving, install sidewalk, install parking lot striping, and install grassing.
This spending item is part of a $120,229 allocation.
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Department of the Air Force | 6/12/2009 |
| CHAMPION CONTRACTORS, INC. | $9,404 | Installation of 200 LF of Security Fence & Gates. | Department of the Air Force | 5/29/2009 |
| CHAMPION CONTRACTORS, INC. | $7,206 | Removal & Replacement of Gate @ Recycle Center | Department of the Air Force | 7/10/2009 |
| WASHINGTON PAINTING SERVICE INC | $6,179 | RESTRIPE PARKING LOT AT DORM #19 EGLIN AIR FORCE BASE FLORIDA. | Department of the Air Force | 5/19/2009 |
| INSITE CONTRACTORS, INC. | $5,875 |
Overlay access roads adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe roadway.
This spending item is part of a $73,970 allocation.
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Department of the Air Force | 6/12/2009 |
| INSITE CONTRACTORS, INC. | $5,875 |
Overlay parking lot adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe parking lot.
This spending item is part of a $249,188 allocation.
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Department of the Air Force | 6/12/2009 |
| WASHINGTON PAINTING SERVICE INC | $3,750 | RESTRIPE PAVEMENT AT 33RD WASH RACK EGLIN AIR FORCE BASE | Department of the Air Force | 5/19/2009 |
| AMERICAN STRIPING INC | $3,200 |
Replace pavements around Building 690 Parking Lot at Eglin AFB, FL. Mill the existing pavement, compact base as necessary, install new asphalt pavement, and install ne pavement markings.
This spending item is part of a $155,161 allocation.
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Department of the Air Force | 6/04/2009 |
| AMERICAN STRIPING INC | $2,280 |
Overlay access roads adjacent to the Eglin BX, Eglin AFB, FL. Mill and overlay the exsiting asphalt,replace concrete curb where shown on plans, replace base where shown on plans, and restripe roadway.
This spending item is part of a $73,970 allocation.
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Department of the Air Force | 6/12/2009 |
| AMERICAN STRIPING INC | $1,824 |
Overlay the parking lot adjacent to Dorm 18 along 7th Street at Eglin AFB,FL. Mill the existing asphalt, repair the base course where shown on the drawings, place new asphalt and restripe parking spaces.
This spending item is part of a $49,299 allocation.
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Department of the Air Force | 6/12/2009 |
| ACE ENGINEERING, INC. | $1,622 |
Install an new generator and transfer switch to operate water well.
This spending item is part of a $88,267 allocation.
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Department of the Air Force | 6/03/2009 |