Lowndes County, Ga., funds by Department of the Air Force
Listing $15,242,510.08 in stimulus funds from Department of the Air Force for Lowndes
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 |
|---|---|---|---|---|
| SUMMERS CONCRETE CONTRACTING, INC. | $1,558,821 | RECOVERY-Option Hot Pit Airfield Pavement | Department of the Air Force | 6/30/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $1,255,267 |
Furnish plant, labor, equipment, material, supervision and all else necessary to perform work required by this SABER ID/IQ contract to perform all functions required in strict accordance with the design drawings, statement of work, technical specification
This spending item is part of a $1,513,825 allocation.
See details
|
Department of the Air Force | 8/23/2007 |
| MGC ROOFING & CONSTRUCTION, INC. | $1,141,695 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $1,141,695 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $871,769 | CLIN 0003 Repair Roof Fighter A-10 Hangar, B774 CLIN 0004 Repair Roof Munitions Maintenance Shop, B1109 | Department of the Air Force | 8/24/2010 |
| WAM INDUSTRIES, INCORPORATED | $772,012 | FIRE SUPRESSION SYSTEM | Department of the Air Force | 6/30/2009 |
| STANDARD CONTRACTORS, INC. | $512,667 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| VALDOSTA MECHANICAL COMPANY, INC. | $504,360 |
Repair HVAC Communications Facility bldg 454
This spending item is part of a $1,078,156 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| STANDARD CONTRACTORS, INC. | $469,705 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| REAMS ENTERPRISES INC. | $457,068 | Project is to repair/replace the exterior siding and windows of Bldgs 701 and 718. | Department of the Air Force | 7/08/2010 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $453,404 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| STAFFORD BUILDERS & CONSULTANTS, INC | $443,185 |
Repair HVAC Communications Facility bldg 454
This spending item is part of a $1,078,156 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $383,562 |
Repair Electrical U/G Georgia Street/Mitchell Blvd.
This spending item is part of a $507,778 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $380,433 |
Repair Electrical Robbins Road
This spending item is part of a $492,891 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| STANDARD CONTRACTORS, INC. | $371,611 |
Repair Non-Potable Water Lines
This spending item is part of a $403,925 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $367,107 |
Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created
This spending item is part of a $371,722 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| SUMMERS CONCRETE CONTRACTING, INC. | $347,935 | RECOVERY Construct AGE Yard C130 Ramp | Department of the Air Force | 6/23/2009 |
| Blankenship Contracting Inc | $299,726 |
Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created
This spending item is part of a $411,992 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| Valdosta Sprinkler Co Inc | $275,000 |
FIRE SUPRESSION SYSTEM
This spending item is part of a $772,012 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $271,932 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| WAM INDUSTRIES, INCORPORATED | $247,674 |
FIRE SUPRESSION SYSTEM
This spending item is part of a $772,012 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| REAMS ENTERPRISES INC. | $205,472 | Project is install a new standing seam metal roof on Bldgs 994 and 997. Project will also include a new masonary wall on the eastside of Bldg 994 and new metal siding on the other three sides of Bldg 944 | Department of the Air Force | 8/20/2010 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $191,058 |
Furnish plant, labor, equipment, material, supervision and all else necessary to perform work required by this SABER ID/IQ contract to perform all functions required in strict accordance with the design drawings, statement of work, technical specification
This spending item is part of a $1,513,825 allocation.
See details
|
Department of the Air Force | 8/23/2007 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $191,058 |
Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building.
This spending item is part of a $289,822 allocation.
See details
|
Department of the Air Force | 3/19/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $174,350 | Finish all labor, material, supervision, equipment, and related items to construct a standing seam metal roof for building 319, Linen Exchange. | Department of the Air Force | 4/15/2009 |
| QUINN CONSTRUCTION GROUP, INC. | $154,338 |
FIRE SUPRESSION SYSTEM
This spending item is part of a $772,012 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| ACE ELECTRIC, INC. | $135,645 |
Replace HVAC at Base Chapel. Does not include Sanctuary or Nave areas at this time.
This spending item is part of a $551,218 allocation.
See details
|
Department of the Air Force | 4/22/2010 |
| ADB AIRFIELD SOLUTIONS LLC | $124,992 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| RCA CONTRACTING COMPANY, INC | $124,216 |
Repair Electrical U/G Georgia Street/Mitchell Blvd.
This spending item is part of a $507,778 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| RCA CONTRACTING COMPANY, INC | $112,458 |
Repair Electrical Robbins Road
This spending item is part of a $492,891 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| ARTESIAN CONTRACTING COMPANY, INC. | $112,266 |
Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created
This spending item is part of a $411,992 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $98,764 |
Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building.
This spending item is part of a $289,822 allocation.
See details
|
Department of the Air Force | 3/19/2009 |
| ACE ELECTRIC, INC. | $95,000 |
FIRE SUPRESSION SYSTEM
This spending item is part of a $772,012 allocation.
See details
|
Department of the Air Force | 6/30/2009 |
| The Vigneaux Corporation | $85,628 |
Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars.
This spending item is part of a $156,060 allocation.
See details
|
Department of the Air Force | 9/11/2008 |
| The Vigneaux Corporation | $85,628 |
Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars.
This spending item is part of a $157,060 allocation.
See details
|
Department of the Air Force | 9/11/2008 |
| FREEMAN ELECTRICAL CONTRACTORS, INC. | $84,000 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| Freeman Electrical Contractors, Inc. | $84,000 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| ACE ELECTRIC, INC. | $77,618 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $71,432 |
Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars.
This spending item is part of a $157,060 allocation.
See details
|
Department of the Air Force | 9/11/2008 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $70,432 |
Demolish existing rubber hangar door seals, install new rubber insulating hangar door seals, add new HVAC controls to heating system - all in multiple aircraft hangars.
This spending item is part of a $156,060 allocation.
See details
|
Department of the Air Force | 9/11/2008 |
| STANDARD CONTRACTORS, INC. | $68,761 | CONSTRUCT 100'X20' OPEN SHELTER | Department of the Air Force | 4/22/2009 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $67,500 |
Furnish plant, labor, equipment, material, supervision and all else necessary to perform work required by this SABER ID/IQ contract to perform all functions required in strict accordance with the design drawings, statement of work, technical specification
This spending item is part of a $1,513,825 allocation.
See details
|
Department of the Air Force | 8/23/2007 |
| CORBETT ELECTRICAL CONSTRUCTION INC | $67,500 |
Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building.
This spending item is part of a $81,996 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| VALDOSTA MECHANICAL COMPANY, INC. | $42,962 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| B & W Automation | $32,000 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| ACE ELECTRIC, INC. | $28,718 |
Repair HVAC Communications Facility bldg 454
This spending item is part of a $1,078,156 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| VALDOSTA MECHANICAL COMPANY, INC. | $26,000 |
Provide and install a new Siemens ALCMS (Airfield Lighting Control Management System) for the airfield, with a PC based touch-screen control computer in the Lighting Vault, the 911 command center, and the airfield control tower. Provide all necessary fib
This spending item is part of a $985,946 allocation.
See details
|
Department of the Air Force | 7/29/2009 |
| RMS Plumbing Inc | $25,222 |
Repair HVAC Communications Facility bldg 454
This spending item is part of a $1,078,156 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| US CLEANING SERVICE ETC INC | $16,314 |
Repair Non-Potable Water Lines
This spending item is part of a $403,925 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| Etheridge Electric Co Inc | $16,000 |
Repair Non-Potable Water Lines
This spending item is part of a $403,925 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $14,496 |
Demolish and Remove overhead electrical service, wires, transformers, and poles. Install new underground electrical service in conduit and duct bank, reconnect service to each adjacent building.
This spending item is part of a $81,996 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| Lowndes Contracting Inc | $13,720 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| Lowndes Contracting Inc | $13,720 |
REPAIR ROOF ON BLDG 932
This spending item is part of a $1,752,082 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| ACE ELECTRIC, INC. | $4,615 |
Construct 2 new sewer force main lines from EOD and LOLA connecting to the existing force main systems. Work includes adding two lift stations and updating another. Work shall be performed in accordance with base specifications utilizing designs created
This spending item is part of a $371,722 allocation.
See details
|
Department of the Air Force | 5/20/2009 |