Honolulu County, Hawaii, funds by Department of the Air Force
Listing $56,949,944.22 in stimulus funds from Department of the Air Force for Honolulu
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 |
|---|---|---|---|---|
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $16,354,938 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| ELECTRICIANS, INC. | $4,709,615 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| KOZCO MECHANICAL INC. | $3,240,493 |
Replace Chiller Plant Bldg 1102
This spending item is part of a $6,696,436 allocation.
See details
|
Department of the Air Force | 6/04/2010 |
| COMMERCIAL SHEETMETAL CO., INC. | $3,156,778 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| INTERIOR SHOWPLACE, LTD. | $2,356,476 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| AMERICAN PIPING & BOILER CO. | $2,321,709 | REPAIR HANGAR DOORS AND RAILS HANGAR 34 & 35, B-1055, KNMD 02-1123-1 IAW | Department of the Air Force | 8/29/2009 |
| DWG & ASSOCIATES, INC. | $2,188,557 |
Replace Chiller Plant Bldg 1102
This spending item is part of a $6,696,436 allocation.
See details
|
Department of the Air Force | 6/04/2010 |
| J M WALLER ASSOCIATES INC | $1,647,994 | Title II Quality Assurance/Construction Management to support construction of repair HQ building (HQ PACAF), AFCESA Project # HICK-09-2836. The QA/CM services on all work associated with the aforementioned construction efforts at Hickam AFB, Hawaii. | Air Force Center for Studies and Analyses | 9/28/2009 |
| UNITEK INSULATION, LLC | $1,439,990 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| GRACE PACIFIC CORPORATION | $989,403 |
Repair O'Malley Blvd, Outbound, Hickam Air Force Base, Hawaii; Repair HMA pavement; Repair concrete curbs; New pavement striping
This spending item is part of a $1,098,340 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| THURSTON PACIFIC INC | $902,616 | M/R Waterline, Signer Blvd. | Department of the Air Force | 6/03/2009 |
| THURSTON PACIFIC INC | $902,616 | M/R Waterline, Signer Blvd. | Department of the Air Force | 6/03/2009 |
| MWH CONSTRUCTORS, INC. | $836,493 |
Replace Chiller Plant Bldg 1102
This spending item is part of a $6,696,436 allocation.
See details
|
Department of the Air Force | 6/04/2010 |
| LASER BARCODE SOLUTIONS, INC | $818,918 | REPAIR FIRE PROTECTION SYSTEMS, BLDG 1168 | Department of the Air Force | 7/07/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $784,138 | Repair Aircraft Arresting Systems, Runway 4R and 8R | Department of the Air Force | 8/27/2009 |
| GRACE PACIFIC CORPORATION | $762,525 |
Repair Vandenburg Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $813,983 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| NIKING CORPORATION | $726,183 |
As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project.
This spending item is part of a $845,300 allocation.
See details
|
Department of the Air Force | 9/09/2009 |
| NIKING CORPORATION | $704,598 | Completion of the design-build project Repair Sewer Lift Stations 1/1A | Department of the Air Force | 9/09/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $693,991 | Repair/Upgrade Communications Infrastructure, Kuntz Ave. | Department of the Air Force | 4/24/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $541,120 | Install Traffic Signal at Vandenberg and Freedom | Department of the Air Force | 5/20/2009 |
| Sinclair Drywall, Inc. | $494,372 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| GRACE PACIFIC CORPORATION | $413,910 |
Repair Alert Pat Shoulder, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $433,710 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| THURSTON PACIFIC INC | $403,542 | M/R Waterline, Vickers Avenue | Department of the Air Force | 5/19/2009 |
| THURSTON PACIFIC INC | $403,542 | M/R Waterline, Vickers Avenue | Department of the Air Force | 5/19/2009 |
| WEBCO | $402,846 | Repair roof, Bldg 988, Phase 2, Hickam AFB, HI. | Department of the Air Force | 7/07/2009 |
| GRACE PACIFIC CORPORATION | $358,107 |
Maintain Roadway Pavement Hangar Avenue from C to E Streets, Hickam AFB, Hawaii
This spending item is part of a $417,063 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| Blazemasters Fire Protection L | $345,000 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| Coda Construction Inc | $340,900 |
Replace Chiller Plant Bldg 1102
This spending item is part of a $6,696,436 allocation.
See details
|
Department of the Air Force | 6/04/2010 |
| Action Plumbing | $340,000 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| GRACE PACIFIC CORPORATION | $338,959 |
Repair Engine Test Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $370,532 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| Aerotek Professional Services, Inc. | $319,783 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| GRACE PACIFIC CORPORATION | $296,358 |
Repair HA/HB Intersection, Hickam Air Force Base, Hawaii; Repair HMA pavement; Jet Seal surface; New pavement striping
This spending item is part of a $389,894 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| Century Floor Coverings, Inc. | $290,510 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $286,870 | Repair Lighting-Energy Efficient Upgrades-Phase II | Department of the Air Force | 6/19/2009 |
| C & C ELECTRICAL CONTRACTOR, INC | $286,870 | Upgrade lighting at various bldgs. | Department of the Air Force | 6/19/2009 |
| GRACE PACIFIC CORPORATION | $258,502 |
Repair O'Malley Blvd, Outbound, B2050 to Apollo, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $273,502 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| Sunny Construction | $251,504 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| STARCOM BUILDERS, INC. | $240,015 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| WEST COAST ROOFING, INC | $238,145 | Repair Roof Bldg. 1597, Hickam AFB, HI. | Department of the Air Force | 7/06/2009 |
| OAHU PAINTING & DECORATING INC | $235,858 |
Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 11/13 - UNITEK INSULATION, LLC.
This spending item is part of a $269,820 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| Solution Contracting, Inc. | $222,403 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| OAHU PAINTING & DECORATING INC | $222,249 |
Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 15/17 - UNITEK INSULATION, LLC.
This spending item is part of a $252,989 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| COUNTRY PAINTING INC | $214,700 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| Fibrwrap Construction, Inc. | $195,395 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| PACIFIC TECH CONSTRUCTION, INC. | $194,017 | Repair Roof on Building 1001 at Hickam AFB, HI. | Department of the Air Force | 6/30/2009 |
| Striping By Lee | $122,168 |
Maintain Roadway Pavement Markings, Hickam Air Force Base, Hawaii
This spending item is part of a $133,320 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| FULLER GLASS COMPANY, INC | $104,121 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| MORIYAMA CONSTRUCTION, INC. | $101,553 | Repair Roof Building 1109 Hickam AFB,HI | Department of the Air Force | 5/21/2009 |
| GRACE PACIFIC CORPORATION | $91,298 |
Repair 8L Access Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $95,298 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| ISLAND CONTROLS INC | $89,993 |
Replace Chiller Plant Bldg 1102
This spending item is part of a $6,696,436 allocation.
See details
|
Department of the Air Force | 6/04/2010 |
| ALAKONA CORP. | $73,536 |
Repair HA/HB Intersection, Hickam Air Force Base, Hawaii; Repair HMA pavement; Jet Seal surface; New pavement striping
This spending item is part of a $389,894 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| Thyssenkrupp Elevator Corporation | $73,080 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| GRACE PACIFIC CORPORATION | $71,117 |
Maintain Roadway Pavement at Andrews Street, Hickam Air Force Base, Hawaii
This spending item is part of a $89,614 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| RONS CONSTRUCTION CORPORATION | $58,937 |
Repair O'Malley Blvd, Outbound, Hickam Air Force Base, Hawaii; Repair HMA pavement; Repair concrete curbs; New pavement striping
This spending item is part of a $1,098,340 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| Island Home Building Materials, Inc. | $53,374 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| OAHU PAINTING & DECORATING INC | $51,732 | Paint Exterior Building 1597/1598 Hickam Air Force Base (Main CDC Building) | Department of the Air Force | 6/25/2009 |
| Striping By Lee | $50,000 |
Repair O'Malley Blvd, Outbound, Hickam Air Force Base, Hawaii; Repair HMA pavement; Repair concrete curbs; New pavement striping
This spending item is part of a $1,098,340 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| OAHU PAINTING & DECORATING INC | $41,386 |
Furnish labor, materials and equipment to remove/dispose of loose and flaky paint at interior/exterior - UNITEK INSURLATION, LLC.; Furnish, install and remove fencing - DAVID'S FENCING, INC.;Remove and replace gutters/downspouts - T. TAKETA SHEET METAL, I
This spending item is part of a $50,978 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $40,555 |
EXTERIOR PAINTING OF THE CONTROL TOWER
This spending item is part of a $47,700 allocation.
See details
|
Department of the Air Force | 12/15/2009 |
| BAUSKE ENVIRONMENTAL, INC. | $38,672 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| OAHU PAINTING & DECORATING INC | $38,520 | Paint Exterior Building 1335 Hickam Air Force Base (Youth Center) | Department of the Air Force | 6/25/2009 |
| UNITEK INSULATION, LLC | $33,962 |
Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 11/13 - UNITEK INSULATION, LLC.
This spending item is part of a $269,820 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| Aluminum Window Systems Inc | $33,451 |
As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project.
This spending item is part of a $845,300 allocation.
See details
|
Department of the Air Force | 9/09/2009 |
| L A PAINTING, LTD | $33,000 |
As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project.
This spending item is part of a $845,300 allocation.
See details
|
Department of the Air Force | 9/09/2009 |
| OAHU PAINTING & DECORATING INC | $32,765 |
Paint Exterior Building 1654 Hickam Air Force Base (Child Development Center) SUB AWARD FOR LEAD REMOVAL/PRE AND POST TESTING
This spending item is part of a $37,295 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| UNITEK INSULATION, LLC | $30,740 |
Furnish labor, materials & equipment to remove and dispose of the loose and flaky paint at exterior of Hangers 15/17 - UNITEK INSULATION, LLC.
This spending item is part of a $252,989 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| RONS CONSTRUCTION CORPORATION | $29,956 |
Maintain Roadway Pavement Hangar Avenue from C to E Streets, Hickam AFB, Hawaii
This spending item is part of a $417,063 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| Striping By Lee | $28,500 |
Repair Vandenburg Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $813,983 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| PENHALL COMPANY | $26,400 |
As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project.
This spending item is part of a $845,300 allocation.
See details
|
Department of the Air Force | 9/09/2009 |
| Iniki Enterprises Limited | $26,266 |
As a part of TAS program, construction on Repair Hangar Doors and Rails, B-2030 project.
This spending item is part of a $845,300 allocation.
See details
|
Department of the Air Force | 9/09/2009 |
| TILE CRAFT INC | $25,885 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| ALII FLOORING, INC. | $25,250 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| PINERIDGE FARMS, INC. | $25,146 |
This Task Order sets forth the requirements for a SRM Acquisition Task Order Contract (SATOC) design and construction effort at Hickam AFB, Hawaii. The Contractor is to provide the Government with complete engineeering design and construction for the Rep
This spending item is part of a $30,947,186 allocation.
See details
|
Department of the Air Force | 9/15/2009 |
| D.A. Builders LLC | $24,500 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Striping By Lee | $23,500 |
Maintain Roadway Pavement Hangar Avenue from C to E Streets, Hickam AFB, Hawaii
This spending item is part of a $417,063 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| GRACE PACIFIC CORPORATION | $22,666 | 1st, 3rd, 5th, 6th Streets, Hickam Air Force Base, Hawaii; Cold plane pavement surface | Department of the Air Force | 6/02/2009 |
| RONS CONSTRUCTION CORPORATION | $20,984 |
Repair Vandenburg Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $813,983 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| Striping By Lee | $20,000 |
Repair HA/HB Intersection, Hickam Air Force Base, Hawaii; Repair HMA pavement; Jet Seal surface; New pavement striping
This spending item is part of a $389,894 allocation.
See details
|
Department of the Air Force | 4/22/2009 |
| Striping By Lee | $19,800 |
Repair Alert Pat Shoulder, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $433,710 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| RONS CONSTRUCTION CORPORATION | $19,573 |
Repair Engine Test Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $370,532 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| KOLONA PAINTING & GENERAL CONSTRUCTION, INC. | $15,200 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Striping By Lee | $15,000 |
Repair O'Malley Blvd, Outbound, B2050 to Apollo, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $273,502 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| RONS CONSTRUCTION CORPORATION | $13,647 |
Maintain Roadway Pavement at Andrews Street, Hickam Air Force Base, Hawaii
This spending item is part of a $89,614 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| Striping By Lee | $12,000 |
Repair Engine Test Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $370,532 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| GRACE PACIFIC CORPORATION | $11,152 |
Maintain Roadway Pavement Markings, Hickam Air Force Base, Hawaii
This spending item is part of a $133,320 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| UNITEK INSULATION, LLC | $6,592 |
Furnish labor, materials and equipment to remove/dispose of loose and flaky paint at interior/exterior - UNITEK INSURLATION, LLC.; Furnish, install and remove fencing - DAVID'S FENCING, INC.;Remove and replace gutters/downspouts - T. TAKETA SHEET METAL, I
This spending item is part of a $50,978 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| CIRCUIT BUILDERS, INC. | $6,226 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Standard Electric Inc | $5,500 |
Maintain Roadway Pavement Hangar Avenue from C to E Streets, Hickam AFB, Hawaii
This spending item is part of a $417,063 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| Striping By Lee | $4,850 |
Maintain Roadway Pavement at Andrews Street, Hickam Air Force Base, Hawaii
This spending item is part of a $89,614 allocation.
See details
|
Department of the Air Force | 9/22/2009 |
| UNITEK INSULATION, LLC | $4,530 |
Paint Exterior Building 1654 Hickam Air Force Base (Child Development Center) SUB AWARD FOR LEAD REMOVAL/PRE AND POST TESTING
This spending item is part of a $37,295 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| Striping By Lee | $4,000 |
Repair 8L Access Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $95,298 allocation.
See details
|
Department of the Air Force | 5/22/2009 |
| DAVID'S FENCING, INC. | $2,250 |
Furnish labor, materials and equipment to remove/dispose of loose and flaky paint at interior/exterior - UNITEK INSURLATION, LLC.; Furnish, install and remove fencing - DAVID'S FENCING, INC.;Remove and replace gutters/downspouts - T. TAKETA SHEET METAL, I
This spending item is part of a $50,978 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| Kaimuki Plumbing Co Ltd | $2,100 |
Repair Interior Security Forces Building 1001, Phase 2
This spending item is part of a $377,848 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| J D PAINTING & DECORATING | $1,974 |
Repair Vandenburg Road, Hickam Air Force Base, Hawaii; Repair HMA pavement; New pavement striping
This spending item is part of a $813,983 allocation.
See details
|
Department of the Air Force | 4/23/2009 |
| T Taketa Sheet Metal Inc | $750 |
Furnish labor, materials and equipment to remove/dispose of loose and flaky paint at interior/exterior - UNITEK INSURLATION, LLC.; Furnish, install and remove fencing - DAVID'S FENCING, INC.;Remove and replace gutters/downspouts - T. TAKETA SHEET METAL, I
This spending item is part of a $50,978 allocation.
See details
|
Department of the Air Force | 9/25/2009 |