St. Clair County, Ill., funds by Department of the Air Force
Listing $12,119,687.71 in stimulus funds from Department of the Air Force for St. Clair
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 |
|---|---|---|---|---|
| MEL MALONE INC. | $1,714,552 | Upgrade windows and doors, Headquarters Bldg 40 | Department of the Air Force | 4/27/2010 |
| MEL MALONE INC. | $1,654,552 | Upgrade windows and doors, Headquarters Bldg 40 | Department of the Air Force | 4/27/2010 |
| PANGEA INC | $1,095,498 | Remodel and rennovate the communcations facility at Bldg. 5010 at Scott AFB | Department of the Air Force | 9/23/2009 |
| KORTE CONSTRUCTION COMPANY | $840,627 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| MARCIA K BECKWITH INC | $673,900 | Design/Build Install Two Chillers Building 1700 Scott AFB, IL | Department of the Air Force | 4/26/2010 |
| MAEDGE, MIKE A. TRUCKING & EXCAVATING, INC | $612,399 |
Scott AFB Regrade South Drainage Ditch
This spending item is part of a $951,713 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| BEL-O-COOLING & HEATING INC | $570,441 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| HINRICHS GROUP, INC., THE | $541,436 | BLDG. 750 REPLACE CHILLER | Department of the Air Force | 4/27/2010 |
| HINRICHS GROUP, INC., THE | $468,400 | BOILER/WATER HEATERS, DORM 1810 & 1820 | Department of the Air Force | 4/26/2010 |
| KILIAN CORPORATION, THE | $398,894 | Repair Culvert at Pryor Drive | Department of the Air Force | 7/01/2009 |
| The Marketing Collaborative | $395,205 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| R & W BUILDERS, INC. | $380,000 | Renovate Base Ops - Bldg 433, Scott AFB Il | Department of the Air Force | 9/30/2009 |
| Construction Services 2000, Inc. | $363,899 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| Miller Contracting Services, Inc. | $289,738 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| J.F. ELECTRIC, INCORPORATED | $268,205 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| APM, LLC | $258,249 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 8/04/2009 |
| KORTE CONSTRUCTION COMPANY | $224,215 |
Scott AFB Regrade South Drainage Ditch
This spending item is part of a $951,713 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| Guardian Fire Protection, Inc | $219,834 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| Liberty Improvement LLC | $209,398 |
Scott AFB Flight Line Fence chain link fence
This spending item is part of a $308,897 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| KORTE CONSTRUCTION COMPANY | $99,499 |
Scott AFB Flight Line Fence chain link fence
This spending item is part of a $308,897 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| Rp Coatings Inc | $97,244 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| Architectural Woodwork Corporation | $93,870 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| BADE ROOFING COMPANY INC | $81,898 | Roofing on Bldg. 155 | Department of the Air Force | 4/21/2009 |
| FLOORING SYSTEMS, INC. | $80,062 |
Scott AFB Bldg. 1820 Renovation
This spending item is part of a $3,219,125 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| HOELSCHER ENGINEERING PC | $79,300 |
Scott AFB Regrade South Drainage Ditch
This spending item is part of a $951,713 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| APM, LLC | $49,861 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 7/07/2009 |
| APM, LLC | $49,861 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 7/07/2009 |
| BADE ROOFING COMPANY INC | $49,381 | Scott AFB Bldg. 433 roofing | Department of the Air Force | 4/21/2009 |
| BADE ROOFING COMPANY INC | $49,205 | SCOTT AFB BLDG. 504 ROOFING | Department of the Air Force | 4/30/2009 |
| APM, LLC | $45,882 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $45,882 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| PYRAMID ELECTRICAL CONTRACTORS, INC. | $35,799 |
Scott AFB Regrade South Drainage Ditch
This spending item is part of a $951,713 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| APM, LLC | $24,832 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $24,832 | Perform according to the scope of work of individual task/delivery orders. | Department of the Air Force | 4/20/2009 |
| R & W BUILDERS, INC. | $24,000 | Install Parking Lights Building 864 | Department of the Air Force | 9/30/2009 |
| BADE ROOFING COMPANY INC | $8,837 | ROOFING | Department of the Air Force | 4/30/2009 |