Johnson County, Mo., funds by Department of the Air Force
Listing $5,213,638.51 in stimulus funds from Department of the Air Force for Johnson
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 |
|---|---|---|---|---|
| CHESTER BROSS CONSTRUCTION COMPANY | $568,716 | Repair Asphalt Overruns, Runways | Department of the Air Force | 4/27/2009 |
| CHESTER BROSS CONSTRUCTION SERVICE | $489,400 | Feederal Awarded Contract | Department of the Air Force | 4/27/2009 |
| MW- ALL STAR JOINT VENTURE | $391,378 |
Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $338,084 |
Repair Roof, Building 43. Replace existing EPDM roofing system with a new TPO roofing system and tapered insulation package.
This spending item is part of a $495,486 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| ALL PRO ELECTRICAL TECHNOLOGY, INC. | $305,000 |
Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| MW- ALL STAR JOINT VENTURE | $301,752 |
Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $256,093 |
Building 115 Roof Replacement. To provide labor, equipment and material to replace existing Built-Up Roof (BUR) system on the mid section of Building 115 with a new TPO membrane roof system.
This spending item is part of a $263,893 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $208,345 |
Hangar 27 Roof. To provide all labor, material, and equipment to replace existing EPDM roofing material with TPO roofing system on Hangar 27.
This spending item is part of a $340,047 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| MW- ALL STAR JOINT VENTURE | $203,532 |
Repair water conditioning system-steam plant in Building 140
This spending item is part of a $224,652 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| NORTH KANSAS CITY ELECTRIC COMPANY, INC | $178,936 |
Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $177,460 |
Hangar 91 Roof Repair. To provide all labor, material, and equipment to repair the roof of Hangar 91.
This spending item is part of a $235,445 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| WALDINGER CORPORATION, THE | $158,500 |
Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| MIDWEST ROOFING | $157,402 |
Repair Roof, Building 43. Replace existing EPDM roofing system with a new TPO roofing system and tapered insulation package.
This spending item is part of a $495,486 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| MidWest Roofing | $131,702 |
Hangar 27 Roof. To provide all labor, material, and equipment to replace existing EPDM roofing material with TPO roofing system on Hangar 27.
This spending item is part of a $340,047 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $128,086 |
Dock 11 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 11 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $128,086 |
Dock 10 Roof. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 10 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $128,086 |
Dock 12 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 12 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MW- ALL STAR JOINT VENTURE | $126,805 |
Furnish and install all labor and material to repair hot water
This spending item is part of a $198,405 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| RL CAMPBELL MANAGEMENT SERVICES, INC. | $120,826 |
Docks 3, 5, 7 Low Roofs. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Docks 3, 5, 7 Low Roofs at Whiteman AFB.
This spending item is part of a $216,826 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MIDWEST ROOFING | $96,000 |
Docks 3, 5, 7 Low Roofs. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Docks 3, 5, 7 Low Roofs at Whiteman AFB.
This spending item is part of a $216,826 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MidWest Roofing | $86,000 |
Dock 11 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 11 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MidWest Roofing | $86,000 |
Dock 10 Roof. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 10 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MidWest Roofing | $86,000 |
Dock 12 Roof Replacement. To provide labor, equipment and material to replace existing EPDM roofing material with TPO roofing system on Dock 12 at Whiteman AFB.
This spending item is part of a $214,086 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| ALL PRO ELECTRICAL TECHNOLOGY, INC. | $83,200 |
Repair and upgrade 400 HZ power supply/recepticles/breakers at LO
This spending item is part of a $129,998 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| THE WALDINGER CORPORATION | $71,600 |
Furnish and install all labor and material to repair hot water
This spending item is part of a $198,405 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| MidWest Roofing | $57,985 |
Hangar 91 Roof Repair. To provide all labor, material, and equipment to repair the roof of Hangar 91.
This spending item is part of a $235,445 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| MW- ALL STAR JOINT VENTURE | $46,798 |
Repair and upgrade 400 HZ power supply/recepticles/breakers at LO
This spending item is part of a $129,998 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| JOHNSON CONTROLS, INC. | $39,787 |
Install radiant heaters in high bay facilities 121,154,159,169, 709 and 1706
This spending item is part of a $646,539 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| LARRY BRANDT CONSTRUCTION | $33,160 |
Repair HVAC LO Restoration facility to include installing new power circuits and outlets, installing temperature and humidity sensors and reprogramming the air control system. This award includes the following subcontracts (over $25,000), in addition to
This spending item is part of a $761,974 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| ALL PRO ELECTRICAL TECHNOLOGY, INC. | $21,120 |
Repair water conditioning system-steam plant in Building 140
This spending item is part of a $224,652 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| Vac-It-All-Services, Inc | $7,800 |
Building 115 Roof Replacement. To provide labor, equipment and material to replace existing Built-Up Roof (BUR) system on the mid section of Building 115 with a new TPO membrane roof system.
This spending item is part of a $263,893 allocation.
See details
|
Department of the Air Force | 4/28/2009 |