Cascade County, Mont., funds by Department of the Air Force
Listing $17,838,112.74 in stimulus funds from Department of the Air Force for Cascade
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 |
|---|---|---|---|---|
| WESTON SOLUTIONS, INC | $2,288,479 |
Repair MAF kitchens, bathrooms and exteriors at Malmstrom AFB, MT
This spending item is part of a $2,607,357 allocation.
See details
|
Department of the Air Force | 8/17/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $2,089,510 | Furnish all labor, materials and equipment for the renovation of dormitory 768. | Department of the Air Force | 6/16/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $1,406,368 |
Lakeshore will be constructing the renovation of Building 400, Base Supply Warehouse. Renovation of the existing facility includes interior and exterior finishes, flooring, lighting, mechanical, plumbing, electrical, architectural and structural work. R
This spending item is part of a $1,898,736 allocation.
See details
|
Department of the Air Force | 8/10/2009 |
| NATIONAL ELECTRICAL SYSTEMS INC. | $1,165,545 | Repair Substation Breakers | Department of the Air Force | 8/25/2009 |
| SCOTT CONSTRUCTION, INC | $821,457 | Replace Generators at 15 MAF's, Malmstrom AFB, MT. Work items include removal of the existing tank, replacement of the new tank and all tasks associated with the installation. There was electrical, including new conduit, pull box and control wiring, con | Department of the Air Force | 6/12/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $805,345 | Furnish all labor, materials and equipment for the repair of the HVAC Control system in Building 500 | Department of the Air Force | 6/16/2009 |
| JAMES TALCOTT CONSTRUCTION, INC. | $732,840 | Furnish all labor, materials and equipment for High Temperature service lines for Phase 6. | Department of the Air Force | 6/16/2009 |
| WADSWORTH BUILDERS COMPANY, INC. | $703,003 | TAS::57 3404::TAS RECOVERY PROJECT#::NZAS041051::PR#, REPAIR EXTERIOR WALL CRACKING (BLDG 3080)PROJECT SCOPE IS TO INCLUDE UPGRADE AND REPAIR TO THE EXTERIOR OF THE EXISTING BUILDING 3080, MALMSTROM AFB, MT, TO COMPLY WITH AIR FORCE QUALITY OF LIFE STANDA | Department of the Air Force | 9/30/2009 |
| WILLIAMSON FENCING INC | $591,000 |
Install 5' High vinyl privacy fence at MFH units Titan, Juniper and Minuteman Villages
This spending item is part of a $704,247 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| FALLS CONSTRUCTION CO | $529,390 | Repair/Replace HTHW Service Lines, Phase 7 | Department of the Air Force | 6/04/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $439,996 | Repave Perimeter road and 3080/3081 Parking Lot | Department of the Air Force | 9/01/2009 |
| LO-N-BRO PLUMBING & HEATING, LLC | $375,287 |
Replace LCC ESOVS
This spending item is part of a $919,718 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| MACK MECHANICAL, INC. | $336,267 |
Update Sewage Lagoons at G-1 & K-1 Malmstrom AFB, MT 59402-6863
This spending item is part of a $405,057 allocation.
See details
|
Department of the Air Force | 9/24/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $326,585 |
Repair missile alert facility asphalt-malmstrom AFB, Repair and chip seal missle alert facility (MAF) asphalt, work includes routing, crack sealing, placement of concrete slab and 15 MAF's to include repair/replacement of asphalt of access roads for two M
This spending item is part of a $1,030,714 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| UNITED MATERIALS OF GREAT FALLS INC | $326,585 |
Repair missile alert facility asphalt-malmstrom AFB, Repair and chip seal missle alert facility (MAF) asphalt, work includes routing, crack sealing, placement of concrete slab and 15 MAF's to include repair/replacement of asphalt of access roads for two M
This spending item is part of a $940,714 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| NATIVE AMERICAN SERVICES CORP. | $293,199 |
Replace LCC ESOVS
This spending item is part of a $919,718 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| CHARTER ENVIRONMENTAL, INC. | $289,740 |
Repair MAF kitchens, bathrooms and exteriors at Malmstrom AFB, MT
This spending item is part of a $2,607,357 allocation.
See details
|
Department of the Air Force | 8/17/2009 |
| UNITED MATERIALS OF GREAT FALLS INC | $280,393 |
Perform sitework at 15 Missile Alert Facilities (MAF) in the 10th, 12th and 490th Missile Squadrons in the Malmstrom AFB Missile Field. These fifteen (15) sites are of the Wing 1 type. At E-1 and N-1 the placement of a 3 inch Grade A plant mix pavement
This spending item is part of a $940,714 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| WADSWORTH BUILDERS COMPANY, INC. | $262,838 | TAS::57 3404::TAS RECOVERYPROJECT#::NZAS041053::PR#,REPAIR LOGISTICS READINESS SUQADRON FACILITY EXTERIOR (BLDG 910), MALMSTROM AFB, MT | Department of the Air Force | 9/30/2009 |
| TREMCO INCORPORATED | $248,270 | The primary purpose of this contract is to provide Total Performance Warranty services. Project is provide roofing maintenance and minor repairs on appoximately 384,000 SF to prevent leaks and interior building damage over 5 year period. | Department of the Air Force | 6/17/2009 |
| GERANIOS ENTERPRISES, INC | $208,218 |
Repair and extend the transporter-erector(TE) parking area. Install automatic gates
This spending item is part of a $360,642 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MCS ENVIRONMENTAL, INC. | $168,150 |
Install Sump Pumps in 114 Military Housing Units
This spending item is part of a $386,004 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| ACME ASPHALT INDUSTRIES, INC. | $156,263 | Repair drainage and erosion at MAFs. | Department of the Air Force | 6/04/2009 |
| MUNROE ENTERPRISES | $155,232 |
Replace LCC ESOVS
This spending item is part of a $919,718 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Paradise Fencing and Construction Company, Inc. | $154,000 |
Repair HICS Access Gates
This spending item is part of a $192,635 allocation.
See details
|
Department of the Air Force | 3/22/2010 |
| LAKESHORE ENGINEERING SERVICES, INC. | $149,975 |
Lakeshore will be constructing the renovation of Building 400, Base Supply Warehouse. Renovation of the existing facility includes interior and exterior finishes, flooring, lighting, mechanical, plumbing, electrical, architectural and structural work. R
This spending item is part of a $1,898,736 allocation.
See details
|
Department of the Air Force | 8/10/2009 |
| GERANIOS ENTERPRISES, INC | $148,760 |
Install Sidewalks Basewide
This spending item is part of a $208,766 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| ARMSTRONG ELEVATOR COMPANY | $140,000 | REPAIR ELEVATOR SPRINGS | Department of the Air Force | 9/27/2009 |
| CMEC, INCORPORATED | $139,696 | EARTHWORK & SITE RESTORATION | Department of the Air Force | 7/07/2009 |
| GERANIOS ENTERPRISES, INC | $135,002 | LF Surface Drainage: Project is for the repair of Launch Facility surface drainage at various missile sites assigned to MAFB. Work consists of grading/shaping drainage ditches, culvert cleaning, and concrete splash block installation. Items include Anim | Department of the Air Force | 6/03/2009 |
| M & D CONSTRUCTION & EXCAVATING | $134,013 | repair vehicle ground points at launch facilities project number NZAS 00-2003A | Department of the Air Force | 5/06/2009 |
| POWER CONNECTION INC, THE | $114,000 |
Install Sump Pumps in 114 Military Housing Units
This spending item is part of a $386,004 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MCS ENVIRONMENTAL, INC. | $113,247 |
Install 5' High vinyl privacy fence at MFH units Titan, Juniper and Minuteman Villages
This spending item is part of a $704,247 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| CMEC, INCORPORATED | $104,475 |
Repair of the berm at building 1893, and retaining walls. Construction of gutter and sidewalk. Site restoration.
This spending item is part of a $152,168 allocation.
See details
|
Department of the Air Force | 7/07/2009 |
| PALAGI PLUMBING & HEATING CO INC | $103,854 |
Install Sump Pumps in 114 Military Housing Units
This spending item is part of a $386,004 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| McGurran Pricision Painting | $96,000 |
Replace LCC ESOVS
This spending item is part of a $919,718 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| MCS ENVIRONMENTAL, INC. | $93,310 |
Repair and extend the transporter-erector(TE) parking area. Install automatic gates
This spending item is part of a $360,642 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| MCS ENVIRONMENTAL, INC. | $93,051 |
Install a tot-lot playground for Military Housing Units
This spending item is part of a $132,851 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| WILLIAMSON FENCING INC | $83,000 |
Install a tot-lot playground near the 90 degree turn in Cedar St in MFH
This spending item is part of a $120,917 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| STROM MASONRY, INC. | $71,880 |
REPAIR VALVE DUMPSTER SCREENS
This spending item is part of a $150,453 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| NATIVE AMERICAN SERVICES CORP. | $70,470 |
REPAIR SECOND AVE GATE SHACK
This spending item is part of a $252,197 allocation.
See details
|
Department of the Air Force | 11/11/2009 |
| SCOTT CONSTRUCTION, INC | $64,125 | Repair Missile Alert Facs Induction Loops and Entry Gates. Contractor shall provide all labor, equipment and materials to perform maintenance and repair of entry gate safety loops at 15 Missile Alert Facilities (MAF's) as specified in the State of Work. | Department of the Air Force | 9/27/2009 |
| MUNROE ENTERPRISES | $60,564 |
REPAIR SECOND AVE GATE SHACK
This spending item is part of a $252,197 allocation.
See details
|
Department of the Air Force | 11/11/2009 |
| MCS ENVIRONMENTAL, INC. | $60,006 |
Install Sidewalks Basewide
This spending item is part of a $208,766 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| POWER CONNECTION INC, THE | $59,114 |
Repair and extend the transporter-erector(TE) parking area. Install automatic gates
This spending item is part of a $360,642 allocation.
See details
|
Department of the Air Force | 4/28/2009 |
| NATIVE AMERICAN SERVICES CORP. | $52,114 |
Construct Screen Fences
This spending item is part of a $123,338 allocation.
See details
|
Department of the Air Force | 1/26/2010 |
| NATIVE AMERICAN SERVICES CORP. | $51,663 |
CONSTRUCTION ON MISSLE SITE
This spending item is part of a $178,762 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| T C GLASS DISTRIBUTOR, INC | $48,740 |
REPAIR SECOND AVE GATE SHACK
This spending item is part of a $252,197 allocation.
See details
|
Department of the Air Force | 11/11/2009 |
| UNITED ELECTRIC, L.L.C. | $44,739 |
REPAIR SECOND AVE GATE SHACK
This spending item is part of a $252,197 allocation.
See details
|
Department of the Air Force | 11/11/2009 |
| NATIVE AMERICAN SERVICES CORP. | $40,560 |
REPAIR VALVE DUMPSTER SCREENS
This spending item is part of a $150,453 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,998 | Round About | Department of the Air Force | 9/01/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,905 | BLDG 1248 Parking Lot | Department of the Air Force | 9/01/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $39,905 | Bldg. 1248 Parking Lot | Department of the Air Force | 9/01/2001 |
| LAPKE CONSTRUCTION, LLC. | $39,800 |
Install a tot-lot playground for Military Housing Units
This spending item is part of a $132,851 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| NATIVE AMERICAN SERVICES CORP. | $38,635 |
Repair HICS Access Gates
This spending item is part of a $192,635 allocation.
See details
|
Department of the Air Force | 3/22/2010 |
| Munroe Enterprises | $38,013 |
REPAIR VALVE DUMPSTER SCREENS
This spending item is part of a $150,453 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| MCS ENVIRONMENTAL, INC. | $37,917 |
Install a tot-lot playground near the 90 degree turn in Cedar St in MFH
This spending item is part of a $120,917 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| UNITED ELECTRIC, L.L.C. | $37,400 |
CONSTRUCTION ON MISSLE SITE
This spending item is part of a $178,762 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $34,641 | Bldg. 450 Parking Lot | Department of the Air Force | 9/01/2009 |
| STROM MASONRY, INC. | $27,684 |
REPAIR SECOND AVE GATE SHACK
This spending item is part of a $252,197 allocation.
See details
|
Department of the Air Force | 11/11/2009 |
| Poncelet Landscape & Excavating | $22,900 |
Update Sewage Lagoons at G-1 & K-1 Malmstrom AFB, MT 59402-6863
This spending item is part of a $405,057 allocation.
See details
|
Department of the Air Force | 9/24/2009 |
| UNITED MATERIALS OF GREAT FALLS, INC. | $15,000 | Base Wide Striping | Department of the Air Force | 9/01/2009 |