Sarpy County, Neb., funds by Department of the Air Force
Listing $16,082,703.85 in stimulus funds from Department of the Air Force for Sarpy
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 |
|---|---|---|---|---|
| HOLTZE CONSTRUCTION COMPANY | $1,729,733 |
The scope of this project consists of repair of STRATCOM E-Wing AHU's located at Offutt Air Force Base in accordance with Specifications dated 31 March 2009, and drawings dated 31 March 2009
This spending item is part of a $1,920,209 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| IMPERIAL ROOF SYSTEMS CO. | $1,596,199 |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $1,333,702 | Repair Stratcom G-Wing AHU | Department of the Air Force | 7/02/2009 |
| MIXAN HEATING & AIR CONDITIONING INC | $1,250,470 | Repair Stratcom G-Wing AHU | Department of the Air Force | 7/02/2009 |
| OMAHA ELECTRIC SERVICE, INC. | $1,140,053 |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| L. G. ROLOFF CONST. CO., INC. | $1,109,681 |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| BAXTER-KENWORTHY ELECTRIC, INC. | $1,077,622 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| K2 CONSTRUCTION LLC | $858,000 |
Gas pipeline and related structures construction
This spending item is part of a $995,296 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| K2 CONSTRUCTION LLC | $737,000 |
Gas pipeline and related structures construction
This spending item is part of a $856,144 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| HCI CONSTRUCTION COMPANY | $574,121 |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| BAXTER-KENWORTHY ELECTRIC, INC. | $525,918 |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| WESTERN SLOPE UTILITIES, INC. | $445,137 |
Replace Watermain area 1 Offutt AFB
This spending item is part of a $2,128,939 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| OMAHA ELECTRIC SERVICE, INC. | $400,390 |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| HCI CONSTRUCTION COMPANY | $348,579 |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| Stephens & Smith Construction Co., Inc. | $341,407 |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| J D Anderson Construction Company | $306,808 |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| APM, LLC | $281,037 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| INTEGRITY ELECTRIC SERVICE | $279,596 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| JRH DEVELOPMENT, INC. | $190,477 |
The scope of this project consists of repair of STRATCOM E-Wing AHU's located at Offutt Air Force Base in accordance with Specifications dated 31 March 2009, and drawings dated 31 March 2009
This spending item is part of a $1,920,209 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| ENGINEERED CONTROLS, INC | $167,999 |
Hang Air handling units in the high bay facilities at Offutt AFB
This spending item is part of a $1,656,631 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| APM, LLC | $153,773 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| PREFERRED TECH | $138,597 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| SINGLETON ENTERPRISES | $137,296 |
Gas pipeline and related structures construction
This spending item is part of a $995,296 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| INTEGRITY ELECTRIC SERVICE | $130,906 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| MILLER ELECTRIC COMPANY | $122,963 |
Repair Stratcom G-Wing AHU
This spending item is part of a $529,026 allocation.
See details
|
Department of the Air Force | 7/02/2009 |
| SINGLETON ENTERPRISES | $119,144 |
Gas pipeline and related structures construction
This spending item is part of a $856,144 allocation.
See details
|
Department of the Air Force | 7/22/2009 |
| MILLER ELECTRIC COMPANY | $98,616 |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| PREFERRED TECH | $72,007 |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| HCI CONSTRUCTION COMPANY | $68,263 |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $53,259 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $47,728 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| GRUNWALD MECHANICAL CONTRACTORS INC | $38,608 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| SWIFT SYSTEMS, INC | $34,150 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Toyne Services Inc | $31,820 |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| MIXAN HEATING & AIR CONDITIONING INC | $30,005 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| J D Anderson Construction Company | $23,834 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| SWIFT SYSTEMS, INC | $18,460 |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| SWIFT SYSTEMS, INC | $18,090 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| SWIFT SYSTEMS, INC | $13,003 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| TRACO INC | $9,529 |
Repair Generator for Airfield Lighting (Vault)
This spending item is part of a $671,516 allocation.
See details
|
Department of the Air Force | 4/30/2009 |
| Turfbuilders Irrigation Inc | $7,444 |
Repair roof Stratcom Bldg 500
This spending item is part of a $2,075,487 allocation.
See details
|
Department of the Air Force | 5/26/2009 |
| BOYKIN CONTRACTING GROUP, INC. | $5,740 |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| MIXAN HEATING & AIR CONDITIONING INC | $5,267 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| BOCKMANN, INC | $2,750 |
Replace H-Wing Substation Building 500 at Offutt AFB.
This spending item is part of a $619,134 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| OMAHA SPRINKLER COMPANY | $2,544 |
Replace J-Wing Substation Building 500 at Offutt AFB, NE
This spending item is part of a $1,324,476 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| Liquid Foam Insulation Inc | $2,229 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| TRACO INC | $1,200 |
Repair Electrical Ventilation Patriot Facility (B462)
This spending item is part of a $344,985 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| Settje Agriculture Services & Engineering | $800 |
Repair Taxiway Lighting A&B
This spending item is part of a $782,000 allocation.
See details
|
Department of the Air Force | 7/09/2009 |
| APM, LLC | $750 | Perform according to scope of work of individual task/delivery orders. | Department of the Air Force | 6/11/2009 |
| IMPERIAL ROOF SYSTEMS CO. | $0 |
Repair Stratcom G-Wing AHU
This spending item is part of a $529,026 allocation.
See details
|
Department of the Air Force | 7/02/2009 |