Clark County, Nev., funds by Department of the Air Force
Listing $11,992,022.14 in stimulus funds from Department of the Air Force for Clark
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 |
|---|---|---|---|---|
| BENCHMARK CONTRACTING, INC. | $4,635,000 |
Repair Tyndall Water Main Nellis AFB
This spending item is part of a $7,061,396 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| TRANSWEST MANUFACTURING LLC | $2,426,396 |
Repair Tyndall Water Main Nellis AFB
This spending item is part of a $7,061,396 allocation.
See details
|
Department of the Air Force | 3/31/2010 |
| SOUTH BAY EDC, INC. | $1,859,916 |
Repair Airfield Lighting Circuit Cables
This spending item is part of a $1,915,914 allocation.
See details
|
Department of the Air Force | 3/15/2010 |
| CASAS ELECTRIC, INC. | $1,335,300 | replace overhead power lines to under ground | Department of the Air Force | 6/30/2010 |
| HYDROTECH, INC. | $656,000 | Provide all labor, materials, equipment, supplies, transportation, supervision, and all else necessary to comlete project RKMF 09-0043 REPAIR WATER MAIN BLDG 625, Nellis AFB, Nevada | Department of the Air Force | 6/28/2010 |
| EXBON DEVELOPMENT, INC. | $536,070 |
REPAIR ROOFS, MULTIPLE FACILITIES (OPS & ADMIN), CREECH AFB, NV
This spending item is part of a $553,200 allocation.
See details
|
Department of the Air Force | 7/21/2010 |
| EXBON DEVELOPMENT, INC. | $269,890 |
To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair Point Bravo Roofs, RKXF 09-8010, Nellis AFB.
This spending item is part of a $274,500 allocation.
See details
|
Department of the Air Force | 4/28/2010 |
| JONAS AND ASSOCIATES INC. | $96,911 | Furnish all labor, material and equipment to perform all operations in order to test, balance, and repair the HVAC systems in multiple facilities at Nellis AFB, NV. | Department of the Air Force | 8/10/2010 |
| EXBON DEVELOPMENT, INC. | $95,150 |
To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair the Roof at the Threat Training Facility, Bldg 470, Nellis AFB.
This spending item is part of a $98,800 allocation.
See details
|
Department of the Air Force | 4/29/2010 |
| FEDERAL CONSTRUCTION GROUP, INC. | $55,999 |
Repair Airfield Lighting Circuit Cables
This spending item is part of a $1,915,914 allocation.
See details
|
Department of the Air Force | 3/15/2010 |
| A & B ENVIRONMENTAL LLC | $15,130 |
REPAIR ROOFS, MULTIPLE FACILITIES (OPS & ADMIN), CREECH AFB, NV
This spending item is part of a $553,200 allocation.
See details
|
Department of the Air Force | 7/21/2010 |
| A & B ENVIRONMENTAL LLC | $4,610 |
To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair Point Bravo Roofs, RKXF 09-8010, Nellis AFB.
This spending item is part of a $274,500 allocation.
See details
|
Department of the Air Force | 4/28/2010 |
| New World Painting | $3,650 |
To provide all labor, materials, supplies, equipment, transportation, supervision, and all else necessary to Repair the Roof at the Threat Training Facility, Bldg 470, Nellis AFB.
This spending item is part of a $98,800 allocation.
See details
|
Department of the Air Force | 4/29/2010 |
| New World Painting | $2,000 |
REPAIR ROOFS, MULTIPLE FACILITIES (OPS & ADMIN), CREECH AFB, NV
This spending item is part of a $553,200 allocation.
See details
|
Department of the Air Force | 7/21/2010 |