Bernalillo County, N.M., funds by Department of the Air Force
Listing $43,566,260.82 in stimulus funds from Department of the Air Force for Bernalillo
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 |
|---|---|---|---|---|
| EMCORE CORPORATION | $5,654,192 | Solar power has become the most viable way for powering satellites and other space vehicles. The expense of putting objects into space is highly dependent on weight; the lighter the payload the less expense for the mission. Emcore was awarded a contract | Department of the Air Force | 6/17/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $1,390,165 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,724,285 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $1,262,229 |
This project will repair paving improvements along Southgate Road between the Randolph curve and the South Valley Gate on the west side of KAFB. Repairs include removal and replacement of various asphalt paving improvements, crack seal & seal coat, mill &
This spending item is part of a $1,566,885 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $1,156,079 |
This project will repair Randolph Avenue between the west entrance to the Air National Guard Campus and Southgate Road. Repairs include removal and replacement of asphalt paving improvements, striping, drainage improvements, traffic signage improvements a
This spending item is part of a $1,435,261 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $1,107,730 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,376,620 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $883,865 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,094,910 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CORBINS SERVICE ELECTRIC, LLC | $865,528 |
Work on this project includes updating the interior electrical system of Bldg 20604 at Kirtland AFB. Work includes adding new distribution panels throughout, converting existing panels to junction boxes, and upgrading power service. Work also includes a
This spending item is part of a $1,080,305 allocation.
See details
|
Department of the Air Force | 6/22/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $696,576 |
This project will repair Ridgecrest Avenue between Pennsylvania and Randolph on the east side of KAFB. Repairs will include removal and replacement of existing asphalt pavement with striping, removal and replacement of select areas or concrete curb & gutt
This spending item is part of a $865,437 allocation.
See details
|
Department of the Air Force | 1/21/2010 |
| OPTOMEC, INC. | $622,896 | Advanced Manufacturing Techniques for Large Area Solid Oxide Fuel Cells and Energy Applications | Department of the Air Force | 7/27/2009 |
| ROBERT E. RIVERA CONSTRUCTION, INC. | $619,526 |
This project will repair the CE Parking Lot serving Buildings 20685, 20686 and 20687 on the eastside of KAFB. The existing asphalt pavement has passed its useful life and will be recycled and replaced. In addition to repaving the existing improvement, the
This spending item is part of a $802,374 allocation.
See details
|
Department of the Air Force | 7/17/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $617,185 |
This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat
This spending item is part of a $767,043 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $617,185 | This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat | Department of the Air Force | 6/15/2009 |
| KELCO MECHANICAL INCORPORATED | $615,475 |
Complete engineering study of 51 building HVAC systems for re-commissioning to include reviewing the existing systems, discussing mission changes with using agencies, confirming building occupancy times, existing equipment nameplate data, previous design
This spending item is part of a $768,891 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| NATIONAL ROOFING COMPANY, INC | $536,170 |
Repair reflective coating roofing system on Bldgs. 323 & 400.
This spending item is part of a $621,075 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $518,818 |
This project will repair Isleta Road on the far south end of KAFB. Repairs include an asphalt overlay to a portion of the existing intersection at Lovelace Road, a Double-Penetration Chip Seal to the remainder of the road as well as any additional civil
This spending item is part of a $645,070 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| QUESTON CONSTRUCTION, INC. | $513,743 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $636,140 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $510,964 |
This project will repair paving improvements on Wyoming Boulevard between H and M Streets on the east side of KAFB. Repairs include, asphalt removal, asphalt recycling/blending, asphalt construction, curb & gutter repair, handicap ramp repair, storm drain
This spending item is part of a $636,074 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $499,642 |
This project will repair paving improvements within Fandolph Avenue from the flightline on the east to Kirtland Drive on the west.
This spending item is part of a $622,018 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $482,881 |
This project will repair paving improvements to Aberdeen Avenue between San Mateo Boulevard and the water tank across from Hangar 48 on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, st
This spending item is part of a $601,211 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| EMCORE CORPORATION | $456,225 |
HPCM Maui Energy Improvement Initiative (MEII) This contract will mature concentrator photovoltaic (CPV) technology for terrestrial power generation by conducting a development test project in Hawaii for CPV technology developed in AF space research and d
This spending item is part of a $3,879,564 allocation.
See details
|
Department of the Air Force | 12/01/2009 |
| T L C COMPANY, INC. | $444,750 |
This Project includes repairing and/or replacing drainage related improvements in and around the San Mateo & Randolph intersection on the west side of Kirtland Air Force Base. Work includes demolition, earthwork, asphalt paving, concrete paving, installat
This spending item is part of a $561,296 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $432,071 |
This project will repair paving improvements to the parking lot serving the indoor pool facility on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, pedestrian access improvement
This spending item is part of a $538,134 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $410,617 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $511,429 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $405,606 |
This project will repair paving improcements within Pennsylvania Avenue between G street to the south and the McDonald's Entrance (Gibson) to north on the east side KAFB. Repairs include removal and replacement of various asphalt and concrete paving impr
This spending item is part of a $505,182 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $334,121 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,724,285 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $332,597 |
This project will repair the Visitors Quarters Access Road at the NE corner of KAFB. These improvements include the removal and replacement of the existing asphalt pavement, various concrete and drainage improvements, striping, traffic signage improvement
This spending item is part of a $1,556,769 allocation.
See details
|
Department of the Air Force | 7/14/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $324,899 |
Repair and perform landscaping, electric, utility, irrigation, drainage and walkway upgrades to the parking lot serving bldgs 20602, 20608, 20606.
This spending item is part of a $1,480,947 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| JACK'S MECHANICAL SOLUTIONS, INC | $318,047 |
Replace old and inefficient chillers in Bldgs. 323, 400, 497 and 24499 to reduce energy consumption. Install boiler water conditioning or catalytic conditioning in Bldgs, 278, 334, 336, 377, 482 and 592. Install a solar reflective window film at Bldgs.
This spending item is part of a $399,536 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $313,356 |
This project will repair paving improvements in the Maxwell Housing Area between Gibson Boulevard and B1900. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalization/signage improvements
This spending item is part of a $390,284 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $304,656 |
This project will repair paving improvements along Southgate Road between the Randolph curve and the South Valley Gate on the west side of KAFB. Repairs include removal and replacement of various asphalt paving improvements, crack seal & seal coat, mill &
This spending item is part of a $1,566,885 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $279,182 |
This project will repair Randolph Avenue between the west entrance to the Air National Guard Campus and Southgate Road. Repairs include removal and replacement of asphalt paving improvements, striping, drainage improvements, traffic signage improvements a
This spending item is part of a $1,435,261 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| 310 SOLAR, LLC | $277,427 |
This project will design and install a solar water heating system for the aquatic training facility to augment heat supplied by natural gas boiler.
This spending item is part of a $350,574 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $276,200 |
This project will repair paving improvements at the Starfire Optical Range (SOR) on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, mill & overlay, striping, drain
This spending item is part of a $343,604 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $268,889 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,376,620 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $264,419 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $329,333 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $257,068 |
This project will repair paving improvements to two parking lots -- the entire lot at the NE corner of B425 as well as a portion of the lot east of B425 is to be repaired. Repairs include removal and replacement of various asphalt and concrete paving impr
This spending item is part of a $320,126 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $256,678 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $319,318 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $255,906 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $318,357 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $235,933 |
This project will repair paving improvements to the Pad 5 Taxiway between Southgate Road and the Hot Cargo Pad on the east side of KAFB. Repairs include crack seal & seal coat and striping
This spending item is part of a $293,858 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| TEF CONSTRUCTION INC | $231,740 |
The primary goal of this project is to construct an office area on the west side of the vehicle barn. The major work to be accomplished under this task order includes, but is not limited to the following: (a) Construct addition of approximate size 21 ft
This spending item is part of a $292,858 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $214,777 |
Work on this project includes updating the interior electrical system of Bldg 20604 at Kirtland AFB. Work includes adding new distribution panels throughout, converting existing panels to junction boxes, and upgrading power service. Work also includes a
This spending item is part of a $1,080,305 allocation.
See details
|
Department of the Air Force | 6/22/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $211,045 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $1,094,910 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $210,143 |
This project will repair the Phase II HQ Parking Lot serving Buildings 20604, 20686, and 20684 on the eastside of KAFB. The existing asphalt pavement has passed its useful life and will be recycled and replaced. In addition to repaving the existing impro
This spending item is part of a $935,538 allocation.
See details
|
Department of the Air Force | 7/16/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $205,899 |
This project will repair paving improvements along the MUNS Haul Route between Pad 5 and KUMMSC on the east side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provide a sa
This spending item is part of a $256,450 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| QUESTON CONSTRUCTION, INC. | $200,572 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $260,756 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $196,424 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $244,359 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $182,848 |
This project will repair the CE Parking Lot serving Buildings 20685, 20686 and 20687 on the eastside of KAFB. The existing asphalt pavement has passed its useful life and will be recycled and replaced. In addition to repaving the existing improvement, the
This spending item is part of a $802,374 allocation.
See details
|
Department of the Air Force | 7/17/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $181,113 |
This project will provide for construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modificati
This spending item is part of a $225,313 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $179,866 |
This project will repair the parking lot serving the Westside Gym on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as well
This spending item is part of a $224,023 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $176,609 |
This project will repair paving improvements to the parking lot serving the eastside gym, B20228 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, the widening of the NE entra
This spending item is part of a $219,966 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $173,354 |
This project will repair the parking lots serving B20351 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, striping, traffic signage improvements as well as any
This spending item is part of a $215,914 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $171,943 |
This project will repair the parking lot serving the BX, B201701 on the east side of KAFB. Repairs include an asphalt overlay to a portion the existing lot as well as any additional civil related items as deemed necessary to provide a satisfactory project
This spending item is part of a $213,905 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $168,861 |
This project will repair Ridgecrest Avenue between Pennsylvania and Randolph on the east side of KAFB. Repairs will include removal and replacement of existing asphalt pavement with striping, removal and replacement of select areas or concrete curb & gutt
This spending item is part of a $865,437 allocation.
See details
|
Department of the Air Force | 1/21/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $153,416 |
Complete engineering study of 51 building HVAC systems for re-commissioning to include reviewing the existing systems, discussing mission changes with using agencies, confirming building occupancy times, existing equipment nameplate data, previous design
This spending item is part of a $768,891 allocation.
See details
|
Department of the Air Force | 7/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $149,858 |
This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat
This spending item is part of a $767,043 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $149,813 |
This project will provide for construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modificati
This spending item is part of a $186,374 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| TEF CONSTRUCTION INC | $129,470 |
This project will install a screen around the covered outdoor area on the south side of the utility building to keep out debris. Install roll-up gate for vehicle access. Install dry-pipe sprinkler system. Install lighting.
This spending item is part of a $163,422 allocation.
See details
|
Department of the Air Force | 1/25/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $126,252 |
This project will repair Isleta Road on the far south end of KAFB. Repairs include an asphalt overlay to a portion of the existing intersection at Lovelace Road, a Double-Penetration Chip Seal to the remainder of the road as well as any additional civil
This spending item is part of a $645,070 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $125,110 |
This project will repair paving improvements on Wyoming Boulevard between H and M Streets on the east side of KAFB. Repairs include, asphalt removal, asphalt recycling/blending, asphalt construction, curb & gutter repair, handicap ramp repair, storm drain
This spending item is part of a $636,074 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $122,397 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $636,140 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $122,377 |
This project will repair paving improvements within Fandolph Avenue from the flightline on the east to Kirtland Drive on the west.
This spending item is part of a $622,018 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $118,330 |
This project will repair paving improvements to Aberdeen Avenue between San Mateo Boulevard and the water tank across from Hangar 48 on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, st
This spending item is part of a $601,211 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $116,546 |
This Project includes repairing and/or replacing drainage related improvements in and around the San Mateo & Randolph intersection on the west side of Kirtland Air Force Base. Work includes demolition, earthwork, asphalt paving, concrete paving, installat
This spending item is part of a $561,296 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $115,553 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $143,837 allocation.
See details
|
Department of the Air Force | 2/16/2010 |
| UNIVERSAL CONSTRUCTORS, INC. | $114,631 |
This project will repair the parking lot serving LRS, B20341 on the east side of KAFB. Repairs include removal and replacement of existing improvements and replacement with new asphalt and concrete paving improvements as well as any additional civil relat
This spending item is part of a $142,774 allocation.
See details
|
Department of the Air Force | 6/19/2010 |
| VIKING ROOF & CONSTRUCTION, INC | $109,251 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $136,074 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $106,063 |
This project will repair paving improvements to the parking lot serving the indoor pool facility on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, pedestrian access improvement
This spending item is part of a $538,134 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $100,812 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $511,429 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $100,433 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $125,091 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $99,575 |
This project will repair paving improcements within Pennsylvania Avenue between G street to the south and the McDonald's Entrance (Gibson) to north on the east side KAFB. Repairs include removal and replacement of various asphalt and concrete paving impr
This spending item is part of a $505,182 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $95,137 |
This project will repair and expand the parking lot serving B20413, Explosive Ordinance Division on the eastside of KAFB. In addition to repaving the existing improvement, the lot will be expanded to the south to allow for additional parking as well as th
This spending item is part of a $410,540 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $84,906 |
Repair reflective coating roofing system on Bldgs. 323 & 400.
This spending item is part of a $621,075 allocation.
See details
|
Department of the Air Force | 7/01/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $81,489 |
Replace old and inefficient chillers in Bldgs. 323, 400, 497 and 24499 to reduce energy consumption. Install boiler water conditioning or catalytic conditioning in Bldgs, 278, 334, 336, 377, 482 and 592. Install a solar reflective window film at Bldgs.
This spending item is part of a $399,536 allocation.
See details
|
Department of the Air Force | 7/24/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $76,928 |
This project will repair paving improvements in the Maxwell Housing Area between Gibson Boulevard and B1900. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalization/signage improvements
This spending item is part of a $390,284 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $73,147 |
This project will design and install a solar water heating system for the aquatic training facility to augment heat supplied by natural gas boiler.
This spending item is part of a $350,574 allocation.
See details
|
Department of the Air Force | 7/23/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $71,452 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $87,970 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $67,405 |
This project will repair paving improvements at the Starfire Optical Range (SOR) on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, mill & overlay, striping, drain
This spending item is part of a $343,604 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $65,243 |
This project will repair the parking lot serving Building 255 (POL) on the west side of KAFB. Repairs inclue removal and replacement of various asphalt and concrete paving improvements, striping as well as any additional civil related items as deemed nec
This spending item is part of a $80,325 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $64,914 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $329,333 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $63,967 |
This project will repair the parking lot located at 4th and F Ave. on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as wel
This spending item is part of a $78,755 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $63,057 |
This project will repair paving improvements to two parking lots -- the entire lot at the NE corner of B425 as well as a portion of the lot east of B425 is to be repaired. Repairs include removal and replacement of various asphalt and concrete paving impr
This spending item is part of a $320,126 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $62,640 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $319,318 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $62,452 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $318,357 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $61,118 |
The primary goal of this project is to construct an office area on the west side of the vehicle barn. The major work to be accomplished under this task order includes, but is not limited to the following: (a) Construct addition of approximate size 21 ft
This spending item is part of a $292,858 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $60,184 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $260,756 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $57,925 |
This project will repair paving improvements to the Pad 5 Taxiway between Southgate Road and the Hot Cargo Pad on the east side of KAFB. Repairs include crack seal & seal coat and striping
This spending item is part of a $293,858 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| RUPERT PLUMBING & HEATING CO., INC. | $57,369 |
This project will evaluate three compressed air systems in three buildings on Kirtland AFB and will repair leaks in these systems as a means to decrease the energy consumption. The project requirements include providing engineering schematics of the exi
This spending item is part of a $71,665 allocation.
See details
|
Department of the Air Force | 6/23/2009 |
| QUESTON CONSTRUCTION, INC. | $55,722 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $71,690 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $50,551 |
This project will repair paving improvements along the MUNS Haul Route between Pad 5 and KUMMSC on the east side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provide a sa
This spending item is part of a $256,450 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $47,936 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $244,359 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $44,199 |
This project will provide for construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modificati
This spending item is part of a $225,313 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $44,157 |
This project will repair the parking lot serving the Westside Gym on the west side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as well
This spending item is part of a $224,023 allocation.
See details
|
Department of the Air Force | 5/19/2009 |
| QUESTON CONSTRUCTION, INC. | $44,150 |
Sustain roof at Building 20168 - Vet Clinic. Per current 5-year roofing plan, this roof is scheduled to be repaired to prevent further damage to interior furnishings and equipment.
This spending item is part of a $56,803 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $43,357 |
This project will repair paving improvements to the parking lot serving the eastside gym, B20228 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, the widening of the NE entra
This spending item is part of a $219,966 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $42,560 |
This project will repair the parking lots serving B20351 on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, crack seal & seal coat, striping, traffic signage improvements as well as any
This spending item is part of a $215,914 allocation.
See details
|
Department of the Air Force | 5/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $41,961 |
This project will repair the parking lot serving the BX, B201701 on the east side of KAFB. Repairs include an asphalt overlay to a portion the existing lot as well as any additional civil related items as deemed necessary to provide a satisfactory project
This spending item is part of a $213,905 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $36,561 |
This project will provide for construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modificati
This spending item is part of a $186,374 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $34,996 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modifi
This spending item is part of a $43,087 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $33,952 |
This project will install a screen around the covered outdoor area on the south side of the utility building to keep out debris. Install roll-up gate for vehicle access. Install dry-pipe sprinkler system. Install lighting.
This spending item is part of a $163,422 allocation.
See details
|
Department of the Air Force | 1/25/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $28,284 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $143,837 allocation.
See details
|
Department of the Air Force | 2/16/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $28,143 |
This project will repair the parking lot serving LRS, B20341 on the east side of KAFB. Repairs include removal and replacement of existing improvements and replacement with new asphalt and concrete paving improvements as well as any additional civil relat
This spending item is part of a $142,774 allocation.
See details
|
Department of the Air Force | 6/19/2010 |
| CHUGACH MANAGEMENT SERVICES, JV | $26,823 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $136,074 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $24,658 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modi
This spending item is part of a $125,091 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $22,651 |
This project includes the installation of a new wet-pipe fire protection system for the high bay lab area of Building 277. New work shall include the installation of a complete automatic fire protection system for the indicated zone classifications to co
This spending item is part of a $109,025 allocation.
See details
|
Department of the Air Force | 6/26/2009 |
| UNIVERSAL CONSTRUCTORS, INC. | $21,963 |
This project will repair paving improvements within the AFRL parking lot serving buildings 412 & 413 on teh west side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provid
This spending item is part of a $27,040 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $16,518 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing metal roof, including but not limited to: replace flashings, seals, metal panels, roof-to-wall transitions, underlayments, structural modific
This spending item is part of a $87,970 allocation.
See details
|
Department of the Air Force | 5/21/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $15,968 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, and structural
This spending item is part of a $71,690 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $15,083 |
This project will repair the parking lot serving Building 255 (POL) on the west side of KAFB. Repairs inclue removal and replacement of various asphalt and concrete paving improvements, striping as well as any additional civil related items as deemed nec
This spending item is part of a $80,325 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $14,788 |
This project will repair the parking lot located at 4th and F Ave. on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, drainage improvements, traffic signage improvements as wel
This spending item is part of a $78,755 allocation.
See details
|
Department of the Air Force | 5/20/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $14,296 |
This project will evaluate three compressed air systems in three buildings on Kirtland AFB and will repair leaks in these systems as a means to decrease the energy consumption. The project requirements include providing engineering schematics of the exi
This spending item is part of a $71,665 allocation.
See details
|
Department of the Air Force | 6/23/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $12,653 |
Sustain roof at Building 20168 - Vet Clinic. Per current 5-year roofing plan, this roof is scheduled to be repaired to prevent further damage to interior furnishings and equipment.
This spending item is part of a $56,803 allocation.
See details
|
Department of the Air Force | 6/25/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $8,872 | This project will provide for construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modificati | Department of the Air Force | 5/15/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $8,090 |
This project will provide for the construction pertaining to: full-scale replacement or overlay to the existing roof, including but not limited to: replace flashings, seals, full membrane systems, roof-to-wall transitions, underlayments, structural modifi
This spending item is part of a $43,087 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $5,077 |
This project will repair paving improvements within the AFRL parking lot serving buildings 412 & 413 on teh west side of KAFB. Repairs include crack seal & seal coat and striping as well as any additional civil related items as deemed necessary to provid
This spending item is part of a $27,040 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| CHUGACH MANAGEMENT SERVICES, JV | $0 |
This project will repair paving improvements to Pennsylvania Street between ?G? Street and Hardin Boulevard on the east side of KAFB. Repairs include removal and replacement of various asphalt and concrete paving improvements, striping, traffic signalizat
This spending item is part of a $187,959 allocation.
See details
|
Department of the Air Force | 6/15/2009 |