Curry County, N.M., funds by Department of the Air Force
Listing $7,471,096.17 in stimulus funds from Department of the Air Force for Curry
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 |
|---|---|---|---|---|
| SOUTHWEST HERITAGE, INC | $1,546,372 | Repair/Bury Overhead Electric DL Ingram, Torch & Arcadia | Department of the Air Force | 6/04/2009 |
| GRANCOR ENTERPRISES, INC. | $1,336,327 | Project CZQZ090019; Repair Substation at Munitions Storage Area at Cannon AFB, NM | Department of the Air Force | 7/14/2009 |
| GRANCOR ENTERPRISES, INC. | $1,336,327 | Repair Munitions Substation | Department of the Air Force | 7/14/2009 |
| DWG & ASSOCIATES, INC. | $960,131 |
Repair Privacy Fence
This spending item is part of a $1,200,131 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| MRT HEAVY HAULING, INC. | $600,430 | Construct Security Fence | Department of the Air Force | 4/30/2009 |
| SOTO CONSTRUCTION COMPANY, INC. | $567,894 | Construct Blast Booth and Hangar Cleanup including all plant, labor, equipment and material. Modification on 12/01/2009 and 02/19/2010 which included additional work and electrical upgrades that increased the original contract price. | Department of the Air Force | 7/10/2009 |
| MARVIN GROVES ELECTRIC CO INC | $538,940 | Project is complete. As-built drawings have been approved. | Department of the Air Force | 6/08/2010 |
| VIKING ROOF & CONSTRUCTION, INC | $283,160 |
Roof Repair Building 1818, CAFB NM
This spending item is part of a $330,190 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| VIKING ROOF & CONSTRUCTION, INC | $169,537 |
ROOF REPAIR BUILDING 76
This spending item is part of a $198,160 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| AMERITAC, INC. | $56,325 |
Install smoke detectors and carbon monoxide detectors in 361 family housing units. The smoke detectors must be on a dedicated circuit and must be interconnected so when one sounds they all will sound. There are a total of 1535 smoke detectors and 361 ca
This spending item is part of a $184,613 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| STOVEN CONSTRUCTION, INC. | $47,030 |
Roof Repair Building 1818, CAFB NM
This spending item is part of a $330,190 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| STOVEN CONSTRUCTION, INC. | $28,623 |
ROOF REPAIR BUILDING 76
This spending item is part of a $198,160 allocation.
See details
|
Department of the Air Force | 6/16/2009 |