Orange County, N.Y., funds by Department of the Air Force
Listing $2,402,848.44 in stimulus funds from Department of the Air Force for Orange
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 |
|---|---|---|---|---|
| SKE INTERNATIONAL INC | $333,306 |
Install High Mast Lighting System, Provide adequate lighting for new parking lot and sidewalk located on Site 1 Perimeter Rd., Site 2 B. 644 Parking lot, Site 3 Mertens Ave. parking lot to increase visibility and security. Contractor shall provide all lab
This spending item is part of a $403,141 allocation.
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|
Department of the Air Force | 5/18/2009 |
| SKE INTERNATIONAL INC | $300,000 |
In all room areas where vanity is removed, cut carpet straight across the back of the room & install new ceramic tile. All new ceramic tile to be 12?x12? Room #'s 2101; 2103; 2104; 2145; 2147, 2149 2201; 2203; 2204; 2205; 2247, & 2249 - have showers. R
This spending item is part of a $416,592 allocation.
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|
Department of the Air Force | 6/08/2009 |
| SKE INTERNATIONAL INC | $240,001 |
Install 2 each 40 ton A/C units. Include all ducting, electrical service including disconnects, and new concrete pads. Repair walls to match existing conditions, provide Rohn fencing with gate around the units, remove existing exhaust fans and louvers. In
This spending item is part of a $293,590 allocation.
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|
Department of the Air Force | 4/20/2009 |
| SKE INTERNATIONAL INC | $237,058 |
Exterior - Install cantilevered canopies over all exterior rollup doors. Paint Exterior of Building. Demo & replace roof & install gutters, provide 10 year warranty on roof panels.Replace exterior wooden steps leading to east compound with concrete steps
This spending item is part of a $329,517 allocation.
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|
Department of the Air Force | 6/12/2009 |
| SKE INTERNATIONAL INC | $229,750 |
Options for all areas: Paint over existing wallcovering. Patch areas as required. One coat of tinted primer and two finish coat to be applied. Walls will be painted down to the top of furniture that is left in place.Clean and reuse all lights in all areas
This spending item is part of a $412,724 allocation.
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|
Department of the Air Force | 9/29/2009 |
| SKE INTERNATIONAL INC | $206,556 |
Enclose open storage bays east of the existing closed bay siding panel. Install siding and new doors as located on Govt. provided drawing and final approval from Saber PM. Demo completely and dispose the asphalt area within the entire proposed enclosed ar
This spending item is part of a $244,752 allocation.
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|
Department of the Air Force | 9/29/2009 |
| SKE INTERNATIONAL INC | $177,729 |
Demo urinals, commodes, lavatories, faucets, partitions, light fixtures, switches, receptacles, doors, door hardware, mirrors, & loose floor tile.Clean all lines i.e. lavatory, urinal & commode drains with electric self feeding sewer machine. Demo cerami
This spending item is part of a $234,136 allocation.
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|
Department of the Air Force | 9/30/2009 |
| SKE INTERNATIONAL INC | $128,300 |
G?? Remove and construct new handrails at Bldg 300 on the center loading area between the two wings. G?? New handrails to match B.300 WEST exterior side existing square railings. G?? Include replacement of all stair rails and add center rail on stairs ove
This spending item is part of a $168,963 allocation.
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|
Department of the Air Force | 6/08/2009 |
| SKE INTERNATIONAL INC | $94,218 |
Repair 12 steam pits to make safer for Gov't maintenance personnel. All 12 pits are to have the existing concrete top removed and replaced with steel grating with similar construction to those already used on base. 9 of the pits are to have steam driven s
This spending item is part of a $113,067 allocation.
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|
Department of the Air Force | 4/30/2009 |
| SKE INTERNATIONAL INC | $78,780 |
Extend the sand filter backwash piping from the lift station #23 to the head of the plant, install new trickling filter recirculation pump & sump and replace shear gates handles on each trickling filter effluent lines. Install new piping to include one t
This spending item is part of a $95,701 allocation.
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|
Department of the Air Force | 6/06/2009 |
| SKE INTERNATIONAL INC | $76,880 |
Demo existing Rickard type supply air diffusers and duct mounted static pressure sensor. Remove return air grills, ceiling tile, grid, and insulation and store for reinstallation. Test all existing therma-fusers and replace all that are not functioning pr
This spending item is part of a $88,542 allocation.
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|
Department of the Air Force | 4/20/2009 |
| SKE INTERNATIONAL INC | $61,201 |
Renovate Admin. Area and Restrooms:Demo lights, ceiling tile, heat detectors, carpet and cove base, HVAC supply and returns, Two restrooms, demo partitions, lights, ceiling tile, floor tile and cove base, Remove commodes, urinals and mirrors, bathroom acc
This spending item is part of a $82,299 allocation.
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|
Department of the Air Force | 9/29/2009 |
| SKE INTERNATIONAL INC | $53,956 |
Provide labor, material, equipment, supplies and coordination required to provide a design package consisting of constuction drawings, specifications and submittals. Design should be completed by licensed individuals qualified in their area of design and
This spending item is part of a $65,017 allocation.
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|
Department of the Air Force | 6/06/2009 |
| SKE INTERNATIONAL INC | $49,106 |
The contractor shall replace existing front wall refractory and burner throat to match original Nebraska Boiler design. Boiler #4. 1. The following is the only factory method of Front Wall Refractory repairs. Nebraska Boiler only offers replacement interl
This spending item is part of a $59,872 allocation.
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|
Department of the Air Force | 5/29/2009 |
| SKE INTERNATIONAL INC | $33,500 |
INSTALL CENTER RAIL AND HANDRAILS AT THE FOLLOWING LOCATIONS: A. 10 ft wide steps at doors: 07E, 13E, 23E, 36E, 24E,- 07W, 19W, 27W, 26W, 16W and Center Wing connecting walkway Southside. ? Add ADA compliant railing to existing step railings 1 -+?? round
This spending item is part of a $72,670 allocation.
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|
Department of the Air Force | 9/30/2009 |
| SKE INTERNATIONAL INC | $30,472 |
Install a 2 status display panel in the main control room of B. 177 that is capable of displaying the status of both Liebert UPS systems within the plant area. Install additional comm ports as required. Install all conduit and comm cable from each UPS to
This spending item is part of a $64,771 allocation.
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|
Department of the Air Force | 4/20/2009 |
| SKE INTERNATIONAL INC | $29,313 |
Provide energy efficient lighting, Remove and Demo all light fixtures rooms 140, 141 145, 157, 159 and library and sub rooms. Distribute new lighting for efficient use.New fixtures are to be 2'x4' Lithonia 2ES8P232MVOLTBILPL835HT with EL14 emergency batte
This spending item is part of a $34,988 allocation.
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|
Department of the Air Force | 5/29/2009 |
| SKE INTERNATIONAL INC | $24,185 |
Remove and replace stack cap on boiler # 2 with larger diameter. Replace tie down cables and hardware on 4 boiler stacks above the roof. Remove 2 each existing motor driven and 2 each non motor driven exhaust fans on the roof and replace with new motor dr
This spending item is part of a $29,305 allocation.
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|
Department of the Air Force | 4/30/2009 |
| SKE INTERNATIONAL INC | $11,112 |
Remove 69 each, 2' x 4' T12 ligh fixtures. Install 67 each new 2' x 4', 3 tube T8 light fixtues. 13 of the new fixtures are to have emergency ballasts. Demo and disconnect power on all dimmer switches and put all lights in each classroom on one switch. On
This spending item is part of a $13,820 allocation.
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|
Department of the Air Force | 4/20/2009 |
| SKE INTERNATIONAL INC | $7,425 |
Remove 28 each existing 120 volt, 150 watt high pressure sodium light fixtures in the basketball court area of B. 827. Install 28 each new 120 volt 400 watt metal halide fixtures. Inspect existing down rods, wiring, and safety clamps and reuse for install
This spending item is part of a $9,177 allocation.
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|
Department of the Air Force | 4/20/2009 |