Grand Forks County, N.D., funds by Department of the Air Force
Listing $9,116,848.80 in stimulus funds from Department of the Air Force for Grand Forks
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 |
|---|---|---|---|---|
| STRATA CORPORATION | $1,400,000 |
FURNISH ALL PLANT, LABOR, AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND. IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation.
See details
|
Department of the Air Force | 6/19/2009 |
| STRATA CORPORATION | $1,400,000 |
FURNISH ALL PLANT, LABOR AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation.
See details
|
Department of the Air Force | 6/19/2009 |
| DECOTEAU, DEAN | $744,700 | Recovery-Repair Electrical Lines - Base Supply to CE Complex | Department of the Air Force | 9/28/2009 |
| WIEBOLT ELECTRIC, INC | $695,394 |
FURNISH ALL PLANT, LABOR AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation.
See details
|
Department of the Air Force | 6/19/2009 |
| WIEBOLT ELECTRIC, INC | $695,394 |
FURNISH ALL PLANT, LABOR, AND MATERIALS TO PERFORM WORK TO REPAIR ELECTRICAL LINES FLIGHT LINE NORTH ON GRAND FORKS AFB, ND. IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
This spending item is part of a $2,095,394 allocation.
See details
|
Department of the Air Force | 6/19/2009 |
| STRATA CORPORATION | $643,500 |
REPAIR ELECTRICAL LINES EIELSON STREET NORTH AT GRAND FORKS AFB, ND
This spending item is part of a $801,680 allocation.
See details
|
Department of the Air Force | 9/10/2010 |
| STRATA CORPORATION | $401,545 |
Repair Airfied Spalls & Joints. Airfied Spall & Joint Seal Repair JFSD 200821 at Grand Forks AFB ND
This spending item is part of a $449,999 allocation.
See details
|
Department of the Air Force | 9/05/2008 |
| RIGHT CHOICE ELECTRIC, INC. | $261,100 |
Relocate 21 distance markers, 5 taxi way hold signs, new isolation transformers and mounting pads. New electrical feeds for runway.
This spending item is part of a $395,425 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| MCFARLANE, INC. | $251,414 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| KEPLIN-GRACON JV | $228,940 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| PHOENIX SOLUTIONS, INC. | $164,151 | Locate Natural Gas Distribution, Grand Forks AFB ND | Department of the Air Force | 5/15/2009 |
| WIEBOLT ELECTRIC, INC | $158,180 |
REPAIR ELECTRICAL LINES EIELSON STREET NORTH AT GRAND FORKS AFB, ND
This spending item is part of a $801,680 allocation.
See details
|
Department of the Air Force | 9/10/2010 |
| Economy Plumbing Inc | $139,800 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| KEPLIN-GRACON JV | $134,325 |
Relocate 21 distance markers, 5 taxi way hold signs, new isolation transformers and mounting pads. New electrical feeds for runway.
This spending item is part of a $395,425 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| P & E AUTOMATION, INC. | $90,625 | Advanced Metering | Department of the Air Force | 9/25/2009 |
| RIGHT CHOICE ELECTRIC, INC. | $88,505 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| STRUCTURES INC | $81,945 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| MCFARLANE, INC. | $74,870 |
Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| RIGHT CHOICE ELECTRIC, INC. | $66,154 |
Installing new thermostats in dorms 213, 217, 219, 222.
This spending item is part of a $82,693 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| Midwestern Masonry Inc | $62,700 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| MCFARLANE, INC. | $55,855 |
Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation.
See details
|
Department of the Air Force | 7/21/2009 |
| MI-TY TRUCKING & EXCAVATING | $48,455 |
Repair Airfied Spalls & Joints. Airfied Spall & Joint Seal Repair JFSD 200821 at Grand Forks AFB ND
This spending item is part of a $449,999 allocation.
See details
|
Department of the Air Force | 9/05/2008 |
| Economy Plumbing Inc | $34,163 |
Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation.
See details
|
Department of the Air Force | 4/21/2009 |
| KEPLIN-GRACON JV | $29,439 |
Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| KEPLIN-GRACON J V | $28,926 |
Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation.
See details
|
Department of the Air Force | 4/21/2009 |
| RIGHT CHOICE ELECTRIC, INC. | $20,760 |
Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation.
See details
|
Department of the Air Force | 7/21/2009 |
| RIGHT CHOICE ELECTRIC, INC. | $18,947 |
Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| KEPLIN-GRACON JV | $16,539 |
Installing new thermostats in dorms 213, 217, 219, 222.
This spending item is part of a $82,693 allocation.
See details
|
Department of the Air Force | 5/06/2009 |
| KEPLIN-GRACON JV | $12,970 |
Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation.
See details
|
Department of the Air Force | 7/21/2009 |
| Economy Plumbing Inc | $11,648 |
Demo ceiling tile, ductwork, rooftop HVAC unit. Install new ductwork, new rooftop unit, control valves in Bldg. 410.
This spending item is part of a $101,233 allocation.
See details
|
Department of the Air Force | 7/21/2009 |
| MCFARLANE SHEET METAL, INC. | $11,499 |
Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| Glass Pro's Inc | $9,567 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| KEPLIN-GRACON JV | $8,361 |
Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| Economy Plumbing Inc | $6,735 |
Install new heating, ventilization system, propane air units, controls, louvers/dampers, thermostats and electrical at small arms range.
This spending item is part of a $129,991 allocation.
See details
|
Department of the Air Force | 7/13/2009 |
| J & G LANDSCAPING INC | $5,700 |
Provide all labor, materials, supplies, parts and equipment supervision and transportation necessary for JFSD 200524B, repair HVAC gyms 1 & 2-fitness center in accordance with the SOW and price schedule attached to the delivery order.
This spending item is part of a $868,571 allocation.
See details
|
Department of the Air Force | 4/16/2009 |
| Right Choice Electric, Inc. | $5,248 |
Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation.
See details
|
Department of the Air Force | 4/21/2009 |
| RIGHT CHOICE ELECTRIC, INC. | $3,991 |
Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| MCFARLANE SHEET METAL, INC. | $2,770 |
Repair women's showers in fitness center.
This spending item is part of a $71,107 allocation.
See details
|
Department of the Air Force | 4/21/2009 |
| CULLEN INSULATION | $1,100 |
Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation.
See details
|
Department of the Air Force | 4/27/2009 |
| Economy Plumbing Inc | $939 |
Design and construct HVAC system and new ceiling insulation for building 144.
This spending item is part of a $25,890 allocation.
See details
|
Department of the Air Force | 4/27/2009 |