Ward County, N.D., funds by Department of the Air Force
Listing $15,510,487.07 in stimulus funds from Department of the Air Force for Ward
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 | $2,439,500 |
REPAIR SKID ROW PAVEMENTS
This spending item is part of a $2,487,500 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| MOWBRAY & SON, INC | $1,830,450 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| MOWBRAY & SON, INC | $1,830,450 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| COAL CREEK CONSTRUCTION | $829,801 | Repair Electrical Feeder - Dorms; Minot AFB, ND | Department of the Air Force | 4/24/2009 |
| T & C DRILLING, INC. | $826,167 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| T & C DRILLING, INC. | $826,167 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| MOWBRAY & SON, INC | $473,648 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC
This spending item is part of a $1,038,000 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $456,162 | Repair Roof, Building 870 | Department of the Air Force | 5/27/2009 |
| RFS, LLC | $412,890 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| RFS, LLC | $397,918 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| RFS, LLC | $397,918 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| ROLAC CONTRACTING, INC. | $393,533 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| ROLAC CONTRACTING, INC. | $393,533 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| T & C DRILLING, INC. | $335,438 | RECOVERY - QJVF 096004 - Repair MAF Utility Closets at Minot AFB, ND | Department of the Air Force | 5/29/2009 |
| MAIN ELECTRIC CONSTRUCTION, INC. | $334,894 |
REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES
This spending item is part of a $593,900 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| STRATA CORPORATION | $297,884 |
REPAIR LIFT STATION 2112 MFH
This spending item is part of a $425,149 allocation.
See details
|
Department of the Air Force | 4/15/2009 |
| MATTSON CONSTRUCTION CO | $295,470 |
Repair MAF Entry Ways
This spending item is part of a $393,189 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $278,506 | Repair Roof, Building 521 | Department of the Air Force | 5/06/2009 |
| MOWBRAY & SON, INC | $277,440 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA
This spending item is part of a $504,060 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| STRATA CORPORATION | $259,006 |
REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES
This spending item is part of a $593,900 allocation.
See details
|
Department of the Air Force | 4/17/2009 |
| MAIN ELECTRIC CONSTRUCTION, INC. | $222,012 |
REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES
This spending item is part of a $396,000 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| ROLAC CONTRACTING, INC. | $203,000 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC
This spending item is part of a $1,038,000 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| MAIN ELECTRIC CONSTRUCTION, INC. | $199,850 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| MAIN ELECTRIC CONSTRUCTION, INC. | $199,850 |
Repair MAF HVAC System (Heat Pumps)
This spending item is part of a $3,250,000 allocation.
See details
|
Department of the Air Force | 5/04/2010 |
| STRATA CORPORATION | $173,988 |
REPAIR CATHOTIC PROTECTION LAUNCH FACILITIES
This spending item is part of a $396,000 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| MAIN ELECTRIC CONSTRUCTION, INC. | $103,400 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC
This spending item is part of a $1,038,000 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| ROLAC CONTRACTING, INC. | $93,300 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA
This spending item is part of a $504,060 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| Quality Landscape & Ground Service | $93,265 |
REPAIR LIFT STATION 2112 MFH
This spending item is part of a $425,149 allocation.
See details
|
Department of the Air Force | 4/15/2009 |
| MOWBRAY & SON, INC | $84,507 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC
This spending item is part of a $1,038,000 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| RFS, LLC | $72,408 |
Repair MAF Entry Ways
This spending item is part of a $393,189 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| DAKOTA FENCE COMPANY | $65,000 | Furnish all plant, labor, equipment and materials necessary to accomplish project QJVF 07-6002, fence repair, at Minot AFB, ND in accordance with specifications. Purchase request #F3C3ML9292A001 | Department of the Air Force | 7/15/2009 |
| DAKOTA FENCE COMPANY | $49,978 | Furnish all plant, labor, equipment and materials necessary to accomplish project QJVF 09-6005, launch facility fence repair, at Minot AFB, ND in accordance with specifications. Purchase request #F3C3ML9169A001 | Department of the Air Force | 7/15/2009 |
| MINOT PAVING CO INC | $49,141 |
Construct New Parking Lot; Bldg 679
This spending item is part of a $49,629 allocation.
See details
|
Department of the Air Force | 8/10/2010 |
| MI-TY CONTRACTING, LLC | $48,000 |
REPAIR SKID ROW PAVEMENTS
This spending item is part of a $2,487,500 allocation.
See details
|
Department of the Air Force | 7/31/2009 |
| MAYER ELECTRIC INC | $39,750 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA
This spending item is part of a $504,060 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| GEFROH ELECTRIC | $35,825 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| GEFROH ELECTRIC | $35,825 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| KB Insulation | $34,945 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 05-0063, Repair HVAC Bldg 445 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the contract is to replace and update the existing HVAC
This spending item is part of a $1,038,000 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| Central Trenching Inc | $34,000 |
REPAIR LIFT STATION 2112 MFH
This spending item is part of a $425,149 allocation.
See details
|
Department of the Air Force | 4/15/2009 |
| C&C PLUMBING & HEATING, L.L.P. | $25,311 |
Repair MAF Entry Ways
This spending item is part of a $393,189 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| C&C PLUMBING & HEATING, L.L.P. | $20,853 |
REPAIR MAF ENTRYWAYS
This spending item is part of a $433,743 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| GREENBERG ROOFING & SHEET METAL CO. | $14,362 | Repair Roof, Building 213 | Department of the Air Force | 5/27/2009 |
| KB Insulation | $14,310 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA
This spending item is part of a $504,060 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| KB Insulation | $10,345 |
Furnish all plant, labor equipment and materials necessary to accomplish project QJVF 01-0034, Repair Dining Hall HVAC in Bldg 213 Minot AFB ND in accordance with specifications and drawings. The overall purpose of the job is to replace and update the HVA
This spending item is part of a $504,060 allocation.
See details
|
Department of the Air Force | 6/16/2009 |
| STRATA CORPORATION | $342 |
Construct New Parking Lot; Bldg 679
This spending item is part of a $49,629 allocation.
See details
|
Department of the Air Force | 8/10/2010 |
| BOGER AND SONS | $145 |
Construct New Parking Lot; Bldg 679
This spending item is part of a $49,629 allocation.
See details
|
Department of the Air Force | 8/10/2010 |