Greene County, Ohio, funds by Department of the Air Force
Listing $36,223,090.47 in stimulus funds from Department of the Air Force for Greene
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 |
|---|---|---|---|---|
| APM, LLC | $12,138,837 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $1,943,965 | Modern military operations rely on an increasing array of power-hungry electronic devices to successfully expand the warfighterG??s range and capabilities. Traditional batteries do not provide the necessary energy density in a size and weight suitable for | Department of the Air Force | 6/29/2009 |
| DIAZ ENTERPRISES INC | $1,447,040 | OVERLAY PARKING LOT AT RESEARCH LAB ADMINISTRATION FACILITY 20043. | Department of the Air Force | 5/01/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $1,314,002 | Research will be conducted, studies will be performed, and support will be provided for various alternative energy programs to include: 1. Support research efforts on alternative aviation fuels including production, technical analysis, life cycle green h | Department of the Air Force | 8/03/2009 |
| APM, LLC | $921,371 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/18/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $798,718 | Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 1/04/2007 |
| APM, LLC | $789,949 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/06/2009 |
| APM, LLC | $683,357 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/19/2009 |
| APM, LLC | $659,422 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/22/2009 |
| APM, LLC | $619,066 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/13/2009 |
| APM, LLC | $590,709 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/11/2009 |
| APM, LLC | $557,784 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/19/2009 |
| APM, LLC | $498,937 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $459,013 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APPLIED SCIENCES, INC | $455,000 | Silicon-Modified Nanofibers for Advanced Lithium Ion Anodes | Department of the Air Force | 10/29/2009 |
| APM, LLC | $454,820 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/12/2009 |
| APM, LLC | $445,069 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $445,038 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $425,643 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $367,621 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/11/2009 |
| APM, LLC | $353,133 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| JMS CONSTRUCTION, INC. | $349,284 | Replace Entrance Steps to HQ ASC & HQ AFRL | Department of the Air Force | 5/12/2010 |
| APM, LLC | $348,729 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/03/2009 |
| PRUS CONTRACTING, LLC | $341,650 | Repair Replace Apron Facility 04036 | Department of the Air Force | 6/24/2010 |
| APM, LLC | $321,366 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/03/2009 |
| DIAZ ENTERPRISES INC | $310,732 | REPAIR/RESURFACE EIGHT STREET FROM L STREET TO K STREET. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $310,420 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/14/2009 |
| DIAZ ENTERPRISES INC | $296,236 | EXPAND PARKING LOT AT BUILDING 10826. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $296,236 | Expand parking lot at building 10826. | Department of the Air Force | 5/01/2009 |
| BOOZ ALLEN HAMILTON INC. | $292,260 |
An Operational Benefits Analysis (OBA) will be conducted for the Tactical Strike mission area. This will include mission area analysis, operational logistics support analysis and cost analysis. Special emphasis will be placed on the impact of ADaptive V
This spending item is part of a $306,882 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| RHECORS GENERAL CONTRACTORS, INC. | $282,370 | construct gate | Department of the Air Force | 4/01/2010 |
| APM, LLC | $273,368 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/18/2009 |
| APM, LLC | $269,056 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/27/2009 |
| APM, LLC | $266,999 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/14/2009 |
| APM, LLC | $255,514 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/11/2009 |
| ESSEX ELECTRIC COMPANY LLC | $252,341 | WINDOW REPLACEMENT | Department of the Air Force | 8/25/2010 |
| DIAZ ENTERPRISES INC | $238,950 | REPAIR/RESURFACE RECYCLE CENTER PAVEMENT. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $236,541 | Fill in duck pond excavate depth two feet provide fill dirt depth two feet. | Department of the Air Force | 11/26/2009 |
| APM, LLC | $212,622 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $204,717 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| APM, LLC | $204,601 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/08/2009 |
| RIECK GROUP, LLC | $192,687 |
This project will be starated with a Survey phase of the steam traps listed by Wright Patterson Air Force Base for areas A & C. of the base. This survey will be started and then within weeks a second phase of replacing of the steam traps that are deffici
This spending item is part of a $362,567 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| APM, LLC | $178,955 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY M | $162,995 |
Air Force Defense Research Sciences Program Provide research and research support to produce data that will assist in bio-based fuel development, ensure the occupational health of personnel and permit faster fuel certification. Work will be planned and accomplished in close collaboration with gove
This spending item is part of a $486,000 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| DIAZ ENTERPRISES INC | $156,902 | REPAIR/RESURFACE 13TH STREET. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $156,902 | REPAIR/RESURFACE 13TH STREET. | Department of the Air Force | 5/01/2009 |
| SEI GROUP, INC. | $147,122 |
SEI will perform all professional services required to install/retrofit lighting fixtures and sensors in multiple buildings on Wright-Patterson AFB. The lighting upgrade project replaces energy inefficient lighting systems with energy efficient systems.
This spending item is part of a $1,135,484 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| APM, LLC | $143,040 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| DIAZ ENTERPRISES INC | $140,038 | REPAIR/RESURFACE PARKING LOT AT BUILDING 167 | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $138,127 | Repair/Resurface fab shop storage parking lot building 5. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $132,731 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/21/2009 |
| APM, LLC | $126,981 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $126,279 | REPAIR/RESURFACE PARKING LOT AT BUILKDING 145. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $125,981 | REPLACE MANHOLES BASE WIDE. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $122,909 | Resurface Pearson Road and Wright Avenue. | Department of the Air Force | 11/16/2009 |
| DIAZ ENTERPRISES INC | $114,627 | Repair/Resurface test facility parking lot building 71. | Department of the Air Force | 5/01/2009 |
| JOHNSON CONTROLS FEDERAL SYSTEMS/ VERSAR JOINT VENTURE | $111,880 |
This project will be starated with a Survey phase of the steam traps listed by Wright Patterson Air Force Base for areas A & C. of the base. This survey will be started and then within weeks a second phase of replacing of the steam traps that are deffici
This spending item is part of a $362,567 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| DIAZ ENTERPRISES INC | $103,719 | REPAIR/RESURFACE E STREET AND ALLEY NEAR FACILITY 20005. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $99,758 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| APM, LLC | $99,758 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| DIAZ ENTERPRISES INC | $97,301 | REPAIR/RESURFACE OKLANOMA STREET AREA A. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $94,213 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| ENTERPRISE ROOFING & SHEET METAL CO. | $94,144 | Base wide roofing, repair & replacement and minor construction work at Wright Patterson AFB, Ohio | Department of the Air Force | 3/09/2010 |
| DIAZ ENTERPRISES INC | $93,099 | Repair/Resurface parking lot buildings 1832-10836 | Department of the Air Force | 5/01/2009 |
| APM, LLC | $92,007 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/06/2009 |
| DIAZ ENTERPRISES INC | $91,792 | Repair/Resurface Warner Robins. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $88,243 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 4/20/2009 |
| DIAZ ENTERPRISES INC | $79,747 | REPAIR/RESURFACE PARKING LOT AT BUILDING 10825. | Department of the Air Force | 5/01/2009 |
| APM, LLC | $74,701 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 6/15/2009 |
| DIAZ ENTERPRISES INC | $74,092 | REPAIR/RESURFACE PARKING LOTS AND ROADS BY WAREHOUSES 257 AND 258. | Department of the Air Force | 3/17/2010 |
| APM, LLC | $71,127 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| APM, LLC | $69,814 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/05/2009 |
| AMERICAN STRIPING INC | $68,482 | provide pavement markings Wright-Patterson AFB | Department of the Air Force | 2/02/2010 |
| DIAZ ENTERPRISES INC | $58,276 | REPAIR/REPLACE ASPHALT APRON. | Department of the Air Force | 6/01/2009 |
| J.O. GALLOUP COMPANY | $58,000 |
This project will be starated with a Survey phase of the steam traps listed by Wright Patterson Air Force Base for areas A & C. of the base. This survey will be started and then within weeks a second phase of replacing of the steam traps that are deffici
This spending item is part of a $362,567 allocation.
See details
|
Department of the Air Force | 6/02/2009 |
| DIAZ ENTERPRISES INC | $56,314 | REPAIR/RESURFACE NORTH PARKING LOT FACILITY 30209. | Department of the Air Force | 5/01/2009 |
| DIAZ ENTERPRISES INC | $53,881 | REPAIR/RESURFACE ADMINISTRATION AND HANGER PARKING LOT FACILITY 20007 | Department of the Air Force | 5/01/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $52,528 |
Modern military operations rely on an increasing array of power-hungry electronic devices to successfully expand the warfighter's range and capabilities. Traditional batteries do not provide the necessary energy density in a size and weight suitable for b
This spending item is part of a $1,943,965 allocation.
See details
|
Department of the Air Force | 6/29/2009 |
| PDW, INC. | $49,453 | Repair Walls, Phase 2, BLDG 11420 | Department of the Air Force | 4/12/2010 |
| AMERICAN STRIPING INC | $46,679 | airfield markings reflective/non reflective | Department of the Air Force | 11/16/2009 |
| DALMATIAN FIRE, INC. | $39,000 | Provide a wet pipe sprinkler system for Facility 30163, including a new underground fire main (approx. 70 ft.) to the building with a post indicator valve. Provide all excavation, backfill, asphalt, seeding, and testing of the system. The design and inst | Department of the Air Force | 3/24/2010 |
| DIAZ ENTERPRISES INC | $38,090 | RELOCATE FENCE TO ELIMINATE DEER HAZARD W.R./BASS LAKE. | Department of the Air Force | 6/01/2009 |
| JOHNSON CONTROLS FEDERAL SYSTEMS/ VERSAR JOINT VENTURE | $34,863 | Inspect, Repair 9 Secondary containment areas at Wright-AFB | Department of the Air Force | 9/30/2009 |
| APM, LLC | $31,121 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |
| DIAZ ENTERPRISES INC | $27,870 | REPLACE/RELOCATE SECURITY FENCE AT HUFF DAM RADAR SITE. | Department of the Air Force | 6/01/2009 |
| DIAZ ENTERPRISES INC | $27,870 | Replace/Relocate security fence at Huff Dam Radar Site | Department of the Air Force | 6/01/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $23,826 |
1.0 The contractor shall explore changes/modifications to upgrade a laser ablation growth reactor to enable application of Chemical Vapor Disposition (CVD) in the growth reactor. These changes/modifications shall include but not limited to identifying va
This spending item is part of a $471,824 allocation.
See details
|
Department of the Air Force | 11/23/2009 |
| UNIVERSAL TECHNOLOGY CORPORATION | $14,622 |
An Operational Benefits Analysis (OBA) will be conducted for the Tactical Strike mission area. This will include mission area analysis, operational logistics support analysis and cost analysis. Special emphasis will be placed on the impact of ADaptive V
This spending item is part of a $306,882 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| APM, LLC | $8,064 | Perform according to the scope of work on each individual task/delivery order. | Department of the Air Force | 5/04/2009 |