Oklahoma County, Okla., funds by Department of the Air Force
Listing $36,705,735.83 in stimulus funds from Department of the Air Force for Oklahoma
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 |
|---|---|---|---|---|
| BELL CONTRACTING, INC. | $5,440,929 | Repair Taxiway Golf from Echo to Foxtrot | Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $5,434,164 |
INSTALL VARIOUS DENIAL BARRIER GATES
This spending item is part of a $6,613,777 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| ABECO CONTRACTING INC. | $3,292,581 | ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. | Department of the Air Force | 6/12/2009 |
| ABECO CONTRACTING INC. | $3,292,581 | ROOFING REPAIRS - BLDG 2122 CORROSION CONTROL. | Department of the Air Force | 6/12/2009 |
| BELL CONTRACTING, INC. | $2,230,877 | Widen Arnold St from Air Depot to F Ave. | Department of the Air Force | 4/19/2010 |
| ABECO CONTRACTING INC. | $2,132,765 | ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. | Department of the Air Force | 6/10/2009 |
| ABECO CONTRACTING INC. | $2,132,765 | ROOFING REPAIRS - BLDG 412 EQUIPMENT WAREHOUSE. | Department of the Air Force | 6/10/2009 |
| BELL CONTRACTING, INC. | $1,964,937 | Sustain Munitions Rd from Alert Rd to SE 59th St. | Department of the Air Force | 6/12/2009 |
| BELL CONTRACTING, INC. | $1,764,974 | Repair Refueler Parking Lot, B250 | Department of the Air Force | 5/27/2009 |
| BELL CONTRACTING, INC. | $1,748,074 | Replace Asphalt Approach End Runway 12 | Department of the Air Force | 6/10/2009 |
| C & L CONSTRUCTION, INC. | $651,523 |
RECOVERY - SHCZ050040-REPAIR BY REPLACEMENT ENGIN FOR FIRE PUMP
This spending item is part of a $959,525 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $605,789 | ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING | Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $605,789 | ROOFING REPAIRS - BLDG 284 AWAC FLIGHT TRAINGING | Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $530,192 | ROOFING REPAIRS - BLDG 5701 CHAPEL. | Department of the Air Force | 6/12/2009 |
| ABECO CONTRACTING INC. | $530,192 | ROOFING REPAIRS - BLDG 5701 CHAPEL. | Department of the Air Force | 6/12/2009 |
| WEAVER CONTRACTING, INC | $445,500 |
Bldg 3 ReHeat.
This spending item is part of a $475,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| ABECO CONTRACTING INC. | $433,996 | REPAIR ROOF - REPLACE ROOF FOR BLDG 801 WAREHOUSE. | Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $313,026 | Project chiefly comprised of the construction of new underground storm water utilities infrastructure and concrete paving for airfield. | Department of the Air Force | 6/12/2009 |
| BELL CONTRACTING, INC. | $294,134 |
Sustain Parking Lot, CE/HQ, B400
This spending item is part of a $341,836 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $294,000 | Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 5/18/2009 |
| ABECO CONTRACTING INC. | $247,188 | ROOFING REPAIRS - REROOF BLDG 1066 COMMAND POST. | Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $210,000 | Project chiefly comprised of the construction of a ventilated building enclosure for an existing vehicle wash rack facility. | Department of the Air Force | 6/11/2009 |
| BELL CONTRACTING, INC. | $207,180 | Repair Ext Walls-Terrorism Protection-Logistics Center | Department of the Air Force | 6/10/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $193,600 | Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 5/13/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $185,000 | Project chiefly comprised of the construction of concrete, steel and cable barrier walls for anti-terrorism/force protection measures. | Department of the Air Force | 6/12/2009 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $181,525 | Project chiefly comprised of the construction of new vehicle doors, upgrading of the building ?envelop? to meet improved energy efficiency using recycled materials, and upgrading of facility lighting to meet energy efficiency requirements. | Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $170,446 | Bldg 4008 Repairs | Department of the Air Force | 6/15/2010 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $148,950 | Project chiefly comprised of the construction of new environmental (pollution) control structures for spill containment. | Department of the Air Force | 6/12/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $134,838 | Painting | Department of the Air Force | 3/19/2010 |
| BELL CONTRACTING, INC. | $110,247 | Repair/Replace Joints/Seams Runway 17/35 | Department of the Air Force | 6/11/2009 |
| Apex Automation and Electric Inc. | $93,046 |
RECOVERY - SHCZ050040-REPAIR BY REPLACEMENT ENGIN FOR FIRE PUMP
This spending item is part of a $959,525 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| ABECO CONTRACTING INC. | $91,157 | ROOFING REPAIRS - REPAIR ROOF HILL CONFERENCE CENTER BLDG 1093. | Department of the Air Force | 6/12/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $85,000 | Protective Coating | Department of the Air Force | 3/26/2010 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | $71,900 | Project chiefly comprised of the upgrade of the existing life/safety system for existing fire station, to include fire alarm/detection and electrical systems. | Department of the Air Force | 6/01/2009 |
| OSTROM PAINTING & SANDBLASTING, INC. | $65,217 |
Protective Coating
This spending item is part of a $75,000 allocation.
See details
|
Department of the Air Force | 3/03/2010 |
| Chambers Paving Inc | $47,703 |
Sustain Parking Lot, CE/HQ, B400
This spending item is part of a $341,836 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| BELL CONTRACTING, INC. | $46,022 |
Widen Right Turn Lane At Air Depot and Arnold Ave.
This spending item is part of a $52,774 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $39,999 | Protective Coating | Department of the Air Force | 3/26/2010 |
| BELL CONTRACTING, INC. | $37,004 | Construct Additional Parking near B1017 | Department of the Air Force | 2/18/2010 |
| Thomas Insulation Corporation | $29,500 |
Bldg 3 ReHeat.
This spending item is part of a $475,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| TINKER SUPPORT SERVICES JV | $28,696 | Repair leaking sear roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. | Department of the Air Force | 4/17/2009 |
| TINKER SUPPORT SERVICES JV | $28,078 | Roofing project. Repair leaking standing seam roof by performing misc repair then coating entire roof (approx 3300 sf) with elastomeric coating. | Department of the Air Force | 4/17/2009 |
| TINKER SUPPORT SERVICES JV | $27,849 | Repair leaking standing seam roof by performing misc repair then coating entire roof (approx 3300 sf) with an elastomeric coating. | Department of the Air Force | 4/17/2009 |
| TINKER SUPPORT SERVICES JV | $27,540 | Roofing project. Repair leaking standing seam roof by performing misc. repair then coating entire roof (approx. 3300 sf) with an elastomeric coating. | Department of the Air Force | 4/17/2009 |
| TINKER SUPPORT SERVICES JV | $23,823 | Perform misc repairs on cooking hoods to correct fire deficiencies in dining facility Building #5905. | Department of the Air Force | 6/09/2009 |
| WIND RIVER CONSTRUCTION, L.L.C. | $15,023 | Protective Coating | Department of the Air Force | 3/19/2010 |
| WIND RIVER CONSTRUCTION, L.L.C. | $9,783 |
Protective Coating
This spending item is part of a $75,000 allocation.
See details
|
Department of the Air Force | 3/03/2010 |
| Chambers Paving Inc | $6,753 |
Widen Right Turn Lane At Air Depot and Arnold Ave.
This spending item is part of a $52,774 allocation.
See details
|
Department of the Air Force | 5/14/2009 |
| MATHERLY MECHANICAL CONTRACTORS, INC. | $3,884 | Perform misc repairs on cooking hoods to correct fire deficiencies. | Department of the Air Force | 5/01/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $193,600 allocation.
See details
|
Department of the Air Force | 5/13/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of new environmental (pollution) control structures for spill containment.
This spending item is part of a $148,950 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of new vehicle doors, upgrading of the building ?envelop? to meet improved energy efficiency using recycled materials, and upgrading of facility lighting to meet energy efficiency requirements.
This spending item is part of a $181,525 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of a ventilated building enclosure for an existing vehicle wash rack facility.
This spending item is part of a $210,000 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of concrete and masonry barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $294,000 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of concrete, steel and cable barrier walls for anti-terrorism/force protection measures.
This spending item is part of a $185,000 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| TINKER SUPPORT SERVICES JV | $0 |
Perform misc repairs on cooking hoods to correct fire deficiencies.
This spending item is part of a $3,884 allocation.
See details
|
Department of the Air Force | 5/01/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the construction of new underground storm water utilities infrastructure and concrete paving for airfield.
This spending item is part of a $313,026 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| SOUTHWIND CONSTRUCTION CO, INC | $0 |
Project chiefly comprised of the upgrade of the existing life/safety system for existing fire station, to include fire alarm/detection and electrical systems.
This spending item is part of a $71,900 allocation.
See details
|
Department of the Air Force | 6/01/2009 |