Sumter County, S.C., funds by Department of the Air Force
Listing $15,464,727.74 in stimulus funds from Department of the Air Force for Sumter
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 |
|---|---|---|---|---|
| BOYKIN CONTRACTING, INC. | $2,572,610 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $1,310,201 |
Recovery; Repair Shingle Roofs Area 5000 MFH
This spending item is part of a $1,660,201 allocation.
See details
|
Department of the Air Force | 8/17/2009 |
| BOYKIN CONTRACTING, INC. | $1,163,361 |
Repair North Ramp Slabs
This spending item is part of a $1,951,108 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| APM, LLC | $1,031,704 | Perform according to scope of work of individual task/delivery orders. | Department of the Air Force | 4/29/2009 |
| SUMMERS CONCRETE CONTRACTING, INC. | $787,747 |
Repair North Ramp Slabs
This spending item is part of a $1,951,108 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| WINDAMIR DEVELOPMENT INC. | $730,890 |
Repair Deluge Pumps, Building 1208 and 1616, Shaw AFB, Project 06-0042
This spending item is part of a $1,092,188 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $658,295 | Shaw AFB Hangar 1200 | Department of the Air Force | 6/14/2010 |
| CLARO COMPANY INC | $657,253 |
The replacement of the HVAC system in building 1122 basement level. The repairs on the HVAC system and building shall include replacement of air handler, ventilation ductwork, and correlated electrical service to the entire basement level including the s
This spending item is part of a $779,201 allocation.
See details
|
Department of the Air Force | 9/10/2009 |
| CLARO COMPANY, INC. | $614,392 |
Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr
This spending item is part of a $1,286,668 allocation.
See details
|
Department of the Air Force | 9/08/2009 |
| APM, LLC | $456,094 | a. Provide and install Leviton brand occupancy sensors. a. ODS10-IDI / Infrared single relay 1 switch 2100 sf b. ODSOD-IDI/ Dual relay 2 switch infrared 2100 sf c. OSSMT-MDI /multi technology 1 switch 1200 sf d. OSSMD-MDI /multi technology 2 switch 2 | Department of the Air Force | 4/29/2009 |
| FLOYD INDUSTRIAL MAINTENANCE, INC. | $417,249 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| SOUTHERN MANAGEMENT, INC. | $404,259 | Repair LOX Storage Yard: removal and reconstruction of a protion of existing concrete pavement. The work entailed pavement removal, grading, providing airfield surface and subsurface drainage systems, Portland cement concrete paving, joint sealing, marki | Department of the Air Force | 6/09/2009 |
| CLARO COMPANY INC | $395,000 |
To accomplish the repairs to HVAC Admin Area in building 1517. The repairs on the HVAC system and building shall include replacement of air handlers, oil fired burner, ceiling system, lighting fixtures, ventilation ductwork, and replacement of the hot wat
This spending item is part of a $448,167 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| Willis Construction Co Inc | $391,099 |
Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr
This spending item is part of a $1,286,668 allocation.
See details
|
Department of the Air Force | 9/08/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $384,028 | Remove 211 Fuel Tanks to include testing, and replacement of Patios and Sidewalk Slabs | Department of the Air Force | 5/23/2011 |
| INTERNATIONAL CONSTRUCTION SERVICES INC | $350,000 |
Recovery; Repair Shingle Roofs Area 5000 MFH
This spending item is part of a $1,660,201 allocation.
See details
|
Department of the Air Force | 8/17/2009 |
| Keating Roofing & Sheet Metal Co Inc | $349,300 |
Recovery; Repair HVAC Units Area 5000 MFH
This spending item is part of a $578,730 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| INTERNATIONAL FIRE PROTECTION, INC. | $339,938 |
Repair Deluge Pumps, Building 1208 and 1616, Shaw AFB, Project 06-0042
This spending item is part of a $1,092,188 allocation.
See details
|
Department of the Air Force | 9/30/2009 |
| RANDOLPH TECHNOLOGY, INC. | $338,812 | Upgrade HVAC System B-1842 at Shaw AFB | Department of the Air Force | 12/05/2009 |
| RANDOLPH TECHNOLOGY, INC. | $338,812 | Upgrade HVAC system B-1842 at Shaw AFB | Department of the Air Force | 12/05/2009 |
| APM, LLC | $298,627 | RFP ? VLSB 09-0071 ?Repair Termite/Structural Damage MFH for 46 MFH units. s. Remove existing vinyl ceiling and light. t. Shore up roof trusses. u. Demo 4x4 posts, beams, and wood fascia. v. Install new wood beams and fascia. w. Wrap new wood beams and | Department of the Air Force | 6/26/2009 |
| CLARO COMPANY INC | $261,525 |
Contractor shall provide all management, supervision, personnel, equipment, tools, supplies, insurance, permits, and other services necessary to perform Asbestos Testing/Sampling on each military family housing (MFH) unit in the 500 to 4000 areas prior to
This spending item is part of a $272,422 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| APM, LLC | $233,082 | a. Replace hangar door and rollup door seals for the following buildings: 1200, 1206, 1614, 1511, 611, & 712. b. Remove and dispose of existing hangar door seals. Provide and install brush type door seals for each leaf of the hangar doors. Seals shall b | Department of the Air Force | 8/28/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $229,430 |
Recovery; Repair HVAC Units Area 5000 MFH
This spending item is part of a $578,730 allocation.
See details
|
Department of the Air Force | 6/24/2009 |
| GWA, INC. | $192,000 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| FENCE BUILDERS, INC. | $186,898 |
Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr
This spending item is part of a $1,286,668 allocation.
See details
|
Department of the Air Force | 9/08/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $154,586 | Building 1598, Fence Installation | Department of the Air Force | 10/01/2010 |
| FELDER'S CONSTRUCTION, LLC | $53,167 |
To accomplish the repairs to HVAC Admin Area in building 1517. The repairs on the HVAC system and building shall include replacement of air handlers, oil fired burner, ceiling system, lighting fixtures, ventilation ductwork, and replacement of the hot wat
This spending item is part of a $448,167 allocation.
See details
|
Department of the Air Force | 6/17/2009 |
| STANLEY DRAKE CONSTRUCTION COMPANY, LLC | $50,278 |
Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr
This spending item is part of a $1,286,668 allocation.
See details
|
Department of the Air Force | 9/08/2009 |
| GENESIS CONSULTING GROUP, LLC | $44,000 |
Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to ensure that Main Gate House, Building 14, demolition, associated pavements, utility cut and capping, backfilling, sodding and debr
This spending item is part of a $1,286,668 allocation.
See details
|
Department of the Air Force | 9/08/2009 |
| ASSOCIATES ROOFING & CONSTRUCTION, INC. | $42,956 | Shaw AFB Control Tower | Department of the Air Force | 5/24/2010 |
| PORTER SCIENTIFIC, INC. | $10,897 |
Contractor shall provide all management, supervision, personnel, equipment, tools, supplies, insurance, permits, and other services necessary to perform Asbestos Testing/Sampling on each military family housing (MFH) unit in the 500 to 4000 areas prior to
This spending item is part of a $272,422 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| Palmetto Hydroseeding, LLC | $6,400 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| GREGORY ELECTRIC COMPANY, INC. | $5,636 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |
| Campbell Pavement Specialities Inc | $4,200 |
Replace high voltage distribution system
This spending item is part of a $3,198,095 allocation.
See details
|
Department of the Air Force | 9/28/2009 |