Wichita County, Texas, funds by Department of the Air Force
Listing $8,682,163.32 in stimulus funds from Department of the Air Force for Wichita
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 |
|---|---|---|---|---|
| NATIONAL DOOR SERVICE INC | $1,012,744 | Repair Hangar Doors 1010, 1060 & 1090 | Department of the Air Force | 5/01/2009 |
| BENCO CONSTRUCTION SERVICES, INC. | $887,676 | Replace BUR, Main BX Bldg, Bldg 239 | Department of the Air Force | 4/23/2009 |
| COTHRAN TRUCKING, LLC | $826,599 |
SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| MARVIN GROVES ELECTRIC CO INC | $800,915 | Install and /or add to fire suppression system for hangers 1040, 1080 & 1090 | Department of the Air Force | 5/14/2009 |
| COTHRAN TRUCKING, LLC | $706,875 |
SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| MARVIN GROVES ELECTRIC CO INC | $646,680 | Expand East Bay, building 992 at SAFB | Department of the Air Force | 9/22/2009 |
| COTHRAN TRUCKING, LLC | $489,196 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |
| AAA Air Conditioning | $453,887 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |
| CACO TECHNOLOGIES, INC. | $415,000 |
REPLACE WATER MAINS AVENUE J, BRIDWELL TO 21ST.
This spending item is part of a $519,029 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| F G HAGGERTY COMPANY INC | $384,860 |
SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| F G HAGGERTY COMPANY INC | $384,860 |
SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| James Freeman Contruction | $342,398 |
MACC TASK ORDER 5036,REPAIR THE TRAINING APRON, PHASE 1. CONSISTS OF REPAIRING DEFECTIVE CONCRETE SLABS, TRAFFIC CONTROL,SAWCUTTING, DEMO,EXCAVATION, PLACEMENT OF FLOWABLE FILL, REINFORCED CONCRETE PAVING,JOINT FORMING/ SEALING,RESEALING,PAVEMENT MARKINGS
This spending item is part of a $477,651 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| CACO TECHNOLOGIES, INC. | $315,000 |
REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA.
This spending item is part of a $428,090 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| MARVIN GROVES ELECTRIC CO INC | $250,940 | Extend water piping for fire protection in training area. | Department of the Air Force | 4/29/2009 |
| COTHRAN TRUCKING, LLC | $135,253 |
MACC TASK ORDER 5036,REPAIR THE TRAINING APRON, PHASE 1. CONSISTS OF REPAIRING DEFECTIVE CONCRETE SLABS, TRAFFIC CONTROL,SAWCUTTING, DEMO,EXCAVATION, PLACEMENT OF FLOWABLE FILL, REINFORCED CONCRETE PAVING,JOINT FORMING/ SEALING,RESEALING,PAVEMENT MARKINGS
This spending item is part of a $477,651 allocation.
See details
|
Department of the Air Force | 9/25/2009 |
| MELM CITY GLASS & MIRROR, INC. | $128,499 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |
| COTHRAN TRUCKING, LLC | $113,090 |
REPLACE 12 WATER MAIN, BRIDWELL TO 80TH FTW AREA.
This spending item is part of a $428,090 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| COTHRAN TRUCKING, LLC | $104,029 |
REPLACE WATER MAINS AVENUE J, BRIDWELL TO 21ST.
This spending item is part of a $519,029 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| Honkomp Welding & Machine Inc | $66,286 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |
| RED RIVER MECHANICAL INSULATION INC | $62,163 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |
| CLARENCE DAILEY ELECTRIC INC | $50,072 |
SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CLARENCE DAILEY ELECTRIC INC | $45,469 |
SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| AOC ENVIRONMENTAL, INC. | $28,786 |
SABER TASK ORDER 5004-REPAIR SEWAGE SYSTEMSS TRAINING BLDG.920.CONTRACT MODIFICATIONS INCLUDE:MOD 1-INCREASE OF 117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD 3-INCREASE OF 26338.00 TO INCORPORATE REPAIR OF WATER DRAINS. MOD
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| AOC ENVIRONMENTAL, INC. | $28,136 |
SABER TASK ORDER 5004,FA302009D0004,SR-REPAIR SEWAGE SYSTEMS TRAINING BLDG. 920. THIS CONTRACT HAS BEEN MODIFIED FROM ITS ORIGINAL AMOUNT AS FOLLOWS: MOD #1-INCREASE OF #117041.00 TO INCORPORATE ADDITIONAL WATER AND SEWER LINES TO THE PROJECT. MOD #3-INCR
This spending item is part of a $1,285,064 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| CLARENCE DAILEY ELECTRIC INC | $2,751 |
SABER TASK ORDER 5020,FA302009D0004,REPLACE CHILLED WATER PIPING BLDG. 370.**REPLACE CHILLED WATER PIPING, WINDOWS,AND STAIRS.ORIGINAL CONTRACT MODIFIED INCREASING CONTRACT TO $1222458.00 AN INCREASE OF $151902.00. MOD 9 INCREASED CONTRACT AMOUNT BY 25774
This spending item is part of a $1,248,232 allocation.
See details
|
Department of the Air Force | 1/15/2010 |