Davis County, Utah, funds by Department of the Air Force
Listing $19,792,851.41 in stimulus funds from Department of the Air Force for Davis
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 |
|---|---|---|---|---|
| WILKINSON CONSTRUCTION COMPANY INC | $3,898,768 | Paving - Replace Alert Area Pavment | Department of the Air Force | 6/03/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,786,495 | Paving - Repair Hot Pad 3 | Department of the Air Force | 5/20/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,130,111 | Paving Wardleigh, Chenault to Alabama | Department of the Air Force | 5/04/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $1,024,226 | Paving - Taxiway A Shoulders | Department of the Air Force | 5/08/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $920,523 | Paving Wardleigh, South Gate to Chenault | Department of the Air Force | 4/28/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $809,264 | Paving - Replace Concrete Base | Department of the Air Force | 5/14/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $727,453 |
Construct Seismic Upgrade of Building 480, Hill Air Force Base, Utah.
This spending item is part of a $2,556,514 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $690,059 | Paving Taxiway G | Department of the Air Force | 4/29/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $690,059 | Paving Taxiaway G, F, and B | Department of the Air Force | 4/30/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $685,913 |
Construct and building addition onto the existing Chapel sanctuary and construct associated repairs to the existing Chapel sanctuary for building 475 at the Hill AFB Chapel, Utah.
This spending item is part of a $1,031,240 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $650,152 | Repair Airfield Transient Ramps, Hill AFB UT. All materials, labor, and equipment and supervision to replace 54 deteriorated PCC pavement slabs with new 6000 psi PCC on the airfield transient ramps | Department of the Air Force | 5/08/2009 |
| CHUNG AND ASSOCIATES INC | $575,000 | Convert the existing two pipe heating system to a four pipe system in bldg 357 and 358 and add a make-up air system supplyin 15cfm to each dorm room. | Department of the Air Force | 5/07/2009 |
| E-CORP. | $434,321 |
Provide all materials, equipment, labor, and supervision to repair generator with auto transfer switch, Little Mountain Test Annex in accordance with the drawings, specifications and statement of work.
This spending item is part of a $2,930,921 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $416,060 | Paving - Asphalt Shoulders Hot Pad 1 & 2 | Department of the Air Force | 5/06/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $415,526 | Repair 388th and 419th Airfield Ramps, Hill AFB UT. All materials, labor, and equipment and superivision to replace 30 deteriorated PCC pavement slabs with new 6000 psi PCC | Department of the Air Force | 5/19/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $409,779 | Paving - Widen Shoulders Taxiway A | Department of the Air Force | 5/04/2009 |
| E-CORP. | $371,791 |
Repair Men's and Women's locker rooms base gym Buildig 520. Provide and install a new heating unit, door, lights, walls and benches.
This spending item is part of a $433,155 allocation.
See details
|
Department of the Air Force | 6/10/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $367,932 | Paving - Repair Monorack | Department of the Air Force | 5/08/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $310,251 | Paving of Widen Shoulders Taxiway A | Department of the Air Force | 5/06/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Paving - Airfield Pavment Marking | Department of the Air Force | 5/20/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Paving - Airfield Pavement Marking | Department of the Air Force | 5/20/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $250,000 | Paving - Airfield Joint Seal | Department of the Air Force | 5/06/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $209,872 | Repair/Replace built-up roof at building 5, bay K at Hill AFB in accordance with SOW dated 02/25/2009. | Department of the Air Force | 5/13/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $199,999 | Paving - Base Road Pavment Marking | Department of the Air Force | 6/02/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $195,963 | Repair built-up roof at bldg 5 bay H on HAFB in accordance with SOW on 03/03/09. | Department of the Air Force | 5/13/2009 |
| BENSTOG CONSTRUCTION | $164,226 | Rpr Roof, Airman School, B 385 | Department of the Air Force | 5/20/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $157,455 | Contractor will repair built up roof at Bldg 30 on Hill AFB in accordance with SOW dated 02/25/09 | Department of the Air Force | 5/13/2009 |
| STAMPER CONSTRUCTION OF IDAHO, INC | $148,476 | RPR ATFP Fence 388 FW Compound B-39 FFP | Department of the Air Force | 5/19/2009 |
| Barnett Mike Construction Inc | $147,500 |
Contractor will renovate the common bathroom areas & the individual sink areas in every dorm room in Bldg 365 per Government Scope of Work. This work includes bathroom fixture replacements, providing new countertops & cabinetry, new electrical fixtures,
This spending item is part of a $341,325 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $144,371 | KRSM050052 - Repair New Jersey Road, Hill AFB UT. all materials, labor, and equipment and superivision to repair New Jersey Road by the Roy Gate | Department of the Air Force | 5/05/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $132,846 |
Upgrade the water distribution system for connection to Buildings 2211, 2212, and 2213 at Hill Air Force Base, Utah.
This spending item is part of a $611,647 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| LIGHTNING PROTECTION SYSTEMS, LLC | $121,731 |
Design and install lightning protection on 12 existing buildings at the UTTR main compound are. Buildings include 40009, 40011, 40044, 40056, 40059, 40062, 40063, 40065, 40085, 40086, 40100, and the chemical storage facility behind Building 40010
This spending item is part of a $163,900 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| WILKINSON CONSTRUCTION COMPANY INC | $120,000 | Paving - Remove Runway Rubber | Department of the Air Force | 5/07/2009 |
| E-CORP. | $112,228 |
Repair Fire Alarm System in Building 1A / Repair Fire Alarm System in Building 48 / Repair Fire Alarm and Supression System Building 1244
This spending item is part of a $338,720 allocation.
See details
|
Department of the Air Force | 5/18/2009 |
| CREATIVE TIMES DAYSCHOOL, INC. | $107,561 |
Upgrade Heating and Air Conditioning Unit, power for HVAC, VAV's and Duct, DDC Controls, Fire Protection, Misc patch and repair at Hill Air Force Base, Building 5, Bay H, Utah.
This spending item is part of a $165,831 allocation.
See details
|
Department of the Air Force | 6/09/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $101,370 | Replace built-up roof at building 935 on HAFB in accordance with SOW 03/04/2009 | Department of the Air Force | 5/13/2009 |
| AMT CONSTRUCTION LLC | $90,251 | Paint 8 Dormitory Buildings at Hill Air Force Base | Department of the Air Force | 5/21/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $85,904 | Repair/Replace built up roof at Bldg 1415 at Hill AFB in accordance with SOW dated 03/03/09 | Department of the Air Force | 5/13/2009 |
| MIC/CCS JV | $84,280 |
Install a fully functional HVAC System to Dorm Building 365 in accordance with Government Statement of Work
This spending item is part of a $594,176 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| Barnett Mike Construction Inc | $49,000 |
Install a fully functional HVAC System to Dorm Building 365 in accordance with Government Statement of Work
This spending item is part of a $594,176 allocation.
See details
|
Department of the Air Force | 5/11/2009 |
| MIC/CCS JV | $47,136 |
Contractor will renovate the common bathroom areas & the individual sink areas in every dorm room in Bldg 365 per Government Scope of Work. This work includes bathroom fixture replacements, providing new countertops & cabinetry, new electrical fixtures,
This spending item is part of a $341,325 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| Wilson & Sons Painting | $45,365 |
Construct Seismic Upgrade of Building 480, Hill Air Force Base, Utah.
This spending item is part of a $2,556,514 allocation.
See details
|
Department of the Air Force | 6/12/2009 |
| TMI ENTERPRISES, INC. | $44,360 | repair water risers for fire detection | Department of the Air Force | 6/11/2009 |
| E-CORP. | $42,169 |
Design and install lightning protection on 12 existing buildings at the UTTR main compound are. Buildings include 40009, 40011, 40044, 40056, 40059, 40062, 40063, 40065, 40085, 40086, 40100, and the chemical storage facility behind Building 40010
This spending item is part of a $163,900 allocation.
See details
|
Department of the Air Force | 6/08/2009 |
| E-CORP. | $40,958 |
Provide all materials, equipment, labor, supervision to repair and install Fire Protection and Fire Alarm System in Building 180, Hill AFB Utah in accordance with the attached drawings, specifications, and statement of work.
This spending item is part of a $271,584 allocation.
See details
|
Department of the Air Force | 6/11/2009 |
| CONSOLIDATED PAVING AND CONCRETE, INC. | $40,790 | KRSM010170 - Provide Handicap Access Basewide, Hill AFB UT. All materials, labor, and equipment and superivision to provide 15 handicap access ramps basewide | Department of the Air Force | 5/04/2009 |
| ENVIRONMENTAL ABATEMENT, INC. | $29,680 |
Contractor will renovate the common bathroom areas & the individual sink areas in every dorm room in Bldg 365 per Government Scope of Work. This work includes bathroom fixture replacements, providing new countertops & cabinetry, new electrical fixtures,
This spending item is part of a $341,325 allocation.
See details
|
Department of the Air Force | 4/20/2009 |
| CHUNG AND ASSOCIATES INC | $25,737 | SABER contract delivery order to renovate the restroom in building 937. | Department of the Air Force | 4/22/2009 |
| ENVIRONMENTAL ABATEMENT, INC. | $18,856 |
The scope of work for this project consists of Demo & Remove 6000 sq feet of flooring & ceiling to accommodate the insulation of a conference room, 3 offices, 1 breakroom & a 50 x 50 work area with Comm for 26 workstations.
This spending item is part of a $91,086 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $10,160 | Repair Built-up Roof at Bldg 1269 at Hill AFB in accordance with SOW date 03/03/2009. | Department of the Air Force | 5/13/2009 |
| CHUNG AND ASSOCIATES INC | $5,180 | SABER contract delivery order to construct canopy over doorway on building 58. | Department of the Air Force | 4/17/2009 |
| United Team Mechanical LLC | $3,700 |
The scope of work for this project consists of Demo & Remove 6000 sq feet of flooring & ceiling to accommodate the insulation of a conference room, 3 offices, 1 breakroom & a 50 x 50 work area with Comm for 26 workstations.
This spending item is part of a $91,086 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| REDD ROOFING AND CONSTRUCTION COMPANY | $1,748 | Install BUR Roof on Bldg 120 | Department of the Air Force | 5/13/2009 |
| MIC/CCS JV | $299 |
The scope of work for this project consists of Demo & Remove 6000 sq feet of flooring & ceiling to accommodate the insulation of a conference room, 3 offices, 1 breakroom & a 50 x 50 work area with Comm for 26 workstations.
This spending item is part of a $91,086 allocation.
See details
|
Department of the Air Force | 5/05/2009 |