Salt Lake County, Utah, funds by Department of the Air Force
Listing $1,127,823.28 in stimulus funds from Department of the Air Force for Salt Lake
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 |
|---|---|---|---|---|
| UNITED FIRE PROTECTION | $177,811 |
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 |
| ALL PRO ELECTRIC INC | $172,900 |
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.
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|
Department of the Air Force | 5/18/2009 |
| COLVIN ENGINEERING ASSOCIATES, INC | $134,060 |
Provide architectural & engineering to install/renovate multiple existing buildings for ground source heat pump systems.
This spending item is part of a $210,968 allocation.
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|
Department of the Air Force | 6/01/2009 |
| COOPER ROBERTS SIMONSEN ASSOCIATES INC. | $128,721 |
Construct Seismic Upgrade of Building 480, Hill Air Force Base, Utah.
This spending item is part of a $2,556,514 allocation.
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|
Department of the Air Force | 6/12/2009 |
| ALL PRO ELECTRIC INC | $61,364 |
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.
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|
Department of the Air Force | 6/10/2009 |
| FLOOR STYLES, INC. | $60,089 |
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.
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|
Department of the Air Force | 4/20/2009 |
| DELTA FIRE SYSTEMS, INC. | $53,592 |
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 |
| AJC ARCHITECTS, P.C. | $48,451 |
Provide architectural & engineering to install/renovate multiple existing buildings for ground source heat pump systems.
This spending item is part of a $210,968 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| DELTA FIRE SYSTEMS, INC. | $47,049 |
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 |
| AJC ARCHITECTS, P.C. | $39,770 |
Architectural & engineering services to construct a heated weather canopy, at the East Gate of Hill Air Force Base, building 605.
This spending item is part of a $46,484 allocation.
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|
Department of the Air Force | 6/18/2009 |
| DELTA FIRE SYSTEMS, INC. | $33,716 |
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.
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|
Department of the Air Force | 6/09/2009 |
| ENVISION ENGINEERING, PC | $25,489 |
Provide architectural & engineering to install/renovate multiple existing buildings for ground source heat pump systems.
This spending item is part of a $210,968 allocation.
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|
Department of the Air Force | 6/01/2009 |
| FLOOR STYLES, INC. | $9,493 |
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.
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|
Department of the Air Force | 5/05/2009 |
| DELTA FIRE SYSTEMS, INC. | $5,453 |
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 |
| REAVELEY ENGINEERS & ASSOCIATES, INC | $5,251 |
Architectural & engineering services to construct a heated weather canopy, at the East Gate of Hill Air Force Base, building 605.
This spending item is part of a $46,484 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| REAVELEY ENGINEERS & ASSOCIATES, INC | $2,968 |
Provide architectural & engineering to install/renovate multiple existing buildings for ground source heat pump systems.
This spending item is part of a $210,968 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Parametrix Inc | $1,464 |
Architectural & engineering services to construct a heated weather canopy, at the East Gate of Hill Air Force Base, building 605.
This spending item is part of a $46,484 allocation.
See details
|
Department of the Air Force | 6/18/2009 |