Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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