York County, Va., funds by Department of the Air Force
Listing $6,999,604.24 in stimulus funds from Department of the Air Force for York
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 |
|---|---|---|---|---|
| CHAMPCO, INC | $1,176,650 |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| AMERESCO FEDERAL SOLUTIONS, INC. | $1,043,385 | Delivery/Task Order | Department of the Air Force | 5/07/2009 |
| T.H.R. ENTERPRISES, INC. | $815,271 |
Abatement of lead paint, stripping of existing coating, repainting the interior and exterior of sliding hanging doors, replace windows, etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| T.H.R. ENTERPRISES, INC. | $815,271 |
Abatement of lead paint, stripping of existing coating, repaitning the interior and exterior of sliding hanging doors, replace windowsm etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| SERVIDYNE SYSTEMS, LLC | $807,153 |
Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| CONSTRUCTION DEVELOPMENT SERVICES INC | $770,129 | Investigate stervices, design and installation of demand ventilation controls. | Department of the Air Force | 7/23/2009 |
| KMS INC | $456,569 | Langley Electrical Infrastructure | Department of the Air Force | 6/19/2009 |
| TETRA TECH TESORO, INC. | $314,757 |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| TETRA TECH TESORO, INC. | $231,436 |
Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| TETRA TECH TESORO, INC. | $131,131 |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Davcon Incorporated | $110,400 |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $105,453 | Repair door seals | Department of the Air Force | 6/09/2009 |
| TRIAD DEMOLITION, LLC | $53,400 |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| Floortech, Inc. | $50,500 |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| AIM SERVICES, INCORPORATED | $43,540 |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Mallory Electric Co. | $40,430 |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $21,238 | Installation of ceiling fans | Department of the Air Force | 8/17/2009 |
| MPE GOVERNMENT SOLUTIONS | $12,891 |
Repair by Replacement of WSHP motors: Contractor shall include all labor and materials in order to repair by replacement of selected inefficient motors in Water Source Heat Pump (WSHP's) motors at facilities 586, 671, 602, 664, 693 and 703. IAW the revise
This spending item is part of a $272,386 allocation.
See details
|
Department of the Air Force | 4/24/2009 |