Laramie County, Wyo., funds by Department of the Air Force
Listing $15,285,621.90 in stimulus funds from Department of the Air Force for Laramie
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 |
|---|---|---|---|---|
| SYNERGY CONSTRUCTION, L.L.C. | $990,929 | Provide all necessary tools, parts, labor, transportation, materials, and personell necessary to repair security fences at MAF Sites. | Department of the Air Force | 9/11/2009 |
| KUBAT EQUIPMENT & SERVICE CO. | $969,021 |
This task order is for the construction, repair and engineering of a range of activities to support Environmental Projects GHLN994051 (consists of replacing and reconfiguring all conduit and electrical wiring for the Veeder-Root Fuel Monitoring Systems, a
This spending item is part of a $3,032,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| SIMON CONTRACTORS, INC | $962,010 | Reconstruction of Post Road, Ft. Russel Way, and Old Glory Road. Expansion of Parking Lot at Building 465. | Department of the Air Force | 6/23/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $905,326 |
This task order is for the construction, repair and engineering of a range of activities to support Environmental Projects GHLN994051 (consists of replacing and reconfiguring all conduit and electrical wiring for the Veeder-Root Fuel Monitoring Systems, a
This spending item is part of a $3,032,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $843,198 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| Pole Mountain Electric Inc | $835,714 |
This task order is for the construction, repair and engineering of a range of activities to support Environmental Projects GHLN994051 (consists of replacing and reconfiguring all conduit and electrical wiring for the Veeder-Root Fuel Monitoring Systems, a
This spending item is part of a $3,032,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| MECHANICAL SYSTEMS, INC. | $581,905 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| SYNERGY CONSTRUCTION, L.L.C. | $454,070 | Maintain Interior Base Paint Base Buildings | Department of the Air Force | 8/26/2009 |
| Brad Kidd | $359,460 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Brad Kidd | $359,460 | MASONRY | Department of the Air Force | 6/15/2009 |
| Brad Kidd | $359,460 | MASONRY | Department of the Air Force | 6/15/2009 |
| Brad Kidd | $359,460 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Brad Kidd | $359,460 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Brad Kidd | $359,460 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| SIMPSON ELECTRIC CO | $354,410 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| TORIX GENERAL CONTRACTORS, LLC | $330,756 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| QUALITY WELL & PUMP, LLC | $322,869 |
This task order is for the construction, repair and engineering of a range of activities to support Environmental Projects GHLN994051 (consists of replacing and reconfiguring all conduit and electrical wiring for the Veeder-Root Fuel Monitoring Systems, a
This spending item is part of a $3,032,930 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Moore Insulation Inc | $301,755 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| Ch Yarber Construction LLC | $266,904 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| FRONT RANGE RAYNOR DOOR CO., INC. | $261,311 | Maintain Over Head Doors | Department of the Air Force | 5/29/2009 |
| SYNERGY CONSTRUCTION, L.L.C. | $223,666 | Maintain Base Pavement Markings - Parking Lots and Roads | Department of the Air Force | 6/18/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $213,546 |
RENOVATE AREA DEFENSE COUNCIL FACILITY
This spending item is part of a $338,762 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| CLIMATE CONTROL, A LIMITED LIABILITY COMPANY | $184,347 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| MECHANICAL SYSTEMS, INC. | $175,170 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| SIMPSON ELECTRIC CO | $172,740 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| INTEGRATED CONTROL SYSTEMS, INC. | $147,690 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| KOMADA, LLC | $142,714 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $142,714 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| KOMADA, LLC | $137,440 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $246,812 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $134,380 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $243,752 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| Komodo Construction | $125,000 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Komodo Construction | $125,000 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| Komodo Construction | $125,000 | MASONRY | Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $123,833 |
REPAIR CLOSE QUARTER TRAINING FACILITY
This spending item is part of a $179,980 allocation.
See details
|
Department of the Air Force | 9/24/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $110,754 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| SWEDE'S ROOFING INC | $104,850 | MASONRY | Department of the Air Force | 6/15/2009 |
| SWEDE'S ROOFING INC | $104,850 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| SWEDE'S ROOFING INC | $104,850 | MASONRY | Department of the Air Force | 6/15/2009 |
| SWEDE'S ROOFING INC | $104,850 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| SWEDE'S ROOFING INC | $104,850 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| SWEDE'S ROOFING INC | $104,850 |
FENCING, GENERAL CONSTRUCTION, PLUMBING, AND ROOFING.
This spending item is part of a $1,196,334 allocation.
See details
|
Department of the Air Force | 6/01/2009 |
| ENERGY ECONOMICS, INC. | $96,273 | CATHODIC PROTECTION AT MAF | Department of the Air Force | 6/16/2010 |
| ENERGY ECONOMICS, INC. | $95,846 | CATHODIC PROTECTION AT MAS | Department of the Air Force | 6/16/2010 |
| BSC - Striping, Sweeping, Inc | $90,495 | MASONRY | Department of the Air Force | 6/15/2009 |
| MECHANICAL SOLUTIONS LLC | $88,538 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| INTEGRATED CONTROL SYSTEMS, INC. | $88,454 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| COMMERCIAL FLOORING, INC. | $74,627 | Remove old flooring in Child Development Center. Supply and Install new Flooring in Child Development Center | Department of the Air Force | 5/29/2009 |
| MECHANICAL SOLUTIONS LLC | $72,697 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| BSC - Striping, Sweeping, Inc | $72,475 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $246,812 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| BSC - Striping, Sweeping, Inc | $72,475 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $243,752 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SKILS'KIN | $60,442 | Generator Screening Plan - To plant trees and shrubs around generators on base along 5th, 10th, and 15th Calvary Avenues. Trees and shrubs will be purchased and planted. Trees will be staked and mulch placed around all trees. A compost blanket will be pla | Department of the Air Force | 7/16/2009 |
| MORROW HOLDINGS, LLC | $59,718 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| Wyoming Steel Fabricators and Erectors | $49,175 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| Ahrenholtz Masonry Inc | $47,612 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| SIMPSON ELECTRIC CO | $41,000 | MASONRY | Department of the Air Force | 6/15/2009 |
| INTEGRATED CONTROL SYSTEMS, INC. | $38,874 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| Brutsman Electric Inc | $36,986 |
RENOVATE AREA DEFENSE COUNCIL FACILITY
This spending item is part of a $338,762 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| SIMPSON ELECTRIC CO | $36,897 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $246,812 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| SIMPSON ELECTRIC CO | $36,897 |
ELECTRICAL, PAVEMENT STRIPING, ASPHALT REPAIR
This spending item is part of a $243,752 allocation.
See details
|
Department of the Air Force | 6/18/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $36,505 | ELECTRICAL WORK. | Department of the Air Force | 9/02/2009 |
| Millennium Construction | $36,165 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| MECHANICAL SYSTEMS, INC. | $35,995 |
RENOVATE AREA DEFENSE COUNCIL FACILITY
This spending item is part of a $338,762 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| SIMPSON ELECTRIC CO | $34,676 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| KAISER CORPORATION-FLOOR COVERING & CERAMIC TILE, INC. | $34,634 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| KAISER CORPORATION-FLOOR COVERING & CERAMIC TILE, INC. | $34,459 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| MASS SERVICE & SUPPLY, L.L.C. | $34,397 | Metal Coatings Maintenance and Repair | Department of the Air Force | 6/17/2009 |
| WESTERN STATES FIRE PROTECTION COMPANY | $32,928 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| AZTEC CONSTRUCTION COMPANY, INC | $32,900 |
Repair/Upgrade to Outdoor Firing Range from partially contained range to fully contained range.
This spending item is part of a $2,809,896 allocation.
See details
|
Department of the Air Force | 3/18/2010 |
| Western Drywall Inc | $32,400 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| Stiefco, LLC | $31,365 |
RENOVATE ENGINEERING SECTION
This spending item is part of a $323,000 allocation.
See details
|
Department of the Air Force | 9/26/2009 |
| SIMPSON ELECTRIC CO | $30,540 |
REPAIR CLOSE QUARTER TRAINING FACILITY
This spending item is part of a $179,980 allocation.
See details
|
Department of the Air Force | 9/24/2009 |
| MORROW HOLDINGS, LLC | $26,305 |
RENOVATE AREA DEFENSE COUNCIL FACILITY
This spending item is part of a $338,762 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| MECHANICAL SOLUTIONS LLC | $25,930 |
RENOVATE AREA DEFENSE COUNCIL FACILITY
This spending item is part of a $338,762 allocation.
See details
|
Department of the Air Force | 8/31/2009 |
| Stiefco, LLC | $25,671 |
BUILDING RENOVATION
This spending item is part of a $1,077,000 allocation.
See details
|
Department of the Air Force | 9/29/2009 |
| Wyoming Steel Fabricators and Erectors | $25,607 |
REPAIR CLOSE QUARTER TRAINING FACILITY
This spending item is part of a $179,980 allocation.
See details
|
Department of the Air Force | 9/24/2009 |
| Ahrenholtz Masonry Inc | $24,500 |
MASONRY
This spending item is part of a $37,987 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| Ahrenholtz Masonry Inc | $24,500 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| Advanced Asphalt Repair | $13,500 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $13,487 |
MASONRY
This spending item is part of a $37,987 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ACCESSIBLE SYSTEMS INC. | $10,381 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| ACCESSIBLE SYSTEMS INC. | $10,381 |
REPAIR AND INSTALL FLOORING AND INSTALL WHEELCHAIR LIFT.
This spending item is part of a $17,168 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| SIMPSON ELECTRIC CO | $10,100 |
ELECTRICAL
This spending item is part of a $20,105 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| SIMPSON ELECTRIC CO | $10,100 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $10,005 |
ELECTRICAL
This spending item is part of a $20,105 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| MECHANICAL SOLUTIONS LLC | $7,040 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $5,926 |
BUILDING RENOVATION THAT INCLUDES ELECTRICAL AND FLOORING WORK.
This spending item is part of a $9,970 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $5,369 |
REPAIR AND INSTALL FLOORING AND INSTALL WHEELCHAIR LIFT.
This spending item is part of a $17,168 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| SIMPSON ELECTRIC CO | $5,130 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| SIMPSON ELECTRIC CO | $2,330 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| SIMPSON ELECTRIC CO | $2,330 |
BUILDING RENOVATION THAT INCLUDES ELECTRICAL AND FLOORING WORK.
This spending item is part of a $9,970 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $2,144 | BUILDING RENOVATION | Department of the Air Force | 5/05/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $2,144 | BUILDING RENOVATION | Department of the Air Force | 5/05/2009 |
| KAISER COMMERCIAL FLOOR COVERING & CERAMIC TILE, INC. | $1,714 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| KAISER COMMERCIAL FLOOR COVERING & CERAMIC TILE, INC. | $1,714 |
BUILDING RENOVATION THAT INCLUDES ELECTRICAL AND FLOORING WORK.
This spending item is part of a $9,970 allocation.
See details
|
Department of the Air Force | 5/12/2009 |
| KAISER COMMERCIAL FLOOR COVERING & CERAMIC TILE, INC. | $1,418 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |
| KAISER COMMERCIAL FLOOR COVERING & CERAMIC TILE, INC. | $1,418 |
REPAIR AND INSTALL FLOORING AND INSTALL WHEELCHAIR LIFT.
This spending item is part of a $17,168 allocation.
See details
|
Department of the Air Force | 5/05/2009 |
| TORIX GENERAL CONTRACTORS, LLC | $0 |
MASONRY
This spending item is part of a $39,568 allocation.
See details
|
Department of the Air Force | 6/15/2009 |