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South Carolina Grant History

Year-ID Sort ascending FAA ID State Funds Local Funds Federal Funds Other Funds Project Total Description
24-042 LKR $125,269.00 $31,317.00 $0.00 $0.00 $156,586.00 Repair Airfield Drainage Structures (Maintenance)
24-041 FDW $9,140.00 $9,140.00 $164,522.00 $0.00 $182,802.00 Install Aircraft Wash Rack (Design)
24-040 UZA $38,394.00 $16,454.00 $0.00 $0.00 $54,848.00 Rehabilitate Auto Parking Lot (Design)
24-039 UZA $58,213.00 $58,213.00 $1,047,834.00 $0.00 $1,164,260.00 Rehabilitate Taxiway J (Construction)
24-038 DCM $261,344.00 $29,038.00 $0.00 $0.00 $290,382.00 Rehabilitate Secondary Runway (Design)
24-037 DCM $71,808.00 $71,808.00 $1,292,547.00 $0.00 $1,436,163.00 Rehabilitate Airfield Lighting ( Construction)
24-036 DCM $7,129.00 $1,782.00 $0.00 $0.00 $8,911.00 Clear Land ( Maintenance)
24-035 GMU $323,957.00 $80,989.00 $0.00 $0.00 $404,946.00 Rejuvenate Apron Pavement ( Maintenance)
24-034 GYH $380,008.00 $95,002.00 $0.00 $0.00 $475,010.00 Maintain (Crack Seal and Remark) Runway 5 - 23 (Maintenance)
24-033 CEU $107,171.00 $45,931.00 $0.00 $0.00 $153,102.00 Extend Taxiway (Design)
24-032 CEU $113,184.00 $28,296.00 $0.00 $0.00 $141,480.00 Replace Rotating Beacon & Tower ( Maintenance)
24-031 CAE $2,124,342.00 $0.00 $0.00 $0.00 $2,124,342.00 Improve Airfield pavement geometry ( Construction)
24-030 6J0 $2,573,278.00 $1,102,833.00 $0.00 $0.00 $3,676,111.00 Extend Runway 18 - 36 (Construction)
24-029 BNL $7,762.00 $7,762.00 $139,717.00 $0.00 $155,241.00 Rehabilitate and Expand Apron (Design)
24-028 MKS $8,638.00 $8,638.00 $155,477.00 $0.00 $172,753.00 Remove Tree Obstructions ( Design)
24-027 ARW $157,006.00 $157,006.00 $2,826,106.00 $0.00 $3,140,118.00 Rehabilitate Runway 7 - 25 (Construction)
24-026 HXD $140,405.00 $0.00 $0.00 $0.00 $140,405.00 Replace ATCT Radio suite (Equipment)
24-025 HXD $750,000.00 $0.00 $0.00 $0.00 $750,000.00 Perform Terminal Improvements (Construction)
24-024 CHS $490,833.00 $114,001.00 $0.00 $0.00 $604,834.00 Terminal Expansion Executive Program Management
24-023 NA $57,745.00 $0.00 $0.00 $0.00 $57,745.00 Ten LIFT Day Camps Ten ACE Scholarships Contract Administrative Support