The official website of the South Carolina Aeronautics Commission
South Carolina Grant History
| Year-ID Sort ascending | FAA ID | State Funds | Local Funds | Federal Funds | Other Funds | Project Total | Description |
|---|---|---|---|---|---|---|---|
| 25-024 | FLO | $194,659.00 | $0.00 | $0.00 | $0.00 | $194,659.00 | Renovate Security Screening Checkpoint (SSCP) (Design) Funding from FY 2023 Special Allocation |
| 25-023 | GGE | $5,696,569.00 | $632,952.00 | $0.00 | $0.00 | $6,329,521.00 | Reconstruct Rwy 11-29 (Construction) |
| 25-022 | GGE | $7,569.00 | $7,569.00 | $136,241.00 | $0.00 | $151,379.00 | Obtain Avigation Easements (Land Acquisition) |
| 25-021 | PHH | $4,525.00 | $4,525.00 | $81,450.00 | $0.00 | $90,500.00 | Replace Airfield Lighting (Design) |
| 25-020 | MNI | $4,277.00 | $1,833.00 | $0.00 | $0.00 | $6,110.00 | Install Security Cameras, Ph II (Construction) |
| 25-019 | CKI | $32,960.00 | $32,960.00 | $0.00 | $0.00 | $65,920.00 | Expand and renovate Terminal (Design) |
| 25-018 | SMS | $98,243.00 | $98,242.00 | $0.00 | $0.00 | $196,485.00 | Renovate Terminal (Design) |
| 25-017 | UZA | $129,170.00 | $53,572.00 | $0.00 | $0.00 | $182,742.00 | Rehabilitate Auto Parking Lot (Construction) Grant amendment awarded an additional $4,169.00 on July 24,2025. total grant award by the state $129,170. |
| 25-016 | UZA | $4,943.00 | $4,944.00 | $187,849.00 | $0.00 | $197,736.00 | Expand South Apron (Design) |
| 25-015 | AND | $5,413,946.00 | $601,549.00 | $0.00 | $0.00 | $6,015,495.00 | Reconstruct Runway 17 - 35 (Construction) |
| 25-014 | CAE | $250,371.00 | $3,000,000.00 | $8,000,000.00 | $0.00 | $11,250,371.00 | Develop Microgrid Project Design - Build Documents (Planning) |
| 25-013 | NA | $65,500.00 | $0.00 | $0.00 | $0.00 | $65,500.00 | SC Aviation Association CY-25 Administration Funding |
| 25-012 | MAO | $68,028.00 | $29,155.00 | $0.00 | $0.00 | $97,183.00 | Install Emergency Generator (Construction) |
| 25-011 | FLO | $73,764.00 | $0.00 | $0.00 | $0.00 | $73,764.00 | Develop Stormwater PPP (Planning) Funding from FY 2023 Special Allocation |
| 25-010 | OGB | $11,908.00 | $11,908.00 | $214,353.00 | $0.00 | $238,169.00 | Rehab Rwy 17 - 35 Lighting & Signage (Design) |
| 25-009 | UZA | $54,147.00 | $23,206.00 | $0.00 | $0.00 | $77,353.00 | Rehabilitate Taxilane (Design) |
| 25-008 | UZA | $385,597.00 | $165,256.00 | $0.00 | $0.00 | $550,853.00 | Replace Localizer (Construction) |
| 25-007 | GMU | $149,700.00 | $37,425.00 | $0.00 | $0.00 | $187,125.00 | Repair EMAS (Maintenance) |
| 25-006 | GMU | $32,288.00 | $8,072.00 | $0.00 | $0.00 | $40,360.00 | Repair Terminal Elec Panel Feed (Maintenance) Walker and Whiteside, Inc. |
| 25-005 | GSP | $1,490,833.00 | $4,509,167.00 | $0.00 | $0.00 | $6,000,000.00 | Expand Fleet Maint Facility (Construction) |