State, Department of
Total Spending |
$472,012,489 |
| No sub-agency specified | $227,181,934 |
| U.S. and Mexico International Boundary and Water Commission | $244,830,068 |
| Office of the Secretary of State | $488 |
| State | Funding |
|---|---|
| Alabama | $545,312 |
| Arizona | $9,889,642 |
| Arkansas | $1,231,227 |
| California | $2,518,735 |
| Colorado | $98,086 |
| District of Columbia | $43,530,216 |
| Florida | $1,484,604 |
| Georgia | $1,572,462 |
| Illinois | $15,395,777 |
| Indiana | $1,541,075 |
| Iowa | $248,086 |
| Maryland | $18,612,479 |
| Massachusetts | $153,254 |
| Michigan | $1,181,479 |
| Minnesota | $1,383,529 |
| Mississippi | $23,763 |
| Missouri | $1,670,997 |
| New Jersey | $921,688 |
| New Mexico | $61,630,990 |
| New York | $180,839 |
| North Carolina | $150,515 |
| Ohio | $53,013 |
| Oregon | $1,373,075 |
| Pennsylvania | $288,660 |
| Tennessee | $44,552 |
| Texas | $173,036,335 |
| Vermont | $547,371 |
| Virginia | $133,949,775 |
| Washington | $2,668 |
The following stimulus spending are items which were not designated for a specific sub-agency.
Showing only the top (by amount) 50 entries. Go here for the full list
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Federal Dept./Agency | Date |
|---|---|---|---|---|
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | Contract | State, Department of | 7/29/2009 |
| : DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot | ||||
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | Contract | State, Department of | 7/29/2009 |
| : DOS Infrastructure and Improved Defense Sensors. | ||||
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | Contract | State, Department of | 7/29/2009 |
| : DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot | ||||
| KARN CHARUHAS CHAPMAN & TWOHEY PC | $10,093,376 | Contract | State, Department of | 7/30/2009 |
| : Site Selection Support and A/E Professional Services for the Foreign Affairs Security Training Center (FASTC) | ||||
| INTERCOM FEDERAL SYSTEMS CORPORATION | $7,655,088 | Contract | State, Department of | 9/27/2009 |
| : Data Center Consolidation - IT Integration: The Data Center program supports the FDCCI initiative for DoS, ultimately consolidating 11 data centers to 4. It also includes a significant IT Integration component:support for the engineering and build-out of | ||||
| TRUSTED BASE, LLC | $7,101,558 | Contract | State, Department of | 6/24/2009 |
| : The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta | ||||
| PRECISE BIOMETRICS, INC. | $5,875,000 | Contract | State, Department of | 7/15/2009 |
| : Precise 200 MC - P/N DC010106 | ||||
| IMMIXTECHNOLOGY, INC. | $5,470,895 | Contract | State, Department of | 6/28/2010 |
| : Product License | ||||
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $5,171,210 | Contract | State, Department of | 7/29/2009 |
| : Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The measure required the development and issuance of a common, executive agency identification car | ||||
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $4,374,806 | Contract | State, Department of | 8/04/2009 |
| : FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED | ||||
| ADVANCED PROGRAMS INC | $4,034,234 | Contract | State, Department of | 9/21/2009 |
| : TEMPEST Thin Clients and LCD's | ||||
| AGTECH, LLC | $3,967,527 | Contract | State, Department of | 6/01/2009 |
| : Arrange for and provide third party independent support to conduct Federal PKI (Oublic Key Infrastructure) Cross-Certification audits Independent auditor support to conduct Federal PKI Cross-Certification Audits | ||||
| CDW GOVERNMENT LLC | $3,896,556 | Contract | State, Department of | 5/01/2009 |
| : Total Award was $4,401,329.51 with the ARRA portion totaling $3,896,555.51. Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this rep | ||||
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $3,775,988 | Contract | State, Department of | 7/07/2010 |
| : Computer Hardware and Software Supplies | ||||
| EDGESOURCE CORPORATION | $3,442,469 | Contract | State, Department of | 6/05/2009 |
| : CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008, | ||||
| BOOZ ALLEN HAMILTON INC. | $3,130,782 | Contract | State, Department of | 7/08/2010 |
| : Booz Allen Hamilton (BAH) will provide a wide array of IT project management and business solution best practices to support IRM/IA's network (General Support System) continuous C&A activities through both programmatic and operational support. BAH shall p | ||||
| EYP, INC. | $3,114,215 | Contract | State, Department of | 6/02/2009 |
| : This contract is for architecture and engineering design services to create a Design Build Request for Proposal, bridging documents and perform construction phase services for a new Data Center for Department of State. | ||||
| CARAHSOFT TECHNOLOGY CORPORATION | $3,049,803 | Contract | State, Department of | 7/08/2010 |
| : Delivery of various Symantec licenses and support to the recipient. | ||||
| FORCE 3, INC. | $2,787,753 | Contract | State, Department of | 6/29/2010 |
| : Cisco networking, routing and switching products | ||||
| DELOITTE CONSULTING LLP | $2,599,953 | Contract | State, Department of | 7/20/2009 |
| : The scope of this task order is to provide services related to developing a single enterprise-wide IT cyber security environment and architecture for domestic and overseas. The objectives of this task order are two-fold: 1) to document and evaluate the e | ||||
| CDW GOVERNMENT, INC. | $2,415,191 | Contract | State, Department of | 8/20/2009 |
| : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | ||||
| CDW GOVERNMENT LLC | $2,147,953 | Contract | State, Department of | 6/30/2010 |
| : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | ||||
| LANMARK TECHNOLOGY INC. | $2,098,457 | Contract | State, Department of | 9/24/2004 |
| : Load and unload trucks, assemble and deliver furniture, setup classrooms, perform physical inventories | ||||
| KIMBALL INTERNATIONAL, INC. | $1,906,637 | Contract | State, Department of | 9/04/2008 |
| : Procurement of office furniture | ||||
| MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $1,906,114 | Contract | State, Department of | 7/10/2009 |
| : Recovery Act Funding in support of IDS/SSO task order. | ||||
| ALLIED TECHNOLOGY GROUP, INC. | $1,836,197 | Contract | State, Department of | 5/22/2009 |
| : To support the Chief Information Officer's (CIO) planning organization in the management and reporting of CIF ARRA projects and funding per OMB direction while integrating into the existing IT Capital Planning and Investment Control (ITCPIC) and Infrastru | ||||
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $1,699,902 | Contract | State, Department of | 8/24/2009 |
| : Information technology software and equipment | ||||
| ALAMO CITY ENGINEERING SERVICES, INC. | $1,590,734 | Contract | State, Department of | 6/22/2010 |
| : Power Saving Software | ||||
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $1,566,277 | Contract | State, Department of | 4/26/2010 |
| : The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit | ||||
| CARAHSOFT TECHNOLOGY CORPORATION | $1,558,993 | Contract | State, Department of | 7/08/2010 |
| : Delivery of various Symantec licenses and support to the recipient. | ||||
| PLAN B GOVERNMENT SYSTEMS | $1,557,441 | Contract | State, Department of | 6/30/2010 |
| : Citrix software upgrades, technical and professional services | ||||
| CDW GOVERNMENT LLC | $1,480,290 | Contract | State, Department of | 6/23/2010 |
| : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | ||||
| ALAMO CITY ENGINEERING SERVICES, INC. | $1,427,840 | Contract | State, Department of | 6/21/2010 |
| : Info. for Buy: 191561 End Date: 06/21/10 12:00:00 ET Agency: Department of State Description: RECOVERY - IT Software and Maintenance Contract Type: GSA Schedules Set-aside: No Set-Aside Restriction Category: 70 - Information Technology (ADP) Equipment (In | ||||
| GARTNER, INC. | $1,325,524 | Contract | State, Department of | 9/16/2009 |
| : Provide program management and strategic support to the Department of State's Data Center Consolidation Program. | ||||
| SYNNEX CORPORATION | $1,300,789 | Contract | State, Department of | 7/10/2009 |
| : Qty 9,371 of the Samsung monitor 943BT-TAA | ||||
| MA FEDERAL, INC. | $1,297,982 | Contract | State, Department of | 6/25/2010 |
| : Storage Area Network Equipment | ||||
| PRAGMATICS, INC. | $1,296,699 | Contract | State, Department of | 9/29/2009 |
| : Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool. | ||||
| IMMIXTECHNOLOGY, INC. | $1,278,608 | Contract | State, Department of | 9/22/2009 |
| : ADP SOFTWARE | ||||
| STANLEY ASSOCIATES, INC. | $1,218,877 | Contract | State, Department of | 5/18/2010 |
| : The project description is as follows: Under its contract to furnish all personnal, facilities, technical infrastructure, supplies and support services to operate the Arkansas Passport Center, Stanley Associates will build-out two public counters. The pub | ||||
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,188,119 | Contract | State, Department of | 5/08/2009 |
| : Provide Tier 2 Helpdesk support to the centralized technical operating center. Specifically FilesX, Thinclient, and Citrix support. | ||||
| SYSTEM 2/90, INC. | $1,059,550 | Contract | State, Department of | 6/30/2009 |
| : Fabrication, Delivery and Installation of F & K Buildings Signage | ||||
| GOVCONNECTION, INC. | $1,032,186 | Contract | State, Department of | 6/29/2010 |
| : ADP SUPPORT EQUIPMENT | ||||
| PATRIOT TECHNOLOGIES, INC. | $980,460 | Contract | State, Department of | 7/08/2010 |
| : Providing IBM hardware and support for Monitor and Incident Response Division | ||||
| WORLD WIDE TECHNOLOGY, INC. | $966,627 | Contract | State, Department of | 8/04/2010 |
| : EMC Hardware, software and support | ||||
| ADVANCED PROGRAMS INC | $944,790 | Contract | State, Department of | 8/27/2009 |
| : TEMPEST Workstations and LCD's | ||||
| CDW GOVERNMENT, INC. | $885,794 | Contract | State, Department of | 8/03/2009 |
| : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | ||||
| CDW GOVERNMENT, INC. | $885,794 | Contract | State, Department of | 8/03/2009 |
| : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | ||||
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $864,122 | Contract | State, Department of | 9/27/2009 |
| : WINS New HITSS Task Order- System Engineer. The purpose of the task order is to assist Information Systems Division in providing secure, stable and reliable website managemnt and support services. | ||||
| OPERATIONAL RESEARCH CONSULTANTS, INC. | $843,309 | Contract | State, Department of | 6/29/2010 |
| : Hardware,software, and installation | ||||
| WORLD WIDE TECHNOLOGY, INC. | $830,043 | Contract | State, Department of | 9/26/2009 |
| : Cisco Networking Equipment and Support | ||||
Showing only the top (by amount) 50 entries. Go here for the full list