Listing all stimulus spending by amount, in descending order. Return to General Services Administration page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| IMMIXTECHNOLOGY, INC. | $354,236 | Contract | : OTHER COMPUTER RELATED SERVICES | General Services Administration | 9/22/2009 |
| FORD MOTOR COMPANY | $75,592 | Contract | : 1 Fusion Hybrid, 2 Escape Hybrids | General Services Administration | 6/02/2009 |
| FORD MOTOR COMPANY | $23,228,100 | Contract | : Quantity of 900 SEDAN, COMPACT, 4 DOOR, HYBRID ELECTRIC | General Services Administration | 4/14/2009 |
| CAPITOL COACHWORKS, INC | $9,881,261 | Contract | : BUSES | General Services Administration | 9/18/2009 |
| NEW FLYER OF AMERICA INC. | $2,227,671 | Contract | : Provide 5 Compressed Natural Gas Heavy Duty Transit Buses to be used for public transportation in Springfield, VA. Outcome: This contract will result in 5 high-quality, accurately built buses being delivered on time to the property. Other Items included | General Services Administration | 9/24/2009 |
| J & L AMERICA, INC. | $0 | Contract | : Provide products and equipment including but not limited to: flooring, fencing, hardware, building materials, tools, applications, electric, paint, plumbing, lawn and garden motors, shop, machining, welding, material handling; carts, trucks and dock; HVAC | General Services Administration | 7/31/2009 |
| CHRYSLER GROUP, LLC, THE | $52,892,867 | Contract | : Light Passenger Vehicles Orders Under Stimulus Plan | General Services Administration | 6/01/2009 |
| GENERAL MOTORS LLC | $104,432,100 | Contract | : Supply commercial passenger sedans, Light-duty Trucks (4X2, 4X4), Station Wagons, and Alternative Fuel Vehicles (AFVs) | General Services Administration | 4/13/2009 |
| FORD MOTOR COMPANY | $55,823,066 | Contract | : Quantity of 4199 SEDAN, SUBCOMPACT, 4 PASSENGER, 4 DOOR | General Services Administration | 6/02/2009 |
| FORD MOTOR COMPANY | $11,571,464 | Contract | : Quantity of 908 4X2 PICKUP, COMPACT, EXTENDED CAB, MIN 4200 LBS GVWR | General Services Administration | 6/02/2009 |
| SYMPLICITY CORPORATION | $427,500 | Contract | : IT System | General Services Administration | 7/20/2009 |
| THE MITRE CORPORATION | $1,320,788 | Contract | : Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| MEDSPHERE SYSTEMS CORPORATION | $8,062,808 | Contract | : The Contractor shall provide and support a graphical user interface (GUI) application that enables a broad range of patient care documentation and data retrieval for the inpatient and outpatient setting. The application (herein referred to as the ?EHR in | General Services Administration | 8/21/2009 |
| FORD MOTOR COMPANY | $25,229,239 | Contract | : Quantity of 1000 4x2 SUV, COMPACT, 4CYL, MIN 4500 LBS GVWR, HEV | General Services Administration | 4/14/2009 |
| PORTABLE WAREHOUSE CORP., THE | $118,029 | Contract | : IT Equipment, desktop, laptop computers, printers and accessories. | General Services Administration | 5/05/2009 |
| ALL STAR FACILITY SERVICES, LLC | $0 | Contract | : Mod FX75 incorporates ARRA into GS-06F-0009S, funds were not awarded or used under the GSA Schedule. | General Services Administration | 6/16/2009 |
| FORD MOTOR COMPANY | $13,214,067 | Contract | : Quantity of 930 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 60500 LBS GVWR | General Services Administration | 6/02/2009 |
| NAVISTAR, INC. | $163,307 | Contract | : Integrated CE Bus - Privite shuttle - Hybrid - 36 passenger | General Services Administration | 9/17/2009 |
| CIMARRON MEDICAL INFORMATICS | $343,841 | Contract | : Development, implementation, and support of IHS RPMS applications. | General Services Administration | 11/04/2009 |
| HMS TECHNOLOGIES, INC. | $5,985,046 | Contract | : Assist the Board in searching for fraud waste and abuse of recovery funds. | General Services Administration | 10/19/2009 |
| CAS SEVERN, INC. | $661,877 | Contract | : Recipient will provide subject matter and engineering support to IHS, Office of Information Technology (OIT) to assist in developing a set of implementation methods and instructions to perform an upgrade of the RPMS servers to the latest release of InterS | General Services Administration | 12/22/2009 |
| SERCO SERVICES INC. | $6,255,270 | Contract | : Performing services that supporting the implementation of Indian Health Service Enterprise Performance Life Cycle project management initiative. Services taksed will involve activities on an individual project level and./or at ahigh level for Agency inves | General Services Administration | 8/18/2009 |
| SAVVIS FEDERAL SYSTEMS, INC. | $189,794 | Contract | : Hosting support for Recovery.gov under the GSA FAS contract. | General Services Administration | 10/01/2009 |
| BOOZ ALLEN HAMILTON INC. | $2,198,227 | Contract | : Booz Allen will provide project management support to assist the United States Department of Agriculture (USDA) Rural Development (RD) Office of the Chief Information Officer (CIO) in managing the Consolidated Loan Platform (CLP) and Broadband projects d | General Services Administration | 12/18/2009 |
| COLORADO SCHOOL OF MINES BUILDING CORPORATION | $51,538 | Contract | : Architectural and Design Services for USGS computer data center at USGS Building 1711 Illinois Street | General Services Administration | 10/26/2009 |
| CAPITOL COACHWORKS, INC | $9,980,073 | Contract | : Buses | General Services Administration | 12/22/2009 |
| DEALERS AUTO AUCTION OF ALASKA INC | $37,279 | Contract | : Vehicle marshalling and auction support services | General Services Administration | 2/23/2010 |
| COMPUTER SCIENCES CORPORATION | $29,773 | Contract | : The Contractor will have responsibility for developing system requirements document and development of operational and test plans. The contractor will support the requirements development, acquisition and calibration validation of an in-situ optical inst | General Services Administration | 1/16/2010 |
| I.T.S. CORPORATION | $100,090,940 | Contract | : To provide support services for the survey, installation, and training for telephonic systems in embassies throughout the world. | General Services Administration | 5/22/2009 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : Purchase of electric vehicle | General Services Administration | 5/06/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : purchase of electric vehicle | General Services Administration | 5/06/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : Purchase of electric vehicle | General Services Administration | 5/06/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : PURCHASE OF ELECTRIC VEHICLE | General Services Administration | 5/06/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : ELECTRIC VEHICLE PURCHASE | General Services Administration | 5/06/2010 |
| NEW FLYER OF AMERICA INC. | $2,826,661 | Contract | : Provide 6 Compressed Natural Gas Heavy Duty Transit Buses to be used as tour buses in Grand Canyon. Outcome: This contract will result in 6 high quality, accurately built buses being delivered on time to the property. Other items included in the contra | General Services Administration | 5/25/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : PURCHASE OF ELECTRIC VEHICLE | General Services Administration | 5/06/2010 |
| THE MITRE CORPORATION | $1,320,788 | Contract | : Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| EL DIA INC | $2,525,183 | Contract | : The U.S. Government is interested in leasing approximately 62,260 rentable square feet of office and related space. The rentable space shall yield approximately 54,142 ANSI/BOMA Office Area to 56,850 ANSI/BOMA Office Area available for use by tenant for p | General Services Administration | 12/16/2009 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : Purchase of electric vehicles | General Services Administration | 5/06/2009 |
| DATA NETWORKS, INC. | $468,173 | Contract | : Support software development projects funded under the ARRA appropriation to IHS. Many software development projects are being executed under ARRA, and these projects will overwhelm the current capacity of the IHS OIT SQA staff, resulting in testing and | General Services Administration | 2/10/2010 |
| GJ, L.L.C. | $1,855,076 | Contract | : Tenant Improvement for construction of US Army MEPS | General Services Administration | 4/02/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : PURCHASE OF ELECTRIC VEHICLE | General Services Administration | 5/06/2010 |
| RECOVERY ACT ACCOUNTABILITY BOARD | $102,270 | Contract | : Desktop and Laptop Computers, Servers and accessories. | General Services Administration | 9/14/2010 |
| SPACESAVER STORAGE SYSTEMS, INC. | $623,220 | Contract | : Provide and install High Density Mobile Storage System with an Automatic Safety System for the VBA located in San Juan, PR | General Services Administration | 7/08/2010 |
| NELLO WALL SYSTEMS, INC. | $1,668,452 | Contract | : Demountable Walls for GSA Swing Space. | General Services Administration | 7/09/2010 |
| L-3 SERVICES, INC. | $6,904,409 | Contract | : This contract will enhance existing Government (NOAA, FAA, DoD) NEXRAD weather radar capabilities by providing hardware & software modifications which will provide system capability to radiate and receive horizontally and vertically polarized signals sim | General Services Administration | 9/20/2010 |
| SPACESAVER STORAGE SYSTEMS, INC. | $712,873 | Contract | : High Density Mobile Storage System with Automatic Safety System for the Veterans Benefit Administration | General Services Administration | 6/11/2010 |
| GLOBAL ELECTRIC MOTORCARS, LLC | $10,109 | Contract | : PURCHASE ELECTRIC VEHICLE | General Services Administration | 5/06/2010 |
| COLORADO SCHOOL OF MINES BUILDING CORPORATION | $379,203 | Contract | : Remodel of Data Center Computer Room at the USGS building 1711 Illinois Street | General Services Administration | 6/30/2010 |
| ENVISION TECHNOLOGY PARTNERS, INC. | $300,000 | Contract | : Task Order 4QAG75109425R is issued to ENVISION TECHNOLOGY PARTNERS INC. under GSA Schedule 70 Information Technology, Schedule #GS-35F-0366K Contract No.: GST0410DE0055 in accordance with their quote dated 13 August 2010. The Base Year Period of Performan | General Services Administration | 9/13/2010 |
| TKC INTEGRATION SERVICES, LLC | $57,666 | Contract | : Telecom closet equipment | General Services Administration | 7/21/2010 |
| RECOVERY ACT ACCOUNTABILITY BOARD | $232,335 | Contract | : Louisiana Department of Health and Hospitals, Immunization Program IIS/LINKS Enhancements | General Services Administration | 9/16/2010 |
| CIMARRON MEDICAL INFORMATICS | $641,229 | Contract | : Development, implementation, and support of IHS RPMS applications. | General Services Administration | 7/08/2010 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $4,426,503 | Contract | : The purpose of this contract is to provide professional IT support services to include: - FSA's Enterprise Architecture definition, maintenance, and reporting. - Alignment of FSA's Enterprise Architecture with the FEA and USDA Enterprise. - Candidate a | General Services Administration | 9/23/2010 |
| ALLSTEEL INC. | $7,694,601 | Contract | : Manufacture, deliver, and install office furniture for GSA Swing Space. | General Services Administration | 6/17/2010 |
| BRIARCLIFF SSA, LLC | $855,773 | Contract | : ARRA Funds will be used towards the design and purchase of equipment for a new Social Security Administration - IVT Studio. This is a Television studio that provides training and support to social security offices and personell across the country; these | General Services Administration | 4/10/2010 |
| SAVVIS FEDERAL SYSTEMS, INC. | $189,740 | Contract | : Hosting support for Recovery.gov under the GSA FAS contract. | General Services Administration | 10/01/2009 |
| XTEC, INCORPORATED | $1,503,295 | Contract | : Installation of HSPD-12 FIPS-201 Compliant Physical Access Control System (PACS) including network infrastructure, cabling conduit and enclosures at the M.C. Smith Federal Building. | General Services Administration | 9/29/2010 |
| AMERICAN SYSTEMS CORPORATION | $168,801 | Contract | : Cabling | General Services Administration | 10/19/2010 |
| CREE, INC. | $250,000 | Contract | : Energy saving lighting, energy efficient and/or environmentally friendly light bulbs, light fixtures and accessories. | General Services Administration | 9/14/2010 |
| XTEC, INCORPORATED | $390,035 | Contract | : Thomas P. O'Neill Federal Building Infrastructure and XNode to next generation upgrade in July 2012. | General Services Administration | 11/08/2010 |
| DDG INC | $298,368 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 8/19/2010 |
| LOGISTICS MANAGEMENT INSTITUTE | $309,854 | Contract | : A better understanding of communications and other implementation barriers will help OFHPGB identify how to bring existing technologies and strategies into the federal practice field in ways that are accessible and useful to building operations and small | General Services Administration | 9/30/2010 |
| HMS TECHNOLOGIES, INC. | $2,862,048 | Contract | : This is a continuation of the Logical Follow-on, Order Number GSQ0011BG0002, Qtr. 1 2012 report. | General Services Administration | 10/27/2010 |
| SCIENTIFIC TECHNOLOGIES CORPORATION | $232,335 | Contract | : This performance based statement of work (PBSOW) provides for non-severable services to enhance the functionality of Louisiana?s LINKS registry. The results, which will improve statewide immunization coverage rates, include a tightly integrated and interd | General Services Administration | 9/16/2010 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $411,006 | Contract | : DEA Portland, OR VoIP Services | General Services Administration | 5/14/2010 |
| COLORADO SCHOOL OF MINES BUILDING CORPORATION | $379,203 | Contract | : Remodel of Data Center Computer Room at the United States Geological Survey building 1711 Illinois Street, Golden, Colorado. | General Services Administration | 6/30/2010 |
| DDG INC | $132,743 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 9/13/2010 |
| STEELCASE INC. | $1,457,673 | Contract | : The purpose of this award is to provide modular systems office furnishings, installation and project management services for the relocation of US Fish and Wildlife Service. Our mission is to support the design principles that encourage adaptability as a | General Services Administration | 9/15/2010 |
| DDG INC | $20,187 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 7/30/2010 |
| DDG INC | $66,755 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 8/20/2010 |
| DDG INC | $184,154 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 10/08/2010 |
| CATAPULT TECHNOLOGY LTD | $446,189 | Contract | : Services to include management, staffing, material, equipment, transportation and any ancillaries necessary to provide Computer Hardware Relocation Support Services for the United States General Services Administration, Office of the Chief Information Off | General Services Administration | 9/30/2010 |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $139,232 | Contract | : FAA COMPUTER ROOM HVAC UPGRADE HAWTHORNE FEDERAL BLDG. 15000 AVIATION BLVD. LAWNDALE, CA | General Services Administration | 10/29/2010 |
| DDG INC | $156,362 | Contract | : This project was to provide a variety of sustainable features that will modernize the 35 year old complex into a high performing energy efficient facility. These features include a rooftop array of photovoltaic panesl to reduce electrical demand; roof mo | General Services Administration | 6/07/2011 |
| DDG INC | $260,991 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 8/27/2010 |
| GENERAL DYNAMICS ONE SOURCE LLC | $89,913,000 | Contract | : The DHS Technology Integration Program (TIP) focuses on the development and implementation of an integrated information technology infrastructure for the consolidated DHS Headquarters. Many of the unique challenges of DHS TIP include those posed by this | General Services Administration | 6/06/2011 |
| DDG INC | $1,255,934 | Contract | : This project was to provide a variety of sustainable features that will modernize the 35 year old complex into a high performing energy efficient facility. These features include a rooftop array of photovoltaic panesl to reduce electrical demand; roof mo | General Services Administration | 10/06/2010 |
| DDG INC | $414,280 | Contract | : The scope of work for the proposed project includes Furniture, HVAC, plumbing, electrical (green), and life safety improvements to a 41 year old buidling. This project will deliver a high performing green building with energy savings by designing and con | General Services Administration | 5/19/2011 |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $16,862 | Contract | : Install concrete slab & barrier posts around emergency generator for FAA @ 15000 Aviation Blvd., Lawndale, CA | General Services Administration | 2/28/2011 |
| DDG INC | $1,005,527 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 8/11/2010 |
| SMITHS DETECTION, INC | $59,620 | Contract | : Manufacturer/Contractor to provide security equipment (i.e., Multizone Walk-Through Metal Detector, Hand-held Metal Detector, Hi-SCAN 5030si X-ray System, and related software and roller tables) to the Veterans Benefit Administration located in Portland, | General Services Administration | 7/09/2010 |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $17,257 | Contract | : Provide & install Isolation control valves for each boiler @ West Los Angeles Federal Building. | General Services Administration | 5/11/2011 |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $9,000 | Contract | : Provide & install new HVAC dual VAV box for the FAA Computer Training Room | General Services Administration | 6/09/2011 |
| SMITHS DETECTION, INC | $60,593 | Contract | : Manufacturer/Contractor to provide security equipment (i.e., Multizone Walk-Through Metal Detector, Hand-held Metal Detector, Hi-SCAN 5030si X-ray System, and related software and roller tables) to the Veterans Benefit Administration located in Guaynabo, | General Services Administration | 7/12/2010 |
| SYSTEC GROUP LLC | $403,072 | Contract | : Products and services required to perform file conversion and relocation of Personal Identifiable Information (PII). Approximately 90,000 records were converted by the creation and application of new color-coded end tab labels. Records were also audited | General Services Administration | 8/24/2010 |
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $467,171 | Contract | : Boiler & Hydronic system replacement - Pasadena Federal Courthouse | General Services Administration | 9/29/2011 |
| COMPUTECH INTERNATIONAL, INC. | $5,198 | Contract | : 2 digital senders 9250c scanners | General Services Administration | 9/27/2010 |
| DDG INC | $18,296 | Contract | : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operationally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | General Services Administration | 8/03/2011 |
| SOFTWARE INFORMATION RESOURCE CORP. | $364,971 | Contract | : Professional Services and Endeca licensing. | General Services Administration | 9/30/2011 |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | $162,669 | Contract | : Provide assistance with the online dialogue and develop findings and recommendations based on the dialogue. | General Services Administration | 9/08/2011 |
| E3 ENTERPRISES INCORPORATED | $1,537,680 | Contract | : Integrated Solution for Data Processing Implementation. | General Services Administration | 9/29/2011 |
| SPACESAVER STORAGE SYSTEMS, INC. | $226,154 | Contract | : Purpose: Consolidated storage location for Regional Veteran Benefits, home loans, compensation, pension, educational and rehabilitation files. Scope: Consolidate benefit, home loan, compensation, pension and files from several sites including Kansas City | General Services Administration | 7/20/2011 |
| SPACESAVER STORAGE SYSTEMS, INC. | $20,780 | Contract | : High density four post shelving to be purchased and installed in rooms 3601, 3652, 4238, 6633, 6904 and B934 at VBA, 1 Federal Drive, Fort Snelling, MN. The project includes product purchase and installation. Project is less than 50% completed. Jobs creat | General Services Administration | 4/11/2012 |
| KIMBALL INTERNATIONAL, INC. | $394,276 | Contract | : The scope of work for the proposed project includes Furniture, HVAC, plumbing, electrical (green), and life safety improvements to a 41 year old buidling for VA Benefits Administration in St. Paul, MN. This project will deliver a high performing green bu | General Services Administration | 10/21/2011 |
| INSCAPE CORPORATION | $2,813,336 | Contract | : The scope of work for the proposed project includes furniture, HVAC, plumbing, electrical (green) and life safety improvements to a 41 year old building. This project will deliver a high performing green building with energy savings by designing and const | General Services Administration | 4/30/2012 |