Recovery Tracker

How Much Stimulus Funding is Going to Your County?

District of Columbia County, D.C., funds by State, Department of

Listing $43,530,216.10 in stimulus funds from State, Department of for District of Columbia

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
KARN CHARUHAS CHAPMAN & TWOHEY PC $10,093,376 Site Selection Support and A/E Professional Services for the Foreign Affairs Security Training Center (FASTC) State, Department of 7/30/2009
INTERCOM FEDERAL SYSTEMS CORPORATION $4,145,417 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
This spending item is part of a $7,655,088 allocation. See details
State, Department of 9/27/2009
CARAHSOFT TECHNOLOGY CORPORATION $3,049,803 Delivery of various Symantec licenses and support to the recipient. State, Department of 7/08/2010
BOOZ ALLEN HAMILTON INC. $2,666,059 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
This spending item is part of a $3,130,782 allocation. See details
State, Department of 7/08/2010
DELOITTE CONSULTING LLP $2,599,953 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 State, Department of 7/20/2009
ALLIED TECHNOLOGY GROUP, INC. $1,836,197 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 State, Department of 5/22/2009
ALAMO CITY ENGINEERING SERVICES, INC. $1,590,734 Power Saving Software State, Department of 6/22/2010
ALAMO CITY ENGINEERING SERVICES, INC. $1,427,840 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 State, Department of 6/21/2010
AGTECH, LLC $1,080,300 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
WORLDWIDE INFORMATION NETWORK SYSTEMS $864,122 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. State, Department of 9/27/2009
WORLD WIDE TECHNOLOGY, INC. $830,043 Cisco Networking Equipment and Support State, Department of 9/26/2009
ALLIED TECHNOLOGY GROUP, INC. $761,154 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
WORLDWIDE INFORMATION NETWORK SYSTEMS $749,163 New HITSS Task Order-Web Developer State, Department of 9/28/2009
GOVERNMENT TECHNOLOGY SOLUTIONS, INC. $730,098 Fortinet Firewall and Mail scanning UTM appliance State, Department of 9/29/2009
GLOTECH, INC. $729,525 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
CARAHSOFT TECHNOLOGY CORPORATION $728,482 Delivery of various VMware licenses and support to the recipient. State, Department of 9/28/2009
CARAHSOFT TECHNOLOGY CORPORATION $728,482 Delivery of various VMware licenses and support to the recipient. State, Department of 9/28/2009
THUNDERCAT TECHNOLOGY, LLC $670,879 ADP Support Equipment. Computer and Computer peripheral equipment and software merchant wholesalers. State, Department of 7/08/2010
EYP, INC. $666,948 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.
This spending item is part of a $3,114,215 allocation. See details
State, Department of 6/02/2009
SKYEPOINT DECISIONS, INC. $633,043 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
This spending item is part of a $7,655,088 allocation. See details
State, Department of 9/27/2009
FCN, INC. $474,032 McAfee State, Department of 9/24/2009
MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION $470,241 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
VERTEX TECHNOLOGY MANAGEMENT INC $469,985 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
CINTRON LOCK & SAFE, INC. $458,608 Extension of contract for locksmith services. State, Department of 1/26/2010
MOUNT AIREY GROUP, INC. $456,321 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
This spending item is part of a $3,967,527 allocation. See details
State, Department of 6/01/2009
CARAHSOFT TECHNOLOGY CORPORATION $452,000 Delivery of various Data Domain licenses and support to the recipient. State, Department of 8/25/2009
CARAHSOFT TECHNOLOGY CORPORATION $452,000 Data Domain software, system, power cords, installation, support and cables. State, Department of 8/25/2009
PATRIOT TECHNOLOGIES, INC. $414,881 We supplied IBM/ISS hardware and related maintenance to Dept. of State; Systems Integration OFC to be delivered on Task Order basis. State, Department of 12/09/2009
WORKSPACES, LLC $365,562 Procurement of office furniture
This spending item is part of a $1,906,637 allocation. See details
State, Department of 9/04/2008
NETAPP US PUBLIC SECTOR INC $356,308 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
This spending item is part of a $7,655,088 allocation. See details
State, Department of 9/27/2009
CARAHSOFT TECHNOLOGY CORPORATION $258,684 Delivery of various Vizioncore licenses and support to the recipient. State, Department of 6/21/2010
NETIQ CORPORATION $252,542 NetIQ Software - Enterprise license for Systems Integration OFC State, Department of 7/09/2010
WORLDWIDE INFORMATION NETWORK SYSTEMS $239,986 Support the design , implementation, and operation of a TS/SCI VOIP infrastructure or INR and the Department. State, Department of 9/18/2009
FEDTEK, INC $237,780 The software purchased will allow the customer to manage their data center and network resources more effectively and efficiently. State, Department of 6/29/2010
WORLDWIDE INFORMATION NETWORK SYSTEMS $228,019 ARRA ITCCB TECHNICAL AND USER SUPPORT SERVICES. Improving IT Security through Configuration/Change Management (ITCCB) State, Department of 3/18/2010
ADVANCED COMPUTER CONCEPTS, INC. $218,499 COMPUTER EQUIPMENT State, Department of 6/24/2010
FCN, INC. $198,661 HP dc8000's State, Department of 7/09/2010
CARAHSOFT TECHNOLOGY CORPORATION $163,225 Aladdin Software and Support State, Department of 7/07/2009
CARAHSOFT TECHNOLOGY CORPORATION $163,225 SafeWord Premier access license, SecureSupport direct, and SafeWord Gold State, Department of 7/07/2009
IMMIXTECHNOLOGY, INC. $151,444 ADP SOFTWARE
This spending item is part of a $1,278,608 allocation. See details
State, Department of 9/22/2009
CARAHSOFT TECHNOLOGY CORPORATION $124,769 Delivery of various VMware licenses and support to the recipient. State, Department of 7/21/2010
FOUR LLC $79,970 Lumeta IP Sonar Base Report Server with Fingerprinting Module that includes training, 24x7 support. State, Department of 8/04/2010
WORLD WIDE TECHNOLOGY, INC. $75,485 Purchase of technology product, switches, software, support. State, Department of 9/25/2009
SWORD & SHIELD ENTERPRISE SECURITY, INC. $69,438 Cisco products State, Department of 8/23/2010
IMMIXTECHNOLOGY, INC. $34,396 TAS SECURE ACCESS EQUIPMENT State, Department of 9/02/2009
CARAHSOFT TECHNOLOGY CORPORATION $22,044 Delivery of various vmware licenses and support to the recipient. State, Department of 7/21/2010
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. $14,960 Cisco I.T. Products State, Department of 8/06/2009
CARAHSOFT TECHNOLOGY CORPORATION $13,310 Delivery of various VMware licenses and support to the recipient. State, Department of 5/05/2010
NAMTEK CORP. $11,887 Titus Software Update State, Department of 7/21/2010
NEW TECH SOLUTIONS INC $10,836 IT Products State, Department of 8/04/2009
SAM AZZOUNI $4,941 Metal Detector State, Department of 8/05/2010
SECURITY DETECTION $3,684 2 Walk-Through Metal Detectors and 2 Hand Held Metal Detectors State, Department of 9/29/2009
IRON HORSE COMPUTERS, INC. $874 NAS Servers. State, Department of 9/28/2010