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 | Data Domain software, system, power cords, installation, support and cables. | State, Department of | 8/25/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $452,000 | Delivery of various Data Domain licenses and support to the recipient. | 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 | SafeWord Premier access license, SecureSupport direct, and SafeWord Gold | State, Department of | 7/07/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $163,225 | Aladdin Software and Support | 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 |