District of Columbia County, D.C., funds by Army, Department of
Listing $11,191,799.81 in stimulus funds from Army, 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 |
|---|---|---|---|---|
| HIRANI ENGINEERING AND LAND SURVEYING, P.C. | $4,474,466 | Recovery Project # 109850 Washington DC & Vicinity Local Flood Protection Project, 17th Street Closure Structure, Washington DC | Army, Department of | 9/16/2010 |
| VCI LOGISTICS SERVICES INCORPORATED | $1,628,637 |
Contractor shall provide all management, labor, materials, and equipment to repair the failing BURS roofing system IAW the attached specifications and contractors proposal. Contractor shall provide a written progress schedule with milestones for each cat
This spending item is part of a $1,715,257 allocation.
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|
Army, Department of | 8/06/2009 |
| STANTEC INTERNATIONAL, INC | $1,212,343 |
The A-E contractor shall provide all necessary services required for the preparation of various design documents for the U.S. Fish & Wildlife (USFW), National Conservation Training Center (NCTC), Shepherdstown, WV. LEED Certification for various existing
This spending item is part of a $1,591,769 allocation.
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|
Army, Department of | 4/09/2010 |
| SPECPRO TECHNICAL SERVICES, LLC | $998,446 |
Support for Real Estate Community of Practice Homeowners Assistance Program Management System (HAPMIS) Mortgage Foreclosure and Credit Crisis Expansion.
This spending item is part of a $1,884,977 allocation.
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|
Army, Department of | 5/11/2009 |
| VCI LOGISTICS SERVICES INCORPORATED | $861,427 |
Contractor will provide project management, demolition, Abatement Subcontractor, Electrical Sub-Contractor, materials to provide new light in the garage area of the DC Ammory.
This spending item is part of a $1,068,367 allocation.
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|
Army, Department of | 2/26/2010 |
| T & B ELECTRIC CO., INC. | $471,493 | Lighting Retrofit at Ft. McNair National Defense University Buildings #59,61,62 (no work has been proposed for building #21 due to existing fixtures having been recently retrofit with T-8 ballast.) Changes to Scope of work for buildings #59 and #61 upligh | Army, Department of | 3/22/2010 |
| BMD INC. | $209,028 |
Demo of floor, painting, flooring, mill work,plumbing, remove & install new copper gutters and downspouts, remove & install copper flat-seam roof, reapir slate roof and remove additional VCT and install the new VCT.
This spending item is part of a $870,000 allocation.
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|
Army, Department of | 1/07/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $203,318 | Restoration of B33 Hard Stand Parking | Army, Department of | 2/03/2010 |
| TIDEWATER, INC. | $199,815 | Installation and sampling of additional ground water wells, a soil vaor investigation, a removal action, and development of a risk assessment at 625 T street NW | U.S. Army Corps of Engineers, except civil program financing | 5/13/2010 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $180,000 | The purpose of this contract is to provide full Automated Valuation Model(AVM)services in support of the Homeowners Assistance Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The Automated Valuations are used to establish | Army, Department of | 7/25/2011 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $180,000 | The purpose of this contract is to provide full Automated Valuation Model (AVM) services in support of the Homeowners Assistant Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The Automated Valuations are used to establis | Army, Department of | 7/25/2011 |
| LOUIS BERGER GROUP, INC., THE | $178,093 | Long Hill Flood Control Project | U.S. Army Corps of Engineers, except civil program financing | 4/23/2010 |
| COOPER MATERIALS HANDLING, INC. | $140,963 | The construction of a 3 Bay Hardstand Storage Shelter @ Fort McNair?Washington, DC | Army, Department of | 5/13/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $132,077 | AFH Parking NCO Row McNair | Army, Department of | 4/29/2010 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $25,336 | The purpose of this contract is to provide full Automated Valuation Models (AVM) services in support of the Homeowners Assistance Program (HAP)field offices for the United States Army Corp of Engineers (USACE). Thr automated values are used to establish t | Army, Department of | 5/28/2009 |
| CORELOGIC INFORMATION SOLUTIONS, INC. | $25,336 | The purpose of this contract is to provide full Automated Valuation Models (AVM) services in support of the Homeowners Assistants Program (HAP) field offices for the United States Army Corp of Engineers (USACE). The automated valuations are used to establ | Army, Department of | 5/28/2009 |
| SEMPER FI CONTRACTING, LLC | $24,796 |
Road Widening
This spending item is part of a $495,928 allocation.
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|
Army, Department of | 5/03/2010 |
| ALARM SECURITY GROUP LLC | $19,210 | Security Cameras and installation DC Drift office WAter Street SE | Army, Department of | 9/16/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $17,784 | Replace Sod Rear of NCO Row McNair | Army, Department of | 5/10/2010 |
| SPECPRO TECHNICAL SERVICES, LLC | $7,787 |
As part of Project: U.S. Army Corps of Engineers Real Estate Community of Practice Homeowner?s Assistance Program contract W912DR-10-D-0016-0007 is for the purchase of full Ad-hoc Reporting Assistance for the Homeowner?s Assistance Program within the Real
This spending item is part of a $54,312 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 8/12/2011 |
| SPECPRO TECHNICAL SERVICES, LLC | $1,443 |
Support for Real Estate Community of Practice Homeowners Assistance Program Help Desk Support for Performance Reporting
This spending item is part of a $105,309 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 5/20/2010 |