Dallas County, Texas, funds by Homeland Security, Department of
Listing $2,303,835.03 in stimulus funds from Homeland Security, Department of for Dallas
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 |
|---|---|---|---|---|
| DALLAS AREA RAPID TRANSIT | $1,362,690 | Rail and Transit Security Grant Program (ARRA) American Recovery and Reinvestment Act Rail and Transit Security Grant Program-Law Enforcement. | DHS - Federal Emergency Management Agency | 7/31/2009 |
| North Dallas Shared Ministries | $100,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| IRVING CARES, INC | $70,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| Metro Dallas Homeless Alliance | $67,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| NORTH TEXAS FOOD BANK | $65,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| GRAND PRAIRIE UNITED CHARITIES, INC | $50,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| The Bethlehem Foundation | $50,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| SIEMENS GOVERNMENT SERVICES, INC. | $48,632 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 151 Advanced Imaging Technology units.
This spending item is part of a $25,438,749 allocation.
See details
|
Transportation Security Administration | 9/28/2009 |
| SIEMENS GOVERNMENT SERVICES, INC. | $48,632 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 151 Advanced Imaging Technology units.
This spending item is part of a $25,438,749 allocation.
See details
|
Transportation Security Administration | 9/28/2009 |
| SIEMENS GOVERNMENT SERVICES, INC. | $48,632 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 151 Advanced Imaging Technology units.
This spending item is part of a $25,438,749 allocation.
See details
|
Transportation Security Administration | 9/28/2009 |
| PROMISE HOUSE, INC. | $40,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| JEWISH FAMILY SERVICE OF DALLAS | $40,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| Duncanville Outreach Ministries Inc | $40,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| White Rock Center of Hope | $40,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| CATHOLIC CHARITIES OF DALLAS, INC. | $40,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| Metrocrest Social Service Center | $35,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| SIEMENS GOVERNMENT SERVICES, INC. | $33,083 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 100 Advanced Imaging Technology units.
This spending item is part of a $16,215,000 allocation.
See details
|
Transportation Security Administration | 4/23/2010 |
| SIEMENS GOVERNMENT SERVICES, INC. | $33,083 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 100 Advanced Imaging Technology units.
This spending item is part of a $16,215,000 allocation.
See details
|
Transportation Security Administration | 4/23/2010 |
| SIEMENS GOVERNMENT SERVICES, INC. | $33,083 |
A firm fixed-price delivery order was issued against a competitively awarded IDIQ contract for the purchase of 100 Advanced Imaging Technology units.
This spending item is part of a $16,215,000 allocation.
See details
|
Transportation Security Administration | 4/23/2010 |
| First United Methodist Church of Dallas | $32,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| MOSAIC FAMILY SERVICES INC | $27,000 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |