Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Arlington County, Va., funds by State, Department of

Listing $23,405,255.95 in stimulus funds from State, Department of for Arlington

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
BLUE RIVER INFORMATION TECHNOLOGY, LLC $3,775,988 Computer Hardware and Software Supplies State, Department of 7/07/2010
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION $2,211,300 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
LANMARK TECHNOLOGY INC. $2,098,457 Load and unload trucks, assemble and deliver furniture, setup classrooms, perform physical inventories State, Department of 9/24/2004
MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION $1,906,114 Recovery Act Funding in support of IDS/SSO task order. State, Department of 7/10/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $1,699,902 Information technology software and equipment State, Department of 8/24/2009
CARAHSOFT TECHNOLOGY CORPORATION $1,558,993 Delivery of various Symantec licenses and support to the recipient. State, Department of 7/08/2010
GARTNER, INC. $1,325,524 Provide program management and strategic support to the Department of State's Data Center Consolidation Program. State, Department of 9/16/2009
PARADIGM SOLUTIONS CORPORATION $1,005,186 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION $802,434 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
TRISON CONSTRUCTION INC $683,763 Foreign Service Institute Construction/Renovation of Gymnasium to classrooms State, Department of 6/04/2010
DEVELOPMENT INFOSTRUCTURE, INC. $554,700 Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool.
This spending item is part of a $1,296,699 allocation. See details
State, Department of 9/29/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $543,700 Information technology software and equipment State, Department of 9/29/2009
TANDUS FLOORING US LLC $477,651 Provide commercial carpeting - material only State, Department of 5/27/2010
KFORCE INC. $392,726 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $376,431 Information technology equipment and software State, Department of 9/29/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $306,365 Information technology equipment and software State, Department of 9/29/2009
EMCOR GOVERNMENT SERVICES, INC. $288,186 Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding State, Department of 6/10/2009
MANTECH SECURITY TECHNOLOGIES CORPORATION $276,134 For FAST-C effort. State, Department of 6/10/2010
EWA INFORMATION AND INFRASTRUCTURE TECHNOLOGIES, INC. $249,330 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
INTERNETWORK CONSULTING SERVICES, LLC $199,645 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION $194,264 Recovery Act Funding in support of IDS/SSO task order. State, Department of 9/08/2009
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION $173,157 Development of new privacy policies, training and awareness communications, and privacy law compliance documents that support Department-wide deployment of Data Loss Prevention. State, Department of 1/22/2010
KEARNEY & COMPANY, P.C. $167,602 Kearney shall perform a performance audit of the Department of State's contracts funded by the American Recovery and Reinvestment Act (Recovery Act) of 2009 to ascertain whether the Federal Procurement Data System (FPDS) data quality standards have been m State, Department of 5/04/2010
BOOZ ALLEN HAMILTON INC. $162,200 Booz Allen will provide program management, enterprise risk and data analysis services related to supporting IRM/ IAG??s collaborative DLP initiative. State, Department of 3/07/2010
AGSI, LLC $139,995 Splunk Enterprise Perpetual and Support State, Department of 8/24/2009
KEARNEY & COMPANY, P.C. $137,618 Kearney shall perform a performance audit of the Department of State's adherence with Recovery Act standards and OMB Memorandum 09-15, Section 6 to ensure the International Boundary and Water CommissionG??s (IBWC) compliance with Federal, Department, and State, Department of 1/15/2010
MOKA5, INC. $137,500 Moka5, Inc.'s solution technology will provide the Department of State with the ability to remotely manage and secure encrypted, virtual desktops on USB drives with hardware encryption. The intended use is for remote State Department employees that need State, Department of 7/08/2010
ROSS TECHNOLOGIES, INC. $134,420 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
KEARNEY & COMPANY, P.C. $108,308 Kearney shall perform a performance audit of the Department of State's compliance with the transparency and accountability reporting requirements of the American Recovery and Reinvestment Act (Recovery Act) of 2009. This engagement is the second in a seri State, Department of 1/20/2010
BLUE RIVER INFORMATION TECHNOLOGY, LLC $99,774 Computer and Electronic Equipment and Supplies State, Department of 6/03/2010
BLUE RIVER INFORMATION TECHNOLOGY, LLC $93,874 INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE State, Department of 8/24/2009
GLOBECOMM SERVICES MARYLAND LLC $91,373 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
TECHNIARTS ENGINEERING L.L.C. $91,000 public address system State, Department of 6/30/2009
TECHNIARTS ENGINEERING L.L.C. $91,000 PAGING AND INTERCOM SYSTEM FOR AV FACILITY State, Department of 6/30/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $89,898 Computer and Electronics Hardware and Software and services State, Department of 12/08/2009
BAE SYSTEMS INFORMATION SOLUTIONS INC. $81,184 Administative Management and General Support Services
This spending item is part of a $681,263 allocation. See details
State, Department of 9/14/2009
LANMARK TECHNOLOGY INC. $75,478 Load and unload trucks, assemble and deliver furniture, set up classrooms, perform physical inventories State, Department of 5/04/2009
COMPETITIVE INNOVATIONS, LLC $68,264 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
CHEROKEE CONSULTING LLC $66,400 Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation. See details
State, Department of 9/15/2009
EAGLE CONSULTING $66,400 Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation. See details
State, Department of 9/15/2009
BLUE RIVER INFORMATION TECHNOLOGY, LLC $59,986 Information technology equipment and software State, Department of 9/15/2009
AMERICAN SYSTEMS CORPORATION $54,974 Installation of 142 Cat 5e UTP OpenNet data cable drops into 53 Rooms at building SA-42. State, Department of 6/20/2009
STANLEY ASSOCIATES, INC. $47,053 Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro
This spending item is part of a $181,754 allocation. See details
State, Department of 7/08/2010
ICS NETT, INC. $45,470 Per the drawings for the NFATC FSI Gymnasium to classroom conversion project. Install 140 data drops, 22 AV drops, install fiber from the hub location to the gymnasium to support the required bandwidth. Install 8 wireless drops to support the wireless acc State, Department of 6/18/2010
TANDBERG, INC. $40,342 TANDBERG 6000MXP Video Conferencing Unit with options and service State, Department of 6/30/2009
MAINLINE INFORMATION SYSTEMS, INC. $36,371 Double Take Availability Premium Edition State, Department of 6/03/2010
EMCOR GOVERNMENT SERVICES, INC. $23,499 Follow-on Task Order to do renovation, repairs,miscellaneous repairs and building systems and equipment in the Schultz Center building SA-42 State, Department of 6/22/2010
INFORMATION SYSTEMS SECURITY SOLUTIONS, INCORPORATED $22,562 FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED
This spending item is part of a $4,374,806 allocation. See details
State, Department of 8/04/2009
BAE SYSTEMS INFORMATION TECHNOLOGY INC. $17,003 Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation. See details
State, Department of 9/15/2009
AMERICAN SYSTEMS CORPORATION $16,149 Installationof 25 new data cable drops in Rooms F1611, F1712, F2130, F2410, F2612, F2630, F3414, F3630, F4136, F4422, F4501, and F4630. Re-locate 2 existing data cable drops and remove 2 data poles in rooms F2630 and F4630. State, Department of 7/20/2009
AMERICAN SYSTEMS CORPORATION $15,982 Installation of 26 new data cable drops, re-locate 6 existing data cable drops, install 1 new telefax cable drop in rooms F2324, F2325, F3157, F2315, and F3158. State, Department of 5/14/2009
CACI INC FEDERAL $9,965 Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool.
This spending item is part of a $1,296,699 allocation. See details
State, Department of 9/29/2009
AMERICAN SYSTEMS CORPORATION $8,225 Installation of 13 new Cat 5e UTP OpenNet data cable drops in Rooms F3419 and F4218. State, Department of 6/23/2009
EMCOR GOVERNMENT SERVICES, INC. $5,439 Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding State, Department of 9/28/2010