Fairfax County, Va.
| U.S. | Virginia | Fairfax | |
|---|---|---|---|
| Population | 308,745,538 | 8,001,024 | 1,086,743 |
| Total recovery funding | $522,082,377,600 | $10,821,556,679 | $1,309,316,069 |
| Funding per Capita | $1,691 | $1,353 | $1,205 |
Unemployment
7/2008 |
6.2 |
4.0 |
3.0 |
7/2009 |
+3.6
9.8 |
+2.9
6.9 |
+1.9
4.9 |
7/2010 |
-0.2
9.6 |
+0.2
7.1 |
+0.1
5.0 |
7/2011 |
-0.6
9.0 |
-0.7
6.4 |
-0.7
4.3 |
7/2012 |
-0.9
8.1 |
-0.4
6.0 |
-0.1
4.2 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Education, Department of | $258,948,916 | |
| Transportation, Department of | $199,723,390 | |
| Health and Human Services, Department of | $199,282,878 | |
| State, Department of | $106,043,908 | |
| Small Business Administration | $101,447,801 | |
| Energy, Department of | $74,116,516 | |
| Agriculture, Department of | $61,933,157 | |
| General Services Administration | $44,940,496 | |
| Commerce, Department of | $43,150,023 | |
| Homeland Security, Department of | $40,898,072 | |
| Army, Department of | $37,182,806 | |
| Social Security Administration | $25,548,650 | |
| Housing and Urban Development, Department of | $25,192,064 | |
| Environmental Protection Agency | $22,552,606 | |
| National Aeronautics and Space Administration | $22,278,255 | |
| Navy, Department of | $12,752,134 | |
| Interior, Department of | $11,077,100 | |
| Employment and Training Administration | $8,866,844 | |
| Justice, Department of | $6,532,859 | |
| U.S. Army Corps of Engineers | $3,747,955 | |
| Office of the Assistant Secretary for Administration and Management | $1,756,236 | |
| Agency for International Development | $1,041,515 | |
| Independent Agencies | $613,347 | |
| National Science Foundation | $502,990 | |
| Department of Veterans Affairs | $430,306 | |
| Federal Communications Commission | $406,225 | |
| Department of the Air Force | $121,535 | |
| Department of Labor | $68,078 | |
| National Foundation on the Arts and the Humanities | $50,000 | |
| Smithsonian Institution | $1,801 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in Fairfax County, Va.
Data last updated on September 2012.
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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.
Fairfax County has more than 200 stimulus spending items. View the top 200 items by expenditure amount. View the lists by federal department and agency in the top-right corner of this page.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | $77,260,000 | Grant | Federal Transit_Capital Investment Grants Invest in public transporation by constructing an 11.7 mile extension of the Washington, DC region's Metrorail system from west of the existing East Falls Church Metrorail station through the large Tysons Corner employment and retail center to Wiehle Aven | Transportation, Department of / Federal Transit Administration | 8/26/2009 |
| STRAYER UNIVERSITY, INC. | $52,336,524 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of | 5/12/2010 |
| FAIRFAX COUNTY PUBLIC SCHOOLS | $45,969,686 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs anand services in States and local ed... Show more
This spending item is part of a $983,865,903 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $40,815,564 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/24/2010 |
| ICF INCORPORATED, L.L.C. | $36,953,799 | Contract |
The U.S. Department of Education (ED), Implementation and Support Unit (ISU) requires the services of a contractor to work with ED in establishing and implementing a technical assistance network to support the Race to the Top (RTT) Program. The period of
This spending item is part of a $43,002,963 allocation.
See details
|
Education, Department of | 9/07/2010 |
| FAIRFAX COUNTY PUBLIC SCHOOLS | $36,640,574 | Grant |
Special Education Grants to States, Recovery Act Special Education Grants to States, Recovery Act To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
This spending item is part of a $281,415,033 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ICF INCORPORATED, L.L.C. | $34,369,963 | Contract |
The purpose of this procurement is to obtain the services of a broadband industry consultant to implement the statutory requirements of the American Recovery Act and Reinvestment Act of 2009 (the Recovery Act) -? 6001, Pub. L. No. 111-5, 123 Stat. 115, (F
This spending item is part of a $44,673,177 allocation.
See details
|
Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $32,196,989 | Contract |
The scope of this SOW is to provide services and equipment to the CBP, Office of Information and Technology's (OIT), Enterprise Networks and Technology Support (ENTS), Wireless Technology Programs (WTP) TACCOM Project in support of the TACCOM system moder
This spending item is part of a $57,081,722 allocation.
See details
|
Homeland Security, Department of / U.S. Customs and Border Protection | 9/29/2010 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $27,823,432 | Contract |
Task Order 11 extends the operational period of performance for the NTIA DTV Coupon Program through January 31, 2010, as well as the following tasks: provide for coupon distribution of ten million coupons (above 56.5 million coupons) and coupon redemption
This spending item is part of a $43,517,369 allocation.
See details
|
Commerce, Department of / National Oceanic and Atmospheric Administration | 3/09/2009 |
| MULTIPLE RECIPIENTS | $25,153,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $22,800,000 | Grant | Highway Planning and Construction BRAC Ft. Belvoir Rte. 7100 Fairfax County Parkway at EPG Phase IV | Transportation, Department of / Federal Highway Administration | 6/29/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $22,218,100 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 9/13/2010 |
| SLM CORPORATION | $20,899,213 | Contract | Provides Titile IV loan servicing and management services to the US Department of Education, Federal Student Aid. | Education, Department of | 6/17/2009 |
| FAIRFAX COUNTY PUBLIC SCHOOLS | $14,952,283 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Title I Grants to Local Educational Agengies, Recovery Act To help local education agencies (LEAs) and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic standards.
This spending item is part of a $164,458,751 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| SHIRLEY DESIGN/BUILD, LLC | $14,266,112 | Contract |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 1/13/2010 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $13,087,901 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| ICF INCORPORATED, L.L.C. | $11,480,469 | Grant |
Neighborhood Stabilization Program (Recovery Act Funded) The purpose of the cooperative agreement is to provide technical assistance (TA) to Neighborhood Stabilization Program (NSP)-funded grantees to help them achieve their program objectives. NSP is a Recovery Act-funded program designed to help cocommunities a... Show more
This spending item is part of a $11,916,716 allocation.
See details
|
Housing and Urban Development, Department of | 10/08/2009 |
| AGILEX TECHNOLOGIES, INC. | $11,361,461 | Contract |
LM and subcontractors will provide services to assist (Naval Space and Warfare systems Center Atlantic (SSC-LANT) in designing an overall Service Oriented Architecture enterprise solution and infrastructure to support the Chapter 33 Long Term Solution, pr
This spending item is part of a $18,000,000 allocation.
See details
|
Navy, Department of / Naval Space and Warfare Systems Command | 3/18/2010 |
| FAIRFAX, COUNTY OF | $11,271,022 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hihigher education (IHEs), and fo... Show more
This spending item is part of a $218,904,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | $11,215,644 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 4/08/2010 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $10,667,827 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| VETCO CONTRACTING SERVICES, LLC | $10,521,550 | Contract | TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::154800::RP# PROJECT TITLE/LOCATION: CDC CONSTRUCTION/FT. BELVOIR, VIRGINIA; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH CHILD DEVELOPMENT CENTER (CDC) CONSTRUCTION AT | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 1/20/2010 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $10,517,937 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $10,395,870 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| FAIRFAX, COUNTY OF | $9,642,800 | Grant | Energy Efficiency and Conservation Block Grant Program (EECBG) The Energy Efficiency and Conservation Block Grant (EECBG) funding will be used to implement a pragmatic and results-oriented energy efficiency and conservation strategy to achieve the objectives of improving building and transportation e energy efficiency,... Show more | Energy, Department of | 10/30/2009 |
| CGI FEDERAL INC. | $9,208,064 | Contract | Recovery American Reinvestment and Recovery Act (ARRA) Inbound Recipient Reporting Support under the Central Data Exchange Network TDD_9.03 | Environmental Protection Agency | 7/21/2009 |
| KPMG L.L.P. | $9,197,011 | Contract | HIPAA Compliance Audit Protocol and Program Performance | Health and Human Services, Department of / Program Support Center | 6/10/2011 |
| SMARTRONIX, INC. | $8,315,111 | Contract |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
General Services Administration / Office of the Federal Acquisition Service | 7/08/2009 |
| SPACENET INC. | $7,530,000 | Grant | Broadband Initiatives Program StarBand Open Skies project will bring Spacenet's first in industry two-way satellite service to Alaska and Hawaii's rural unserved households at $0 upfront cost and reduced monthly fees through a grant from the USDA's RUS . This project will make Space | Agriculture, Department of / Rural Utilities Service | 9/24/2010 |
| INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | $7,525,000 | Contract |
Weatherization Assistance Program: This award provides funding for projects from the Office of Energy Efficiency and Renewable Energy. Funding of $18,336,000 is provided for projects 18777 and 20455 to conduct an evaluation of the WAP during the period
This spending item is part of a $34,836,000 allocation.
See details
|
Energy, Department of | 6/10/2009 |
| SPRINT COMMUNICATIONS COMPANY L.P. | $7,295,000 | Grant | Renewable Energy Research and Development In order to demonstrate the financial and operational feasibility of using Proton Exchange Membrane (PEM) Hydrogen Fuel Cells (HFC) to provide backup power for critical cell sites, the Department of Energy (DOE) approved Scope of Work calls for the instal | Energy, Department of | 9/23/2009 |
| CENTER FOR INNOVATIVE TECHNOLOGY | $6,636,173 | Grant |
State Broadband Data and Development Grant Program The Center for Innovative Technology (CIT) will develop an advanced architecture, model, and comprehensive data library to underpin Virginia's 'next generation' broadband map plus new programs in Data Collection, Integration, Verification and Displayay. C... Show more
This spending item is part of a $8,099,979 allocation.
See details
|
Commerce, Department of / National Institute of Standards and Technology | 3/10/2010 |
| FAIRFAX, COUNTY OF | $6,500,000 | Grant |
Capitalization Grants for Clean Water State Revolving Funds This agreement provides funding under the American Recovery and Reinvestment Act of 2009 to the State of Virginia to capitalize its revolving loan fund to finance: the construction of wastewater treatment and associated infrastructure, nonpopoint sources pr... Show more
This spending item is part of a $80,203,300 allocation.
See details
|
Environmental Protection Agency | 7/15/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $6,459,959 | Contract | The TCGA cancer genome project aims to molecularly characterize up to 25 tumor types over the next five years. A three year TCGA-pilot project was completed in the fall of 2009 and based on the success of this project, a full production TCGA project has b | Health and Human Services, Department of / Centers for Disease Control and Prevention | 9/20/2010 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $6,459,959 | Contract | The TCGA cancer genome project aims to molecularly characterize up to 25 tumor types over the next five years. A three year TCGA-pilot project was completed in the fall of 2009 and based on the success of this project, a full production TCGA project has b | Health and Human Services, Department of / National Institutes of Health | 9/20/2010 |
| Metro-Total, A Joint Venture | $6,150,228 | Contract |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
General Services Administration / Public Buildings Service | 8/14/2009 |
| Metro-Total, A Joint Venture | $6,150,228 | Contract |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
General Services Administration / Public Buildings Service | 8/14/2009 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $6,041,280 | Grant |
State Energy Program Hawaii's primary energy goal is to reduce the State's high dependence on oil while providing adequate and secure energy supplies at reasonable cost. The objective of the Hawaii Clean Energy Initiative is to obtain 70 percent of Hawaii's energy from energ
This spending item is part of a $25,930,000 allocation.
See details
|
Energy, Department of | 4/21/2009 |
| CAPGEMINI GOVERNMENT SOLUTIONS LLC | $6,026,594 | Grant |
ARRA - State Grants to Promote Health Information Technology The purpose of the State Health Information Exchange Cooperative Agreement Program is to fund statesG?? efforts to rapidly build capacity for exchanging health information across the health care system both within and across states. Awardeeees are responsib... Show more
This spending item is part of a $13,686,960 allocation.
See details
|
Health and Human Services, Department of | 4/01/2011 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | $6,000,000 | Grant | ARRA - Health Information Technology Professionals in Health Care Northern Virginia Community College Competency Exam for Individuals: Northern Virginia Community College (NOVA) plans to collaborate with the American Health Information Management Association (AHIMA), NoVaHealthFORCE, Pearson Vue andnd other representativ... Show more | Health and Human Services, Department of | 4/02/2010 |
| PRECISE BIOMETRICS, INC. | $5,875,000 | Contract | Precise 200 MC - P/N DC010106 | State, Department of | 7/15/2009 |
| IMMIXTECHNOLOGY, INC. | $5,470,895 | Contract | Product License | State, Department of | 6/28/2010 |
| DEWBERRY DEL CARIBE LLC | $5,198,250 | Contract |
During this quarter we continued as the Prime Contractor reconstruction of the 2nd & 3rd Floor swing space(completing and moving into their swing space the Library, FCU and BRACS tenants) and the west mechanical boiler room at the Federal Office Building
This spending item is part of a $73,504,501 allocation.
See details
|
General Services Administration / Public Buildings Service | 5/06/2010 |
| WEINTRAUB TELECOMM, LLC | $5,095,245 | Contract |
The purpose of this procurement is to obtain the services of a broadband industry consultant to implement the statutory requirements of the American Recovery Act and Reinvestment Act of 2009 (the Recovery Act) -? 6001, Pub. L. No. 111-5, 123 Stat. 115, (F
This spending item is part of a $44,673,177 allocation.
See details
|
Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| Digital Intelligence Systems | $5,000,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/23/2010 |
| CGI FEDERAL INC. | $4,994,279 | Contract |
Support to HHS/CMS to develop, maintain, and enhance the HITECH registration, attestation, and inquiry functionalities.
This spending item is part of a $8,367,351 allocation.
See details
|
Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 1/10/2011 |
| FAIRFAX, COUNTY OF | $4,961,717 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hihigher education (IHEs), and fo... Show more
This spending item is part of a $218,904,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| RANGER GROUP LLC, THE | $4,918,839 | Contract | Recovery Act -- Repair & Upgrade Switchgear -- Building 13N | Health and Human Services, Department of / National Institutes of Health | 3/11/2010 |
| ACCENTURE LLP | $4,802,112 | Contract | Provision of services to the Department of Health and Human Services to develop use cases for interoperability based upon business scenarios and functional requirements. These may be leveraged to identify standards and interoperability specifications to a | Health and Human Services, Department of / Program Support Center | 9/17/2010 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $4,416,207 | Contract |
Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The measure required the development and issuance of a common, executive agency identification car
This spending item is part of a $5,171,210 allocation.
See details
|
State, Department of | 7/29/2009 |
| ARLINGTON, COUNTY OF GOVT | $4,193,476 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/18/2010 |
| WASHINGTON GAS LIGHT COMPANY | $4,137,891 | Contract | Installation of a central plant to serve the DeWitt Army Hospital, also known as Building 808, at the Fort Belvoir, Virgina Army Base. | Army, Department of | 8/25/2009 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | $3,954,734 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/12/2010 |
| Protech Dental Studio Inc. | $3,914,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/24/2009 |
| FIBERTEK, INC. | $3,846,122 | Contract | LSES Task 2: Laser Engineering Preliminary Design Evaluation. This task will support NASA's in-house ATLAS laser development effort and a Fibertek system level design effort for the ALTAS laser. | National Aeronautics and Space Administration | 11/13/2009 |
| DATA NETWORKS, INC. | $3,841,738 | Contract | This project is intended to facilitate IHS' meaningful use and exchange of health information technology by providing guidelines and support for the use of electronic health records (EHRs) by health care providers and hospitals to improve the quality, saf | Interior, Department of / Office of Policy, Management and Budget/Chief Financial Officer | 9/28/2010 |
| CGI FEDERAL INC. | $3,796,175 | Contract | HITECH Project Implementation Support to HHS/CMS who has been tasked to design and develop the necessary systems functionality to enable implementation of the HITECH Act, to include leveraging its existing systems, wherever possible, to provide the core f | Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 9/24/2010 |
| ICF INCORPORATED, L.L.C. | $3,752,819 | Contract |
Provide Office of the Assistant Secretary and the office of the Deputy Assistant Secretary for Technology Development the means to support the R&D mission and vision of the Energy Efficiency and Renewable Energy with technical, engineering, analytical, an
This spending item is part of a $13,901,856 allocation.
See details
|
Energy, Department of | 7/08/2009 |
| XPAND CORPORATION | $3,681,940 | Grant |
Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors This grant was awarded to the American Association of Community Colleges (AACC) to build and operate an 'open source, open content' workforce services delivery platform (Healthcare Virtual CaCareer Platform or HVCP) that would allow individual users to: - ... Show more
This spending item is part of a $6,600,000 allocation.
See details
|
Employment and Training Administration | 7/01/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $3,626,520 | Contract |
Acumen Solutions has successfully continued to support a total of 62 Regional Extension Centers (REC) in the achievement of signing-up providers to achieve meaningful use. Acumen Solutions support and continued IT development has helped the REC program re
This spending item is part of a $6,379,077 allocation.
See details
|
Health and Human Services, Department of / Program Support Center | 1/29/2010 |
| SKYEPOINT DECISIONS, INC. | $3,578,925 | Contract |
The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta
This spending item is part of a $7,101,558 allocation.
See details
|
State, Department of | 6/24/2009 |
| PROJECT PERFORMANCE CORPORATION | $3,520,225 | Contract | Systems Support for Collection, Review, Analysis of Environmental Management Cleanup Work funded by the ARRA Act of 2009 - Develop, maintain, modify and update information management systems, analysis tools, systems and provide technical support to assis | Energy, Department of | 6/01/2009 |
| Capital Search Group | $3,517,242 | Contract |
The purpose of this procurement is to obtain the services of a broadband industry consultant to implement the statutory requirements of the American Recovery Act and Reinvestment Act of 2009 (the Recovery Act) -? 6001, Pub. L. No. 111-5, 123 Stat. 115, (F
This spending item is part of a $44,673,177 allocation.
See details
|
Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| COMPUTER SCIENCES CORPORATION | $3,424,645 | Contract | The objectives of the Program Management Office (PMO) task are two fold. The PMO provides for the management oversight of program execution activities to include strategic and tactical planing, task order management, contract and subcontact management, st | Commerce, Department of / National Oceanic and Atmospheric Administration | 7/22/2010 |
| FIBERTEK, INC. | $3,337,200 | Contract | Task Order 4: Planar Waveguide MOPA Breadboard. TO4 will investigate and deliver a planar waveguide laser transmitter brassboard that has undergone sufficient technology development to credibly reach TRL 6 by the ATLAS Laser Preliminary Design Review. Thi | National Aeronautics and Space Administration | 12/08/2009 |
| FIBERTEK, INC. | $3,337,200 | Contract | Task 8 consists of compact, high PRF, wavelength-controlled micropulse MOPA with self-imaging planar waveguide. | National Aeronautics and Space Administration | 3/16/2010 |
| FIBERTEK, INC. | $3,335,287 | Contract | Task Order 5: Fiber Laser MOPA. This task involves designing, building, demonstrating and delivering a complete, compact, high-repetition rate, wavelength-controlled micropulse master oscillator power amplifier (MOPA) laser system brassboard. This task w | National Aeronautics and Space Administration | 12/08/2009 |
| CDM A JOINT VENTURE | $3,316,698 | Contract |
Investment in this project will accelerate the demolition of three surplus building complexes (11 individual buildings) at the Portsmouth Gaseous Diffusion Plant, removal of estimated quantities of soil, and disposition of excess uranium material. This w
This spending item is part of a $110,200,000 allocation.
See details
|
Energy, Department of | 5/06/2009 |
| Pillar Construction, Inc. | $3,301,777 | Contract |
Construction Manager as Constructor at Risk services to renovation Building 10, F Wing in two phases: Phase A of the F Wing Renovation: Pre construction, construction, activation/occupancy and closeout; to convert 64,000 gsf of former patient care units o
This spending item is part of a $131,640,100 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/30/2010 |
| SANZ SCHOOL INC | $3,257,087 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/17/2010 |
| NATIVE AMERICAN MANAGEMENT SERVICES, INC. | $3,256,016 | Contract | Contractor provides training and technical assistance (T&TA) services for tribal Child Care and Development Fund (CCDF) grantees. With guidance from the Task Order Officer (TOO), TriTAC supports the Child Care Bureau's (CCB) tribal TA efforts as noted bel | Health and Human Services, Department of / Program Support Center | 9/29/2009 |
| UNISYS CORPORATION | $3,188,249 | Contract |
The Federal Protective Service (FPS) requires site surveys of the existing FPS radio system and the development of design plans for upgrading the system to include receipt of recommendations for the new radio systems. This requirement is for survey and de
This spending item is part of a $6,571,265 allocation.
See details
|
Homeland Security, Department of | 9/28/2009 |
| KPMG L.L.P. | $3,162,000 | Contract | To provide financial audit services, in support of the ARRA for the Department of Energy. | Energy, Department of | 11/18/2010 |
| GTP INCORPORATION | $3,095,876 | Contract | VIDEO CONFERENCE EQUIPMENT | Health and Human Services, Department of / Program Support Center | 1/29/2010 |
| RANGER GROUP LLC, THE | $3,037,931 | Contract | Recovery Act -- Repair & Upgrade Switchgear -- Building 21 | Health and Human Services, Department of / National Institutes of Health | 3/09/2010 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $3,016,788 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| HARRIS IT SERVICES CORPORATION | $2,952,441 | Contract | Refine and manage the Nationwide Health Information Network architecture--a specific network architecture that realizes health information interoperability specifications based on open standards. Certain technical implementation designs, patterns, and dec | Health and Human Services, Department of / Program Support Center | 9/30/2010 |
| 5AM SOLUTIONS, INC. | $2,926,403 | Contract |
CTRP Support: Architecture and Development: Provide Technical analysis and Architectural Support for the NCI Clinical Trial Reporting Program (CTRP). Development will focus on design and specifications needed for the CTRP interoperable NCI Enterprise Serv
This spending item is part of a $6,700,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| CENTER FOR INNOVATIVE TECHNOLOGY | $2,877,625 | Grant |
ARRA - Health Information Technology Extension Program Virginia HIT Regional Extension Center (VHITREC) Service Area: Virginia VHQC 9830 Mayland Dr., Suite J Richmond, VA 23233 804.289.5320 [email protected] www.vhqc.org - VHITREC is a statewide effort led by VHQC, Virginia's Medicare Quality Improvemement Organi... Show more
This spending item is part of a $12,955,775 allocation.
See details
|
Health and Human Services, Department of | 2/12/2010 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $2,866,898 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| TRUSTED BASE, LLC | $2,827,091 | Contract |
The contractor will transition users to the new Global OpenNet (GO) System and enhance system tracking and reporting mechanisms along with layering on additional features to further improve the user experience and system performance. To accomplish this ta
This spending item is part of a $7,101,558 allocation.
See details
|
State, Department of | 6/24/2009 |
| BOOZ ALLEN HAMILTON INC. | $2,820,111 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| ACUMEN SOLUTIONS, INC. | $2,752,557 | Contract |
Acumen Solutions has successfully continued to support a total of 62 Regional Extension Centers (REC) in the achievement of signing-up providers to achieve meaningful use. Acumen Solutions support and continued IT development has helped the REC program re
This spending item is part of a $6,379,077 allocation.
See details
|
Health and Human Services, Department of / Program Support Center | 1/29/2010 |
| EDGESOURCE CORPORATION | $2,550,538 | Contract |
CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008,
This spending item is part of a $3,442,469 allocation.
See details
|
State, Department of | 6/05/2009 |
| AES ELECTRICAL, INC. | $2,518,016 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 41
This spending item is part of a $4,089,805 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| FAIRFAX, COUNTY OF | $2,462,398 | Grant | Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) To provide financial and other assistance to prevent individuals and families from becoming homeless and help those who are experiencing homelessness to be quickly re-housed and stabilized. Individuals and families will receieive Prevention or Rapid Re-Hou... Show more | Housing and Urban Development, Department of | 7/22/2009 |
| AES ELECTRICAL, INC. | $2,450,861 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 31B
This spending item is part of a $4,167,996 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| AES ELECTRICAL, INC. | $2,419,924 | Contract |
'Recovery Act' -- Repair & Upgrade Switchgear -- Building 13S
This spending item is part of a $3,967,179 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| THE MITRE CORPORATION | $2,409,940 | Contract | MITRE will support the concept development and prototyping of a Health Program Registration System that demonstrates the functional capabilities, privacy protections, data requirements and operational considerations needed to register participants in the | Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 9/27/2010 |
| TOLK, INC. | $2,372,729 | Contract |
The primary purpose of this project is to install an array of solar panels on the roof of the Major General Emmett J. Bean Center Indianapolis, IN 46249. The goal is to install the most energy-efficient systems available and to reduce the building's oper
This spending item is part of a $7,913,967 allocation.
See details
|
General Services Administration / Public Buildings Service | 6/18/2009 |
| AES ELECTRICAL, INC. | $2,371,923 | Contract |
'Recovery Act' -- Repair & Upgrade Switchgear -- Building 31C
This spending item is part of a $4,083,561 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| AES ELECTRICAL, INC. | $2,365,858 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 29A
This spending item is part of a $3,919,910 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $2,345,467 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| VSOLVIT LLC | $2,311,750 | Contract |
Geospatial Systems and Related Applications - Designing and implementing a complete Geographic Information Science System and related applications to support USDA Rural Development
This spending item is part of a $2,978,845 allocation.
See details
|
Agriculture, Department of / Rural Housing Service | 9/16/2010 |
| HIGHER HORIZONS DAY CARE CENTER | $2,299,922 | Grant | ARRA - Early Head Start Higher Horizons EHS serves 76 infants and toddlers in a home based option in Falls Church, VA. Early Head Start provides family-centered services for low income families with very young children to promote the healthy development of the children and fam | Health and Human Services, Department of / Administration for Children and Families | 12/08/2009 |
| FAIRFAX, COUNTY OF | $2,298,869 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Discretionary Grant Award. The award represents an additional Discretionary fund obligation to the State for fiscal year 2009 for the Child Care Development Fund.
This spending item is part of a $37,891,741 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $2,296,383 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $2,296,383 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AES ELECTRICAL, INC. | $2,294,419 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 31A
This spending item is part of a $3,983,641 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| AES ELECTRICAL, INC. | $2,279,767 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 29
This spending item is part of a $3,857,474 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| STRATEGIC APPLICATIONS FOR SOCIETY L.L.C. | $2,200,000 | Grant | Recovery Act -Assistance to Rural Law Enforcement to Combat Crime and Drugs Competitive Grant Program The goals of this project include addressing the unique challenges of rural jurisdictions to: 1) interdict illegal drugs and drug manufacturing/drug distribution networks in collaboration with local,l, tribal, state, and federal law enforcement agencies; 2)... Show more | Justice, Department of | 9/18/2009 |
| LEWIN GROUP, INC., THE | $2,190,322 | Contract |
The purpose of the award is to design and implement a system for the categorization and cataloguing of Comparative Effectiveness Research activities through a web-based ?tool? for inventorying Federal and non-Federal CER outputs and activity. The primary
This spending item is part of a $3,167,339 allocation.
See details
|
Health and Human Services, Department of / Program Support Center | 6/10/2010 |
| WASHINGTON BUSINESS SCHOOL INC | $2,183,358 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 5/13/2009 |
| FIBERTEK, INC. | $2,159,110 | Contract | LSES Task 3: MOPA Laser System Brassboard. Task Order 3 involves designing, building, demonstrating and delivering a complete, compact, high-repetition rate, wavelength-controlled micropulse Master Oscillator Power Amplifier (MOPA) laser system brassboa | National Aeronautics and Space Administration | 12/07/2009 |
| ACTIONET, INC. | $2,087,133 | Contract |
ARRA funded contract line items for Option Year 2 of the FTA TEAM contract. Funded CLINs include: -CLIN 0016, TEAM-Web Lifecycle Maintenance ($863,421) -CLIN 0017, ECHO-Web Lifecycle Maintenance ($179,802) -CLIN 0021B, ODC ($50,000) -CLIN 0022, Emerging
This spending item is part of a $2,283,189 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 1/19/2012 |
| BOOZ ALLEN HAMILTON INC. | $2,034,969 | Contract |
The purpose of this project is to provide technical assistance and operational support to the HITRC and ONC as they lead the development of a National Learning Consortium for Health Information Technology (HIT) as outlined in Title XIII of Division A and
This spending item is part of a $3,237,417 allocation.
See details
|
Health and Human Services, Department of / Program Support Center | 4/08/2011 |
| FAIRFAX, COUNTY OF | $2,001,863 | Grant | Watershed Rehabilitation Program The Lake Barton Dam (Pohick Creek Watershed Dam No. 2) is located in the Burke area of Fairfax County, Virginia. The facility outfalls to an unnamed stream that confluences with Sideburn Branch, a tributary to Pohick Creek, which ultimately empties into | Agriculture, Department of / Natural Resources Conservation Service | 7/21/2010 |
| CENTER FOR INNOVATIVE TECHNOLOGY | $2,000,000 | Grant |
State Energy Program American Recovery and Reinvestment Act Funds are to be used for the expansion of existing energy efficiency and renewable energy programs. In order to comply with this requirement, the Virginia SEP program commits to using SEP ARRA funding to create new,
This spending item is part of a $70,001,000 allocation.
See details
|
Energy, Department of | 4/17/2009 |
| PARSONS BRINCKERHOFF INC | $2,000,000 | Contract | A/E contract for support services in areas of intercity passenger rail programs and high speed rail programs. | Transportation, Department of / Federal Railroad Administration | 5/01/2009 |
| Suds Carwash Inc. | $2,000,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/02/2009 |
| AES ELECTRICAL, INC. | $1,940,127 | Contract |
'Recovery Act' -- Repair & Upgrade Switchgear -- Misc Life Safety Repairs
This spending item is part of a $3,796,640 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 3/09/2010 |
| SAINT GERMAIN CATERERS | $1,936,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/19/2010 |
| AES ELECTRICAL, INC. | $1,929,629 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 52
This spending item is part of a $3,156,848 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 4/28/2009 |
| ALLIED MEDIA CORP. | $1,918,883 | Contract |
Task Order #23 covers Research, Creative, Media and Rapid Response activities for the 2010 Census Integrated Communications Campaign and is funded by the American Recovery and Reinvestment Act. This work bolsters the activities funded by the base contract
This spending item is part of a $71,950,855 allocation.
See details
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Commerce, Department of / Bureau of the Census | 9/03/2009 |
| Netezza Corporation | $1,915,885 | Grant |
Electricity Delivery and Energy Reliability, Research, Development and Analysis Title: Pacific Northwest Smart Grid Demonstration Purpose: This demonstration will validate new smart grid technologies and inform business cases; provide two-way communication between distributed generation, storage,e, and demand assets and the existin... Show more
This spending item is part of a $88,821,251 allocation.
See details
|
Energy, Department of | 2/01/2010 |
| TRULAND SYSTEMS CORPORATION | $1,897,550 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 38A
This spending item is part of a $4,858,166 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/24/2009 |
| EDWARD KOCHARIAN & COMPANY INC | $1,895,000 | Contract | Replace Water Cooled Chiller #3 in Building 106. Recondition existing cooling towers CT-3, CT-6 & CT-7 at building 106. Replace Cooling Towers CT-2 & CT-4 at building 106. Replace Cooling Tower at Building 500. All at Adelphi Laboratory, Adelphi, Maryland | Army, Department of | 12/29/2009 |
| FAIRFAX, COUNTY OF | $1,862,484 | Grant |
WIA Dislocated Workers WIA Youth Grants: CFDA# 17.259: Amount awarded:$12,982,612. The purpose of this award is to provide employment-related services and high quality work experience, including summer youth work experience to America's youth, ages 14-24, to prepare them for t
This spending item is part of a $32,325,597 allocation.
See details
|
Employment and Training Administration | 2/17/2009 |
| STRATEGIC BUSINESS SYSTEMS, INC. | $1,859,408 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AHNETWORKS, INC. | $1,852,358 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| AHNETWORKS, INC. | $1,852,358 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| Morcom International Inc. | $1,837,800 | Insure | Surety Bond Guarantees Fort Belvoir Hospital Transponder System | Small Business Administration | 9/28/2009 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $1,780,506 | Contract |
The American Recovery and Reinvestment Act (Recovery Act, ARRA) provided $7.2 billion dollars to meet EPA's mission and to achieve ARRA goals including stimulating economic activity, spurring technological innovation, and creating jobs. Congress appropria
This spending item is part of a $1,985,717 allocation.
See details
|
Environmental Protection Agency | 8/15/2011 |
| SRA INTERNATIONAL, INC. | $1,765,427 | Contract |
The Cancer Genome Atlas (TCGA) - A large scale, collaborative effort to characterize the genomic changes that occur in cancer. Currently, the three aspects of the project are to establish a.) a biospecimen core resource to collect clinical data on thousa
This spending item is part of a $18,068,932 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 9/04/2009 |
| KPMG L.L.P. | $1,750,000 | Contract | To provide financial audit services, in support of the ARRA, for the Department of Energy | Energy, Department of | 5/27/2010 |
| Karcher Group Incorporated | $1,750,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/21/2010 |
| REI SYSTEMS, INC. | $1,749,683 | Contract | SBA requires enhancements to its current Tech-net database to meet statutory requirements for program evaluation and reporting. | Small Business Administration | 9/21/2010 |
| FIBERTEK, INC. | $1,739,000 | Contract | Task 9 InGaAsP Intensified Photodiode (IPD) Detector System for Near-Infrared (1064) Wavelength Light. Objective is to mature 1um detector technology that meets the ATLAS performance indicated in the SOW yielding high sensitivity, low noise, high speed, | National Aeronautics and Space Administration | 5/20/2010 |
| A. T. KEARNEY, INC. | $1,698,742 | Contract |
Support to the offices of the Loan Guarantee Program and the Chief Financial Officer.
This spending item is part of a $3,964,988 allocation.
See details
|
Energy, Department of | 5/15/2009 |
| SEMANTICBITS, LLC | $1,688,733 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| GAGHAN MECHANICAL, INC. | $1,672,206 | Contract | HVAC MODIFICATIONS TO FT BELVOIR OFFICERS CLUB | Army, Department of | 7/29/2009 |
| ICF INCORPORATED, L.L.C. | $1,670,713 | Contract |
SEP/EECBG/WAP ARRA 2009-2012 Integration Projects: This award provides funding of $11,310,000 for 5 Agreements from the Office of Energy Efficiency and Renewable Energy (EERE). Agreement 20877 entitled 'Recovery Act Technical and Communications Support
This spending item is part of a $11,310,000 allocation.
See details
|
Energy, Department of | 4/20/2010 |
| Scott G. Edwards | $1,665,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 5/25/2010 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,663,072 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,663,072 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| BOOZ ALLEN HAMILTON INC. | $1,644,883 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| BOOZ ALLEN HAMILTON INC. | $1,616,601 | Contract |
Booz Allen shall undertake a series of tasks to assist the Federal Railroad Administration in the review and analysis of individuals projects which have been selected for awards of High Speed and Intercity Passenger Rail (HSIPR) funding. SYSTRA (subcont
This spending item is part of a $2,500,000 allocation.
See details
|
Transportation, Department of / Federal Railroad Administration | 8/13/2010 |
| FAIRFAX, COUNTY OF | $1,610,504 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) The overall CDBG program objective is to develop viable urban communities, by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for persons of low- anand moderate-income. CDBG-R[A1] program fund... Show more | Housing and Urban Development, Department of | 8/03/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $1,606,116 | Contract |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
General Services Administration / Public Buildings Service | 6/29/2009 |
| DEWBERRY & DAVIS LLC | $1,604,500 | Contract |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 1/13/2010 |
| RANGER GROUP LLC, THE | $1,601,037 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 38A
This spending item is part of a $4,858,166 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 7/24/2009 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | $1,590,386 | Direct P | Federal Pell Grant Program GRANT PROGRAM | Education, Department of / DOED - Student Financial Assistance Programs | 6/11/2009 |
| BLUE RIDGE ARSENAL INC | $1,575,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/24/2010 |
| BOOZ ALLEN HAMILTON INC. | $1,559,150 | Contract |
Booz Allen Hamilton shall deliver up to 90 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review. BAH shall provide project management oversight services for FTA to the extent that the PMO contractor has no
This spending item is part of a $1,820,000 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 12/01/2010 |
| PLAN B GOVERNMENT SYSTEMS | $1,557,441 | Contract | Citrix software upgrades, technical and professional services | State, Department of | 6/30/2010 |
| DELOITTE CONSULTING LLP | $1,532,963 | Contract | The purpose of the SOW is to describe the requirements to be performed in support of the CMS HITECH team in its efforts to evaluate how States are implementing the Medicaid EHR Incentive Program in CY 2011-2012 | Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 9/15/2011 |
| TMP GOVERNMENT LLC | $1,510,017 | Contract |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
General Services Administration / Office of the Federal Acquisition Service | 7/08/2009 |
| VSOLVIT LLC | $1,500,719 | Contract |
Geospatial Web Applications, RDWebDet
This spending item is part of a $1,646,606 allocation.
See details
|
Agriculture, Department of / Rural Housing Service | 9/29/2010 |
| GEC | $1,500,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 3/25/2009 |
| Orthopaedic Foot & Ankle Center of Washi | $1,477,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/24/2009 |
| ICF INCORPORATED, L.L.C. | $1,474,717 | Contract |
EE Conservation Block Grant Program: This award provides funding of $16,718,346 for 5 Agreements from the Office of Energy Efficiency and Renewable Energy (EERE). Agreement 19112 entitled 'Energy Services Coalition Technical Assistance for SEP and EECBG
This spending item is part of a $16,718,346 allocation.
See details
|
Energy, Department of | 8/24/2009 |
| BISCAYNE CONTRACTORS, INC. | $1,467,724 | Contract |
Renovation and Rehabilitation of Historical Building 257(JAG Headquarters).
This spending item is part of a $2,847,724 allocation.
See details
|
Army, Department of | 1/21/2010 |
| MANILA CONSULTING GROUP, INC. | $1,458,775 | Contract |
?RECOVERY: Increasing Adoption of Patient-Centered Behavioral Health Research by Primary Care and Behavioral Health Providers and Systems??funded through the American Recovery and Reinvestment Act as part of appropriations toward comparative effectiveness
This spending item is part of a $1,944,004 allocation.
See details
|
Health and Human Services, Department of / Substance Abuse and Mental Health Services Administration | 7/27/2010 |
| 5AM SOLUTIONS, INC. | $1,445,837 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
|
Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| ICF INCORPORATED, L.L.C. | $1,437,744 | Contract |
EE Conservation Block Grant Program: This award provides funding of $16,718,346 for 5 Agreements from the Office of Energy Efficiency and Renewable Energy (EERE). Agreement 19112 entitled 'Energy Services Coalition Technical Assistance for SEP and EECBG
This spending item is part of a $16,718,346 allocation.
See details
|
Energy, Department of | 8/24/2009 |
| FAIRFAX COUNTY PUBLIC SCHOOLS | $1,433,332 | Grant |
School Improvement Grants, Recovery Act School Improvement Grants, Recovery Act To strengthen the capacity of States to carry out their program improvement responsibilities required under Sections 1116 and 1117 of Title I of the ESEA by (1) building State capacity to provide leadership in imple
This spending item is part of a $50,630,778 allocation.
See details
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Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
| WASHINGTON GAS LIGHT COMPANY | $1,359,540 | Contract |
Replace old, inefficient 12th Street steam line by adding new energy efficient boilers in several buildings now being served by the old line.
This spending item is part of a $3,161,540 allocation.
See details
|
Army, Department of | 8/27/2009 |
| GOVERNMENT SCIENTIFIC SOURCE, INC. | $1,356,569 | Contract | MED & SURGICAL INSTRUMENTS, EQ & SUPPLIES | Health and Human Services, Department of / National Institutes of Health | 9/27/2010 |
| ORAN INC. | $1,355,570 | Contract |
Support to HHS/CMS to develop, maintain, and enhance the HITECH registration, attestation, and inquiry functionalities.
This spending item is part of a $8,367,351 allocation.
See details
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Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 1/10/2011 |
| GAGHAN MECHANICAL, INC. | $1,352,858 | Contract | RENOVATE HVAC SYSTEM AT FT BELVOIR BLDG 201 | Army, Department of | 1/22/2010 |
| FAIRFAX, COUNTY OF | $1,334,352 | Grant | National Clean Diesel Funding Assistance Program Fairfax County was awarded a Clean Diesel Emerging Technology Program Grant to fund a retrofit project targeting school buses in Fairfax County, VA. The general purpose of the grant is to reduce diesel emissions and improve air quality. | Environmental Protection Agency | 8/26/2009 |
| THE MITRE CORPORATION | $1,320,788 | Contract | Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| THE MITRE CORPORATION | $1,320,788 | Contract | Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| BRILLIENT CORPORATION | $1,318,791 | Contract |
Staff Augmentation Services
This spending item is part of a $2,006,592 allocation.
See details
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Small Business Administration | 9/25/2010 |
| SYNNEX CORPORATION | $1,300,789 | Contract | Qty 9,371 of the Samsung monitor 943BT-TAA | State, Department of | 7/10/2009 |
| Te Dandelion Patch Leesburg, Inc | $1,300,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 2/17/2011 |
| MA FEDERAL, INC. | $1,297,982 | Contract | Storage Area Network Equipment | State, Department of | 6/25/2010 |
| See Clearly Vision Group LLC | $1,291,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/05/2010 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,274,089 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
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State, Department of | 7/29/2009 |
| MAXIMUS FEDERAL SERVICES, INC. | $1,271,184 | Contract |
MAXIMUS Federal Services will provide the Office of the National Coordinator for Health Information Technology (ONC) with information about how Personal Health Information (PHI) is collected, stored, used and disclosed by Non-HIPAA covered entities (Non-C
This spending item is part of a $2,135,695 allocation.
See details
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Health and Human Services, Department of / Program Support Center | 4/29/2010 |
| AHNETWORKS, INCORPORATED | $1,265,835 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| NORTHERN VIRGINIA FAMILY SERVICE | $1,264,455 | Grant | ARRA - Early Head Start EARLY HEAD START ARRA EXPANSION- GRANT NO. 03SA3333 Early Head Start ARRA Expansion is for expansion of 50 slots in EHS: 34 home based slots in Loundoun County, 8 center based slots at Georgetown South and 8 center based slots in a classroom at SERVE that | Health and Human Services, Department of / Administration for Children and Families | 11/18/2009 |
| FIBERTEK, INC. | $1,262,605 | Contract | Design, build and deliver three Compact, High PRF Laser Oscillator Breadboards. | National Aeronautics and Space Administration | 10/21/2009 |
| INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | $1,250,000 | Grant |
Weatherization Assistance for Low-Income Persons Weatherization formula grants allocated to the New York State Division of Housing and Community Renewal (DHCR) under the American Recovery and Reinvestment Act (ARRA). Funds are provided to reduce the energy expenditures of low-income households by cocondu... Show more
This spending item is part of a $395,996,904 allocation.
See details
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Energy, Department of | 4/01/2009 |
| 5AM SOLUTIONS, INC. | $1,237,436 | Contract |
The purpose of this award is to enhance and manage testing infrastructure for Nationwide Health Information Network . The NATIONAL HEALTHCARE INFORMATION NETWORK is a network developed by the Office of the National Coordinator for Health Information Techn
This spending item is part of a $7,915,966 allocation.
See details
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Health and Human Services, Department of / Program Support Center | 8/02/2010 |
| FAIRFAX COUNTY PUBLIC SCHOOLS | $1,233,688 | Grant |
Special Education - Preschool Grants, Recovery Act Special Education - Preschool Grants, Recovery Act To provide grants to States to assist them to make available special education and related services for children with disabilities ages 3 through 5 years, and at a State's discretion, to 2-year-old d child... Show more
This spending item is part of a $9,470,492 allocation.
See details
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Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| ENERGY AND SECURITY GROUP, LLC | $1,231,648 | Contract |
The Office of Secretary of Defense & Acquisition, Technology, and Logistics (OSD-ATL), published a memorandum in April 2007 directing the Services to implement the Fully Burdened Cost of Fuel (FBCF) to fully value energy in the acquisition process in orde
This spending item is part of a $1,549,132 allocation.
See details
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Army, Department of | 9/30/2009 |
| ST NET-APPTIS FIRSTSOURCE JOINT VENTURE | $1,226,929 | Contract | ST Net-Apptis FirstSource Joint Venture will provide U.S. Customs and Border Protection with data communications infrastructure equipment for numerous Port of Entry sites. | Homeland Security, Department of / U.S. Customs and Border Protection | 9/24/2010 |
| SEMANTICBITS, LLC | $1,217,024 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
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Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| RELIS, LLC | $1,210,159 | Contract |
In support of the Health Information Technology for Economic and Clinical Health (HITECH) Act, the IDR will provide data services for use by the National Level Repository (NLR) in making payment determinations. Under this task order, the NLR Data Quality
This spending item is part of a $10,868,720 allocation.
See details
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Health and Human Services, Department of / Health Care Financing Admin. (was Medicare and Medicaid Serv.) | 6/15/2010 |
| LEWIN GROUP, INC., THE | $1,202,448 | Contract |
The purpose of this project is to provide technical assistance and operational support to the HITRC and ONC as they lead the development of a National Learning Consortium for Health Information Technology (HIT) as outlined in Title XIII of Division A and
This spending item is part of a $3,237,417 allocation.
See details
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Health and Human Services, Department of / Program Support Center | 4/08/2011 |
| The Collector's Armoury LTD. | $1,200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/05/2010 |
| KNIGHT POINT SYSTEMS, LLC | $1,200,000 | Contract |
The Federal Protective Service (FPS) requires site surveys of the existing FPS radio system and the development of design plans for upgrading the system to include receipt of recommendations for the new radio systems. This requirement is for survey and de
This spending item is part of a $6,571,265 allocation.
See details
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Homeland Security, Department of | 9/28/2009 |
| Imwave Inc | $1,200,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/17/2010 |
| Auto-Chlor Systems of Northern Virginia | $1,195,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/16/2010 |
| 5AM SOLUTIONS, INC. | $1,193,491 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
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Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| ACTUARIAL RESEARCH CORPORATION | $1,181,158 | Contract |
The purpose of this contract is to design and conduct an overarching evaluation of the Beacon Community Cooperative Agreement Program. This program has funded 17 communities with relatively high levels of health information technology (health IT) adoption
This spending item is part of a $3,298,978 allocation.
See details
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Health and Human Services, Department of / Program Support Center | 3/01/2011 |
| SAGRES CONSTRUCTION CORPORATION | $1,171,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/30/2010 |
| C & D TREE SERVICE, INC. | $1,160,431 | Grant |
Construction Grants for Wastewater Treatment Works The Clean Water State Revolving Fund (CWSRF) finances high priority infrastructure projects needed to clean and restore the District's streams and rivers.
This spending item is part of a $14,378,658 allocation.
See details
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Environmental Protection Agency | 8/31/2009 |
| RANGER GROUP LLC, THE | $1,130,904 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 41
This spending item is part of a $4,089,805 allocation.
See details
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Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| 9010 Lorton Station Boulevard, Unit 120, L | $1,129,500 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/04/2009 |
| RANGER GROUP LLC, THE | $1,124,132 | Contract |
Recovery Act -- Repair & Upgrade Switchgear -- Building 29A
This spending item is part of a $3,919,910 allocation.
See details
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Health and Human Services, Department of / National Institutes of Health | 7/17/2009 |
| FAIRFAX, COUNTY OF | $1,123,834 | Grant | Watershed Rehabilitation Program The Woodglen Lake Dam (Pohick Creek Watershed Dam No. 3) is located in the Burke area of Fairfax County, Virginia. The dam was built in 1981 by the Natural Resources Conservation Service (NRCS) as a flood control facility under the authority of Public Law | Agriculture, Department of / Natural Resources Conservation Service | 12/21/2009 |
| BOOZ ALLEN HAMILTON INC. | $1,116,040 | Contract |
The Cancer Knowledge Cloud will connect and share information generated through NCI genomic atlas projects, the caHUB tissue acquisition network, the NCI functional Biology Consortium, NCI patient Characterization Center, the NCI pre-clinical Development
This spending item is part of a $103,000,000 allocation.
See details
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Health and Human Services, Department of / National Institutes of Health | 11/23/2009 |
| DIVCO, INC. | $1,110,000 | Contract | Upgrade existing ligting system at Davison Airfield, Ft Belvoir, VA | Army, Department of | 7/13/2009 |
| DELOITTE & TOUCHE L.L.P. | $1,108,129 | Contract |
Under the American Recovery and Reinvestment Act (ARRA) of 2009, $53.6 billion in aid was provided to states through the State Fiscal Stabilization Fund (SFSF) to keep teachers in the classroom, maintain programs, and mitigate increases in college tuition
This spending item is part of a $5,149,337 allocation.
See details
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Education, Department of | 9/15/2010 |
| DEVAL LLC | $1,105,411 | Contract |
The purpose of this procurement is to obtain the services of a broadband industry consultant to implement the statutory requirements of the American Recovery Act and Reinvestment Act of 2009 (the Recovery Act) -? 6001, Pub. L. No. 111-5, 123 Stat. 115, (F
This spending item is part of a $44,673,177 allocation.
See details
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Agriculture, Department of / Rural Housing Service | 7/31/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $1,100,417 | Contract |
DOS Infrastructure and Improved Defense Sensors.
This spending item is part of a $20,898,670 allocation.
See details
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State, Department of | 7/29/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $1,100,417 | Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of State. The goal of this task area is to produce a more secure network infrastructure that enhances the prot
This spending item is part of a $20,898,670 allocation.
See details
|
State, Department of | 7/29/2009 |
| Woodlawn Kennels Inc. | $1,100,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/01/2010 |