Fairfax County, Va., funds by Commerce, Department of
Listing $43,150,022.79 in stimulus funds from Commerce, Department of for Fairfax
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 |
|---|---|---|---|---|
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $27,823,432 |
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.
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|
National Oceanic and Atmospheric Administration | 3/09/2009 |
| CENTER FOR INNOVATIVE TECHNOLOGY | $6,636,173 |
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.
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|
National Institute of Standards and Technology | 3/10/2010 |
| COMPUTER SCIENCES CORPORATION | $3,424,645 | 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 | National Oceanic and Atmospheric Administration | 7/22/2010 |
| ALLIED MEDIA CORP. | $1,918,883 |
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.
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|
Bureau of the Census | 9/03/2009 |
| ELECTROSOFT SERVICES, INC. | $897,647 | To establish a standards conformance program in support of secure and reliable Smart Grid information interchange to facilitate effective, collaborative, and intelligent nationwide electric power generation, distribution, control and use. | National Institute of Standards and Technology | 9/10/2010 |
| ALLIED MEDIA CORP. | $511,846 |
Program Management and Travel - This Task Order covers labor and travel services from DraftFCB and their partner agencies that provide support for all the deliverables required by the scopes of work (i.e., technical proposals) for Task Orders 21-24. Draft
This spending item is part of a $7,781,380 allocation.
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|
Bureau of the Census | 8/18/2009 |
| ESTA INTERNATIONAL, LLC | $395,955 | Research, define and justify tests that would be used to validate the accuracy of energy meters and smart meters in an as used environment and prepare written design, implementation and operational plans for setting up a 3-phase power and energy testbed a | National Institute of Standards and Technology | 8/31/2010 |
| MC MULLAN & ASSOC INC | $233,531 |
A/E design services for the National Structural Fire Resistance Laboratory Addition to Building 205. On the NIST Gaithersburg Campus
This spending item is part of a $1,353,502 allocation.
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|
National Institute of Standards and Technology | 7/31/2009 |
| ASR ANALYTICS, LLC | $188,022 |
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.
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|
National Oceanic and Atmospheric Administration | 3/09/2009 |
| VICCS, INC | $149,900 |
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.
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|
National Oceanic and Atmospheric Administration | 3/09/2009 |
| MC MULLAN & ASSOC INC | $128,917 |
To replace NIST Gaithersburg single story facilities with double pane, argon-filled low-e windows. Retrofit walls with insulating material and seal external wall penetrations.
This spending item is part of a $281,610 allocation.
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|
National Institute of Standards and Technology | 9/22/2009 |
| ESTA INTERNATIONAL, LLC | $118,400 |
The scope of work covers three specific areas: A. Further development of the synchroMetrology testbed for enhanced capabilities, including development of requirements, testing and certification approaches for Phasor Measurement Units (PMUs) and Phasor Dat
This spending item is part of a $229,820 allocation.
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|
National Institute of Standards and Technology | 9/22/2010 |
| EDMOND SCIENTIFIC COMPANY | $96,750 | The objective of this contract is to support NIST in helping to ensure that the National Council for Prescription Drug Programs (NCPDP) SCRIPT version 10.6 meets the current and projected needs in support of the concept of ARRA meaningful use. In support | National Institute of Standards and Technology | 8/31/2010 |
| EDMOND SCIENTIFIC COMPANY | $96,750 | The objective of this contract is to develop a test data set that can be used within the NIST Health IT Testing Infrastructure to determine conformance to the National Council for Prescription Drug Programs (NCPDP) SCRIPT. | National Institute of Standards and Technology | 9/14/2010 |
| EDMOND SCIENTIFIC COMPANY | $96,750 | The objective of this contract is to support NIST in helping to ensure that the Health Level Seven Version 2 (HL 7 v2) Message Types supporting biosurveillance reporting meet the current and projected needs in support of the concept of ARRA meaningful use | National Institute of Standards and Technology | 9/19/2010 |
| MCMULLAN & ASSOCIATES, INC. | $58,906 |
Post construction award services. Including construction administration services for the duration of the construction.
This spending item is part of a $283,460 allocation.
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|
National Institute of Standards and Technology | 9/17/2009 |
| ASR ANALYTICS, LLC | $54,656 |
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
|
National Oceanic and Atmospheric Administration | 3/09/2009 |
| MCMULLAN & ASSOCIATES, INC. | $51,671 |
A/E design services for the Logistics Facility on the NIST Gaithersburg Campus
This spending item is part of a $460,737 allocation.
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|
National Institute of Standards and Technology | 9/19/2009 |
| MCMULLAN & ASSOCIATES, INC. | $51,293 |
A/E design services for the Consolidated Emergency Services Facility Building 318. On the NIST Gaithersburg Campus
This spending item is part of a $557,754 allocation.
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|
National Institute of Standards and Technology | 9/18/2009 |
| ALLIED MEDIA CORP. | $40,113 |
Partnership Support Program
This spending item is part of a $8,328,100 allocation.
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|
Bureau of the Census | 9/18/2009 |
| ALLIED MEDIA CORP. | $38,021 |
Under this task the contractor shall develop and provide rapid response and implement rapid solutions for addressing and/or mitigating unforeseen issues and concerns that occur or may occur during the 2010 Census communications campaign.
This spending item is part of a $3,442,114 allocation.
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|
Bureau of the Census | 11/03/2009 |
| IMMIXTECHNOLOGY, INC. | $27,378 | ADP SOFTWARE | National Institute of Standards and Technology | 5/24/2010 |
| TELOGICAL SYSTEMS, L.L.C. | $25,000 |
State Broadband Data and Development Grant Program The primary purpose of the State Broadband Data and Development (SBDD) grant program is to enable states to collect comprehensive and accurate state-level broadband mapping data and to develop a state-level broadband map, with these efforts aimed at t aidin... Show more
This spending item is part of a $6,610,996 allocation.
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|
National Institute of Standards and Technology | 10/07/2009 |
| MCMULLAN & ASSOCIATES, INC. | $21,458 |
A/E design services for the Robotics Facility Building 207. On the NIST Gaithersburg Campus
This spending item is part of a $233,565 allocation.
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|
National Institute of Standards and Technology | 9/18/2009 |
| MCMULLAN & ASSOCIATES, INC. | $20,653 |
Post construction award services. Including construction administration services for the duration of the construction.
This spending item is part of a $165,203 allocation.
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|
National Institute of Standards and Technology | 9/19/2009 |
| MCMULLAN & ASSOCIATES, INC. | $18,261 |
Post construction award services. Including construction administration services for the duration of the construction.
This spending item is part of a $154,323 allocation.
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|
National Institute of Standards and Technology | 9/17/2009 |
| Skj Consulting LLC | $10,000 |
Our society has become increasingly dependent on the reliability and proper functioning of a vast number of interconnected information systems. To improve the security of these systems, it is necessary to measure the amount of security provided by differe
This spending item is part of a $90,000 allocation.
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|
National Institute of Standards and Technology | 6/21/2009 |
| MCMULLAN & ASSOCIATES, INC. | $9,549 |
Post construction award services. Including construction administration services for the duration of the construction.
This spending item is part of a $68,872 allocation.
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|
National Institute of Standards and Technology | 9/20/2009 |
| R W Brown & Associates | $3,787 |
To replace NIST Gaithersburg single story facilities with double pane, argon-filled low-e windows. Retrofit walls with insulating material and seal external wall penetrations.
This spending item is part of a $281,610 allocation.
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|
National Institute of Standards and Technology | 9/22/2009 |
| IMMIXTECHNOLOGY, INC. | $1,675 |
Application Server Products
This spending item is part of a $29,125 allocation.
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|
National Oceanic and Atmospheric Administration | 5/25/2010 |