Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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

Listing $106,043,907.69 in stimulus funds from State, 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
NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC $13,087,901 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
NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC $10,667,827 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
NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC $10,517,937 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
PRECISE BIOMETRICS, INC. $5,875,000 Precise 200 MC - P/N DC010106 State, Department of 7/15/2009
IMMIXTECHNOLOGY, INC. $5,470,895 Product License State, Department of 6/28/2010
SIEMENS GOVERNMENT TECHNOLOGIES, INC. $4,416,207 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
SKYEPOINT DECISIONS, INC. $3,578,925 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
INTERCOM FEDERAL SYSTEMS CORPORATION $3,016,788 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
INTERCOM FEDERAL SYSTEMS CORPORATION $2,866,898 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 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
EDGESOURCE CORPORATION $2,550,538 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
INTERCOM FEDERAL SYSTEMS CORPORATION $2,345,467 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 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 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
STRATEGIC BUSINESS SYSTEMS, INC. $1,859,408 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 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 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 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
WORLDWIDE INFORMATION NETWORK SYSTEMS $1,663,072 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
PLAN B GOVERNMENT SYSTEMS $1,557,441 Citrix software upgrades, technical and professional services State, Department of 6/30/2010
SYNNEX CORPORATION $1,300,789 Qty 9,371 of the Samsung monitor 943BT-TAA State, Department of 7/10/2009
MA FEDERAL, INC. $1,297,982 Storage Area Network Equipment State, Department of 6/25/2010
WORLDWIDE INFORMATION NETWORK SYSTEMS $1,274,089 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, INCORPORATED $1,265,835 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
GLOBECOMM SERVICES MARYLAND LLC $1,100,417 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
GLOBECOMM SERVICES MARYLAND LLC $1,100,417 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
STG, INC. $909,572 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
AVAYA GOVERNMENT SOLUTIONS INC. $891,931 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
SIEMENS GOVERNMENT TECHNOLOGIES, INC. $845,873 The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation. See details
State, Department of 4/26/2010
ZENETEX, LLC $808,313 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
GLOBECOMM SERVICES MARYLAND LLC $720,924 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
BASE TECHNOLOGIES, LLC $695,543 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
THUNDERCAT TECHNOLOGY, LLC $674,234 ADP Support Equipment and other related computer services State, Department of 6/29/2010
AMERICAN SYSTEMS CORPORATION $637,191 The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation. See details
State, Department of 4/26/2010
PRAGMATICS, INC. $619,535 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
FCN, INC. $606,995 Great Bay Software State, Department of 6/29/2010
DLT SOLUTIONS, LLC $545,996 Quest Software Support Renewal State, Department of 6/29/2010
OSI FEDERAL TECHNOLOGIES INC. $483,985 Network Security Equipment State, Department of 7/09/2010
EC AMERICA INC $422,173 Product License State, Department of 9/27/2010
XTEC, INCORPORATED $399,341 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
ABSOLUTE BUSINESS SOLUTIONS CORP $378,200 Adobe software linceses and maintenance State, Department of 7/08/2010
TASC, INC. $377,353 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
TASC, INC. $377,353 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
AMERICAN SYSTEMS CORPORATION $355,662 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
OSI FEDERAL TECHNOLOGIES INC. $315,676 10TB UPGRADE ADD-ON EXTERNAL STORAGE FOR E SERIES State, Department of 9/30/2009
EMTEC FEDERAL, INC. $305,428 Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. State, Department of 8/26/2009
CHEROKEE CONSULTING LLC $300,040 Administative Management and General Support Services
This spending item is part of a $681,263 allocation. See details
State, Department of 9/14/2009
CARAHSOFT TECHNOLOGY CORPORATION $278,633 Delivery of various IronKey licenses and support to the recipient. State, Department of 6/30/2010
TRICERAT, INC. $275,000 Tricerat Software State, Department of 7/08/2010
TASC, INC. $270,685 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
SIEMENS GOVERNMENT SERVICES, INC. $215,254 Complete Security Installation at the St. Albans, Vermont Passport Agency. This Firm Fixed Price cost proposal includes the installation and manufactures warranty for the required Access Control Systems, Intrusion Detection System, Badge Enrolment Statio
This spending item is part of a $254,088 allocation. See details
State, Department of 5/05/2010
EMTEC FEDERAL, INC. $199,992 Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. State, Department of 9/26/2009
AKAMAI TECHNOLOGIES, INC. $164,000 Akamai Maintenance Service POP thru 07/20/2011
This spending item is part of a $178,182 allocation. See details
State, Department of 7/08/2010
GOVPLACE $158,298 MC Blade Servers State, Department of 9/09/2009
MICROTECHNOLOGIES LLC $149,211 Sales of the following IT hardware and software products to the U.S. Dept. of State: server license (1), user access license (400), token access license (400), gateway server (1), features - base package (1), features - enterprise package (1), features - State, Department of 6/29/2010
CLARKE LEIPER PLLC $132,426 audit of computer enhancements program State, Department of 3/04/2010
COMSTOR CORPORATION $132,186 Delivery of products from Cisco Systems - Cisco WS-3750-24FS-S 10/100 Mbps Switch State, Department of 8/14/2009
PRECISE BIOMETRICS, INC. $131,000 Enterprise license (60k users and Level III support) State, Department of 6/19/2009
BIRNBAUM, LEONARD G AND CO LLP $118,799 Audit of Department of State Data Center Program State, Department of 3/04/2010
CLARKE LEIPER PLLC $118,799 Audit of Data Center Program State, Department of 3/04/2010
ASPEN SYSTEMS, INC. $109,237 4x High Performance SSD Servers State, Department of 7/01/2010
EMTEC FEDERAL, INC. $95,441 Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. State, Department of 9/26/2009
BIRNBAUM, LEONARD G AND CO LLP $95,137 Audit of the Department of State tools to guard against and track cyber attacks State, Department of 3/04/2010
BIRNBAUM, LEONARD G AND CO LLP $95,137 Audit of the Department of State Mobile computing Program State, Department of 3/04/2010
BIRNBAUM, LEONARD G AND CO LLP $95,137 Audit of Department of State Worldwide Computer Security system Enhancements State, Department of 3/04/2010
CLARKE LEIPER PLLC $95,137 Audit of program of tools to guard against cyber attacks State, Department of 3/04/2010
CLARKE LEIPER PLLC $95,137 audit of mobile computing program State, Department of 3/04/2010
MANUFACTURING SYSTEM SERVICES, INC. $85,273 Provide 55 PM4i Printers State, Department of 7/09/2010
CONTROLLED ACCESS CONCEPTS, INC. $83,212 The installation of Technical Security Equipment to include Access control, Intrusion Detection, Badging station, Close circuit TV, XRAY units and Walk-through metal detectors. The installation of all supporting infrastructure, frame relay switch, conduit
This spending item is part of a $1,566,277 allocation. See details
State, Department of 4/26/2010
HENSLEY TECHNOLOGIES INC $79,423 LABORATORY TEST EQUIPMENT/SYSTEMS State, Department of 7/08/2009
HENSLEY TECHNOLOGIES INC $79,423 AGILENT N5182A MXA VECTOR SIGNAL GENERATOR WITH OPTIONS 506, 654, UNT 1EQ, UNZ, 1EL, 019, UNV, 431, UNW, ABA, 1CP AND 3 YR WARRANTY. AGILENT 33250A WITH 3 YR WARRANTY. AGILENT MSO7104A WITH 3 YR WARRNATY. WITH TRAINNING OF 16 HOURS ON THE MSO7104A AND THE State, Department of 7/08/2009
ACUITY, INC. $74,362 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
ACUITY, INC. $74,362 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
ACUITY, INC. $74,362 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
SWORD & SHIELD ENTERPRISE SECURITY, INC. $74,066 HP DL380 Servers State, Department of 1/21/2010
SWORD & SHIELD ENTERPRISE SECURITY, INC. $73,485 HP DL380 Servers State, Department of 1/21/2010
IMMIXTECHNOLOGY, INC. $71,798 ADP SOFTWARE State, Department of 3/15/2010
J.C. TECHNOLOGY, INC. $70,396 GITM SAMSUNG 943BT-TAA 19 INCH MONITOR State, Department of 9/19/2009
OSI FEDERAL TECHNOLOGIES INC. $69,601 NETWORK SECURITY EQUIPMENT State, Department of 9/15/2010
CARAHSOFT TECHNOLOGY CORPORATION $65,978 Delivery of various VMware licenses and support to the recipient. State, Department of 6/28/2010
CARAHSOFT TECHNOLOGY CORPORATION $65,226 Delivery of various VMware licenses and support to the recipient. State, Department of 12/08/2009
CARAHSOFT TECHNOLOGY CORPORATION $65,226 Fulfillment of Order #SAQMMA10F0249 M001 to deliver Vmware software licenses and maintenance to the recipient. State, Department of 12/08/2009
CARAHSOFT TECHNOLOGY CORPORATION $62,611 VMware Licenses and Maintenance to the Customer State, Department of 1/12/2010
CARAHSOFT TECHNOLOGY CORPORATION $62,611 Delivery of various VMware licenses and support to the recipient. State, Department of 1/12/2010
IMMIXTECHNOLOGY, INC. $53,751 ADP SOFTWARE State, Department of 9/25/2009
PROJECT COST GOVERNMENT SERVICES, LLC $52,768 This contract is for architecture and engineering design services to create a Design Build Request for Proposal, bridging documents and perform construction phase services for a new Data Center for Department of State.
This spending item is part of a $3,114,215 allocation. See details
State, Department of 6/02/2009
RED RIVER COMPUTER CO., INC. $40,371 EMC Package Deal - All Inclusive State, Department of 2/04/2010
CONTROLLED ACCESS CONCEPTS, INC. $38,834 Complete Security Installation at the St. Albans, Vermont Passport Agency. This Firm Fixed Price cost proposal includes the installation and manufactures warranty for the required Access Control Systems, Intrusion Detection System, Badge Enrolment Statio
This spending item is part of a $254,088 allocation. See details
State, Department of 5/05/2010
FCN, INC. $36,164 Great Bay Software products State, Department of 9/23/2010
NOVA DATACOM LLC $33,224 Supplying Juniper Equipment for worldwide DOS NAC deployment State, Department of 7/13/2010
GTSI CORP. $30,674 Provided six 3560 Cisco Switches with corresponding Smartnet Maintenance Coverage. State, Department of 9/08/2010
CLARKE LEIPER PLLC $27,070 initial audit of compliance by IBWC with OMB guidance State, Department of 8/29/2009
NEW TECH SOLUTIONS INC $25,852 RECOVERY - Solid State Disk Equipment State, Department of 6/09/2010
NEW TECH SOLUTIONS INC $25,851 Computer Systems State, Department of 6/09/2010
NOVA DATACOM LLC $23,233 IT Products State, Department of 9/25/2010
GTSI CORP. $21,741 To provide computer hardware to US Dept. of State State, Department of 7/12/2010
DLT SOLUTIONS, LLC $14,182 Akamai Maintenance Service POP thru 07/20/2011
This spending item is part of a $178,182 allocation. See details
State, Department of 7/08/2010
COUNTERTRADE PRODUCTS, INC. $13,082 PHONE PER AUTHENTIC, W/ PLAT.SUPPORT, 2000 AUTH, 1 YR State, Department of 6/29/2010
FOUR POINTS TECHNOLOGY, L.L.C. $12,103 Double-Take Availability Permium Edition with first year maintenance purchase State, Department of 4/23/2010
OSI FEDERAL TECHNOLOGIES INC. $11,522 Niksun NetVCR and maintenance State, Department of 12/03/2009
EMTEC FEDERAL, INC. $9,995 Purchase of HP dc5850 for the State Department GITM program. Provide desktop computing devices for State Department employees and contractors. Emtec is providing a total of 611 units for this task. State, Department of 9/26/2009
NORSEMAN, INC. $7,492 Computer Products State, Department of 1/29/2010
DLT SOLUTIONS, LLC $6,723 AUTODESK State, Department of 1/08/2010
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. $6,719 CISCO NETWORKING SWITCH State, Department of 1/21/2010
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL $5,871 (20) 512545-B21 HP HARD DRIVE State, Department of 4/24/2010
CINTRON LOCK & SAFE, INC. $5,855 Security hardware installation. State, Department of 11/20/2009
COMSTOR CORPORATION $3,599 Purchase of IT networking equipment State, Department of 4/08/2010
IMMIXTECHNOLOGY, INC. $2,669 Firewall Software
This spending item is part of a $35,548 allocation. See details
State, Department of 9/23/2009
IMMIXTECHNOLOGY, INC. $1,119 Software and Maintenance
This spending item is part of a $14,874 allocation. See details
State, Department of 4/27/2010
CARAHSOFT TECHNOLOGY CORPORATION $921 Delivery of various IronKey licenses and support to the recipient. State, Department of 12/31/2009
CARAHSOFT TECHNOLOGY CORPORATION $921 Delivery of various IronKey licenses and support to the recipient. State, Department of 12/31/2009
IMMIXTECHNOLOGY, INC. $920 Software and Maintenance
This spending item is part of a $7,797 allocation. See details
State, Department of 6/16/2010
IMMIXTECHNOLOGY, INC. $599 Software and Maintenance
This spending item is part of a $7,476 allocation. See details
State, Department of 4/21/2010
IMMIXTECHNOLOGY, INC. $528 Software and Maintenance
This spending item is part of a $7,522 allocation. See details
State, Department of 6/16/2010
INTELLIGENT DECISIONS, INC. $418 Portable External Hard Drives State, Department of 1/15/2010
COMPASS GRAPHICS $282 BOARD State, Department of 12/29/2009