Recovery Tracker

How Much Stimulus Funding is Going to Your County?

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

Listing $37,182,806.07 in stimulus funds from Army, 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
VETCO CONTRACTING SERVICES, LLC $10,521,550 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 U.S. Army Corps of Engineers, except civil program financing 1/20/2010
WASHINGTON GAS LIGHT COMPANY $4,137,891 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
EDWARD KOCHARIAN & COMPANY INC $1,895,000 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
GAGHAN MECHANICAL, INC. $1,672,206 HVAC MODIFICATIONS TO FT BELVOIR OFFICERS CLUB Army, Department of 7/29/2009
BISCAYNE CONTRACTORS, INC. $1,467,724 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
WASHINGTON GAS LIGHT COMPANY $1,359,540 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
GAGHAN MECHANICAL, INC. $1,352,858 RENOVATE HVAC SYSTEM AT FT BELVOIR BLDG 201 Army, Department of 1/22/2010
ENERGY AND SECURITY GROUP, LLC $1,231,648 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
Army, Department of 9/30/2009
DIVCO, INC. $1,110,000 Upgrade existing ligting system at Davison Airfield, Ft Belvoir, VA Army, Department of 7/13/2009
PONTIAC DRYWALL SYSTEMS INC. $1,061,985 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
AAROW EQUIPMENT & SERVICES, INC. $1,036,550 The objective of this project is to repair building exteriors of medical buildings 805 and 815, Ft Belvoir, VA. Work includes conducting a Scoping Survey and preparing a Scoping Survey Report, replacing 190 windows in building 805, repair sidewalks, inst
This spending item is part of a $1,526,808 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/26/2009
FIRVIDA CONSTRUCTION CORPORATION $828,328 Repair and replace concrete at Davison Army Airfield Rotary and Fixed Wing Area Army, Department of 7/02/2009
ASIL SERVICES, INC. $758,050 Repairs to 16th Street to Theote Road to Warrent Road to Johnston Road Army, Department of 9/02/2009
GOVCON INC $754,717 REPAIR/REFURBISH EXTERIOR COMPONENTS OF MILITARY QTRS Army, Department of 9/02/2009
J & J MAINTENANCE, INC. $677,973 The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
AAROW EQUIPMENT & SERVICES, INC. $606,669 The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
HEFFRON CO., INC., THE $576,000 The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
Montano Construction, Inc. $473,416 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
TOTAL ENVIRONMENTAL CONCEPTS, INC. $394,197 Remove/Repair/Replace 1,000 to 5,000 Gallon Underground and 275 to 550 Gallon Aboveground Fuel Storage Tanks at various locations around FT. Belvoir. - Additional debri disposal -UST removal builing 1973 - Compaction Testing - Lab Services - Disposal of a Army, Department of 11/03/2009
SUMMER CONSULTANTS INC $376,931 TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::38058::RP# PROJECT TITLE/LOCATION IS: HVAC UPGRADE BUILDINGS 4415, 4725, 393, 4707, 4709 AND OTHERS/FORT MEADE, MARYLAND ; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH
This spending item is part of a $390,646 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/18/2009
J & J MAINTENANCE, INC. $364,758 The objective of this project is to repair building exteriors of medical buildings 805 and 815, Ft Belvoir, VA. Work includes conducting a Scoping Survey and preparing a Scoping Survey Report, replacing 190 windows in building 805, repair sidewalks, inst
This spending item is part of a $1,526,808 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/26/2009
BLACKHORSE MECHANICAL, LLC $351,056 RECOVERY: FIRE SUPPRESSION SYSTEM, BLDG 200, FT BELVOIR, VA Army, Department of 9/01/2009
MILLER ELECTRIC COMPANY $350,092 The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
MASTERBUILT COMPANIES, INC. $314,056 Renovation of Religious Education Center, Building 1028 Army, Department of 1/22/2010
ARICA CONSULTING & CONTRACTING, LLC $264,597 Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation. See details
Army, Department of 7/20/2009
ACCELERATED INFORMATION MANAGEMENT $247,331 Support for Real Estate Community of Practice Homeowners Assistance Program Management System (HAPMIS) Mortgage Foreclosure and Credit Crisis Expansion.
This spending item is part of a $1,884,977 allocation. See details
Army, Department of 5/11/2009
CHERECO CO., INC. $229,055 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
LOGISTICS MANAGEMENT INSTITUTE $204,984 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
Army, Department of 9/30/2009
ASIL SERVICES, INC. $192,931 Repair/Replace Pipe Under Mount Vernon Road Army, Department of 1/21/2010
CH2M HILL, INC. $167,378 Extended A Parking Area - ANG HQ Project
This spending item is part of a $174,464 allocation. See details
Army, Department of 12/11/2009
ARC CONSTRUCTION SERVICES, INC. $161,500 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
Metal Crafters Sheetmetal Co Inc $148,675 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
MCA CONSTRUCTION, INC. $147,385 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
FIRVIDA CONSTRUCTION CORPORATION $133,720 Remove and Replace concrete to direct water away from building Army, Department of 8/03/2009
Pontiac Ceiling & Partition Co, Llc. $132,513 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
V W INTERNATIONAL, INC. $128,425 Parking and paving at the Jack C. Montgomery VA Medical Center, Muskogee, Oklahoma
This spending item is part of a $1,753,367 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 12/01/2009
GIFFELS INC IBI GROUP $124,532 DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation. See details
Army, Department of 3/02/2010
FIRVIDA CONSTRUCTION CORPORATION $116,921 Crosswalks Army, Department of 8/17/2009
ASIL SERVICES, INC. $116,645 Asphalt Rotary Wing Ft. Belvoir VA Army, Department of 4/12/2010
ACCELERATED INFORMATION MANAGEMENT $103,866 Support for Real Estate Community of Practice Homeowners Assistance Program Help Desk Support for Performance Reporting
This spending item is part of a $105,309 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 5/20/2010
Enviro Masters, Inc. $99,400 The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/31/2009
QSS INTERNATIONAL INC. $96,277 The contractor shall provide all materials, labor, equipment, transportation, and services to renovate the interior space of Building 258, Fort Belvoir, Virginia. The work shall include, but not limit to, the following: 1. Remove existing partition wal Army, Department of 8/02/2010
FIRVIDA CONSTRUCTION CORPORATION $90,945 Waterproof Building Foundation of Building 219 Army, Department of 7/02/2009
RANGER GROUP LLC, THE $89,308 Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option.
This spending item is part of a $615,958 allocation. See details
Army, Department of 5/29/2009
NEXTIRAONE FEDERAL, LLC $78,255 Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
PRIMARY INTEGRATION LLC $61,080 To provide all labor, materials and equipment necessary to perform a site survey and report, develop a type III work plan and accomplish repairs, alterations and renovations to repair by replacement the aged and failing primary electrical and HVAC system
This spending item is part of a $700,206 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/23/2010
FIRVIDA CONSTRUCTION CORPORATION $55,958 Waterproof Building by bldg 20 Army, Department of 7/02/2009
McWil Courtwall Inc (dc) $54,000 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
ACCELERATED INFORMATION MANAGEMENT $46,526 As part of Project: U.S. Army Corps of Engineers Real Estate Community of Practice Homeowner?s Assistance Program contract W912DR-10-D-0016-0007 is for the purchase of full Ad-hoc Reporting Assistance for the Homeowner?s Assistance Program within the Real
This spending item is part of a $54,312 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 8/12/2011
FIRVIDA CONSTRUCTION CORPORATION $38,715 Waterproof Building Foundation of Building 371 Army, Department of 7/06/2009
V W INTERNATIONAL, INC. $32,335 Replace air handling units in radiology at the Madigan Clinic, Fort Lewis, WA
This spending item is part of a $259,430 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 3/30/2010
FIRVIDA CONSTRUCTION CORPORATION $29,409 Bldg 213 Waterproof Building foundation by diverting water Army, Department of 7/02/2009
V W INTERNATIONAL, INC. $28,645 To provide all labor, materials, and equipment necessary to construct Repair Ground Floor Clinic Mall for OB/GYN at Madigan Army Medical Center, Ft. Lewis WA.
This spending item is part of a $798,103 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 1/29/2010
NEXTIRAONE FEDERAL, LLC $20,362 Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/27/2009
T J DISTRIBUTORS INC $19,950 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
Hampton Electric Co, Inc $16,500 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
Bansal & Associates Inc. $15,000 Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation. See details
Army, Department of 1/01/2010
ARCTIC INSULATION, INC $11,489 Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation. See details
Army, Department of 7/20/2009
ALLIANCE STRUCTURAL ENGINEERS, INC. $3,400 Repair Dental Clinic Finishes, will involve the replacement of floor finishes, interior painting, replacement of existing suspended ceiling grid and tiles, replacement of doors and hardware, and constructing a new break room and kitchen at buildings 2480
This spending item is part of a $20,020 allocation. See details
U.S. Army Corps of Engineers, except civil program financing 9/18/2009
BALTIMORE AIR BALANCE CO $1,600 Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation. See details
Army, Department of 7/20/2009