Fairfax County, Va., funds by General Services Administration
Listing $44,940,496.41 in stimulus funds from General Services Administration 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 |
|---|---|---|---|---|
| SMARTRONIX, INC. | $8,315,111 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| Metro-Total, A Joint Venture | $6,150,228 |
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.
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|
Public Buildings Service | 8/14/2009 |
| Metro-Total, A Joint Venture | $6,150,228 |
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.
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|
Public Buildings Service | 8/14/2009 |
| DEWBERRY DEL CARIBE LLC | $5,198,250 |
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.
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|
Public Buildings Service | 5/06/2010 |
| TOLK, INC. | $2,372,729 |
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.
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|
Public Buildings Service | 6/18/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $1,606,116 |
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.
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|
Public Buildings Service | 6/29/2009 |
| TMP GOVERNMENT LLC | $1,510,017 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| THE MITRE CORPORATION | $1,320,788 | Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| THE MITRE CORPORATION | $1,320,788 | Independent Assessment of the Recovery.gov solution | General Services Administration | 4/27/2009 |
| EMC CORPORATION | $830,510 |
Construction Management Services (CQM) and Commissioning Services (Cx) for Social Security Administration?s (SSA) Data Center. The project includes development of Program of Requirements (POR) bridging documents for the Design-Build solicitation, design a
This spending item is part of a $9,621,131 allocation.
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|
Public Buildings Service | 6/26/2009 |
| SETTY & ASSOCIATES, LTD. | $818,509 |
Design services for High Performance Green Building-Limited Scope (HPGB-LS). Building tune-up project to include a report/study that results from the recommissioning balance/controls optimization efforts and provide minor fixes, replacements, and adjustme
This spending item is part of a $913,669 allocation.
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|
Public Buildings Service | 11/17/2009 |
| THE MITRE CORPORATION | $778,593 | Develop options for the format and implementation of a universal award identification number. | Office of the Federal Acquisition Service | 9/29/2011 |
| SETTY & ASSOCIATES, LTD. | $600,408 |
Engineering and Commissioning expertise to conduct re-commissioning / retro-commissioning planning, identify energy and water conservation, scoping, testing, investigation, evaluation, analysis, calculations, recommendations, and report writing services f
This spending item is part of a $698,803 allocation.
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|
Public Buildings Service | 8/14/2009 |
| WOODS PEACOCK ENGINEERING CONSULTANTS, INC | $522,908 |
The purpose of the award is to advance the design and documentation of Phase 1C to provide a modern state of the art office environment for the Department of State headquarters. The northern section of the Department of State headquarters building is div
This spending item is part of a $3,831,151 allocation.
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|
Public Buildings Service | 7/14/2009 |
| NOBLIS, INC. | $519,886 | Noblis is building an online environment for the General Servise Administration Public Buildings Service (PBS) to: 1) provide information and resources to facilities managers, realty specialists, project managers from governmental agencies and private se | Public Buildings Service | 1/29/2010 |
| WILLIAM H. GORDON ASSOCIATES, INC | $438,504 |
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.
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|
Public Buildings Service | 6/29/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $438,504 |
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.
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|
Public Buildings Service | 6/29/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $398,486 |
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.
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|
Public Buildings Service | 6/29/2009 |
| BOOZ ALLEN HAMILTON INC. | $372,404 |
Based on the preliminary facility requirements established in the first half of this project, the Project Team proceeded to generate more detailed architectural concepts and layouts. For example, finer levels of detail were examined using Room Data sheets
This spending item is part of a $799,998 allocation.
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|
Public Buildings Service | 6/17/2009 |
| PROTECTION ENGINEERING GROUP, INC., THE | $372,153 |
The purpose of the award is to advance the design and documentation of Phase 1C to provide a modern state of the art office environment for the Department of State headquarters. The northern section of the Department of State headquarters building is div
This spending item is part of a $3,831,151 allocation.
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|
Public Buildings Service | 7/14/2009 |
| TMP GOVERNMENT LLC | $339,394 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $319,161 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| LOGISTICS MANAGEMENT INSTITUTE | $309,854 | A better understanding of communications and other implementation barriers will help OFHPGB identify how to bring existing technologies and strategies into the federal practice field in ways that are accessible and useful to building operations and small | General Services Administration | 9/30/2010 |
| WILLIAM H. GORDON ASSOCIATES, INC | $284,766 |
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.
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|
Public Buildings Service | 6/29/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $194,230 |
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
|
Public Buildings Service | 6/29/2009 |
| TMP GOVERNMENT LLC | $190,855 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| NOBLIS, INC. | $174,696 |
Provide professional services to administer and complete three major scope services in accordance with the statement of work: 1. Big Four Decision Points. Passive Optical Network, Management Services, Operations and Management Time period and moving of ex
This spending item is part of a $348,009 allocation.
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|
Public Buildings Service | 4/29/2010 |
| TMP GOVERNMENT LLC | $170,215 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| KFORCE INC. | $169,397 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $6,993,036 allocation.
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|
Public Buildings Service | 7/06/2010 |
| TMP GOVERNMENT LLC | $149,571 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| TMP GOVERNMENT LLC | $146,721 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $146,586 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $144,504 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| LANTECH, INC. | $139,500 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $135,656 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| VENTERA CORPORATION | $126,967 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $998,315 allocation.
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|
Public Buildings Service | 7/26/2011 |
| SETTY & ASSOCIATES, LTD. | $126,839 |
Purchase Order Modification PO02 issued to exercise the option for Commissioning Services and Construction Phase Services - New United States Courthouse in Austin Texas. 3/21/11:rcvd PS05 mod - increase funding by $68,507.29 to revised total of $281,614.2
This spending item is part of a $253,839 allocation.
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|
Public Buildings Service | 7/25/2009 |
| EMERGENT, LLC | $117,669 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| TMP GOVERNMENT LLC | $109,427 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| TMP GOVERNMENT LLC | $109,220 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| DECON ENGINEERING, INC. | $104,999 |
The purpose of the contract is to supply construction management and commissioning services and specialized system construction management for the Lafayette Building modernization project swing space located at 425 Eye Street, NW, Washington, DC. (item 1)
This spending item is part of a $428,903 allocation.
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|
Public Buildings Service | 9/29/2010 |
| W&P SOLUTIONS CORP | $100,404 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| APPLIED ENVIRONMENTAL, INC. | $93,834 |
The purpose of the award is to advance the design and documentation of Phase 1C to provide a modern state of the art office environment for the Department of State headquarters. The northern section of the Department of State headquarters building is div
This spending item is part of a $3,831,151 allocation.
See details
|
Public Buildings Service | 7/14/2009 |
| IMMIXTECHNOLOGY, INC. | $92,788 | SOFTWARE LICENSES AND MAINTENANCE | Public Buildings Service | 9/29/2009 |
| PROTECTION ENGINEERING GROUP, INC., THE | $68,432 |
Design Build modernization of the Wayne Aspinall Federal Building located in Grand Junction, Colorado
This spending item is part of a $14,347,332 allocation.
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|
Public Buildings Service | 6/28/2010 |
| KFORCE INC. | $62,496 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $4,954,257 allocation.
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|
Public Buildings Service | 3/16/2011 |
| MANGI ENVIRONMENTAL GROUP, INC. | $62,340 | The purpose of this statement of work is to assist the General Service Administration (GSA) in the prepartion of an Environmental Assessment (EA) for the purposed construction of a new LPOE in Van Buren, Maine. The construction program is expected to res | Public Buildings Service | 6/10/2009 |
| NETAPP, INC. | $60,461 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| REI SYSTEMS, INC. | $58,111 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $51,156 |
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.
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|
Office of the Federal Acquisition Service | 7/08/2009 |
| HENSEL PHELPS CONSTRUCTION CO | $50,000 | SSA National Support Center - Urbana, MD. Proposal Stipend | Public Buildings Service | 12/28/2011 |
| CARAHSOFT TECHNOLOGY CORPORATION | $50,000 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| GTSI CORP. | $48,510 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| SETTY & ASSOCIATES, LTD. | $45,000 |
Washington Gas is providing the design and construction for the Phase I Electrical Distribution System for the St. Elizabeths West Campus. The scope of work includes the following: A. All electrical, mechanical, civil and structural design and constructi
This spending item is part of a $35,774,422 allocation.
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|
Public Buildings Service | 9/10/2010 |
| GOVERNMENT SOLUTION ADVISORS, LLC | $41,552 |
Provide professional services to administer and complete three major scope services in accordance with the statement of work: 1. Big Four Decision Points. Passive Optical Network, Management Services, Operations and Management Time period and moving of ex
This spending item is part of a $348,009 allocation.
See details
|
Public Buildings Service | 4/29/2010 |
| KFORCE INC | $38,200 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $3,089,305 allocation.
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|
Public Buildings Service | 12/04/2009 |
| LANTECH, INC. | $34,875 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| IMMIXTECHNOLOGY, INC. | $30,870 | Software and Maintenance | Public Buildings Service | 8/30/2011 |
| WILLIAM H. GORDON ASSOCIATES, INC | $28,975 |
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
|
Public Buildings Service | 6/29/2009 |
| IMMIXGROUP, INC. | $25,000 |
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
|
Office of the Federal Acquisition Service | 7/08/2009 |
| IMMIXTECHNOLOGY, INC. | $21,617 |
Supply Hardware, Software and Maintenance
This spending item is part of a $599,879 allocation.
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|
Office of the Federal Acquisition Service | 7/30/2010 |
| WILLIAM H. GORDON ASSOCIATES, INC | $18,618 |
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
|
Public Buildings Service | 6/29/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $18,616 |
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
|
Public Buildings Service | 6/29/2009 |
| MILLER'S OFFICE PRODUCTS INC | $17,238 |
Washington Gas is providing the design and construction for the Phase I Electrical Distribution System for the St. Elizabeths West Campus. The scope of work includes the following: A. All electrical, mechanical, civil and structural design and constructi
This spending item is part of a $35,774,422 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
| INFORELIANCE CORPORATION | $15,172 | The Socio-Economic Benefits Assessment System (SEBAS) evaluates and assesses the performance and effectiveness of the Rural Development Business and Cooperative Programs (RD/BCP) loan programs across the nation, by using relevant data extracted from Guara | Office of the Federal Acquisition Service | 9/27/2010 |
| IMMIXTECHNOLOGY, INC. | $12,095 |
Enterprise Storage Devices
This spending item is part of a $304,882 allocation.
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|
Office of the Chief People Officer | 9/23/2010 |
| Sonnenschein, Edmund C AIA Architect | $9,972 |
Preparation of a Study Report and multiple designs for the repairs of mechanical systems within the U.S. Tax Court located in Washington, D.C. in order to address occupant temperature complaints. Includes: (1) 'High Performance Green Building Limited Sco
This spending item is part of a $402,536 allocation.
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|
Public Buildings Service | 11/03/2009 |
| IMMIXSOLUTIONS, INC. | $9,314 |
OTHER COMPUTER RELATED SERVICES
This spending item is part of a $354,236 allocation.
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|
General Services Administration | 9/22/2009 |
| Constuction Cost Management Associates | $8,500 |
The purpose of the award was to develop a Program of Requirements (POR) for Department of Veterans Affairs (VA) personnel that currently occupy the Lafayette Building at 810 Vermont Avenue so that they could be relocated to facilitate the renovation of th
This spending item is part of a $354,373 allocation.
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|
Public Buildings Service | 7/22/2009 |
| WILLIAM H. GORDON ASSOCIATES, INC | $7,502 |
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
|
Public Buildings Service | 6/29/2009 |
| SENTRILLION CORPORATION | $7,372 |
Construction of the new Mariposa Land Port of Entry at Nogales, Arizona. This project will expand the capacity of the new existing port operations. The current port will remain in operation as the new buildings and facilities are brought on line in phases
This spending item is part of a $130,901,718 allocation.
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|
Public Buildings Service | 3/18/2010 |
| ELLIOTT, LEBOEUF & ASSOCIATES, P.C | $3,500 |
Preparation of a Study Report and multiple designs for the repairs of mechanical systems within the U.S. Tax Court located in Washington, D.C. in order to address occupant temperature complaints. Includes: (1) 'High Performance Green Building Limited Sco
This spending item is part of a $402,536 allocation.
See details
|
Public Buildings Service | 11/03/2009 |
| APPLIED ENVIRONMENTAL, INC. | $2,631 |
Provide Architectural and Engineering Services to support Phase 2 construction including onsite Construction Administration services for the Herbert C. Hoover Building Commerce Renovation Project - $1,794,711.00; Provide Architectural and Engineering Serv
This spending item is part of a $3,706,331 allocation.
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|
Public Buildings Service | 7/24/2009 |