Listing all stimulus spending by amount, in descending order. Return to State, Department of 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 |
|---|---|---|---|---|---|
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY INC | $417,670 | Grant | ARRA - Community Services Block Grant: Emergecny Assistance and crisis intervention program to assist participants to acquire food from the Agency's food bank; to also assist with evictions and foreclosure prevention and to provide emergency assistance and case management. | State, Department of | 5/01/2009 |
| IMMIXTECHNOLOGY, INC. | $35,548 | Contract | : Firewall Software | State, Department of | 9/23/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $4,374,806 | Contract | : FUNCTIONAL TASK AREAS 7.12, 7.13, AND 7.14 AND THEIR ASSOCIATED TASKS ARE INCORPORATED INTO SASI TO-1 PURSUANT TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009. PRICING, TERMS AND CONDITIONS SPECIFIC TO FTAS 7.12, 7.13, AND 7.14 ARE CONTAINED | State, Department of | 8/04/2009 |
| BAE SYSTEMS INFORMATION TECHNOLOGY INC. | $149,803 | Contract | : Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements. | State, Department of | 9/15/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $93,874 | Contract | : INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE | State, Department of | 8/24/2009 |
| AMERICAN SYSTEMS CORPORATION | $16,149 | Contract | : Installationof 25 new data cable drops in Rooms F1611, F1712, F2130, F2410, F2612, F2630, F3414, F3630, F4136, F4422, F4501, and F4630. Re-locate 2 existing data cable drops and remove 2 data poles in rooms F2630 and F4630. | State, Department of | 7/20/2009 |
| HENSLEY TECHNOLOGIES INC | $79,423 | Contract | : LABORATORY TEST EQUIPMENT/SYSTEMS | State, Department of | 7/08/2009 |
| CDW GOVERNMENT, INC. | $64,371 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 9/08/2009 |
| CDW GOVERNMENT, INC. | $885,794 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 8/03/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $749,163 | Contract | : New HITSS Task Order-Web Developer | State, Department of | 9/28/2009 |
| EYP, INC. | $3,114,215 | Contract | : 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. | State, Department of | 6/02/2009 |
| EMAG SOLUTIONS, LLC | $22,150 | Contract | : Software licenses for restoration of data from backup tapes | State, Department of | 8/05/2009 |
| SAFENET, INC. | $192,037 | Contract | : SafeNet Firewall BOM | State, Department of | 9/28/2009 |
| SYNNEX CORPORATION | $1,300,789 | Contract | : Qty 9,371 of the Samsung monitor 943BT-TAA | State, Department of | 7/10/2009 |
| SMITHS DETECTION, INC | $47,287 | Contract | : Dept. of State Screening Equipment | State, Department of | 9/29/2009 |
| COMSTOR CORPORATION | $132,186 | Contract | : Delivery of products from Cisco Systems - Cisco WS-3750-24FS-S 10/100 Mbps Switch | State, Department of | 8/14/2009 |
| CDW GOVERNMENT LLC | $3,896,556 | Contract | : Total Award was $4,401,329.51 with the ARRA portion totaling $3,896,555.51. Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this rep | State, Department of | 5/01/2009 |
| SMITHS DETECTION, INC | $39,042 | Contract | : X-ray Inspection System | State, Department of | 9/26/2009 |
| MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $1,906,114 | Contract | : Recovery Act Funding in support of IDS/SSO task order. | State, Department of | 7/10/2009 |
| ALLIED TECHNOLOGY GROUP, INC. | $1,836,197 | Contract | : To support the Chief Information Officer's (CIO) planning organization in the management and reporting of CIF ARRA projects and funding per OMB direction while integrating into the existing IT Capital Planning and Investment Control (ITCPIC) and Infrastru | State, Department of | 5/22/2009 |
| ADVANCED PROGRAMS INC | $944,790 | Contract | : TEMPEST Workstations and LCD's | State, Department of | 8/27/2009 |
| HEWLETT-PACKARD COMPANY | $33,616 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 9/17/2009 |
| ENTRUST, INC. | $400,000 | Contract | : Entrust License | State, Department of | 6/30/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $452,000 | Contract | : Data Domain software, system, power cords, installation, support and cables. | State, Department of | 8/25/2009 |
| EMAG SOLUTIONS, LLC | $22,150 | Contract | : Software licenses for restoration of data from backup tapes | State, Department of | 8/05/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $376,431 | Contract | : Information technology equipment and software | State, Department of | 9/29/2009 |
| KEYENCE CORP OF AMERICA | $97,776 | Contract | : Digital Microscope with 3D Imaging capability - used for Tamper Evidence and Forensics Examinations Digital Microscopes with 3D Imaging Capability. This requirement is for the Department of State, Secure Technologies Evaluation Center, 7000 Loisdale Rd. S | State, Department of | 9/30/2009 |
| J.C. TECHNOLOGY, INC. | $70,396 | Contract | : GITM SAMSUNG 943BT-TAA 19 INCH MONITOR | State, Department of | 9/19/2009 |
| MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. | $14,960 | Contract | : Cisco I.T. Products | State, Department of | 8/06/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $59,986 | Contract | : Information technology equipment and software | State, Department of | 9/15/2009 |
| INTERCOM FEDERAL SYSTEMS CORPORATION | $7,655,088 | Contract | : 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 | State, Department of | 9/27/2009 |
| HEWLETT-PACKARD COMPANY | $100,550 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 9/16/2009 |
| LANMARK TECHNOLOGY INC. | $2,098,457 | Contract | : Load and unload trucks, assemble and deliver furniture, setup classrooms, perform physical inventories | State, Department of | 9/24/2004 |
| IMMIXTECHNOLOGY, INC. | $53,751 | Contract | : ADP SOFTWARE | State, Department of | 9/25/2009 |
| MANTECH SECURITY TECHNOLOGIES CORPORATION | $276,134 | Contract | : For FAST-C effort. | State, Department of | 6/10/2010 |
| BLACKWOOD ASSOCIATES, INC. | $64,315 | Contract | : FORTINET HARDWARE & SOFTWARE SUPPORT | State, Department of | 8/26/2009 |
| WISNEWSKI BLAIR & ASSOCIATES, LTD. | $204,384 | Contract | : A/E Services to convert a 4,000 SF gymnasium to classroom space. The new 100 person classroom will support training operations of the NFATC. Data drops and power will be provided for laptop interface for all of the students. The deliverable schedule in | State, Department of | 9/18/2009 |
| GOVERNMENT TECHNOLOGY SOLUTIONS, INC. | $730,098 | Contract | : Fortinet Firewall and Mail scanning UTM appliance | State, Department of | 9/29/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $728,482 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 9/28/2009 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $5,171,210 | 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 | State, Department of | 7/29/2009 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | 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 | State, Department of | 7/29/2009 |
| KIMBALL INTERNATIONAL, INC. | $1,906,637 | Contract | : Procurement of office furniture | State, Department of | 9/04/2008 |
| TANDBERG, INC. | $40,342 | Contract | : TANDBERG 6000MXP Video Conferencing Unit with options and service | State, Department of | 6/30/2009 |
| DELOITTE CONSULTING LLP | $2,599,953 | Contract | : The scope of this task order is to provide services related to developing a single enterprise-wide IT cyber security environment and architecture for domestic and overseas. The objectives of this task order are two-fold: 1) to document and evaluate the e | State, Department of | 7/20/2009 |
| BAE SYSTEMS INFORMATION SOLUTIONS INC. | $681,263 | Contract | : Administative Management and General Support Services | State, Department of | 9/14/2009 |
| CEIA USA, LLC | $5,335 | Contract | : RECOVERY - metal Detectors | State, Department of | 9/25/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $306,365 | Contract | : Information technology equipment and software | State, Department of | 9/29/2009 |
| GARTNER, INC. | $1,325,524 | Contract | : Provide program management and strategic support to the Department of State's Data Center Consolidation Program. | State, Department of | 9/16/2009 |
| ADVANCED PROGRAMS INC | $196,315 | Contract | : GSA Class 5 Security Container | State, Department of | 9/15/2009 |
| TRUSTED BASE, LLC | $7,101,558 | 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 | State, Department of | 6/24/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $239,986 | Contract | : Support the design , implementation, and operation of a TS/SCI VOIP infrastructure or INR and the Department. | State, Department of | 9/18/2009 |
| EMCOR GOVERNMENT SERVICES, INC. | $288,186 | Contract | : Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding | State, Department of | 6/10/2009 |
| AGTECH, LLC | $3,967,527 | Contract | : Arrange for and provide third party independent support to conduct Federal PKI (Oublic Key Infrastructure) Cross-Certification audits Independent auditor support to conduct Federal PKI Cross-Certification Audits | State, Department of | 6/01/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $543,700 | Contract | : Information technology software and equipment | State, Department of | 9/29/2009 |
| PATTON ELECTRONICS COMPANY | $22,950 | Contract | : Remote Access Servers & 5 Year Enhanced Warranty, quantity 2. | State, Department of | 9/02/2009 |
| CDW GOVERNMENT, INC. | $36,865 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 9/03/2009 |
| AMERICAN SYSTEMS CORPORATION | $15,982 | Contract | : Installation of 26 new data cable drops, re-locate 6 existing data cable drops, install 1 new telefax cable drop in rooms F2324, F2325, F3157, F2315, and F3158. | State, Department of | 5/14/2009 |
| EDGESOURCE CORPORATION | $3,442,469 | Contract | : CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008, | State, Department of | 6/05/2009 |
| AGSI, LLC | $139,995 | Contract | : Splunk Enterprise Perpetual and Support | State, Department of | 8/24/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $1,188,119 | Contract | : Provide Tier 2 Helpdesk support to the centralized technical operating center. Specifically FilesX, Thinclient, and Citrix support. | State, Department of | 5/08/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $864,122 | Contract | : WINS New HITSS Task Order- System Engineer. The purpose of the task order is to assist Information Systems Division in providing secure, stable and reliable website managemnt and support services. | State, Department of | 9/27/2009 |
| HEWLETT-PACKARD COMPANY | $160,112 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 9/16/2009 |
| IMMIXTECHNOLOGY, INC. | $1,278,608 | Contract | : ADP SOFTWARE | State, Department of | 9/22/2009 |
| WORLD WIDE TECHNOLOGY, INC. | $830,043 | Contract | : Cisco Networking Equipment and Support | State, Department of | 9/26/2009 |
| WORLD WIDE TECHNOLOGY, INC. | $75,485 | Contract | : Purchase of technology product, switches, software, support. | State, Department of | 9/25/2009 |
| KARN CHARUHAS CHAPMAN & TWOHEY PC | $10,093,376 | Contract | : Site Selection Support and A/E Professional Services for the Foreign Affairs Security Training Center (FASTC) | State, Department of | 7/30/2009 |
| CEIA USA, LLC | $5,310 | Contract | : RECOVERY - DS Metal Detectors | State, Department of | 9/19/2009 |
| ROHDE & SCHWARZ INC | $286,700 | Contract | : LABORATORY TEST EQUIPMENT/SYSTEM, TEST RECEIVER AND RF PRESELECTOR | State, Department of | 9/30/2009 |
| EMTEC FEDERAL, INC. | $305,428 | Contract | : 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 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $1,699,902 | Contract | : Information technology software and equipment | State, Department of | 8/24/2009 |
| AMERICAN SYSTEMS CORPORATION | $54,974 | Contract | : Installation of 142 Cat 5e UTP OpenNet data cable drops into 53 Rooms at building SA-42. | State, Department of | 6/20/2009 |
| IMMIXTECHNOLOGY, INC. | $34,396 | Contract | : TAS SECURE ACCESS EQUIPMENT | State, Department of | 9/02/2009 |
| CDW GOVERNMENT, INC. | $2,415,191 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 8/20/2009 |
| PRECISE BIOMETRICS, INC. | $5,875,000 | Contract | : Precise 200 MC - P/N DC010106 | State, Department of | 7/15/2009 |
| NEW TECH SOLUTIONS INC | $10,836 | Contract | : IT Products | State, Department of | 8/04/2009 |
| FCN, INC. | $474,032 | Contract | : McAfee | State, Department of | 9/24/2009 |
| HYTEC, INC | $114,783 | Contract | : 1 - Varian Paxscan 2520 HiKV X-ray detector | State, Department of | 9/30/2009 |
| AMERICAN SYSTEMS CORPORATION | $8,225 | Contract | : Installation of 13 new Cat 5e UTP OpenNet data cable drops in Rooms F3419 and F4218. | State, Department of | 6/23/2009 |
| SYSTEM 2/90, INC. | $1,059,550 | Contract | : Fabrication, Delivery and Installation of F & K Buildings Signage | State, Department of | 6/30/2009 |
| SECURITY DETECTION | $3,684 | Contract | : 2 Walk-Through Metal Detectors and 2 Hand Held Metal Detectors | State, Department of | 9/29/2009 |
| KEYENCE CORP OF AMERICA | $97,776 | Contract | : Federally awarded contract - 3D Microscope unit used for forensics, security and safeguards. | State, Department of | 9/30/2009 |
| SMITHS DETECTION INC. | $39,042 | Contract | : Dept. of State Screening Equipment | State, Department of | 9/26/2009 |
| ENTRUST, INC. | $16,654 | Contract | : Supply of Entrust EA SM Server, EE Security Provider for Devices, EE Security Provider, EE Enrollment Server, EA Enrollment Server for Web Certs, Third Party Critical Path Directory Entry and Platinum Support Plan | State, Department of | 12/11/2009 |
| PATRIOT TECHNOLOGIES, INC. | $414,881 | Contract | : We supplied IBM/ISS hardware and related maintenance to Dept. of State; Systems Integration OFC to be delivered on Task Order basis. | State, Department of | 12/09/2009 |
| PATRIOT TECHNOLOGIES, INC. | $388,714 | Contract | : We supplied IBM/ISS software and maintenance to Dept. of State; Monitor & Incident Response to be delivered on Task Order basis. | State, Department of | 8/21/2009 |
| HENSLEY TECHNOLOGIES INC | $79,423 | Contract | : 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 |
| CDW GOVERNMENT, INC. | $446,264 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 9/28/2009 |
| CDW GOVERNMENT, INC. | $599,442 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 9/30/2009 |
| J.C. TECHNOLOGY, INC. | $70,396 | Contract | : Monitors | State, Department of | 9/19/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $163,225 | Contract | : Aladdin Software and Support | State, Department of | 7/07/2009 |
| AGSI, LLC | $139,995 | Contract | : Splunk Contract | State, Department of | 8/24/2009 |
| GOVPLACE | $158,298 | Contract | : MC Blade Servers | State, Department of | 9/09/2009 |
| EMTEC FEDERAL, INC. | $95,441 | Contract | : 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 |
| EMTEC FEDERAL, INC. | $199,992 | Contract | : 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 |
| EMTEC FEDERAL, INC. | $9,995 | Contract | : 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 |
| PRECISE BIOMETRICS, INC. | $131,000 | Contract | : Enterprise license (60k users and Level III support) | State, Department of | 6/19/2009 |
| NORTH STAR IMAGING, INC. | $730,365 | Contract | : M5000 Computed Tomography Imaging System. The system is a turnkey X-ray Inspection and Computed Tomography System designed specifically for industrial applications. This system utilizes an NSI radiation shielded enclosure and NSI M5000 Seven-axis componen | State, Department of | 7/14/2009 |
| NORTH STAR IMAGING, INC | $74,500 | Contract | : X-view efX-CT Premium reconstruction workstation with efX-CT software. Workstation is a high performance computing workstation that utilizes four C1060 computational modules, 6 TB of redundant high speed storage and a 30 high resolution monitor. Include | State, Department of | 7/15/2009 |
| GOVERNMENT SUPPLY LINE, INC. | $21,316 | Contract | : Equipment | State, Department of | 9/16/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,226 | Contract | : Fulfillment of Order #SAQMMA10F0249 M001 to deliver Vmware software licenses and maintenance to the recipient. | State, Department of | 12/08/2009 |
| CDW GOVERNMENT, INC. | $885,794 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables detailed elsewhere in this report. | State, Department of | 8/03/2009 |
| PRAGMATICS, INC. | $1,296,699 | Contract | : 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. | State, Department of | 9/29/2009 |
| LANMARK TECHNOLOGY INC. | $75,478 | Contract | : Load and unload trucks, assemble and deliver furniture, set up classrooms, perform physical inventories | State, Department of | 5/04/2009 |
| TECHNIARTS ENGINEERING L.L.C. | $91,000 | Contract | : PAGING AND INTERCOM SYSTEM FOR AV FACILITY | State, Department of | 6/30/2009 |
| CINTRON LOCK & SAFE, INC. | $5,855 | Contract | : Security hardware installation. | State, Department of | 11/20/2009 |
| BIRNBAUM, LEONARD G AND CO LLP | $37,608 | Contract | : Review of ARRA activity by the International Boundary and Water Commission, U.S. and Mexico. | State, Department of | 8/29/2009 |
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $228,019 | Contract | : ARRA ITCCB TECHNICAL AND USER SUPPORT SERVICES. Improving IT Security through Configuration/Change Management (ITCCB) | State, Department of | 3/18/2010 |
| KEARNEY & COMPANY, P.C. | $108,308 | Contract | : Kearney shall perform a performance audit of the Department of State's compliance with the transparency and accountability reporting requirements of the American Recovery and Reinvestment Act (Recovery Act) of 2009. This engagement is the second in a seri | State, Department of | 1/20/2010 |
| OSI FEDERAL TECHNOLOGIES INC. | $315,676 | Contract | : 10TB UPGRADE ADD-ON EXTERNAL STORAGE FOR E SERIES | State, Department of | 9/30/2009 |
| CDW GOVERNMENT, INC. | $549,600 | Contract | : BlueCoast SG8100-30 Proxy ED | State, Department of | 9/30/2010 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $89,898 | Contract | : Computer and Electronics Hardware and Software and services | State, Department of | 12/08/2009 |
| IMMIXTECHNOLOGY, INC. | $71,798 | Contract | : ADP SOFTWARE | State, Department of | 3/15/2010 |
| SQUARE ONE ARMORING SERVICES CO. | $731,644 | Contract | : To procure seven (7) armored vehicles for the protection of Government personnel overseas. | State, Department of | 9/01/2009 |
| ADVANCED PROGRAMS INC | $4,034,234 | Contract | : TEMPEST Thin Clients and LCD's | State, Department of | 9/21/2009 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. | $74,066 | Contract | : HP DL380 Servers | State, Department of | 1/21/2010 |
| KEARNEY & COMPANY, P.C. | $137,618 | Contract | : Kearney shall perform a performance audit of the Department of State's adherence with Recovery Act standards and OMB Memorandum 09-15, Section 6 to ensure the International Boundary and Water CommissionG??s (IBWC) compliance with Federal, Department, and | State, Department of | 1/15/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $62,611 | Contract | : VMware Licenses and Maintenance to the Customer | State, Department of | 1/12/2010 |
| RED RIVER COMPUTER CO., INC. | $40,371 | Contract | : EMC Package Deal - All Inclusive | State, Department of | 2/04/2010 |
| CDW GOVERNMENT, INC. | $539,726 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 9/28/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $173,157 | Contract | : Development of new privacy policies, training and awareness communications, and privacy law compliance documents that support Department-wide deployment of Data Loss Prevention. | State, Department of | 1/22/2010 |
| DELL FEDERAL SYSTEMS L.P. | $20,998 | Contract | : Enterprise Systems, Non_Tied Peripherals | State, Department of | 1/04/2010 |
| BOOZ ALLEN HAMILTON INC. | $162,200 | Contract | : Booz Allen will provide program management, enterprise risk and data analysis services related to supporting IRM/ IAG??s collaborative DLP initiative. | State, Department of | 3/07/2010 |
| CDW GOVERNMENT LLC | $11,800 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 3/05/2010 |
| GOVCONNECTION, INC. | $27,897 | Contract | : DESKTOP COMPUTERS AND MONITORS | State, Department of | 1/15/2010 |
| INTELLIGENT DECISIONS, INC. | $418 | Contract | : Portable External Hard Drives | State, Department of | 1/15/2010 |
| CDW GOVERNMENT LLC | $20,895 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 12/03/2009 |
| SQUARE ONE ARMORING SERVICES CO. | $731,644 | Contract | : This contract is to procure seven (7) armored vehicles for the protection of Government personell overseas. | State, Department of | 9/01/2009 |
| DOURON, INC | $1,628 | Contract | : Furniture | State, Department of | 2/16/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $62,611 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 1/12/2010 |
| TECHNIARTS ENGINEERING L.L.C. | $91,000 | Contract | : public address system | State, Department of | 6/30/2009 |
| TECHNICA CORPORATION | $437,524 | Contract | : SECURE MC JUNIPER GATEWAY | State, Department of | 6/09/2010 |
| FORCE 3, INC. | $61,802 | Contract | : Cisco equipment | State, Department of | 6/03/2010 |
| CDW GOVERNMENT LLC | $11,964 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 3/05/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $921 | Contract | : Delivery of various IronKey licenses and support to the recipient. | State, Department of | 12/31/2009 |
| CDW GOVERNMENT LLC | $44,374 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 4/16/2010 |
| TANDUS FLOORING US LLC | $477,651 | Contract | : Provide commercial carpeting - material only | State, Department of | 5/27/2010 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Contract | : Audit of the Department of State tools to guard against and track cyber attacks | State, Department of | 3/04/2010 |
| STANLEY ASSOCIATES, INC. | $1,218,877 | Contract | : The project description is as follows: Under its contract to furnish all personnal, facilities, technical infrastructure, supplies and support services to operate the Arkansas Passport Center, Stanley Associates will build-out two public counters. The pub | State, Department of | 5/18/2010 |
| COMMUNICATIONS SUPPLY CORPORATION | $3,859 | Contract | : Order #SAQMMA10F0647 is issued to Communications Supply Corporation for 1 EA RARITAN KVM SWITCH. | State, Department of | 2/02/2010 |
| CDW GOVERNMENT LLC | $36,439 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/18/2010 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Contract | : Audit of the Department of State Mobile computing Program | State, Department of | 3/04/2010 |
| WORLD WIDE TECHNOLOGY, INC. | $65,599 | Contract | : Cisco WAAS Software | State, Department of | 6/29/2010 |
| FOUR POINTS TECHNOLOGY, L.L.C. | $12,103 | Contract | : Double-Take Availability Permium Edition with first year maintenance purchase | State, Department of | 4/23/2010 |
| CINTRON LOCK & SAFE, INC. | $458,608 | Contract | : Extension of contract for locksmith services. | State, Department of | 1/26/2010 |
| COTTON & COMPANY LLP | $148,281 | Contract | : DOS-Passport Facilities Audit | State, Department of | 3/04/2010 |
| TRISON CONSTRUCTION INC | $683,763 | Contract | : Foreign Service Institute Construction/Renovation of Gymnasium to classrooms | State, Department of | 6/04/2010 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $99,774 | Contract | : Computer and Electronic Equipment and Supplies | State, Department of | 6/03/2010 |
| CDW GOVERNMENT LLC | $199,870 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/16/2010 |
| DLT SOLUTIONS, LLC | $545,996 | Contract | : Quest Software Support Renewal | State, Department of | 6/29/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $728,482 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 9/28/2009 |
| BIRNBAUM, LEONARD G AND CO LLP | $95,137 | Contract | : Audit of Department of State Worldwide Computer Security system Enhancements | State, Department of | 3/04/2010 |
| SIEMENS GOVERNMENT SERVICES, INC. | $254,088 | Contract | : 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 | State, Department of | 5/05/2010 |
| SAFENET, INC. | $101,818 | Contract | : License | State, Department of | 4/16/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $452,000 | Contract | : Delivery of various Data Domain licenses and support to the recipient. | State, Department of | 8/25/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $163,225 | Contract | : SafeWord Premier access license, SecureSupport direct, and SafeWord Gold | State, Department of | 7/07/2009 |
| SAFENET, INC. | $303,780 | Contract | : Encryption equipment | State, Department of | 6/22/2010 |
| FORCE 3, INC. | $45,594 | Contract | : NAC Switch Configuration | State, Department of | 6/01/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,226 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 12/08/2009 |
| CDW GOVERNMENT LLC | $3,016 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 12/03/2009 |
| HEWLETT-PACKARD COMPANY | $121,391 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 6/03/2010 |
| NEW TECH SOLUTIONS INC | $25,852 | Contract | : RECOVERY - Solid State Disk Equipment | State, Department of | 6/09/2010 |
| KEARNEY & COMPANY, P.C. | $167,602 | Contract | : Kearney shall perform a performance audit of the Department of State's contracts funded by the American Recovery and Reinvestment Act (Recovery Act) of 2009 to ascertain whether the Federal Procurement Data System (FPDS) data quality standards have been m | State, Department of | 5/04/2010 |
| ALAMO CITY ENGINEERING SERVICES, INC. | $1,427,840 | Contract | : Info. for Buy: 191561 End Date: 06/21/10 12:00:00 ET Agency: Department of State Description: RECOVERY - IT Software and Maintenance Contract Type: GSA Schedules Set-aside: No Set-Aside Restriction Category: 70 - Information Technology (ADP) Equipment (In | State, Department of | 6/21/2010 |
| BIRNBAUM, LEONARD G AND CO LLP | $118,799 | Contract | : Audit of Department of State Data Center Program | State, Department of | 3/04/2010 |
| HYTEC, INC | $114,783 | Contract | : 1 - Varian Paxscan 2520 HiKV X-ray detector | State, Department of | 9/30/2009 |
| GOVCONNECTION, INC. | $7,498 | Contract | : DESKTOP COMPUTERS AND MONITORS | State, Department of | 3/04/2010 |
| GOVCONNECTION, INC. | $5,303 | Contract | : ADP COMPONENTS AND SOFTWARE | State, Department of | 6/22/2010 |
| CDW GOVERNMENT LLC | $31,466 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 3/19/2010 |
| ATTRONICA COMPUTERS, INC. | $105,131 | Contract | : Provide HP thin client systems to Department of State | State, Department of | 9/09/2010 |
| COTTON & COMPANY LLP | $88,574 | Contract | : DOS-Hard Skills Training Center Audit | State, Department of | 3/04/2010 |
| COTTON & COMPANY LLP | $72,249 | Contract | : DOS-National Foreign Affairs Training Center | State, Department of | 3/04/2010 |
| COTTON & COMPANY LLP | $467,133 | Contract | : DOS-Accountability and Compliance for IBWC Audit | State, Department of | 6/23/2010 |
| MOKA5, INC. | $137,500 | Contract | : Moka5, Inc.'s solution technology will provide the Department of State with the ability to remotely manage and secure encrypted, virtual desktops on USB drives with hardware encryption. The intended use is for remote State Department employees that need | State, Department of | 7/08/2010 |
| MAINLINE INFORMATION SYSTEMS, INC. | $36,371 | Contract | : Double Take Availability Premium Edition | State, Department of | 6/03/2010 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. | $73,485 | Contract | : HP DL380 Servers | State, Department of | 1/21/2010 |
| SAFENET, INC. | $98,300 | Contract | : Luna SA | State, Department of | 6/03/2010 |
| IMMIXTECHNOLOGY, INC. | $5,470,895 | Contract | : Product License | State, Department of | 6/28/2010 |
| DELL MARKETING L.P. | $43,716 | Contract | : Enterprise Systems | State, Department of | 7/21/2010 |
| MICROTECHNOLOGIES LLC | $149,211 | Contract | : 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 |
| TRADE PRODUCTS CORP | $81,911 | Contract | : Furniture for Passport. | State, Department of | 9/03/2010 |
| APPTIS (MD), INC. | $131,617 | Contract | : Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro | State, Department of | 7/08/2010 |
| TRADE PRODUCTS CORP | $12,350 | Contract | : Plan, procure, deliver and install safes for U.S. Department of State SA-1 Room H1001. | State, Department of | 5/19/2010 |
| APPTIS (MD), INC. | $131,616 | Contract | : Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro | State, Department of | 7/08/2010 |
| QUALITY ASSOCIATES INC. | $24,675 | Contract | : Product buy | State, Department of | 8/11/2010 |
| FEDTEK, INC | $237,780 | Contract | : The software purchased will allow the customer to manage their data center and network resources more effectively and efficiently. | State, Department of | 6/29/2010 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $799,525 | Contract | : IBM BLADE CENTER 8677-HC1 SYSTEM | State, Department of | 7/08/2010 |
| CDW GOVERNMENT LLC | $2,147,953 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/30/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $3,049,803 | Contract | : Delivery of various Symantec licenses and support to the recipient. | State, Department of | 7/08/2010 |
| ALLSTEEL INC. | $140,920 | Contract | : Manufacture, deliver, and install office furniture. | State, Department of | 6/17/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $65,978 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 6/28/2010 |
| CDW GOVERNMENT LLC | $113,432 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/24/2010 |
| IRON HORSE COMPUTERS, INC. | $874 | Contract | : NAS Servers. | State, Department of | 9/28/2010 |
| FCN, INC. | $198,661 | Contract | : HP dc8000's | State, Department of | 7/09/2010 |
| TRADE PRODUCTS CORP | $36,354 | Contract | : Furniture for a Passport Agency. | State, Department of | 9/24/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $258,684 | Contract | : Delivery of various Vizioncore licenses and support to the recipient. | State, Department of | 6/21/2010 |
| WORLD WIDE TECHNOLOGY, INC. | $638,771 | Contract | : Cisco Hardware and Support | State, Department of | 8/04/2010 |
| NETIQ CORPORATION | $252,542 | Contract | : NetIQ Software - Enterprise license for Systems Integration OFC | State, Department of | 7/09/2010 |
| ALLSTEEL INC. | $149,377 | Contract | : Manufacture, deliver, and install office furniture. | State, Department of | 6/18/2010 |
| ICS NETT, INC. | $45,470 | Contract | : Per the drawings for the NFATC FSI Gymnasium to classroom conversion project. Install 140 data drops, 22 AV drops, install fiber from the hub location to the gymnasium to support the required bandwidth. Install 8 wireless drops to support the wireless acc | State, Department of | 6/18/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $1,558,993 | Contract | : Delivery of various Symantec licenses and support to the recipient. | State, Department of | 7/08/2010 |
| ACF TECHNOLOGIES, INC. | $150,027 | Contract | : Customer Flow Solution | State, Department of | 7/09/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $278,633 | Contract | : Delivery of various IronKey licenses and support to the recipient. | State, Department of | 6/30/2010 |
| CLARKE LEIPER PLLC | $95,137 | Contract | : Audit of program of tools to guard against cyber attacks | State, Department of | 3/04/2010 |
| CDW GOVERNMENT LLC | $20,572 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 7/09/2010 |
| FORCE 3, INC. | $2,787,753 | Contract | : Cisco networking, routing and switching products | State, Department of | 6/29/2010 |
| MANUFACTURING SYSTEM SERVICES, INC. | $85,273 | Contract | : Provide 55 PM4i Printers | State, Department of | 7/09/2010 |
| GOVCONNECTION, INC. | $1,032,186 | Contract | : ADP SUPPORT EQUIPMENT | State, Department of | 6/29/2010 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $1,566,277 | Contract | : 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 | State, Department of | 4/26/2010 |
| CDW GOVERNMENT LLC | $1,480,290 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/23/2010 |
| SMITHS DETECTION, INC | $39,042 | Contract | : Security Equipment | State, Department of | 8/18/2010 |
| CLARKE LEIPER PLLC | $118,799 | Contract | : Audit of Data Center Program | State, Department of | 3/04/2010 |
| DLT SOLUTIONS, LLC | $178,182 | Contract | : Akamai Maintenance Service POP thru 07/20/2011 | State, Department of | 7/08/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $124,769 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 7/21/2010 |
| CDW GOVERNMENT LLC | $83,454 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 9/23/2010 |
| APPTIS (MD), INC. | $131,616 | Contract | : Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro | State, Department of | 7/08/2010 |
| CDW GOVERNMENT LLC | $26,357 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/24/2010 |
| NEW TECH SOLUTIONS INC | $25,851 | Contract | : Computer Systems | State, Department of | 6/09/2010 |
| PC MALL GOV INC | $41,962 | Contract | : EQUIPMENT PURCHASE FIFTEEN (15) RTE8000 E-MRTD READERS W/CABLES / 3 YEAR EXTENDED WARRANTY | State, Department of | 7/09/2010 |
| CDW GOVERNMENT LLC | $128,885 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 6/23/2010 |
| DELL MARKETING L.P. | $61,114 | Contract | : Enterprise Systems | State, Department of | 7/21/2010 |
| FCN, INC. | $606,995 | Contract | : Great Bay Software | State, Department of | 6/29/2010 |
| DELL FEDERAL SYSTEMS L.P. | $82,913 | Contract | : Enterprise Systems, Non_Tied Peripherals | State, Department of | 7/08/2010 |
| PATRIOT TECHNOLOGIES, INC. | $980,460 | Contract | : Providing IBM hardware and support for Monitor and Incident Response Division | State, Department of | 7/08/2010 |
| GTSI CORP. | $30,674 | Contract | : Provided six 3560 Cisco Switches with corresponding Smartnet Maintenance Coverage. | State, Department of | 9/08/2010 |
| GOVCONNECTION, INC. | $98,579 | Contract | : ADPE SYSTEM CONFIGURATION | State, Department of | 7/21/2010 |
| FOUR LLC | $79,970 | Contract | : Lumeta IP Sonar Base Report Server with Fingerprinting Module that includes training, 24x7 support. | State, Department of | 8/04/2010 |
| D&H SPECIALTIES, INCORPORATED | $276,476 | Contract | : Information Technology equipment | State, Department of | 8/20/2010 |
| G.C.MICRO CORPORATION | $487,027 | Contract | : Computer hardware and peripherals - Cisco, Belkin, APC | State, Department of | 8/10/2010 |
| CLARKE LEIPER PLLC | $95,137 | Contract | : audit of mobile computing program | State, Department of | 3/04/2010 |
| CDW GOVERNMENT LLC | $75,790 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 7/08/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $22,044 | Contract | : Delivery of various vmware licenses and support to the recipient. | State, Department of | 7/21/2010 |
| GOVCONNECTION, INC. | $55,784 | Contract | : ADP SUPPORT EQUIPMENT | State, Department of | 3/25/2010 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. | $69,438 | Contract | : Cisco products | State, Department of | 8/23/2010 |
| GOVCONNECTION, INC. | $627,864 | Contract | : ADP SUPPORT EQUIPMENT | State, Department of | 7/07/2010 |
| HARRIS IT SERVICES CORPORATION | $731,235 | Contract | : INSTALLATION AND TRAINING SUPPORT | State, Department of | 7/08/2010 |
| IMAGING BUSINESS MACHINES, L.L.C. | $545,312 | Contract | : Product and service | State, Department of | 7/08/2010 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $3,775,988 | Contract | : Computer Hardware and Software Supplies | State, Department of | 7/07/2010 |
| ALLSTEEL INC. | $223,760 | Contract | : Manufacture, deliver, and install office furniture. | State, Department of | 6/17/2010 |
| APPTIS (MD), INC. | $181,754 | Contract | : Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro | State, Department of | 7/08/2010 |
| CIS SECURE COMPUTING, INC. | $378,654 | Contract | : Cisco TSG 7962 VoIP Phones | State, Department of | 6/24/2010 |
| PLAN B GOVERNMENT SYSTEMS | $1,557,441 | Contract | : Citrix software upgrades, technical and professional services | State, Department of | 6/30/2010 |
| L-1 IDENTITY SOLUTIONS, INC. | $547,371 | Contract | : Passport card printers and installation services and travel. | State, Department of | 7/07/2010 |
| QUALITY ASSOCIATES INC. | $60,187 | Contract | : Product buy | State, Department of | 8/09/2010 |
| HEWLETT-PACKARD COMPANY | $203,404 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 7/21/2010 |
| DELL MARKETING L.P. | $16,348 | Contract | : Computer Equipment | State, Department of | 7/19/2010 |
| ALAMO CITY ENGINEERING SERVICES, INC. | $1,590,734 | Contract | : Power Saving Software | State, Department of | 6/22/2010 |
| J.C. TECHNOLOGY, INC. | $3,705 | Contract | : Monitors | State, Department of | 7/08/2010 |
| FCN, INC. | $36,164 | Contract | : Great Bay Software products | State, Department of | 9/23/2010 |
| APPTIS (MD), INC. | $131,616 | Contract | : Provide services in the areas of Software Development, Software Testing, Software Quality Assurance, Configuration Management, Network Engineering, Network Installation, Software Installation, Software Configuration, System Testing & Confirmation, and Pro | State, Department of | 7/08/2010 |
| INTELLIGENT DECISIONS, INC. | $8,995 | Contract | : TAS RECOVERY ACT AWARD (ARRA) PROCUREMENT OF CISCO SWITCHES | State, Department of | 8/11/2010 |
| CDW GOVERNMENT LLC | $58,677 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 9/27/2010 |
| HEWLETT-PACKARD COMPANY | $203,404 | Contract | : Dept of State purchased HP computers with above stimulus dollars | State, Department of | 7/21/2010 |
| CDW GOVERNMENT LLC | $15,355 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 7/14/2010 |
| WORLD WIDE TECHNOLOGY, INC. | $966,627 | Contract | : EMC Hardware, software and support | State, Department of | 8/04/2010 |
| CLARKE LEIPER PLLC | $27,070 | Contract | : initial audit of compliance by IBWC with OMB guidance | State, Department of | 8/29/2009 |
| CLARKE LEIPER PLLC | $132,426 | Contract | : audit of computer enhancements program | State, Department of | 3/04/2010 |
| BOOZ ALLEN HAMILTON INC. | $3,130,782 | Contract | : Booz Allen Hamilton (BAH) will provide a wide array of IT project management and business solution best practices to support IRM/IA's network (General Support System) continuous C&A activities through both programmatic and operational support. BAH shall p | State, Department of | 7/08/2010 |
| MA FEDERAL, INC. | $1,297,982 | Contract | : Storage Area Network Equipment | State, Department of | 6/25/2010 |
| MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $194,264 | Contract | : Recovery Act Funding in support of IDS/SSO task order. | State, Department of | 9/08/2009 |
| EMCOR GOVERNMENT SERVICES, INC. | $5,439 | Contract | : Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding | State, Department of | 9/28/2010 |
| FORCE 3, INC. | $45,594 | Contract | : Cisco networking equipment and maintenance | State, Department of | 6/01/2010 |
| THUNDERCAT TECHNOLOGY, LLC | $670,879 | Contract | : ADP Support Equipment. Computer and Computer peripheral equipment and software merchant wholesalers. | State, Department of | 7/08/2010 |
| J.C. TECHNOLOGY, INC. | $10,265 | Contract | : Furnish Equipment | State, Department of | 7/08/2010 |
| OSI FEDERAL TECHNOLOGIES INC. | $483,985 | Contract | : Network Security Equipment | State, Department of | 7/09/2010 |
| OPERATIONAL RESEARCH CONSULTANTS, INC. | $843,309 | Contract | : Hardware,software, and installation | State, Department of | 6/29/2010 |
| ASPEN SYSTEMS, INC. | $109,237 | Contract | : 4x High Performance SSD Servers | State, Department of | 7/01/2010 |
| THUNDERCAT TECHNOLOGY, LLC | $674,234 | Contract | : ADP Support Equipment and other related computer services | State, Department of | 6/29/2010 |
| ADVANCED COMPUTER CONCEPTS, INC. | $218,499 | Contract | : COMPUTER EQUIPMENT | State, Department of | 6/24/2010 |
| TRICERAT, INC. | $275,000 | Contract | : Tricerat Software | State, Department of | 7/08/2010 |
| J.C. TECHNOLOGY, INC. | $199,615 | Contract | : Product Supply | State, Department of | 7/08/2010 |
| CRADEN PERIPHERALS CORPORATION | $75,044 | Contract | : Endorsement Printers | State, Department of | 7/20/2010 |
| J.C. TECHNOLOGY, INC. | $70,396 | Contract | : Furnish Monitors | State, Department of | 9/19/2009 |
| EC AMERICA INC | $422,173 | Contract | : Product License | State, Department of | 9/27/2010 |
| ABSOLUTE BUSINESS SOLUTIONS CORP | $378,200 | Contract | : Adobe software linceses and maintenance | State, Department of | 7/08/2010 |
| NOVA DATACOM LLC | $33,224 | Contract | : Supplying Juniper Equipment for worldwide DOS NAC deployment | State, Department of | 7/13/2010 |
| EMCOR GOVERNMENT SERVICES, INC. | $23,499 | Contract | : Follow-on Task Order to do renovation, repairs,miscellaneous repairs and building systems and equipment in the Schultz Center building SA-42 | State, Department of | 6/22/2010 |
| DIVINE IMAGING INC. | $223 | Contract | : Computer Hardware supplies | State, Department of | 12/15/2009 |
| OSI FEDERAL TECHNOLOGIES INC. | $69,601 | Contract | : NETWORK SECURITY EQUIPMENT | State, Department of | 9/15/2010 |
| CDW GOVERNMENT LLC | $75,790 | Contract | : Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. | State, Department of | 7/08/2010 |
| HARRIS IT SERVICES CORPORATION | $731,235 | Contract | : Harris Corporation, thru the existing Consular Affairs Support Services (CASS) contract was awarded ARRA funding to provide the services required to stand-up 5 new Passport Agencies (Buffalo, Vermont, Atlanta, El Paso and San Diego) on Activity 4 (Integra | State, Department of | 7/08/2010 |
| OSI FEDERAL TECHNOLOGIES INC. | $11,522 | Contract | : Niksun NetVCR and maintenance | State, Department of | 12/03/2009 |
| MOSS POINT, CITY OF | $23,763 | Grant | Community Development Block Grants/Special Purpose Grants/Insular Areas (Recovery Act Funded): The City of Moss Point has been awarded funds to insure some energy efficiency improvements to three (3) of the city's public facilities. | State, Department of | 8/02/2010 |
| CORESTREET, LTD. | $153,254 | Contract | : 24x7 Support for Validation Authority Additional Licensing and Upgrade to 24x7 Support Validation Authority ( 100,000 units) | State, Department of | 6/23/2010 |
| NORSEMAN, INC. | $7,492 | Contract | : Computer Products | State, Department of | 1/29/2010 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $779,525 | Contract | : IBM BLADE CENTER 8677-HC1 SYSTEM | State, Department of | 7/08/2010 |
| MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. | $6,719 | Contract | : CISCO NETWORKING SWITCH | State, Department of | 1/21/2010 |
| IMMIXTECHNOLOGY, INC. | $7,476 | Contract | : Software and Maintenance | State, Department of | 4/21/2010 |
| COMPUTECH INTERNATIONAL, INC. | $6,580 | Contract | : GPS | State, Department of | 9/19/2010 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | 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 | State, Department of | 7/29/2009 |
| J.C. TECHNOLOGY, INC. | $3,705 | Contract | : IT Products | State, Department of | 7/08/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $921 | Contract | : Delivery of various IronKey licenses and support to the recipient. | State, Department of | 12/31/2009 |
| ALLIED CONTRACT, INC. | $20,579 | Contract | : SUPPLY OF TELEVISIONS AND ACCESSORIES | State, Department of | 7/09/2010 |
| IMMIXTECHNOLOGY, INC. | $7,797 | Contract | : Software and Maintenance | State, Department of | 6/16/2010 |
| NAMTEK CORP. | $11,887 | Contract | : Titus Software Update | State, Department of | 7/21/2010 |
| DIVINE IMAGING INC. | $5,885 | Contract | : OFFICE SUPPLIES | State, Department of | 3/03/2010 |
| IMMIXTECHNOLOGY, INC. | $14,874 | Contract | : Software and Maintenance | State, Department of | 4/27/2010 |
| J.C. TECHNOLOGY, INC. | $10,265 | Contract | : Monitors | State, Department of | 7/08/2010 |
| ABN TECHNOLOGIES LLC | $2,668 | Contract | : Bravia SXRD 1080P High Definition Projector | State, Department of | 9/10/2010 |
| NOVA DATACOM LLC | $23,233 | Contract | : IT Products | State, Department of | 9/25/2010 |
| INTERNATIONAL TELEVISION CORP | $350 | Contract | : ELECTRICAL COMPONENTS | State, Department of | 2/24/2010 |
| GTSI CORP. | $21,741 | Contract | : To provide computer hardware to US Dept. of State | State, Department of | 7/12/2010 |
| CARAHSOFT TECHNOLOGY CORPORATION | $13,310 | Contract | : Delivery of various VMware licenses and support to the recipient. | State, Department of | 5/05/2010 |
| COMPASS GRAPHICS | $282 | Contract | : BOARD | State, Department of | 12/29/2009 |
| COUNTERTRADE PRODUCTS, INC. | $13,082 | Contract | : PHONE PER AUTHENTIC, W/ PLAT.SUPPORT, 2000 AUTH, 1 YR | State, Department of | 6/29/2010 |
| EN-NET SERVICES, L.L.C. | $13,532 | Contract | : Hard drive Duplicator | State, Department of | 8/03/2010 |
| MCP COMPUTER PRODUCTS INC. | $3,968 | Contract | : SYMANTEC BACKUP EXEC LICENSING AND SUPPORT | State, Department of | 7/08/2010 |
| SMITHS DETECTION, INC | $39,042 | Contract | : Screening Equipment | State, Department of | 9/30/2009 |
| DIVINE IMAGING INC. | $8,114 | Contract | : oFFICE SUPPLIES | State, Department of | 1/20/2010 |
| IMMIXTECHNOLOGY, INC. | $7,522 | Contract | : Software and Maintenance | State, Department of | 6/16/2010 |
| SAFENET, INC. | $21,750 | Contract | : BSec w/Bio | State, Department of | 4/15/2010 |
| GOVERNMENT TECHNOLOGY SOLUTIONS, INC. | $730,098 | Contract | : computer equipment | State, Department of | 9/26/2009 |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | $5,871 | Contract | : (20) 512545-B21 HP HARD DRIVE | State, Department of | 4/24/2010 |
| COMSTOR CORPORATION | $3,599 | Contract | : Purchase of IT networking equipment | State, Department of | 4/08/2010 |
| SECURITY DETECTION | $3,684 | Contract | : Installed 1 walk-through metal detector & 2 security wands at the new Atlanta Passport Agency office - could not deliver until building construction was complete. | State, Department of | 9/28/2009 |
| DIEBOLD, INCORPORATED | $5,137 | Contract | : Qty 2 - NSN 7110-01-029-5767 | State, Department of | 5/05/2010 |
| CEIA USA, LTD | $5,310 | Contract | : PMD2/PTZ-0051 Walk Through Metal Detector with 720mm passage and PD140V Hand Held Metal Detector with vibration for the U. S. Dept. of State, Buffalo, NY | State, Department of | 9/19/2009 |
| PREMIER SYSTEMS SALES, LTD. | $16,080 | Contract | : computer equipment parts | State, Department of | 4/10/2010 |
| DLT SOLUTIONS, LLC | $6,723 | Contract | : AUTODESK | State, Department of | 1/08/2010 |
| SAM AZZOUNI | $4,941 | Contract | : Metal Detector | State, Department of | 8/05/2010 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY, INC | $20,898,670 | Contract | : DOS Infrastructure and Improved Defense Sensors. | State, Department of | 7/29/2009 |
| FISHER SCIENTIFIC COMPANY L.L.C. | $4,423 | Contract | : Med sets, kits and outfits | State, Department of | 9/30/2011 |