General Services Administration
Total Spending |
$7,145,641,364 |
| No sub-agency specified | $577,555,800 |
| Public Buildings Service | $6,369,269,478 |
| Office of the Federal Acquisition Service | $184,930,909 |
| Offices of the Regional Administrators | $6,904,409 |
| Office of the Chief People Officer | $6,488,377 |
| Office of Inspector General | $441,390 |
| Office of Governmentwide Policy | $51,000 |
| State | Funding |
|---|---|
| Alabama | $60,744,793 |
| Alaska | $17,328,195 |
| Arizona | $185,652,904 |
| Arkansas | $15,164,562 |
| California | $653,095,308 |
| Colorado | $507,175,745 |
| Connecticut | $36,167,600 |
| Delaware | $2,933,178 |
| District of Columbia | $1,526,504,314 |
| Florida | $114,001,607 |
| Georgia | $41,211,575 |
| Hawaii | $121,508,403 |
| Idaho | $10,915,184 |
| Illinois | $216,808,954 |
| Indiana | $150,319,337 |
| Iowa | $41,732,533 |
| Kansas | $17,807,983 |
| Kentucky | $1,728,775 |
| Louisiana | $1,031,421 |
| Maine | $71,778,937 |
| Maryland | $147,038,200 |
| Massachusetts | $178,968,085 |
| Michigan | $306,007,721 |
| Minnesota | $223,969,480 |
| Mississippi | $54,630,597 |
| Missouri | $247,244,442 |
| Montana | $84,849,247 |
| Nebraska | $15,621,862 |
| Nevada | $9,146,617 |
| New Hampshire | $6,581,768 |
| New Jersey | $140,100,022 |
| New Mexico | $23,213,948 |
| New York | $251,076,276 |
| North Carolina | $11,014,752 |
| North Dakota | $35,048,802 |
| Ohio | $201,799,662 |
| Oklahoma | $21,483,033 |
| Oregon | $177,589,051 |
| Pennsylvania | $81,188,187 |
| Rhode Island | $7,949,149 |
| South Carolina | $3,702,809 |
| South Dakota | $8,774,498 |
| Tennessee | $6,349,863 |
| Texas | $410,533,097 |
| Utah | $10,542,175 |
| Vermont | $940,494 |
| Virginia | $506,431,572 |
| Washington | $262,948,343 |
| West Virginia | $65,623,642 |
| Wisconsin | $8,821,618 |
| Wyoming | $4,709,760 |
| Puerto Rico | $72,478,024 |
| Virgin Islands | $1,537,308 |
The following stimulus spending are items which were not designated for a specific sub-agency.
Showing only the top (by amount) 50 entries. Go here for the full list
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Federal Dept./Agency | Date |
|---|---|---|---|---|
| GENERAL MOTORS LLC | $104,432,100 | Contract | General Services Administration | 4/13/2009 |
| : Supply commercial passenger sedans, Light-duty Trucks (4X2, 4X4), Station Wagons, and Alternative Fuel Vehicles (AFVs) | ||||
| I.T.S. CORPORATION | $100,090,940 | Contract | General Services Administration | 5/22/2009 |
| : To provide support services for the survey, installation, and training for telephonic systems in embassies throughout the world. | ||||
| GENERAL DYNAMICS ONE SOURCE LLC | $89,913,000 | Contract | General Services Administration | 6/06/2011 |
| : The DHS Technology Integration Program (TIP) focuses on the development and implementation of an integrated information technology infrastructure for the consolidated DHS Headquarters. Many of the unique challenges of DHS TIP include those posed by this | ||||
| FORD MOTOR COMPANY | $55,823,066 | Contract | General Services Administration | 6/02/2009 |
| : Quantity of 4199 SEDAN, SUBCOMPACT, 4 PASSENGER, 4 DOOR | ||||
| CHRYSLER GROUP, LLC, THE | $52,892,867 | Contract | General Services Administration | 6/01/2009 |
| : Light Passenger Vehicles Orders Under Stimulus Plan | ||||
| FORD MOTOR COMPANY | $25,229,239 | Contract | General Services Administration | 4/14/2009 |
| : Quantity of 1000 4x2 SUV, COMPACT, 4CYL, MIN 4500 LBS GVWR, HEV | ||||
| FORD MOTOR COMPANY | $23,228,100 | Contract | General Services Administration | 4/14/2009 |
| : Quantity of 900 SEDAN, COMPACT, 4 DOOR, HYBRID ELECTRIC | ||||
| FORD MOTOR COMPANY | $13,214,067 | Contract | General Services Administration | 6/02/2009 |
| : Quantity of 930 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 60500 LBS GVWR | ||||
| FORD MOTOR COMPANY | $11,571,464 | Contract | General Services Administration | 6/02/2009 |
| : Quantity of 908 4X2 PICKUP, COMPACT, EXTENDED CAB, MIN 4200 LBS GVWR | ||||
| CAPITOL COACHWORKS, INC | $9,980,073 | Contract | General Services Administration | 12/22/2009 |
| : Buses | ||||
| CAPITOL COACHWORKS, INC | $9,881,261 | Contract | General Services Administration | 9/18/2009 |
| : BUSES | ||||
| MEDSPHERE SYSTEMS CORPORATION | $8,062,808 | Contract | General Services Administration | 8/21/2009 |
| : The Contractor shall provide and support a graphical user interface (GUI) application that enables a broad range of patient care documentation and data retrieval for the inpatient and outpatient setting. The application (herein referred to as the ?EHR in | ||||
| ALLSTEEL INC. | $7,694,601 | Contract | General Services Administration | 6/17/2010 |
| : Manufacture, deliver, and install office furniture for GSA Swing Space. | ||||
| L-3 SERVICES, INC. | $6,904,409 | Contract | General Services Administration | 9/20/2010 |
| : This contract will enhance existing Government (NOAA, FAA, DoD) NEXRAD weather radar capabilities by providing hardware & software modifications which will provide system capability to radiate and receive horizontally and vertically polarized signals sim | ||||
| SERCO SERVICES INC. | $6,255,270 | Contract | General Services Administration | 8/18/2009 |
| : Performing services that supporting the implementation of Indian Health Service Enterprise Performance Life Cycle project management initiative. Services taksed will involve activities on an individual project level and./or at ahigh level for Agency inves | ||||
| HMS TECHNOLOGIES, INC. | $5,985,046 | Contract | General Services Administration | 10/19/2009 |
| : Assist the Board in searching for fraud waste and abuse of recovery funds. | ||||
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $4,426,503 | Contract | General Services Administration | 9/23/2010 |
| : The purpose of this contract is to provide professional IT support services to include: - FSA's Enterprise Architecture definition, maintenance, and reporting. - Alignment of FSA's Enterprise Architecture with the FEA and USDA Enterprise. - Candidate a | ||||
| HMS TECHNOLOGIES, INC. | $2,862,048 | Contract | General Services Administration | 10/27/2010 |
| : This is a continuation of the Logical Follow-on, Order Number GSQ0011BG0002, Qtr. 1 2012 report. | ||||
| NEW FLYER OF AMERICA INC. | $2,826,661 | Contract | General Services Administration | 5/25/2010 |
| : Provide 6 Compressed Natural Gas Heavy Duty Transit Buses to be used as tour buses in Grand Canyon. Outcome: This contract will result in 6 high quality, accurately built buses being delivered on time to the property. Other items included in the contra | ||||
| INSCAPE CORPORATION | $2,813,336 | Contract | General Services Administration | 4/30/2012 |
| : The scope of work for the proposed project includes furniture, HVAC, plumbing, electrical (green) and life safety improvements to a 41 year old building. This project will deliver a high performing green building with energy savings by designing and const | ||||
| EL DIA INC | $2,525,183 | Contract | General Services Administration | 12/16/2009 |
| : The U.S. Government is interested in leasing approximately 62,260 rentable square feet of office and related space. The rentable space shall yield approximately 54,142 ANSI/BOMA Office Area to 56,850 ANSI/BOMA Office Area available for use by tenant for p | ||||
| NEW FLYER OF AMERICA INC. | $2,227,671 | Contract | General Services Administration | 9/24/2009 |
| : Provide 5 Compressed Natural Gas Heavy Duty Transit Buses to be used for public transportation in Springfield, VA. Outcome: This contract will result in 5 high-quality, accurately built buses being delivered on time to the property. Other Items included | ||||
| BOOZ ALLEN HAMILTON INC. | $2,198,227 | Contract | General Services Administration | 12/18/2009 |
| : Booz Allen will provide project management support to assist the United States Department of Agriculture (USDA) Rural Development (RD) Office of the Chief Information Officer (CIO) in managing the Consolidated Loan Platform (CLP) and Broadband projects d | ||||
| GJ, L.L.C. | $1,855,076 | Contract | General Services Administration | 4/02/2010 |
| : Tenant Improvement for construction of US Army MEPS | ||||
| NELLO WALL SYSTEMS, INC. | $1,668,452 | Contract | General Services Administration | 7/09/2010 |
| : Demountable Walls for GSA Swing Space. | ||||
| E3 ENTERPRISES INCORPORATED | $1,537,680 | Contract | General Services Administration | 9/29/2011 |
| : Integrated Solution for Data Processing Implementation. | ||||
| XTEC, INCORPORATED | $1,503,295 | Contract | General Services Administration | 9/29/2010 |
| : Installation of HSPD-12 FIPS-201 Compliant Physical Access Control System (PACS) including network infrastructure, cabling conduit and enclosures at the M.C. Smith Federal Building. | ||||
| STEELCASE INC. | $1,457,673 | Contract | General Services Administration | 9/15/2010 |
| : The purpose of this award is to provide modular systems office furnishings, installation and project management services for the relocation of US Fish and Wildlife Service. Our mission is to support the design principles that encourage adaptability as a | ||||
| THE MITRE CORPORATION | $1,320,788 | Contract | General Services Administration | 4/27/2009 |
| : Independent Assessment of the Recovery.gov solution | ||||
| THE MITRE CORPORATION | $1,320,788 | Contract | General Services Administration | 4/27/2009 |
| : Independent Assessment of the Recovery.gov solution | ||||
| DDG INC | $1,255,934 | Contract | General Services Administration | 10/06/2010 |
| : This project was to provide a variety of sustainable features that will modernize the 35 year old complex into a high performing energy efficient facility. These features include a rooftop array of photovoltaic panesl to reduce electrical demand; roof mo | ||||
| DDG INC | $1,005,527 | Contract | General Services Administration | 8/11/2010 |
| : The ARRA money was received in order to modernize an existing 30-year old federal facility into an economically and operatoinally efficient high performance green building. This comprehensive modernization project included replacement and upgrades to bui | ||||
| BRIARCLIFF SSA, LLC | $855,773 | Contract | General Services Administration | 4/10/2010 |
| : ARRA Funds will be used towards the design and purchase of equipment for a new Social Security Administration - IVT Studio. This is a Television studio that provides training and support to social security offices and personell across the country; these | ||||
| SPACESAVER STORAGE SYSTEMS, INC. | $712,873 | Contract | General Services Administration | 6/11/2010 |
| : High Density Mobile Storage System with Automatic Safety System for the Veterans Benefit Administration | ||||
| CAS SEVERN, INC. | $661,877 | Contract | General Services Administration | 12/22/2009 |
| : Recipient will provide subject matter and engineering support to IHS, Office of Information Technology (OIT) to assist in developing a set of implementation methods and instructions to perform an upgrade of the RPMS servers to the latest release of InterS | ||||
| CIMARRON MEDICAL INFORMATICS | $641,229 | Contract | General Services Administration | 7/08/2010 |
| : Development, implementation, and support of IHS RPMS applications. | ||||
| SPACESAVER STORAGE SYSTEMS, INC. | $623,220 | Contract | General Services Administration | 7/08/2010 |
| : Provide and install High Density Mobile Storage System with an Automatic Safety System for the VBA located in San Juan, PR | ||||
| DATA NETWORKS, INC. | $468,173 | Contract | General Services Administration | 2/10/2010 |
| : Support software development projects funded under the ARRA appropriation to IHS. Many software development projects are being executed under ARRA, and these projects will overwhelm the current capacity of the IHS OIT SQA staff, resulting in testing and | ||||
| AIR WEST MECHANICAL CONSTRUCTION, INC. | $467,171 | Contract | General Services Administration | 9/29/2011 |
| : Boiler & Hydronic system replacement - Pasadena Federal Courthouse | ||||
| CATAPULT TECHNOLOGY LTD | $446,189 | Contract | General Services Administration | 9/30/2010 |
| : Services to include management, staffing, material, equipment, transportation and any ancillaries necessary to provide Computer Hardware Relocation Support Services for the United States General Services Administration, Office of the Chief Information Off | ||||
| SYMPLICITY CORPORATION | $427,500 | Contract | General Services Administration | 7/20/2009 |
| : IT System | ||||
| DDG INC | $414,280 | Contract | General Services Administration | 5/19/2011 |
| : The scope of work for the proposed project includes Furniture, HVAC, plumbing, electrical (green), and life safety improvements to a 41 year old buidling. This project will deliver a high performing green building with energy savings by designing and con | ||||
| WORLDWIDE INFORMATION NETWORK SYSTEMS | $411,006 | Contract | General Services Administration | 5/14/2010 |
| : DEA Portland, OR VoIP Services | ||||
| SYSTEC GROUP LLC | $403,072 | Contract | General Services Administration | 8/24/2010 |
| : Products and services required to perform file conversion and relocation of Personal Identifiable Information (PII). Approximately 90,000 records were converted by the creation and application of new color-coded end tab labels. Records were also audited | ||||
| KIMBALL INTERNATIONAL, INC. | $394,276 | Contract | General Services Administration | 10/21/2011 |
| : The scope of work for the proposed project includes Furniture, HVAC, plumbing, electrical (green), and life safety improvements to a 41 year old buidling for VA Benefits Administration in St. Paul, MN. This project will deliver a high performing green bu | ||||
| XTEC, INCORPORATED | $390,035 | Contract | General Services Administration | 11/08/2010 |
| : Thomas P. O'Neill Federal Building Infrastructure and XNode to next generation upgrade in July 2012. | ||||
| COLORADO SCHOOL OF MINES BUILDING CORPORATION | $379,203 | Contract | General Services Administration | 6/30/2010 |
| : Remodel of Data Center Computer Room at the United States Geological Survey building 1711 Illinois Street, Golden, Colorado. | ||||
| COLORADO SCHOOL OF MINES BUILDING CORPORATION | $379,203 | Contract | General Services Administration | 6/30/2010 |
| : Remodel of Data Center Computer Room at the USGS building 1711 Illinois Street | ||||
| SOFTWARE INFORMATION RESOURCE CORP. | $364,971 | Contract | General Services Administration | 9/30/2011 |
| : Professional Services and Endeca licensing. | ||||
| IMMIXTECHNOLOGY, INC. | $354,236 | Contract | General Services Administration | 9/22/2009 |
| : OTHER COMPUTER RELATED SERVICES | ||||
Showing only the top (by amount) 50 entries. Go here for the full list