Arlington County, Va., funds by State, Department of
Listing $23,405,255.95 in stimulus funds from State, Department of for Arlington
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 |
|---|---|---|---|---|
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $3,775,988 | Computer Hardware and Software Supplies | State, Department of | 7/07/2010 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $2,211,300 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| LANMARK TECHNOLOGY INC. | $2,098,457 | Load and unload trucks, assemble and deliver furniture, setup classrooms, perform physical inventories | State, Department of | 9/24/2004 |
| MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $1,906,114 | Recovery Act Funding in support of IDS/SSO task order. | State, Department of | 7/10/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $1,699,902 | Information technology software and equipment | State, Department of | 8/24/2009 |
| CARAHSOFT TECHNOLOGY CORPORATION | $1,558,993 | Delivery of various Symantec licenses and support to the recipient. | State, Department of | 7/08/2010 |
| GARTNER, INC. | $1,325,524 | Provide program management and strategic support to the Department of State's Data Center Consolidation Program. | State, Department of | 9/16/2009 |
| PARADIGM SOLUTIONS CORPORATION | $1,005,186 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $802,434 |
Data Center Consolidation - IT Integration: The Data Center program supports the FDCCI initiative for DoS, ultimately consolidating 11 data centers to 4. It also includes a significant IT Integration component:support for the engineering and build-out of
This spending item is part of a $7,655,088 allocation.
See details
|
State, Department of | 9/27/2009 |
| TRISON CONSTRUCTION INC | $683,763 | Foreign Service Institute Construction/Renovation of Gymnasium to classrooms | State, Department of | 6/04/2010 |
| DEVELOPMENT INFOSTRUCTURE, INC. | $554,700 |
Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool.
This spending item is part of a $1,296,699 allocation.
See details
|
State, Department of | 9/29/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $543,700 | Information technology software and equipment | State, Department of | 9/29/2009 |
| TANDUS FLOORING US LLC | $477,651 | Provide commercial carpeting - material only | State, Department of | 5/27/2010 |
| KFORCE INC. | $392,726 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $376,431 | Information technology equipment and software | State, Department of | 9/29/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $306,365 | Information technology equipment and software | State, Department of | 9/29/2009 |
| EMCOR GOVERNMENT SERVICES, INC. | $288,186 | Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding | State, Department of | 6/10/2009 |
| MANTECH SECURITY TECHNOLOGIES CORPORATION | $276,134 | For FAST-C effort. | State, Department of | 6/10/2010 |
| EWA INFORMATION AND INFRASTRUCTURE TECHNOLOGIES, INC. | $249,330 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| INTERNETWORK CONSULTING SERVICES, LLC | $199,645 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $194,264 | Recovery Act Funding in support of IDS/SSO task order. | State, Department of | 9/08/2009 |
| SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $173,157 | 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 |
| KEARNEY & COMPANY, P.C. | $167,602 | 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 |
| BOOZ ALLEN HAMILTON INC. | $162,200 | 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 |
| AGSI, LLC | $139,995 | Splunk Enterprise Perpetual and Support | State, Department of | 8/24/2009 |
| KEARNEY & COMPANY, P.C. | $137,618 | 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 |
| MOKA5, INC. | $137,500 | 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 |
| ROSS TECHNOLOGIES, INC. | $134,420 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| KEARNEY & COMPANY, P.C. | $108,308 | 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 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $99,774 | Computer and Electronic Equipment and Supplies | State, Department of | 6/03/2010 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $93,874 | INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE | State, Department of | 8/24/2009 |
| GLOBECOMM SERVICES MARYLAND LLC | $91,373 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| TECHNIARTS ENGINEERING L.L.C. | $91,000 | public address system | State, Department of | 6/30/2009 |
| TECHNIARTS ENGINEERING L.L.C. | $91,000 | PAGING AND INTERCOM SYSTEM FOR AV FACILITY | State, Department of | 6/30/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $89,898 | Computer and Electronics Hardware and Software and services | State, Department of | 12/08/2009 |
| BAE SYSTEMS INFORMATION SOLUTIONS INC. | $81,184 |
Administative Management and General Support Services
This spending item is part of a $681,263 allocation.
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|
State, Department of | 9/14/2009 |
| LANMARK TECHNOLOGY INC. | $75,478 | Load and unload trucks, assemble and deliver furniture, set up classrooms, perform physical inventories | State, Department of | 5/04/2009 |
| COMPETITIVE INNOVATIONS, LLC | $68,264 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| EAGLE CONSULTING | $66,400 |
Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation.
See details
|
State, Department of | 9/15/2009 |
| CHEROKEE CONSULTING LLC | $66,400 |
Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation.
See details
|
State, Department of | 9/15/2009 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC | $59,986 | Information technology equipment and software | State, Department of | 9/15/2009 |
| AMERICAN SYSTEMS CORPORATION | $54,974 | Installation of 142 Cat 5e UTP OpenNet data cable drops into 53 Rooms at building SA-42. | State, Department of | 6/20/2009 |
| STANLEY ASSOCIATES, INC. | $47,053 |
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
This spending item is part of a $181,754 allocation.
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|
State, Department of | 7/08/2010 |
| ICS NETT, INC. | $45,470 | 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 |
| TANDBERG, INC. | $40,342 | TANDBERG 6000MXP Video Conferencing Unit with options and service | State, Department of | 6/30/2009 |
| MAINLINE INFORMATION SYSTEMS, INC. | $36,371 | Double Take Availability Premium Edition | State, Department of | 6/03/2010 |
| EMCOR GOVERNMENT SERVICES, INC. | $23,499 | 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 |
| INFORMATION SYSTEMS SECURITY SOLUTIONS, INCORPORATED | $22,562 |
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
This spending item is part of a $4,374,806 allocation.
See details
|
State, Department of | 8/04/2009 |
| BAE SYSTEMS INFORMATION TECHNOLOGY INC. | $17,003 |
Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements.
This spending item is part of a $149,803 allocation.
See details
|
State, Department of | 9/15/2009 |
| AMERICAN SYSTEMS CORPORATION | $16,149 | 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 |
| AMERICAN SYSTEMS CORPORATION | $15,982 | 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 |
| CACI INC FEDERAL | $9,965 |
Provide requirements management, maintenance, software development and updates, customer support, and hosted services for the Department of State Tips of the Day security training and awareness tool.
This spending item is part of a $1,296,699 allocation.
See details
|
State, Department of | 9/29/2009 |
| AMERICAN SYSTEMS CORPORATION | $8,225 | Installation of 13 new Cat 5e UTP OpenNet data cable drops in Rooms F3419 and F4218. | State, Department of | 6/23/2009 |
| EMCOR GOVERNMENT SERVICES, INC. | $5,439 | Miscellaneous renovations, building projects, electrical works, systems and equipment purchase and installation based on recovery act funding | State, Department of | 9/28/2010 |