Fairfax County, Va., funds by Army, Department of
Listing $37,182,806.07 in stimulus funds from Army, Department of for Fairfax
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| VETCO CONTRACTING SERVICES, LLC | $10,521,550 | TAS::96 3134::TAS ARRA::YES::ARRA RECOVERYPROJECT#::154800::RP# PROJECT TITLE/LOCATION: CDC CONSTRUCTION/FT. BELVOIR, VIRGINIA; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH CHILD DEVELOPMENT CENTER (CDC) CONSTRUCTION AT | U.S. Army Corps of Engineers, except civil program financing | 1/20/2010 |
| WASHINGTON GAS LIGHT COMPANY | $4,137,891 | Installation of a central plant to serve the DeWitt Army Hospital, also known as Building 808, at the Fort Belvoir, Virgina Army Base. | Army, Department of | 8/25/2009 |
| EDWARD KOCHARIAN & COMPANY INC | $1,895,000 | Replace Water Cooled Chiller #3 in Building 106. Recondition existing cooling towers CT-3, CT-6 & CT-7 at building 106. Replace Cooling Towers CT-2 & CT-4 at building 106. Replace Cooling Tower at Building 500. All at Adelphi Laboratory, Adelphi, Maryland | Army, Department of | 12/29/2009 |
| GAGHAN MECHANICAL, INC. | $1,672,206 | HVAC MODIFICATIONS TO FT BELVOIR OFFICERS CLUB | Army, Department of | 7/29/2009 |
| BISCAYNE CONTRACTORS, INC. | $1,467,724 |
Renovation and Rehabilitation of Historical Building 257(JAG Headquarters).
This spending item is part of a $2,847,724 allocation.
See details
|
Army, Department of | 1/21/2010 |
| WASHINGTON GAS LIGHT COMPANY | $1,359,540 |
Replace old, inefficient 12th Street steam line by adding new energy efficient boilers in several buildings now being served by the old line.
This spending item is part of a $3,161,540 allocation.
See details
|
Army, Department of | 8/27/2009 |
| GAGHAN MECHANICAL, INC. | $1,352,858 | RENOVATE HVAC SYSTEM AT FT BELVOIR BLDG 201 | Army, Department of | 1/22/2010 |
| ENERGY AND SECURITY GROUP, LLC | $1,231,648 |
The Office of Secretary of Defense & Acquisition, Technology, and Logistics (OSD-ATL), published a memorandum in April 2007 directing the Services to implement the Fully Burdened Cost of Fuel (FBCF) to fully value energy in the acquisition process in orde
This spending item is part of a $1,549,132 allocation.
See details
|
Army, Department of | 9/30/2009 |
| DIVCO, INC. | $1,110,000 | Upgrade existing ligting system at Davison Airfield, Ft Belvoir, VA | Army, Department of | 7/13/2009 |
| PONTIAC DRYWALL SYSTEMS INC. | $1,061,985 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| AAROW EQUIPMENT & SERVICES, INC. | $1,036,550 |
The objective of this project is to repair building exteriors of medical buildings 805 and 815, Ft Belvoir, VA. Work includes conducting a Scoping Survey and preparing a Scoping Survey Report, replacing 190 windows in building 805, repair sidewalks, inst
This spending item is part of a $1,526,808 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| FIRVIDA CONSTRUCTION CORPORATION | $828,328 | Repair and replace concrete at Davison Army Airfield Rotary and Fixed Wing Area | Army, Department of | 7/02/2009 |
| ASIL SERVICES, INC. | $758,050 | Repairs to 16th Street to Theote Road to Warrent Road to Johnston Road | Army, Department of | 9/02/2009 |
| GOVCON INC | $754,717 | REPAIR/REFURBISH EXTERIOR COMPONENTS OF MILITARY QTRS | Army, Department of | 9/02/2009 |
| J & J MAINTENANCE, INC. | $677,973 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| AAROW EQUIPMENT & SERVICES, INC. | $606,669 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| HEFFRON CO., INC., THE | $576,000 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| Montano Construction, Inc. | $473,416 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| TOTAL ENVIRONMENTAL CONCEPTS, INC. | $394,197 | Remove/Repair/Replace 1,000 to 5,000 Gallon Underground and 275 to 550 Gallon Aboveground Fuel Storage Tanks at various locations around FT. Belvoir. - Additional debri disposal -UST removal builing 1973 - Compaction Testing - Lab Services - Disposal of a | Army, Department of | 11/03/2009 |
| SUMMER CONSULTANTS INC | $376,931 |
TAS::21 2022::TAS ARRA::YES::ARRA RECOVERYPROJECT#::38058::RP# PROJECT TITLE/LOCATION IS: HVAC UPGRADE BUILDINGS 4415, 4725, 393, 4707, 4709 AND OTHERS/FORT MEADE, MARYLAND ; CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT IN CONNECTION WITH
This spending item is part of a $390,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| J & J MAINTENANCE, INC. | $364,758 |
The objective of this project is to repair building exteriors of medical buildings 805 and 815, Ft Belvoir, VA. Work includes conducting a Scoping Survey and preparing a Scoping Survey Report, replacing 190 windows in building 805, repair sidewalks, inst
This spending item is part of a $1,526,808 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/26/2009 |
| BLACKHORSE MECHANICAL, LLC | $351,056 | RECOVERY: FIRE SUPPRESSION SYSTEM, BLDG 200, FT BELVOIR, VA | Army, Department of | 9/01/2009 |
| MILLER ELECTRIC COMPANY | $350,092 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| MASTERBUILT COMPANIES, INC. | $314,056 | Renovation of Religious Education Center, Building 1028 | Army, Department of | 1/22/2010 |
| ARICA CONSULTING & CONTRACTING, LLC | $264,597 |
Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation.
See details
|
Army, Department of | 7/20/2009 |
| ACCELERATED INFORMATION MANAGEMENT | $247,331 |
Support for Real Estate Community of Practice Homeowners Assistance Program Management System (HAPMIS) Mortgage Foreclosure and Credit Crisis Expansion.
This spending item is part of a $1,884,977 allocation.
See details
|
Army, Department of | 5/11/2009 |
| CHERECO CO., INC. | $229,055 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| LOGISTICS MANAGEMENT INSTITUTE | $204,984 |
The Office of Secretary of Defense & Acquisition, Technology, and Logistics (OSD-ATL), published a memorandum in April 2007 directing the Services to implement the Fully Burdened Cost of Fuel (FBCF) to fully value energy in the acquisition process in orde
This spending item is part of a $1,549,132 allocation.
See details
|
Army, Department of | 9/30/2009 |
| ASIL SERVICES, INC. | $192,931 | Repair/Replace Pipe Under Mount Vernon Road | Army, Department of | 1/21/2010 |
| CH2M HILL, INC. | $167,378 |
Extended A Parking Area - ANG HQ Project
This spending item is part of a $174,464 allocation.
See details
|
Army, Department of | 12/11/2009 |
| ARC CONSTRUCTION SERVICES, INC. | $161,500 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| Metal Crafters Sheetmetal Co Inc | $148,675 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| MCA CONSTRUCTION, INC. | $147,385 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $133,720 | Remove and Replace concrete to direct water away from building | Army, Department of | 8/03/2009 |
| Pontiac Ceiling & Partition Co, Llc. | $132,513 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| V W INTERNATIONAL, INC. | $128,425 |
Parking and paving at the Jack C. Montgomery VA Medical Center, Muskogee, Oklahoma
This spending item is part of a $1,753,367 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/01/2009 |
| GIFFELS INC IBI GROUP | $124,532 |
DEMO AND REPLACE WINDOWS AND WALLS FOR BUILDING 2109-2111
This spending item is part of a $2,183,000 allocation.
See details
|
Army, Department of | 3/02/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $116,921 | Crosswalks | Army, Department of | 8/17/2009 |
| ASIL SERVICES, INC. | $116,645 | Asphalt Rotary Wing Ft. Belvoir VA | Army, Department of | 4/12/2010 |
| ACCELERATED INFORMATION MANAGEMENT | $103,866 |
Support for Real Estate Community of Practice Homeowners Assistance Program Help Desk Support for Performance Reporting
This spending item is part of a $105,309 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 5/20/2010 |
| Enviro Masters, Inc. | $99,400 |
The objective of this project is to complete a Scoping Survey, prepare a Type III work plan, and complete the repairs required to modernize building 805 Health Clinic, Ft Belvoir, VA. Building 805 is approximately 18,232 square feet, 2 stories, construct
This spending item is part of a $3,206,566 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| QSS INTERNATIONAL INC. | $96,277 | The contractor shall provide all materials, labor, equipment, transportation, and services to renovate the interior space of Building 258, Fort Belvoir, Virginia. The work shall include, but not limit to, the following: 1. Remove existing partition wal | Army, Department of | 8/02/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $90,945 | Waterproof Building Foundation of Building 219 | Army, Department of | 7/02/2009 |
| RANGER GROUP LLC, THE | $89,308 |
Recovery Act -- Construct building addition on west end of chapel to house a toilet room addition. Install lights and ceilings per bid option.
This spending item is part of a $615,958 allocation.
See details
|
Army, Department of | 5/29/2009 |
| NEXTIRAONE FEDERAL, LLC | $78,255 |
Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| PRIMARY INTEGRATION LLC | $61,080 |
To provide all labor, materials and equipment necessary to perform a site survey and report, develop a type III work plan and accomplish repairs, alterations and renovations to repair by replacement the aged and failing primary electrical and HVAC system
This spending item is part of a $700,206 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/23/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $55,958 | Waterproof Building by bldg 20 | Army, Department of | 7/02/2009 |
| McWil Courtwall Inc (dc) | $54,000 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| ACCELERATED INFORMATION MANAGEMENT | $46,526 |
As part of Project: U.S. Army Corps of Engineers Real Estate Community of Practice Homeowner?s Assistance Program contract W912DR-10-D-0016-0007 is for the purchase of full Ad-hoc Reporting Assistance for the Homeowner?s Assistance Program within the Real
This spending item is part of a $54,312 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/12/2011 |
| FIRVIDA CONSTRUCTION CORPORATION | $38,715 | Waterproof Building Foundation of Building 371 | Army, Department of | 7/06/2009 |
| V W INTERNATIONAL, INC. | $32,335 |
Replace air handling units in radiology at the Madigan Clinic, Fort Lewis, WA
This spending item is part of a $259,430 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| FIRVIDA CONSTRUCTION CORPORATION | $29,409 | Bldg 213 Waterproof Building foundation by diverting water | Army, Department of | 7/02/2009 |
| V W INTERNATIONAL, INC. | $28,645 |
To provide all labor, materials, and equipment necessary to construct Repair Ground Floor Clinic Mall for OB/GYN at Madigan Army Medical Center, Ft. Lewis WA.
This spending item is part of a $798,103 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 1/29/2010 |
| NEXTIRAONE FEDERAL, LLC | $20,362 |
Provide the materials and labor required to integrate direct digital control (DDC) systems into the Fort Bragg base-wide Utility Monitoring Control System (UMCS) manufacatured by Johnson Controls, Inc. know as the LCS-8520
This spending item is part of a $1,161,786 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/27/2009 |
| T J DISTRIBUTORS INC | $19,950 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| Hampton Electric Co, Inc | $16,500 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| Bansal & Associates Inc. | $15,000 |
Repair Bldg 2116, Physical Fitness Center to include bathrooms, showers & lockers; heating ventilation and a/c; athletic court flooring; and interior finishes.
This spending item is part of a $418,570 allocation.
See details
|
Army, Department of | 1/01/2010 |
| ARCTIC INSULATION, INC | $11,489 |
Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation.
See details
|
Army, Department of | 7/20/2009 |
| ALLIANCE STRUCTURAL ENGINEERS, INC. | $3,400 |
Repair Dental Clinic Finishes, will involve the replacement of floor finishes, interior painting, replacement of existing suspended ceiling grid and tiles, replacement of doors and hardware, and constructing a new break room and kitchen at buildings 2480
This spending item is part of a $20,020 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| BALTIMORE AIR BALANCE CO | $1,600 |
Installing new air conditioning system (HVAC) in rooms #202, 202A, 203, 208 and 210 on the second floor in building #246.
This spending item is part of a $277,686 allocation.
See details
|
Army, Department of | 7/20/2009 |