Fairfax County, Va., funds by Transportation, Department of
Listing $199,723,390.06 in stimulus funds from Transportation, 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 |
---|---|---|---|---|
METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | $77,260,000 | Federal Transit_Capital Investment Grants Invest in public transporation by constructing an 11.7 mile extension of the Washington, DC region's Metrorail system from west of the existing East Falls Church Metrorail station through the large Tysons Corner employment and retail center to Wiehle Aven | Federal Transit Administration | 8/26/2009 |
TRANSPORTATION, VIRGINIA DEPARTMENT OF | $40,815,564 | Highway Planning and Construction Highway Infrastructure Investment Grants | Federal Highway Administration | 2/24/2010 |
TRANSPORTATION, VIRGINIA DEPARTMENT OF | $22,800,000 | Highway Planning and Construction BRAC Ft. Belvoir Rte. 7100 Fairfax County Parkway at EPG Phase IV | Federal Highway Administration | 6/29/2009 |
TRANSPORTATION, VIRGINIA DEPARTMENT OF | $22,218,100 | Highway Planning and Construction Highway Infrastructure Investment Grants | Federal Highway Administration | 9/13/2010 |
SHIRLEY DESIGN/BUILD, LLC | $14,266,112 |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
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|
Federal Highway Administration | 1/13/2010 |
ARLINGTON, COUNTY OF GOVT | $4,193,476 | Highway Planning and Construction Highway Infrastructure Investment Grants | Federal Highway Administration | 2/18/2010 |
ACTIONET, INC. | $2,087,133 |
ARRA funded contract line items for Option Year 2 of the FTA TEAM contract. Funded CLINs include: -CLIN 0016, TEAM-Web Lifecycle Maintenance ($863,421) -CLIN 0017, ECHO-Web Lifecycle Maintenance ($179,802) -CLIN 0021B, ODC ($50,000) -CLIN 0022, Emerging
This spending item is part of a $2,283,189 allocation.
See details
|
Federal Transit Administration | 1/19/2012 |
PARSONS BRINCKERHOFF INC | $2,000,000 | A/E contract for support services in areas of intercity passenger rail programs and high speed rail programs. | Federal Railroad Administration | 5/01/2009 |
BOOZ ALLEN HAMILTON INC. | $1,616,601 |
Booz Allen shall undertake a series of tasks to assist the Federal Railroad Administration in the review and analysis of individuals projects which have been selected for awards of High Speed and Intercity Passenger Rail (HSIPR) funding. SYSTRA (subcont
This spending item is part of a $2,500,000 allocation.
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|
Federal Railroad Administration | 8/13/2010 |
DEWBERRY & DAVIS LLC | $1,604,500 |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
See details
|
Federal Highway Administration | 1/13/2010 |
BOOZ ALLEN HAMILTON INC. | $1,559,150 |
Booz Allen Hamilton shall deliver up to 90 ARRA Project Implementation Reviews in accordance with OP No. 61 - ARRA Project Implementation Review. BAH shall provide project management oversight services for FTA to the extent that the PMO contractor has no
This spending item is part of a $1,820,000 allocation.
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|
Federal Transit Administration | 12/01/2010 |
ACTIONET, INC. | $1,004,861 |
Contract emerging FTA changes now funded through an ARRA funding source, but managed separately for different contract work. Due to the change in funding source, ARRA reporting requirements against this work are undestood to be required separately. The
This spending item is part of a $1,155,317 allocation.
See details
|
Federal Transit Administration | 3/22/2011 |
HERNDON, TOWN OF | $960,000 | Highway Planning and Construction Highway Infrastructure Investment Grants | Federal Highway Administration | 10/28/2009 |
DEWBERRY & DAVIS LLC | $950,000 |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
See details
|
Federal Highway Administration | 1/13/2010 |
BOOZ ALLEN HAMILTON INC. | $823,399 |
Booz Allen will provide expert support to supplement the FRA CST in forming a Rapid Response Team. The team's mission will be to process the Fast Track High Speed Rail grants within 10 weeks. Subcontractor HWTSK provide expert, on-call support to FRA CST
This spending item is part of a $841,399 allocation.
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|
Federal Railroad Administration | 3/05/2010 |
PRICEWATERHOUSECOOPERS LLP | $799,361 | PwC will assist the DOT evaluate and showcase innovative approaches by integrating with TIGER projects to drive best practices in product delivery which have been proven around the world to reduce project costs by substantial amounts, but have not yet bee | Office of the Secretary of Transportation | 8/19/2011 |
DELOITTE & TOUCHE L.L.P. | $654,261 | Provide program management oversight and support, and transaction testing related to support for increased oversight of American Recovery and Reinvestment Acts Grants by the Federal Aviation Administration. | Federal Aviation Administration | 9/14/2009 |
Lopez Trucking 2 LLC | $489,420 |
ADD PHASE IV OF THE FAIRFAX COUNTY PARKWAY INCLUDING INTERMEDIATE AND FINAL DESIGN AND CONSTRUCTION OF BRIDGES B693 AND B694 AND RAMP D, LOOP B,AND EXTENDED BOUDINOT DRIVE
This spending item is part of a $22,800,000 allocation.
See details
|
Federal Highway Administration | 6/29/2009 |
ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. | $379,585 | ARRA Oversight Program Support The Contractor may be required to attend FTA's Annual Oversight Meeting at a selected location in Washington, DC. The Contractor may be asked to present information during the Oversight Meeting as well as participate in pan | Federal Transit Administration | 8/13/2009 |
ACTIONET, INC. | $376,843 |
Due to the ARRA, the TEAM-WEB application will have to undergo system modifications as identified and defined by FTA, then approved via Work Authorization. The newest amendment added $200,000 (3/23/2011) in possible additional funding to the original $60,
This spending item is part of a $680,000 allocation.
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|
Federal Transit Administration | 8/05/2010 |
MCDONOUGH BOLYARD PECK, INC. | $351,834 |
ADD PHASE IV OF THE FAIRFAX COUNTY PARKWAY INCLUDING INTERMEDIATE AND FINAL DESIGN AND CONSTRUCTION OF BRIDGES B693 AND B694 AND RAMP D, LOOP B,AND EXTENDED BOUDINOT DRIVE
This spending item is part of a $22,800,000 allocation.
See details
|
Federal Highway Administration | 6/29/2009 |
TAVARES CONCRETE CO., INC. | $340,690 |
ADD PHASE IV OF THE FAIRFAX COUNTY PARKWAY INCLUDING INTERMEDIATE AND FINAL DESIGN AND CONSTRUCTION OF BRIDGES B693 AND B694 AND RAMP D, LOOP B,AND EXTENDED BOUDINOT DRIVE
This spending item is part of a $22,800,000 allocation.
See details
|
Federal Highway Administration | 6/29/2009 |
QUALITY SOFTWARE SERVICES, INC. | $330,998 |
The Federal Transit Administration (FTA) of the Department of Transportation awards over 9 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-Web system is a Project & Financial M
This spending item is part of a $373,991 allocation.
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|
Federal Transit Administration | 3/31/2009 |
TAVARES CONCRETE CO., INC. | $211,012 |
DESIGN BUILD CONTRACT FOR FAIRFAX COUNTY PARKWAY PHASE 3 PROJECT
This spending item is part of a $23,415,436 allocation.
See details
|
Federal Highway Administration | 1/13/2010 |
Hillis Carnes Engineering Associates | $192,485 |
ADD PHASE IV OF THE FAIRFAX COUNTY PARKWAY INCLUDING INTERMEDIATE AND FINAL DESIGN AND CONSTRUCTION OF BRIDGES B693 AND B694 AND RAMP D, LOOP B,AND EXTENDED BOUDINOT DRIVE
This spending item is part of a $22,800,000 allocation.
See details
|
Federal Highway Administration | 6/29/2009 |
EVANS CONSOLES INCORPORATED | $143,798 |
The work includes construction of a 13,000 SF Base Building on two levels and a 218'-9' high (control cab height) Airport Traffic Control Tower (ATCT). The Base Building will house administrative functions and technical support spaces, including electron
This spending item is part of a $32,994,915 allocation.
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|
Federal Aviation Administration | 8/23/2010 |
OCEUS NETWORKS INC. | $129,150 | DC-Bus Equipment / Full Site Implementation for FAA Sites, idnetified by the FAA Power Services Group Program Office. The work includes Site Surveys, Removal & Disposal of agreed upon Legacy Equipment, delivery & installation of New DC-Bus Equipment, Star | Federal Aviation Administration | 7/07/2010 |
BOOZ ALLEN HAMILTON INC. | $104,000 | Booz Allen Hamilton will provide general technical support in environmental engineering, historic documentation, and financial analysis and organizational planning to assist RDV in reviewing ARRA high speed rail grant applications. | Federal Railroad Administration | 8/25/2009 |
QUALITY SOFTWARE SERVICES, INC. | $103,850 |
The Federal Transit Administration (FTA) of the Department of Transportation awards over 9 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-Web system is a Project & Financial M
This spending item is part of a $137,971 allocation.
See details
|
Federal Transit Administration | 3/05/2009 |
ACTIONET, INC. | $100,000 | To provide software development and enhancements of FTA's web applications to support the American Recovery and Reinvestment Act of 2009 (ARRA). | Federal Transit Administration | 6/26/2009 |
ACTIONET, INC. | $100,000 | To provide software development and enhancements of FTA's web applications to support the American Recovery and Reinvestment Act of 2009 (ARRA). | Federal Transit Administration | 6/26/2009 |
Capital Search Group | $99,288 |
ARRA funded contract line items for Option Year 2 of the FTA TEAM contract. Funded CLINs include: -CLIN 0016, TEAM-Web Lifecycle Maintenance ($863,421) -CLIN 0017, ECHO-Web Lifecycle Maintenance ($179,802) -CLIN 0021B, ODC ($50,000) -CLIN 0022, Emerging
This spending item is part of a $2,283,189 allocation.
See details
|
Federal Transit Administration | 1/19/2012 |
APEX SYSTEMS, INC. | $96,768 |
ARRA funded contract line items for Option Year 2 of the FTA TEAM contract. Funded CLINs include: -CLIN 0016, TEAM-Web Lifecycle Maintenance ($863,421) -CLIN 0017, ECHO-Web Lifecycle Maintenance ($179,802) -CLIN 0021B, ODC ($50,000) -CLIN 0022, Emerging
This spending item is part of a $2,283,189 allocation.
See details
|
Federal Transit Administration | 1/19/2012 |
ELECTRIC TECHNOLOGIES, INC | $83,700 | Bonding Assistance Program DBE AMERICAN REINVESTMENT AND RECOVERY ACT OF 2009 BONDING ASSISTANCE REIMBURSABLE FEE PROGRAM | Office of the Secretary of Transportation | 9/09/2010 |
Capital Search Group | $82,488 |
Contract emerging FTA changes now funded through an ARRA funding source, but managed separately for different contract work. Due to the change in funding source, ARRA reporting requirements against this work are undestood to be required separately. The
This spending item is part of a $1,155,317 allocation.
See details
|
Federal Transit Administration | 3/22/2011 |
ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. | $73,080 | ARRA Oversight Program Support and Special Assistance | Federal Transit Administration | 8/13/2009 |
APEX SYSTEMS, INC. | $67,968 |
Contract emerging FTA changes now funded through an ARRA funding source, but managed separately for different contract work. Due to the change in funding source, ARRA reporting requirements against this work are undestood to be required separately. The
This spending item is part of a $1,155,317 allocation.
See details
|
Federal Transit Administration | 3/22/2011 |
AOC SOLUTIONS INC | $56,565 | AOC Solutions was conracted to provide advisory assistance to the FHWA in: (1) strengthening its Recovery Act information requirements database on the basis of historical knowledge of FHWA programs; (2) developing data mining techiniques for indentifying | Federal Highway Administration | 7/09/2009 |
QUALITY SOFTWARE SERVICES, INC. | $50,391 |
is contract ended March 31, 2010. [The Federal Transit Administration (FTA) of the Department of Transportation awards over 10 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-
This spending item is part of a $60,000 allocation.
See details
|
Federal Transit Administration | 9/29/2009 |
CAMBRIDGE SOLUTIONS, INC | $42,993 |
The Federal Transit Administration (FTA) of the Department of Transportation awards over 9 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-Web system is a Project & Financial M
This spending item is part of a $373,991 allocation.
See details
|
Federal Transit Administration | 3/31/2009 |
IMMIXTECHNOLOGY, INC. | $35,780 |
Webcast services
This spending item is part of a $60,235 allocation.
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|
National Highway Traffic Safety Administration | 9/02/2009 |
CAMBRIDGE SOLUTIONS, INC | $34,121 |
The Federal Transit Administration (FTA) of the Department of Transportation awards over 9 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-Web system is a Project & Financial M
This spending item is part of a $137,971 allocation.
See details
|
Federal Transit Administration | 3/05/2009 |
CISCO SYSTEMS, INC. | $24,455 |
Webcast services
This spending item is part of a $60,235 allocation.
See details
|
National Highway Traffic Safety Administration | 9/02/2009 |
CAMBRIDGE SOLUTIONS, INC | $9,609 |
is contract ended March 31, 2010. [The Federal Transit Administration (FTA) of the Department of Transportation awards over 10 billion dollars in Federal Grants annually through the Transportation Electronic Award Management (TEAM-Web) system. The TEAM-
This spending item is part of a $60,000 allocation.
See details
|
Federal Transit Administration | 9/29/2009 |
TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $960,000 allocation.
See details
|
Federal Highway Administration | 10/28/2009 |
TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $4,193,476 allocation.
See details
|
Federal Highway Administration | 2/18/2010 |