 |
Non-State Government
Award Detail by Project
Advanced Research and Projects Agency - Energy Financial Assistance Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Gallium-Nitride Switch Technology for Bi-directional Battery-to-Grid Charger Applications |
AR0000117
|
Grant
|
1.17
|
$5,454,213 |
$450,000 |
| High Energy Permanent Magnes for Hybrid Vehicles and Alternative Energy |
AR0000046
|
Grant
|
5.10
|
$4,475,417 |
$297,823 |
| HIGH PERFORMANCE GAN HEMT MODULES FOR AGILE POWER ELECTRONICS |
DE-AR0000115
|
Grant
|
3.72
|
$2,950,000 |
$65,253 |
| SILICON CARBIDE ANODE SWITCHED THYRISTOR FOR MEDIUM VOLTAGE POWER CONVERSION |
DE-AR0000112
|
Grant
|
4.00
|
$2,530,956 |
$2,116,916 |
| Total Advanced Research and Projects Agency - Energy Financial Assistance Program |
13.99 |
15,410,586 |
$2,929,992 |
[Back to Top]
Advanced Surveillance Program (ASP)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| TSA Advanced Surveillance Program |
HSTS04-09-H-REC306
|
Grant
|
0.00
|
$8,088,818 |
$8,088,818 |
| Total Advanced Surveillance Program (ASP) |
0.00 |
8,088,818 |
$8,088,818 |
[Back to Top]
Airport Improvement Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Rehabilitate Runway |
3-51-0017-012-2009
|
Grant
|
0.00
|
$1,996,876 |
$1,996,876 |
| Rehabilitate Runway 1C/19C |
3-51-0083-039-2009
|
Grant
|
0.00
|
$14,991,404 |
$14,991,404 |
| Rehbilitate East Apron III |
3-51-0030-031-2009
|
Grant
|
0.00
|
$3,163,674 |
$3,163,674 |
| Total Airport Improvement Program |
0.00 |
20,151,954 |
$20,151,954 |
[Back to Top]
American Recovery and Reinvestment Act of 2009 - One Time Payment
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Triangle Vol. Fire Department Air Pack Grant |
BA-00-04
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Total American Recovery and Reinvestment Act of 2009 - One Time Payment |
0.00 |
50,000 |
$50,000 |
[Back to Top]
ARRA - Child Care and Development Block Grant
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 2009 CCDFS |
0901WVCCD7
|
Grant
|
0.00
|
$13,047,215 |
$131,563 |
| Total ARRA - Child Care and Development Block Grant |
0.00 |
13,047,215 |
$131,563 |
[Back to Top]
ARRA - Community Services Block Grant
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| VACAP Community Economic Development Aware and Share Project |
90SQ0059
|
Grant
|
0.00
|
$150,000 |
$150,000 |
| VACAP Strategic Planning and Coordination Supported by the American Recovery and Reinvestment Act |
90SQ0014
|
Grant
|
0.00
|
$160,000 |
$160,000 |
| Total ARRA - Community Services Block Grant |
0.00 |
310,000 |
$310,000 |
[Back to Top]
ARRA - Early Head Start
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Early Head Start |
03SA0301
|
Grant
|
0.00
|
$2,248,456 |
$2,248,456 |
| Early Head Start |
03SA2058
|
Grant
|
0.00
|
$3,138,694 |
$3,138,694 |
| Early Head Start ARRA Expansion |
03SA0161
|
Grant
|
0.00
|
$492,074 |
$492,074 |
| Early Head Start ARRA Expansion |
03SA3332
|
Grant
|
0.00
|
$1,146,171 |
$1,146,171 |
| Early Head Start ARRA Expansion |
03SA3333
|
Grant
|
0.00
|
$1,264,455 |
$1,264,455 |
| Early Head Start ARRA Expansion |
03SA3340
|
Grant
|
0.00
|
$2,244,084 |
$2,244,084 |
| Early Head Start Expansion |
03SA0164
|
Grant
|
0.00
|
$814,741 |
$814,741 |
| Early Head Start Expansion |
03SA2215
|
Grant
|
0.00
|
$870,091 |
$870,091 |
| Early Head Start Expansion |
03SA3331
|
Grant
|
0.00
|
$1,025,474 |
$1,025,474 |
| Early Head Start Expansion |
03SA3362
|
Grant
|
0.00
|
$2,299,922 |
$2,299,922 |
| Early Head Start Expansion (ARRA) |
03SA0270
|
Grant
|
0.00
|
$1,273,113 |
$1,273,113 |
| Early Head Start Expansion (ARRA) |
03SA2767
|
Grant
|
0.00
|
$1,285,293 |
$1,285,293 |
| Early Head Start Program |
03SA3361
|
Grant
|
0.00
|
$833,359 |
$833,359 |
| Early Head Start Training and Technical Assistance |
90SU0005
|
Grant
|
0.00
|
$184,454 |
$184,454 |
| Total ARRA - Early Head Start |
0.00 |
19,120,381 |
$19,120,381 |
[Back to Top]
ARRA - Equipment to Enhance Training for Health Professionals
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA - Equipment to Enhance Training for Health Professionals |
D76HP20553
|
Grant
|
0.00
|
$300,000 |
$300,000 |
| ARRA - Equipment to Enhance Training for Healthcare Professionals |
D76HP20620
|
Grant
|
0.00
|
$147,375 |
$147,375 |
| Total ARRA - Equipment to Enhance Training for Health Professionals |
0.00 |
447,375 |
$447,375 |
[Back to Top]
ARRA - Head Start
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 2009 Head Start ARRA COLA Improvement Fund |
03SE0303
|
Grant
|
0.00
|
$85,848 |
$85,848 |
| 2009 HS ARRA COLA Quality Improvement |
03SE2581
|
Grant
|
0.00
|
$127,481 |
$127,481 |
| ALEXANDRIA HEAD START EXPANSION (ARRA) |
03SH2581
|
Grant
|
0.00
|
$577,864 |
$577,864 |
| Early Childhood System Building |
90SC0020
|
Grant
|
2.02
|
$3,217,338 |
$76,200 |
| Early Head Start |
03SE3331
|
Grant
|
0.00
|
$94,978 |
$94,978 |
| Early Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE3332
|
Grant
|
0.00
|
$44,541 |
$44,541 |
| Head Start |
03SE0194
|
Grant
|
0.00
|
$92,370 |
$92,370 |
| Head Start |
03SE0301
|
Grant
|
0.00
|
$68,096 |
$68,096 |
| Head Start |
03SE0307
|
Grant
|
0.00
|
$95,828 |
$95,828 |
| Head Start |
03SE0364
|
Grant
|
0.00
|
$138,001 |
$138,001 |
| HEAD START |
03SE2001
|
Grant
|
0.00
|
$769,066 |
$769,066 |
| HEAD START |
03SE2049
|
Grant
|
0.00
|
$102,205 |
$102,205 |
| Head Start |
03SE2595
|
Grant
|
0.00
|
$124,263 |
$124,263 |
| Head Start |
03SE2758
|
Grant
|
0.00
|
$59,128 |
$59,128 |
| Head Start |
03SE2782
|
Grant
|
0.00
|
$183,392 |
$183,392 |
| Head Start |
03SE3338
|
Grant
|
0.00
|
$66,168 |
$66,168 |
| Head Start |
03SE3356
|
Grant
|
0.00
|
$60,117 |
$60,117 |
| HEAD START 2009 ARRA COLA AND QUALITH IMPROVEMENT |
03SE2737
|
Grant
|
0.00
|
$96,931 |
$96,931 |
| Head Start 2009 ARRA COLA and Quality Improvement Funds |
03SE0270
|
Grant
|
0.00
|
$400,330 |
$400,330 |
| Head Start 2009 ARRA COLA Quality Improvement |
03SE0302
|
Grant
|
0.00
|
$87,426 |
$87,426 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0139
|
Grant
|
0.00
|
$127,799 |
$127,799 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0161
|
Grant
|
0.00
|
$219,626 |
$219,626 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0304
|
Grant
|
0.00
|
$89,268 |
$89,268 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0335
|
Grant
|
0.00
|
$147,863 |
$147,863 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0357
|
Grant
|
0.00
|
$108,970 |
$108,970 |
| Head Start 2009 ARRA Cola Quality Improvement Funding |
03SE0360
|
Grant
|
0.00
|
$86,651 |
$86,651 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0363
|
Grant
|
0.00
|
$63,849 |
$63,849 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE0374
|
Grant
|
0.00
|
$79,370 |
$79,370 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE2110
|
Grant
|
0.00
|
$224,649 |
$224,649 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE2213
|
Grant
|
0.00
|
$108,022 |
$108,022 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE2215
|
Grant
|
0.00
|
$109,176 |
$109,176 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE2602
|
Grant
|
0.00
|
$77,286 |
$77,286 |
| Head Start 2009 ARRA COLA Quality Improvement Funding |
03SE3340
|
Grant
|
0.00
|
$104,418 |
$104,418 |
| Head Start 2009 ARRA COLA, Quality Improvement |
03SE0138
|
Grant
|
0.00
|
$89,453 |
$89,453 |
| Head Start 2009 Cola improvement funding |
03SE0368
|
Grant
|
0.00
|
$52,117 |
$52,117 |
| Head Start 2009 COLA Quality Improvement Funding |
03SE3300
|
Grant
|
0.00
|
$72,460 |
$72,460 |
| HEAD START 2009-10 ARRA |
03SE2771
|
Grant
|
0.00
|
$70,089 |
$70,089 |
| Head Start 2009/10 ARRA COLA & QI |
03SE2095
|
Grant
|
0.00
|
$167,372 |
$167,372 |
| Head Start and Early Head Start |
03SE0136
|
Grant
|
0.00
|
$253,213 |
$253,213 |
| Head Start and Early Head Start |
03SE2058
|
Grant
|
0.00
|
$477,146 |
$477,146 |
| Head Start ARRA |
03SE0337
|
Grant
|
0.00
|
$61,960 |
$61,960 |
| Head Start ARRA COLA Quality Improvement Funding |
03SE2779
|
Grant
|
0.00
|
$269,449 |
$269,449 |
| Head Start ARRA Expansion |
03SH0304
|
Grant
|
0.00
|
$175,327 |
$175,327 |
| Head Start ARRA Expansion |
03SH0335
|
Grant
|
0.00
|
$1,735,242 |
$1,735,242 |
| Head Start ARRA Expansion |
03SH2095
|
Grant
|
0.00
|
$341,373 |
$341,373 |
| Head Start ARRA Expansion |
03SH2215
|
Grant
|
0.00
|
$685,281 |
$685,281 |
| Head Start COLA & Quality Improvement |
03SE2061
|
Grant
|
0.00
|
$203,718 |
$203,718 |
| Head Start Expansion (ARRA) |
03SH0364
|
Grant
|
0.00
|
$222,618 |
$222,618 |
| Head Start Quality Improvement and COLA (ARRA) |
03SE2767
|
Grant
|
0.00
|
$108,262 |
$108,262 |
| Head Start Quality Improvement and COLA (ARRA) |
03SE3333
|
Grant
|
0.00
|
$282,366 |
$282,366 |
| Head Start Quality Improvement and COLA (ARRA) |
03SE3333/01
|
Grant
|
0.00
|
$282,366 |
$282,366 |
| Head Start Quality Improvement and COLA (ARRA) |
90SE0087
|
Grant
|
0.00
|
$3,258,492 |
$1,923,294 |
| Head Start-National Interim Management (NIC) |
90SE0007
|
Grant
|
0.00
|
$37,088 |
$37,088 |
| Head Start-National Interim Management (NIC) |
90SE0008
|
Grant
|
0.00
|
$46,471 |
$46,471 |
| Head Start/EHS |
03SE0164
|
Grant
|
0.00
|
$80,791 |
$80,791 |
| Lee County School District/Lee County Head Start |
03SE0162
|
Grant
|
0.00
|
$103,658 |
$103,658 |
| Richmond Public Schools Early Head Start / Head Start |
03SE0173
|
Grant
|
0.00
|
$504,789 |
$504,789 |
| Total ARRA - Head Start |
2.02 |
17,619,419 |
$13,143,083 |
[Back to Top]
ARRA - Health Center Integrated Services Development Initiative
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA - Capital Improvement Program |
C81CS13508
|
Grant
|
0.00
|
$1,100,570 |
$1,100,570 |
| ARRA - Capital Improvement Program |
C81CS13835
|
Grant
|
0.00
|
$345,620 |
$345,620 |
| ARRA - Capital Improvement Program |
C81CS13836
|
Grant
|
0.00
|
$965,715 |
$965,715 |
| ARRA - Capital Improvement Program |
C81CS13854
|
Grant
|
0.00
|
$250,000 |
$250,000 |
| ARRA - Capital Improvement Program |
C81CS13976
|
Grant
|
0.00
|
$705,700 |
$705,700 |
| ARRA - Capital Improvement Program |
C81CS14044
|
Grant
|
0.00
|
$310,480 |
$310,480 |
| ARRA - Capital Improvement Program |
C81CS14058
|
Grant
|
0.00
|
$344,955 |
$344,955 |
| ARRA - Capital Improvement Program |
C81CS14102
|
Grant
|
0.00
|
$240,839 |
$240,839 |
| ARRA - Capital Improvement Program |
C81CS14346
|
Grant
|
0.00
|
$250,000 |
$250,000 |
| ARRA - Capital Improvement Program (CIP) |
C81CS13334
|
Grant
|
0.00
|
$445,685 |
$445,685 |
| ARRA - Capital Improvement Project |
C81CS14097
|
Grant
|
0.00
|
$96,445 |
$96,445 |
| ARRA - CIP |
C81CS14054
|
Grant
|
0.00
|
$971,455 |
$971,455 |
| ARRA - Health Information Technology Implementation |
H2LCS25089
|
Grant
|
9.35
|
$951,240 |
$951,240 |
| ARRA - Increase Demand for Services (IDS) |
H8BCS12317
|
Grant
|
0.00
|
$160,956 |
$160,956 |
| ARRA - Increase Services to Health Centers |
1 H8BCS11560-01-00
|
Grant
|
0.00
|
$100,000 |
$100,000 |
| ARRA - Increase Services to Health Centers |
H8BCS11560
|
Grant
|
0.00
|
$101,000 |
$101,000 |
| ARRA - Increase Services to Health Centers |
H8BCS11560-01-00
|
Grant
|
0.00
|
$101,000 |
$101,000 |
| ARRA - Increase Services to Health Centers |
H8BCS11658
|
Grant
|
0.00
|
$382,599 |
$382,599 |
| ARRA - Increase Services to Health Centers |
H8BCS11849
|
Grant
|
0.00
|
$138,999 |
$138,999 |
| ARRA - Increase Services to Health Centers |
H8BCS12067
|
Grant
|
0.00
|
$128,329 |
$128,329 |
| ARRA - Increase Services to Health Centers |
H8BCS12109
|
Grant
|
0.00
|
$142,434 |
$142,434 |
| ARRA - Increase Services to Health Centers |
H8BCS12140
|
Grant
|
0.00
|
$233,365 |
$233,365 |
| ARRA - Increase Services to Health Centers |
H8BCS12194
|
Grant
|
0.00
|
$100,000 |
$100,000 |
| ARRA - Increase Services to Health Centers |
H8BCS12300
|
Grant
|
0.00
|
$117,106 |
$117,106 |
| ARRA - Increased Demand for Services |
H8BCS11860
|
Grant
|
0.00
|
$232,564 |
$232,564 |
| ARRA - Increased Demand for Services |
H8BCS12308
|
Grant
|
0.00
|
$405,653 |
$405,653 |
| ARRA - Increased Demand for Services to Health Centers |
H8BCS12290
|
Grant
|
0.00
|
$101,000 |
$101,000 |
| ARRA Capital Improvement Program |
C81CS13463
|
Grant
|
0.00
|
$365,710 |
$365,710 |
| ARRA Capitol Improvement Plan |
C81CS14392
|
Grant
|
0.00
|
$763,275 |
$763,275 |
| ARRA Health Information and Technology Implementation for Health Center Controlled Networks |
H2LCS18138
|
Grant
|
0.00
|
$1,826,240 |
$1,826,240 |
| ARRA Health Information Technology Implementation |
H2LIT16606
|
Grant
|
0.00
|
$191,250 |
$191,250 |
| ARRA-Capital Improvement Program |
C81CS13348
|
Grant
|
0.00
|
$574,590 |
$574,590 |
| ARRA-Increase Services to Health Centers |
H8BCS11756
|
Grant
|
0.00
|
$325,085 |
$325,085 |
| ARRA-Increase Services to Health Centers |
H8BCS12560
|
Grant
|
0.00
|
$121,228 |
$121,228 |
| ARRA-INCREASE SERVICES TO HEALTH CENTERS (IDS) |
H8BCS12043
|
Grant
|
0.00
|
$240,719 |
$240,719 |
| ARRA-INCREASE SERVICES TO HEALTH CENTERS (IDS) |
H8BCS12054
|
Grant
|
0.00
|
$301,177 |
$301,177 |
| Capital Improvement Program |
C81CS13513
|
Grant
|
0.00
|
$468,015 |
$468,015 |
| Capital Improvement Program |
C81CS14171
|
Grant
|
0.00
|
$520,305 |
$520,305 |
| Capital Improvement Program |
C81CS14257
|
Grant
|
0.00
|
$573,925 |
$573,925 |
| Capital Improvement Program |
C81CS14386
|
Grant
|
0.00
|
$1,704,040 |
$1,704,040 |
| Capital Improvement Project |
C81CS13478
|
Grant
|
0.00
|
$368,230 |
$368,230 |
| CARES Program/ CIP |
C81CS13744
|
Grant
|
0.00
|
$567,590 |
$567,590 |
| CARES Program/IDS |
H8BCS12500
|
Grant
|
0.00
|
$280,274 |
$280,274 |
| Caroline Family Practice |
H8ACS11414
|
Grant
|
0.00
|
$1,300,000 |
$1,300,000 |
| CIP |
C81CS14110
|
Grant
|
0.00
|
$330,410 |
$330,410 |
| Facility Investment Program |
C80CS16943
|
Grant
|
0.00
|
$5,000,000 |
$5,000,000 |
| IDS |
H8BCS11633
|
Grant
|
0.00
|
$146,367 |
$146,367 |
| Increase Services to Health Centers |
1 H8BCS11514-01-00
|
Grant
|
0.00
|
$180,035 |
$180,035 |
| Increase Services to Health Centers |
H8BCS11757
|
Grant
|
0.00
|
$190,738 |
$190,738 |
| Increased Demand for Services |
H8BCS11514
|
Grant
|
0.00
|
$180,035 |
$180,035 |
| Increased Demand for Services |
H8BCS11623
|
Grant
|
0.00
|
$606,087 |
$606,087 |
| Increased Demand for Services |
H8BCS12284
|
Grant
|
0.00
|
$218,721 |
$218,721 |
| Increased Demand for Services |
H8BCS12382
|
Grant
|
0.00
|
$173,289 |
$173,289 |
| New Access Point |
H8ACS11415
|
Grant
|
0.00
|
$1,300,000 |
$1,300,000 |
| New Access Point |
H8ACS11417
|
Grant
|
0.00
|
$766,469 |
$766,469 |
| Recovery Act Health Center Cluster Program |
H8ACS11413
|
Grant
|
0.00
|
$1,300,000 |
$1,300,000 |
| Recovery Act Health Center Cluster Program |
H8ACS11416
|
Grant
|
0.00
|
$1,097,280 |
$1,097,280 |
| The IDS Grant was to add 2 physicians, 2 mid-level providers, 1 LCSW, and 4. We proposed to serve 3,900 new patients and provide 15,000 additional patient visits from the funding for this program during the 2 year period. |
6-H8BCS11615
|
Grant
|
0.00
|
$296,780 |
$296,780 |
| The IDS Grant was to add 2 physicians, 2 mid-level providers, 1 LCSW, and 4. We proposed to serve 3,900 new patients and provide 15,000 additional patient visits from the funding for this program during the 2 year period. |
6-H8BCS11615-01-01
|
Grant
|
0.00
|
$296,780 |
$296,780 |
| The IDS Grant was to add 2 physicians, 2 mid-level providers, 1 LCSW, and 4. We proposed to serve 3,900 new patients and provide 15,000 additional patient visits from the funding for this program during the 2 year period. |
H8BCS11615
|
Grant
|
0.00
|
$296,780 |
$296,780 |
| TK McKee Capital Improvement |
C81CS13901
|
Grant
|
0.00
|
$766,950 |
$766,950 |
| Tri-Area Community Health |
C81CS14318
|
Grant
|
0.00
|
$493,355 |
$493,355 |
| Total ARRA - Health Center Integrated Services Development Initiative |
9.35 |
33,555,438 |
$33,555,438 |
[Back to Top]
ARRA - IHS Tribal Agreements
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Purchas of Color Copier |
HHSI235201000024P
|
Grant
|
0.00
|
$6,666 |
$6,666 |
| Total ARRA - IHS Tribal Agreements |
0.00 |
6,666 |
$6,666 |
[Back to Top]
ARRA - Immunization
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| American Recovery and Reinvestment Act (ARRA) Partnerships to Address Immunization Training and Information Needs of Health Department Staff, Coalitions, Nurses, and Medical Residents |
1U01IP000377-01
|
Grant
|
0.00
|
$320,554 |
$149,659 |
| ARRA- Supplemental Immunization Funding for Reaching More Children and Adults |
3H23IP322561-07S1
|
Grant
|
0.00
|
$154,654 |
$68,243 |
| Total ARRA - Immunization |
0.00 |
475,208 |
$217,902 |
[Back to Top]
ARRA - Nurse Faculty Loan Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA-Nurse Faculty Loan Program |
E0AHP15364
|
Grant
|
0.00
|
$67,004 |
$67,004 |
| Total ARRA - Nurse Faculty Loan Program |
0.00 |
67,004 |
$67,004 |
[Back to Top]
ARRA - Prevention and Wellness - Leveraging National Organizations
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| National Recreation and Park Association - Obesity |
PAWOS000002-01-01
|
Grant
|
0.00
|
$1,112,010 |
$818,950 |
| Total ARRA - Prevention and Wellness - Leveraging National Organizations |
0.00 |
1,112,010 |
$818,950 |
[Back to Top]
ARRA - Scholarships for Disadvantaged Students
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| AARA - Scholarships for Disadvantaged Students |
T0AHP15979
|
Grant
|
0.00
|
$40,239 |
$40,239 |
| AARA- Scholarships for Disadvantaged Students |
T0AHP18308
|
Grant
|
0.00
|
$170,903 |
$170,903 |
| ARRA-Scholarships for Disadvantaged Students |
T0AHP18397
|
Grant
|
0.00
|
$61,212 |
$61,212 |
| Scholarships for Disadvanataged Students/ARRA |
T0AHP18311
|
Grant
|
0.00
|
$25,490 |
$25,490 |
| Total ARRA - Scholarships for Disadvantaged Students |
0.00 |
297,844 |
$297,844 |
[Back to Top]
ARRA - State Grants to Promote Health Information Technology
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| North Carolina Health Information Exchange |
90HT0057
|
Grant
|
0.00
|
$13,686,960 |
$6,026,594 |
| Total ARRA - State Grants to Promote Health Information Technology |
0.00 |
13,686,960 |
$6,026,594 |
[Back to Top]
ARRA - Strategic Health IT Advanced Research Projects (SHARP)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Sharp Area 4: Secondary Use of HER Data |
90TR0002
|
Grant
|
15.55
|
$15,000,000 |
$347,970 |
| Total ARRA - Strategic Health IT Advanced Research Projects (SHARP) |
15.55 |
15,000,000 |
$347,970 |
[Back to Top]
ARRA - Strengthening Communities Fund
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA of 2009 Strengtheing Communities Fund Nonprofit Capacity Building Program |
90SI0028
|
Grant
|
0.00
|
$1,000,000 |
$1,000,000 |
| ARRA of 2009 Strengthening Communities Fund Nonprofit Capacity Building Program |
90SI0019
|
Grant
|
0.00
|
$1,000,000 |
$30,000 |
| ARRA of 2009 Strengthening Communities Fund, State, Local, and Tribal Government Capacity Building Program |
90SN0005
|
Grant
|
0.00
|
$242,633 |
$242,633 |
| ARRA of 2009 Strenthening Communities Fund State, Local, and Tribal Government Capacity Building Program |
90SN0002
|
Grant
|
0.00
|
$250,000 |
$250,000 |
| Total ARRA - Strengthening Communities Fund |
0.00 |
2,492,633 |
$1,522,633 |
[Back to Top]
ARRA - Training in Primary Care Medicine and Dentistry
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA - TRAINING IN PRIMARY CARE MEDICINE AND DENTISTRY: RESIDENCY TRAINING IN PRIMARY CARE |
D5FHP20668
|
Grant
|
1.40
|
$800,000 |
$800,000 |
| Total ARRA - Training in Primary Care Medicine and Dentistry |
1.40 |
800,000 |
$800,000 |
[Back to Top]
ARRA Prevention and Wellness - Communities Putting Prevention to Work
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Massachusetts-Obesity |
1U58DP002474-01
|
Grant
|
1.61
|
$6,411,167 |
$30,000 |
| Total ARRA Prevention and Wellness - Communities Putting Prevention to Work |
1.61 |
6,411,167 |
$30,000 |
[Back to Top]
Assistance to Firefighters Grant (ARRA)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| American Recovery and Reinvestment Act Assistance to Firefighters Station Construction Grants (ARRA-SCG) |
EMW-2009-FC-03949R
|
Grant
|
0.00
|
$3,520,109 |
$3,520,109 |
| Firefighter Safety or Community Safety |
EMW-2009-FC-05290R
|
Grant
|
0.00
|
$1,415,540 |
$1,415,540 |
| Firefighters Fire Station Construction |
EMW-2009-FC-00629R
|
Grant
|
0.00
|
$2,597,425 |
$2,597,425 |
| Total Assistance to Firefighters Grant (ARRA) |
0.00 |
7,533,074 |
$7,533,074 |
[Back to Top]
Assistance to Small Shipyards
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Comprehensive Environmental Management System |
MA-ARRA-SG-16
|
Grant
|
0.00
|
$1,963,333 |
$1,963,333 |
| Davis Boat Works Environmental Upgrade for Sand Blast Facility |
MA/ARRA-SG-17
|
Grant
|
0.00
|
$612,097 |
$612,097 |
| Mondernization and life extension of dry dock #1 |
MA/ARRA-SG-41
|
Grant
|
0.00
|
$4,542,123 |
$4,542,123 |
| PAINT CURING BOOTH------------------------------------------CNC PLASMA CUTTER------------------------------------------ |
MA/ARRA-SG-43
|
Grant
|
0.00
|
$259,650 |
$259,650 |
| Procure and install equipment |
MA/ARRA-SG-33
|
Grant
|
0.00
|
$476,893 |
$476,893 |
| Total Assistance to Small Shipyards |
0.00 |
7,854,096 |
$7,854,096 |
[Back to Top]
Assisted Housing Stability and Energy and Green Retrofit Investments Program (Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Green Retrofit Program |
051GG004
|
Grant
|
0.00
|
$1,142,804 |
$1,142,804 |
| Green Retrofit Program for Multifamily Housing |
051GG001
|
Grant
|
0.00
|
$625,669 |
$625,669 |
| Green Retrofit Program for Multifamily Housing |
051GG002
|
Grant
|
0.00
|
$177,885 |
$177,885 |
| Green Retrofit Program for Multifamily Housing |
051GG003
|
Grant
|
0.00
|
$443,203 |
$443,203 |
| Total Assisted Housing Stability and Energy and Green Retrofit Investments Program (Recovery Act Funded) |
0.00 |
2,389,561 |
$2,389,561 |
[Back to Top]
Beacon Community Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Beacon Community of the Inland Northwest |
90BC0011
|
Grant
|
242.58
|
$15,702,479 |
$500,000 |
| Southeast Minnesota County Healthcare Information Technology Collaboration |
90BC0009
|
Grant
|
14.78
|
$12,284,770 |
$392,175 |
| Total Beacon Community Program |
257.36 |
27,987,249 |
$892,175 |
[Back to Top]
Bonding Assistance Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| DBE BONDING ASSISTANCE |
0911733PP
|
Grant
|
0.00
|
$83,700 |
$83,700 |
| Total Bonding Assistance Program |
0.00 |
83,700 |
$83,700 |
[Back to Top]
Broadband Technology Opportunities Program (BTOP)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| BIT Wireless Broadband Initiative |
NT10BIX5570065
|
Grant
|
1.23
|
$18,983,648 |
$18,983,648 |
| Connect the Dots: Rockbridge Broadband Initiative |
NT10BIX5570129
|
Grant
|
11.11
|
$6,993,399 |
$6,993,399 |
| Middle Mile Expansion for Eastern Virginia |
NT10BIX5570087
|
Grant
|
6.10
|
$10,023,247 |
$10,023,247 |
| Middle Mile Expansion for Southern Virginia |
NT10BIX5570019
|
Grant
|
7.49
|
$16,044,290 |
$16,044,290 |
| Nelson County Virginia Broadband Project |
NT10BIX5570049
|
Grant
|
1.20
|
$1,826,646 |
$1,826,646 |
| Recovery Act - NRV-ROAN |
NT10BIX5570093
|
Grant
|
119.00
|
$9,237,760 |
$9,237,760 |
| Recovery Act - Page BBA Broadband Project |
NT10BIX5570054
|
Grant
|
0.22
|
$1,648,941 |
$1,648,941 |
| Recovery Act - Southwest Virginia Utilities Board |
NT10BIX5570066
|
Grant
|
15.33
|
$22,698,010 |
$22,698,010 |
| Recovery Act-Alleghany Fiber: Extending Virginia's Open Access Fiber Backbone to the Ridge and Valley |
NT10BIX5570016
|
Grant
|
0.10
|
$5,540,000 |
$5,540,000 |
| Total Broadband Technology Opportunities Program (BTOP) |
161.78 |
92,995,941 |
$92,995,941 |
[Back to Top]
Brownfields Assessment and Cleanup Cooperative Agreements
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| ARRA - Brownfield Assessment (Hazardous Subrtances) |
97380701
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Brownsfield Assessment Grant |
B2-973807-01
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Town of Pulaski Brownfield Assessment Program |
2B-97380701-0
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Total Brownfields Assessment and Cleanup Cooperative Agreements |
0.00 |
600,000 |
$600,000 |
[Back to Top]
Capital Assistance Program for Reducing Energy Consumption and Greenhouse Gas Emmission
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Arlington County CNG-Hybrid Bus Purchase |
VA-77-0001-00
|
Grant
|
0.00
|
$1,500,000 |
$1,500,000 |
| FTA project and construction management training |
NJ-76-5001-00
|
Grant
|
0.38
|
$900,000 |
$114,000 |
| Total Capital Assistance Program for Reducing Energy Consumption and Greenhouse Gas Emmission |
0.38 |
2,400,000 |
$1,614,000 |
[Back to Top]
Centers for Independent Living (Recovery Act)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Center for Independent Living Recovery Act |
H400A100208
|
Grant
|
0.00
|
$542,064 |
$542,064 |
| Centers for Independent Living, Recovery Act |
H400A100205
|
Grant
|
0.00
|
$390,286 |
$390,286 |
| Centers for Independent Living, Recovery Act |
H400A100206
|
Grant
|
0.00
|
$260,191 |
$260,191 |
| Centers for Independent Living, Recovery Act |
H400A100207
|
Grant
|
0.00
|
$520,382 |
$520,382 |
| Centers for Independent Living, Recovery Act |
H400A100209
|
Grant
|
0.29
|
$281,873 |
$281,873 |
| Centers for Independent Living, Recovery Act |
H400A100329
|
Grant
|
0.00
|
$173,461 |
$173,461 |
| Total Centers for Independent Living (Recovery Act) |
0.29 |
2,168,257 |
$2,168,257 |
[Back to Top]
Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 1. Loudoun Emergency Homeless Shelter Solar Panels and 2. Rehabilitation of Windy Hill Road Affordable Housing for Energy Efficiency |
B-09-UY-51-0006
|
Grant
|
0.00
|
$244,615 |
$244,615 |
| CDBG-R |
B09-MY-51-0023
|
Grant
|
0.00
|
$283,823 |
$283,823 |
| CDBG-R Neighborhood Improvements |
B-09-MY-51-0031
|
Grant
|
0.00
|
$68,076 |
$68,076 |
| CDBG-R Program |
B09-MY-51-0022
|
Grant
|
0.00
|
$144,637 |
$144,637 |
| CDBG-R Projects |
B09-MY-51-0026
|
Grant
|
0.00
|
$62,192 |
$62,192 |
| Cedar Hill Drive Affordable Housing Development and Commercial Rehabilitation Project |
B09-MY-51-0027
|
Grant
|
0.00
|
$170,820 |
$170,820 |
| City of Norfolk CDBG-R Program |
B09-MY-51-0016
|
Grant
|
0.00
|
$1,370,992 |
$1,370,992 |
| City of Suffolk CDBG-R Program |
B09-MY-51-0024
|
Grant
|
0.00
|
$150,017 |
$150,017 |
| Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) |
B-09-UY-51-0003
|
Grant
|
0.00
|
$394,656 |
$394,656 |
| Community Development Block Grant Recovery Program |
B-09-UY-51-0001
|
Grant
|
0.00
|
$1,610,504 |
$1,610,504 |
| Community Development Block Grant Recovery Program |
B-09-UY-51-0004
|
Grant
|
0.00
|
$336,859 |
$336,859 |
| Community Development Block Grant Recovery Program: Rehab; Single-Unit Residential – Low/Mod (Citywide Repair Program); Public Facilities and Improvements – General (projects include: Oak Summit at Goose Creek; Beckstoffer's; and Matthew Heights) |
B-09-MY-51-0019
|
Grant
|
0.00
|
$1,336,140 |
$1,336,140 |
| Community Development Block/Grant Recovery |
B-09-MY-51-0011
|
Grant
|
0.00
|
$23,510 |
$23,510 |
| Conservation Areas and Rehabilitation Districts Infrastructure Project |
B09-MY-51-0020
|
Grant
|
0.00
|
$500,675 |
$500,675 |
| E. Gay St. Sidewalks, Curb and Gutter |
B09-MY-51-0029
|
Grant
|
0.00
|
$143,252 |
$143,252 |
| Emergency Housing Rehab - Warm, Safe & Dry |
B-09-MY-51-0025
|
Grant
|
0.00
|
$76,110 |
$76,110 |
| Home Repair |
B-09-MY-51-0021
|
Grant
|
0.00
|
$660,901 |
$660,901 |
| Lacy Court Rehabilitation Project |
B09-MY-51-0001
|
Grant
|
0.00
|
$335,003 |
$335,003 |
| Multi Family and Single Family Housing Rehabilitation |
B-09-UY-51-0002
|
Grant
|
0.00
|
$475,768 |
$475,768 |
| Newport News CDBG Recovery Program |
B09-MY-51-0015
|
Grant
|
0.00
|
$430,989 |
$430,989 |
| Program Administration, housing repair and rehabilitation, blighted neighborhood corridor improvements, energy assistance, and child development and school readiness. |
B09-MY-51-0014
|
Grant
|
0.00
|
$237,404 |
$237,404 |
| Renovation of Dawson Beach Duplex to Homeless Community Center |
B-09-UY-51-0005
|
Grant
|
2.00
|
$516,528 |
$516,528 |
| South Bay Apartments -Single Room Occupancy(SRO) Our House Families Shelter Rehab |
B09-MY-51-0010
|
Grant
|
0.00
|
$331,823 |
$331,823 |
| Waverly Phase II |
B-09-MY-51-0013
|
Grant
|
0.00
|
$57,473 |
$57,473 |
| Weatherization & Energy Efficiency Pilot Program |
B09-MY-51-0012
|
Grant
|
0.00
|
$292,061 |
$292,061 |
| West Main Street Infrastructure Improvement |
B09-MY-51-0030
|
Grant
|
0.00
|
$54,172 |
$54,172 |
| Wilcox Lake Park and Recreation Area Infrastructure Project |
B09-MY-51-0017
|
Grant
|
0.00
|
$184,012 |
$184,012 |
| Total Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) |
2.00 |
10,493,012 |
$10,493,012 |
[Back to Top]
Community Development Block Grants/Special Purpose Grants/Insular Areas (Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| HOPE VI infrastructure improvements |
B-09-MY-51-0018
|
Grant
|
0.00
|
$473,578 |
$473,578 |
| micro-enterprise assistance |
S09-MY-512-0003
|
Grant
|
0.00
|
$473,578 |
$473,578 |
| Total Community Development Block Grants/Special Purpose Grants/Insular Areas (Recovery Act Funded) |
0.00 |
947,156 |
$947,156 |
[Back to Top]
Community Facilities Loans and Grants - ARRA
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| AIR PACK GRANT |
VA-00-04
|
Grant
|
0.00
|
$45,675 |
$45,675 |
| ALLEGHANY COUNTY POLICE VECHICLES |
VA-00-05
|
Grant
|
0.00
|
$41,650 |
$41,650 |
| Ambulance Grant |
VA-00-01
|
Grant
|
0.00
|
$26,000 |
$26,000 |
| Ambulance Grant & Loan |
VA--97-08
|
Loan
|
0.00
|
$70,000 |
$70,000 |
| Ambulance Grant & Loan |
VA-00-09
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Amherst County Police Cars Project |
VA 00
|
Grant
|
0.00
|
$0 |
$0 |
| Ararat Volunteer Rescue Squad Inc. |
VA-00-01
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| ARRA |
VA0003
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| ARRA - Generator for New Facility |
VA-00-04
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Automated Water Meter Reading Equipment |
VA-00-02
|
Grant
|
0.00
|
$40,120 |
$40,120 |
| Automated Water meter Reading Equipment |
VA-97-01
|
Loan
|
0.00
|
$13,380 |
$13,380 |
| Bassett Public Library Purchase Equipment |
VA-00-01
|
Grant
|
0.00
|
$44,937 |
$44,937 |
| Bland County Sheriff's Dept. Police Cars |
VA-00-05
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Bone Densitometer |
VA-00-05
|
Grant
|
0.00
|
$32,500 |
$32,500 |
| BVFD Brush Truck |
VA-00-01
|
Grant
|
0.00
|
$44,000 |
$44,000 |
| Cafeteria Equipment |
VA-00-01
|
Grant
|
0.00
|
$20,400 |
$20,400 |
| Carroll County Library Renovation |
VA-00-17
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Communities Facilities Ambulance |
VA-00-15
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Communities Facilities Sheriff Vehicles |
VA-00-01
|
Grant
|
0.00
|
$40,000 |
$40,000 |
| Construction of an office building |
VA-97-01
|
Loan
|
0.00
|
$1,296,000 |
$1,296,000 |
| Construction of Onley Community Health Center |
VA-00-51
|
Loan
|
0.00
|
$2,500,000 |
$2,500,000 |
| Construction of Onley Community Health Center |
VA-00-52
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Construction-Police Academy |
VA-00-02
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Construction-Training Academy |
VA-97-01
|
Loan
|
0.00
|
$1,883,212 |
$1,883,212 |
| Craig County Health Care |
VA-00-01
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Cumberland County Industrial Development Authority Community Center Purchase |
VA-97-01
|
Loan
|
0.00
|
$2,000,000 |
$2,000,000 |
| DCH Digital Radiography System |
VA-00-04
|
Grant
|
0.00
|
$138,750 |
$138,750 |
| Dental Clinic Addition/Renovations and equipment |
VA-00-02
|
Grant
|
0.00
|
$39,500 |
$39,500 |
| Dental Clinic Addition/Renovations and equipment |
VA-97-01
|
Loan
|
0.00
|
$650,000 |
$650,000 |
| DentalClinic Addition/Renovation and equipment |
VA-97-03
|
Loan
|
0.00
|
$100,000 |
$100,000 |
| Dickenson Center for Education & Research |
VA0004
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| Dickenson County-Clintwood Library |
VA-00-13
|
Grant
|
0.00
|
$57,675 |
$57,675 |
| Dickenson County-Haysi Library |
VA-00-12
|
Grant
|
0.00
|
$37,360 |
$37,360 |
| E-911 Dispatch Center Equipment and Furnishings |
VA-00-33
|
Grant
|
0.00
|
$39,171 |
$39,171 |
| E-911 Equipment Project |
VA-00-01
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| Educational Equipment Purchase/Community Facility |
VA-00-01
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Equipment for Farmer's Market Project |
VA-00-12
|
Grant
|
0.00
|
$11,250 |
$11,250 |
| Equipment Purchase for Library |
VA-00-01
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Equipment Purchase Project |
VA0001
|
Grant
|
0.00
|
$14,770 |
$14,770 |
| Fire and Police Equipment |
VA-00-28
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Fire Protection Equipment |
VA-00-07
|
Grant
|
0.00
|
$48,000 |
$48,000 |
| Fire Safety |
VA-00-04
|
Grant
|
0.00
|
$30,290 |
$30,290 |
| Fire Truck and Equipment Purchase |
VA-97-12
|
Loan
|
0.00
|
$266,610 |
$266,610 |
| Floyd Farmers Market Equipment |
VA-00-01
|
Grant
|
0.00
|
$36,840 |
$36,840 |
| Furnishings and equipment for a computer lab for the Innovation Center at the SVHEC in South Boston, VA |
VA-00-06
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Government Center Equipment Purchase |
VA-00-08
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Grant for purchase of Equipment |
VA0001
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| Grayson County Sheriff Cars |
VA-00-08
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Halifax Volunteer Fire Association |
VA-00-01
|
Grant
|
0.00
|
$29,863 |
$29,863 |
| Handicap Accessible Van |
VA-00-02
|
Grant
|
0.00
|
$21,610 |
$21,610 |
| Handicap Accessible Van Loan |
VA-97-01
|
Loan
|
0.00
|
$17,690 |
$17,690 |
| Heart Monitors and Equipment |
VA-00-01
|
Grant
|
0.00
|
$78,259 |
$78,259 |
| High School - Phase I |
VA-97-07
|
Loan
|
0.00
|
$27,100,000 |
$27,100,000 |
| High School - Phase II |
VA-97-08
|
Loan
|
0.00
|
$15,050,000 |
$15,050,000 |
| Incident Command Vehicle |
VA0015
|
Grant
|
0.00
|
$46,000 |
$46,000 |
| Lee County (Police Vehicles) |
VA0034
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Library Construction |
VA-00-02
|
Grant
|
0.00
|
$125,000 |
$125,000 |
| Library Construction |
VA-97-01
|
Loan
|
0.00
|
$330,000 |
$330,000 |
| MJRF Ambulance Purchase |
VA-00-02
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Mobile Data Terminals |
VA-00-02
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Mobile Data Terminals for Police Vehicles |
VA-00-37
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| One-Stop Work Force Development Center |
VA0002
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| PACE PROGRAM |
VA0006
|
Grant
|
0.00
|
$47,250 |
$47,250 |
| Parking Lot Paving |
VA-00-02
|
Grant
|
0.00
|
$25,870 |
$25,870 |
| Paving Fire Department Parking Lot |
VA-00-10
|
Grant
|
0.00
|
$88,800 |
$88,800 |
| Phase III Employee Enhancement Center |
VA-97-05
|
Loan
|
0.00
|
$1,399,273 |
$1,399,273 |
| Phase III-SVEC |
VA-00-06
|
Grant
|
0.00
|
$0 |
$0 |
| Police and Emergency Equipment |
VA-00-09
|
Grant
|
0.00
|
$19,120 |
$19,120 |
| Police Cars & Related Equipment |
VA0004
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Police In-Car Video System |
VA-00-17
|
Grant
|
0.00
|
$48,000 |
$48,000 |
| Police Vehicle |
VA-00-05
|
Grant
|
0.00
|
$28,875 |
$28,875 |
| Police Vehicle |
VA0005
|
Grant
|
0.00
|
$26,250 |
$26,250 |
| Police Vehicle Purchase |
VA0009
|
Grant
|
0.00
|
$37,500 |
$37,500 |
| Police Vehicle Purchase |
VA0010
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Police Vehicle Purchase USDA Rural Development Grant |
VA-00-11
|
Grant
|
0.00
|
$27,500 |
$27,500 |
| Public Safety Enhancement |
VA-00-05
|
Grant
|
0.00
|
$42,955 |
$42,955 |
| Puchase extrication equipment |
VA-00-02
|
Grant
|
0.00
|
$36,000 |
$36,000 |
| PULASKI COUNTY SNOWVILLE FIRE DEPT FIRE TRUCK |
VA-00-17
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| purchase fire equipment |
VA-00-03
|
Grant
|
0.00
|
$39,000 |
$39,000 |
| Purchase of Police Cars |
VA0005
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Radford Public Safety Building |
VA-97-03
|
Loan
|
0.00
|
$6,500,000 |
$6,500,000 |
| Radio Grant |
VA-00-02
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Radio Grant |
VA-00-03
|
Grant
|
0.00
|
$38,500 |
$38,500 |
| Radio Grant |
VA-97-01
|
Loan
|
0.00
|
$42,000 |
$42,000 |
| Radio Grant |
VA-97-02
|
Loan
|
0.00
|
$31,500 |
$31,500 |
| Refrigeration Equipment |
VA-00-12
|
Grant
|
0.00
|
$15,000 |
$15,000 |
| Resurface Police Department Parking Lot Project |
VA-00-13
|
Grant
|
0.00
|
$30,000 |
$30,000 |
| Rural Development |
VA-00-01
|
Grant
|
0.00
|
$37,500 |
$37,500 |
| sanitation vehicle |
VA 0018
|
Loan
|
0.00
|
$78,000 |
$78,000 |
| Sanitation vehicle |
VA 9717
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| School Bus |
VA-00-43
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| School Buses |
VA-97-04
|
Loan
|
0.00
|
$434,490 |
$434,490 |
| School Food Service Equipment |
VA-00-11
|
Grant
|
0.00
|
$100,000 |
$100,000 |
| Sheriff's Computer & Equipment |
VA-00-42
|
Grant
|
0.00
|
$27,500 |
$27,500 |
| Stepping Stones |
VA-00-04
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Student Housing Upgrades |
VA-97-01
|
Loan
|
0.00
|
$9,000,000 |
$9,000,000 |
| Student Housing Upgrades |
VA-97-02
|
Loan
|
0.00
|
$5,000,000 |
$5,000,000 |
| Tangier Island Health Foundation |
VA-00-01
|
Grant
|
0.00
|
$49,870 |
$49,870 |
| Technology and Equipment Project |
VA001
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| Technology Equipment |
VA-00-01
|
Grant
|
0.00
|
$25,000 |
$25,000 |
| The purchase of a new ambulance & associated equipment to equip the ambulance; said ambulance will be used by the Northampton County Emergency Medical Services Department to provide emergency medical services to Northampton County. |
VA-00-08
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Town Of Brookneal |
VA-97-17
|
Loan
|
0.00
|
$78,000 |
$78,000 |
| Town Of Brookneal |
VA0018
|
Grant
|
0.00
|
$46,575 |
$46,575 |
| Town of Clarksville |
VA-00-12
|
Grant
|
0.00
|
$0 |
$0 |
| Town of Clintwood- Fire Protection Equipment |
VA-00-26
|
Grant
|
0.00
|
$37,500 |
$37,500 |
| Town of Clintwood- Radio Telemetery System |
VA-00-25
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| USDA Tools and Equipment Grant |
VA-00-02
|
Grant
|
0.00
|
$191,320 |
$191,320 |
| Vehicle and Equipment Purchase |
VA 00 02
|
Grant
|
0.00
|
$16,500 |
$16,500 |
| Vehicle and Equipment Purchase |
VA9701
|
Loan
|
0.00
|
$13,500 |
$13,500 |
| Vehicle Grant |
VA-00-04
|
Grant
|
0.00
|
$35,350 |
$35,350 |
| Vehicle Grant |
VA-00-05
|
Grant
|
0.00
|
$35,350 |
$35,350 |
| wastewater demonstration lab |
VA-00-01
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Weatherization Truck |
VA-00-06
|
Grant
|
0.00
|
$30,470 |
$30,470 |
| Whitewood Vol. Fire Dept. |
625371355
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Whitewood Vol. Fire Dept. |
VA-00-03
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Wise Police Vehicles |
VA-00-13
|
Grant
|
0.00
|
$50,000 |
$50,000 |
| Total Community Facilities Loans and Grants - ARRA |
0.00 |
78,401,830 |
$78,401,830 |
[Back to Top]
Conservation Activities by Youth Service Organizations
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Great Falls Conservation Crew |
J3300100140
|
Grant
|
0.00
|
$55,000 |
$55,000 |
| Habitat Restoration Interns |
J3300100128
|
Grant
|
0.00
|
$84,420 |
$84,420 |
| Youth Conservation GW Parkway |
J3300100141
|
Grant
|
0.00
|
$99,086 |
$99,086 |
| Total Conservation Activities by Youth Service Organizations |
0.00 |
238,506 |
$238,506 |
[Back to Top]
Conservation Research and Development
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Advanced Magnetic Refrigerant Materials |
DE-EE0003839
|
Grant
|
2.06
|
$1,471,291 |
$418,127 |
| Carolina Blue Skies Initiative |
DE-EE0002491
|
Grant
|
4.32
|
$12,004,175 |
$446,970 |
| Dynamic Energy Consumption Management of Routing Telecom and Data Centers
Through Real-Time Optimal Control |
DE-EE0002888
|
Grant
|
0.00
|
$222,031 |
$222,031 |
| Recovery Act - Advanced Electric Drive Vehicle Program |
EE0002108
|
Grant
|
10.27
|
$6,900,000 |
$166,528 |
| Recovery Act: Technical Subtopic 3.2, Low-Emissivity Energy Control Retrofit Window Film |
DE-EE0004013
|
Grant
|
0.00
|
$356,591 |
$356,591 |
| Total Conservation Research and Development |
16.65 |
20,954,088 |
$1,610,247 |
[Back to Top]
Construction Grants for Wastewater Treatment Works
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| CWSRF -Green projects such as green roofs, porous pavements, rain gardens, and tree planting. |
97384101
|
Grant
|
10.02
|
$14,378,658 |
$1,359,734 |
| Total Construction Grants for Wastewater Treatment Works |
10.02 |
14,378,658 |
$1,359,734 |
[Back to Top]
Electricity Delivery and Energy Reliability, Research, Development and Analysis
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Detroit Edison's Advanced Implementation of A123's Community Energy Storage Systems for Grid Support |
DE-OE0000229
|
Grant
|
0.47
|
$4,995,271 |
$226,800 |
| Energy Assurance Planning - State of Washington |
DE-OE0000060
|
Grant
|
0.22
|
$800,910 |
$205,579 |
| Northwest Smart Grid Demonstration |
DE-OE0000190
|
Grant
|
33.80
|
$88,821,251 |
$1,915,885 |
| NOVEC's Electric Distribution System Automation Program |
DE-OE0000297
|
Grant
|
0.41
|
$5,000,000 |
$5,000,000 |
| PJM SynchroPhasor Technology Deployment Project |
OE0000373
|
Grant
|
0.00
|
$13,698,091 |
$2,504,034 |
| REC Smart Grid Initiative |
DE-OE0000295
|
Grant
|
4.79
|
$15,694,097 |
$15,694,097 |
| Recovery Act - Local Energy Assurance Plan (LEAP) - City of Virginia Beach |
DE-OE0000344
|
Grant
|
0.00
|
$200,000 |
$200,000 |
| RECOVERY ACT - SUPPORTING STATE GOVERNMENT ENERGY ASSURANCE PLANNING |
OE0000119
|
Grant
|
1.45
|
$2,300,000 |
$1,403,996 |
| Smart Grid Regional and Energy Storage Demonsrtation Project (EISA 1304) |
DE-OE0000233
|
Grant
|
1.15
|
$4,243,570 |
$4,243,570 |
| Smart Grid Regional Demonstration Project |
DE-OE0000222
|
Grant
|
15.69
|
$33,932,146 |
$7,916,898 |
| Supporting City Government Energy Assurance Planning |
DE-OE0000116
|
Grant
|
0.00
|
$1,100,000 |
$725,000 |
| The Eastern Interconnection States Planning Council |
OE0000316
|
Grant
|
10.19
|
$14,000,000 |
$345,836 |
| Vids for Grids: New Media for the New Energy Workforce |
DE-OE0000463
|
Grant
|
0.00
|
$247,360 |
$247,360 |
| Total Electricity Delivery and Energy Reliability, Research, Development and Analysis |
68.17 |
185,032,696 |
$40,629,055 |
[Back to Top]
Emergency Food and Shelter National Board Program (ARRA)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Emergency Food and Shelter National Board Program |
EMW-2009-FS-0029
|
Grant
|
0.00
|
$100,000,000 |
$55,418,830 |
| Total Emergency Food and Shelter National Board Program (ARRA) |
0.00 |
100,000,000 |
$55,418,830 |
[Back to Top]
Employment Service/Wagner-Peyser Funded Activities
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Provided software and licenses |
GS35F0511T
|
Grant
|
0.00
|
$569,599 |
$34,039 |
| Total Employment Service/Wagner-Peyser Funded Activities |
0.00 |
569,599 |
$34,039 |
[Back to Top]
Energy Efficiency and Conservation Block Grant Program (EECBG)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| BAS and Lighting Upgrades |
DE-EE0000871
|
Grant
|
0.00
|
$2,791,100 |
$2,791,100 |
| Blacksburg Virginia: EECS Development and Implementation; Climate Action Plan |
DE-EE0002424
|
Grant
|
0.39
|
$186,900 |
$186,900 |
| CITY OF ALEXANDRIA, VIRGINIA ENERGY EFFICIENCY AND CONSERVATION PROGRAM |
DE-SC0003136
|
Grant
|
0.00
|
$1,372,800 |
$1,372,800 |
| City of Harrisonburg Energy Efficiency Projects |
DE-EE0002374
|
Grant
|
0.00
|
$206,200 |
$206,200 |
| City of Norfolk EECBG Recovery Act Program |
DE-EE0000880
|
Grant
|
0.00
|
$2,451,100 |
$2,451,100 |
| Community and Municipal Climate Action and Energy Conservation |
DE-SC0003490
|
Grant
|
0.00
|
$372,800 |
$372,800 |
| County of Arlington, VA Energy Efficiency and Conservation Block Grant |
DE-EE0000885
|
Grant
|
0.00
|
$2,085,100 |
$2,085,100 |
| Develop the Countywide Energy Efficiency and Conservation Strategy (EECS) and conduct other 11 energy efficiency and retrofit projects/activities. |
DE-EE0000744
|
Grant
|
0.07
|
$6,629,200 |
$547,178 |
| EE Conservation Block Grant |
SC0003083
|
Grant
|
0.00
|
$740,000 |
$740,000 |
| EECBG PROJECT-JACKSON,TN |
DE-SC0001813
|
Grant
|
0.00
|
$670,700 |
$44,037 |
| EECBG-HANOVER COUNTY, VA |
DESC0003155
|
Grant
|
0.00
|
$409,400 |
$409,400 |
| Electric Power Generation System |
EE0002483
|
Grant
|
0.00
|
$202,200 |
$202,200 |
| Energy Audits, Energy Conservation Programs, and Street and Signal Lighting. |
DE-EE0002326
|
Grant
|
0.00
|
$159,400 |
$159,400 |
| Energy Efficiency & Conservation Block Grant |
DE-EE0000867
|
Grant
|
0.00
|
$3,226,400 |
$3,226,400 |
| Energy Efficiency & Conservation Block Grant |
DE-EE0000896
|
Grant
|
1.63
|
$15,412,400 |
$436,336 |
| Energy Efficiency & Conservation Block Grant Program |
DE-SC0002617
|
Grant
|
0.00
|
$1,388,800 |
$1,388,800 |
| Energy Efficiency & Conservation Block Grant: (1) City-wide LED Traffic Signal Head Replacements; (2) Installation of Digital Controls in the Courthouse; (3) Retrofit of T-lighting in the Courthouse; (4) Retrofits for the City of Roanoke Market Garage |
DE-SC0002804
|
Grant
|
0.00
|
$963,700 |
$963,700 |
| Energy Efficiency and Conservation Block Grant |
DE-EE0000878
|
Grant
|
0.00
|
$2,106,200 |
$2,106,200 |
| Energy Efficiency and Conservation Block Grant |
DE-SC0001625
|
Grant
|
0.00
|
$474,400 |
$474,400 |
| Energy Efficiency and Conservation Block Grant |
EE0000874
|
Grant
|
0.14
|
$2,740,100 |
$2,740,100 |
| Energy Efficiency and Conservation Block Grant (EECBG) |
DE-EE0000773
|
Grant
|
5.82
|
$9,593,500 |
$99,947 |
| Energy Efficiency and Conservation Block Grant - Portsmouth, VA |
DE-SC0002431
|
Grant
|
0.00
|
$1,002,000 |
$1,002,000 |
| Energy Efficiency and Conservation Block Grant Program |
EE0000876
|
Grant
|
0.00
|
$4,042,000 |
$4,042,000 |
| Energy Efficiency Building Retrofits |
DE-SC0002440
|
Grant
|
0.00
|
$484,300 |
$484,300 |
| Energy Efficiency Building Upgrades and Programs |
SC0003241
|
Grant
|
0.16
|
$406,000 |
$406,000 |
| Human Resources Building HVAC replacement, Traffic Lights Replacement, Human Resources Building Windows Replacement |
SC0002807
|
Grant
|
4.00
|
$741,100 |
$741,100 |
| Justice Center Garage Lighting Retrofit |
DE-SC0002677
|
Grant
|
2.06
|
$1,757,300 |
$1,368,076 |
| Loudoun County Energy Efficiency and Conservation Program |
DE-EE0000868
|
Grant
|
0.00
|
$2,215,600 |
$2,215,600 |
| Recovery Act - Energy Efficiency and Conservation Block Grants - Formula Grants |
DE-EE0000873
|
Grant
|
0.00
|
$9,642,800 |
$9,642,800 |
| Recovery Act: City of Chesapeake, VA Energy Efficiency and Conservation Block Grant |
DE-EE0000883
|
Grant
|
1.36
|
$2,046,900 |
$2,046,900 |
| Recovery Act: Harford County Energy Conservation Initiatives; Conserve Today, Preserve Tomorrow |
DE-EE0000741
|
Grant
|
0.00
|
$2,189,400 |
$90,000 |
| Southeast Community Retrofit Ramp-Up Consortium |
DE-EE0003575
|
Grant
|
77.00
|
$20,000,000 |
$2,657,005 |
| Support Local Energy Alliance Program |
DE-EE0002033
|
Grant
|
0.00
|
$195,300 |
$195,300 |
| Total Energy Efficiency and Conservation Block Grant Program (EECBG) |
92.63 |
98,905,100 |
$47,895,179 |
[Back to Top]
Energy Efficiency and Renewable Energy Technology Deployment, Demonstration and Commercialization
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Town of Leesburg EE Conservation Block Grant Program |
EE0002482
|
Grant
|
0.00
|
$164,700 |
$164,700 |
| Total Energy Efficiency and Renewable Energy Technology Deployment, Demonstration and Commercialization |
0.00 |
164,700 |
$164,700 |
[Back to Top]
Federal Transit Capital Investment Grants
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 2009 - 49 USC 5309 New Starts Economic Recovery |
VA-36-0001-00
|
Grant
|
0.00
|
$77,260,000 |
$77,260,000 |
| Preventative Maintenance |
VA-56-0001
|
Grant
|
0.00
|
$437,148 |
$437,148 |
| Total Federal Transit Capital Investment Grants |
0.00 |
77,697,148 |
$77,697,148 |
[Back to Top]
Federal Transit Formula Grants
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 2 Locomotives, 2 Buses, Capital Cost of Contracting, Amenities |
VA-96-X009-00
|
Grant
|
0.00
|
$13,694,262 |
$13,694,262 |
| 38 vans, 11 buses, signs, ADA, preventive maintenance |
VA-96-X002-00
|
Grant
|
0.00
|
$12,453,995 |
$12,453,995 |
| 7 hybird-electric buses, 2 support vehicles for supervisory personel, GPS-based automatic vehicle location and computer aided dispatching hardware and software, shop equipment (a tire changer) and 20 bus stop shelters |
VA-96-X005
|
Grant
|
0.00
|
$5,527,401 |
$5,527,401 |
| Arlington County CNG Bus Purchase |
VA-66-X003-00
|
Grant
|
0.00
|
$1,320,000 |
$1,320,000 |
| ARRA 1 Bus, Radios, Equip, OA |
VA-96-X015
|
Grant
|
0.00
|
$106,260 |
$106,260 |
| ARRA Operating Assistance |
VA-96-X014
|
Grant
|
0.00
|
$118,532 |
$118,532 |
| Bus and Other Motor Vehicle Transit System |
VA-66-X001
|
Grant
|
3.00
|
$350,000 |
$350,000 |
| Bus and Other Motor Vehicle Transit System |
VA-96-X001
|
Grant
|
0.00
|
$1,259,175 |
$1,259,175 |
| Bus Purchase |
VA-66-X005-00
|
Grant
|
0.00
|
$3,120,000 |
$3,120,000 |
| Bus Purchases, Contruction of SS Bus Facility; Shop Equipment; 40-foot bus purchase; Transfer Center Upgrades; Information & Management Systems; & EMS Compliance |
VA-96-X003
|
Grant
|
1.00
|
$24,096,312 |
$24,096,312 |
| Four Buses, Assocated Capital Maintenance, Passenger Shelters, ADA Vehicle Equipment, Security Cameras, Fuel System and Operating Assistance |
VA-96-X013
|
Grant
|
0.00
|
$1,812,963 |
$1,812,963 |
| FY2010 ARRA STP-Norfolk LRT |
VA-66-X004
|
Grant
|
0.00
|
$10,000,000 |
$10,000,000 |
| Operating, Facility Rehab, Misc Equip |
VA-96-X004-00
|
Grant
|
0.00
|
$899,042 |
$899,042 |
| Petersburg Area Transit |
VA-96-X012
|
Grant
|
0.00
|
$1,383,777 |
$1,383,777 |
| Preventive Maintenance |
VA-66-X002
|
Grant
|
0.00
|
$1,000,000 |
$1,000,000 |
| Purchase of para-transit scheduling software; 2 new computers and 1 new server to support the para-transit software; and wireless security cameras for a new bus facility built in FY09. |
VA-96-X006
|
Grant
|
0.00
|
$51,100 |
$51,100 |
| Purchase of seven replacement buses and various capital items (shop,communication, shelter/bike rack, hardware & software equipment) Also includes ARRA Operating funds totaling $171,748. |
VA-96-X011-00
|
Grant
|
0.00
|
$4,695,412 |
$4,695,412 |
| Purchase para-transit scheduling software; 2 computers and 1 server; wireless security cameras for bus facility built in FY09; new bus stop signs for fixed-route stops; and automatic stop announcement system for fixed-route vehicles. |
VA-96-X006-01
|
Grant
|
0.00
|
$201,100 |
$201,100 |
| TRANSFER FAC, OPERATING, SHOP/OFC EQUIP |
VA-96-X010-01
|
Grant
|
0.00
|
$1,588,822 |
$1,588,822 |
| Transit Capital Assistance |
VA-96-X007
|
Grant
|
0.00
|
$4,968,005 |
$4,968,005 |
| Total Federal Transit Formula Grants |
4.00 |
88,646,158 |
$88,646,158 |
[Back to Top]
Federal Work-Study Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Federal Work Study |
P033A094269
|
Grant
|
0.00
|
$29,108 |
$29,108 |
| Federal Work Study |
P033A094326
|
Grant
|
0.00
|
$61,125 |
$61,125 |
| Federal Work Study |
PO33A094314
|
Grant
|
0.00
|
$61,411 |
$61,411 |
| Federal Work Study |
POO033A094908
|
Grant
|
0.00
|
$330,453 |
$330,453 |
| Federal Work Study |
RECIPIENT REPORT: GRANT OR LOAN
|
Grant
|
0.00
|
$64,359 |
$64,359 |
| Federal Work Study Program |
P033A094290
|
Grant
|
0.00
|
$40,168 |
$40,168 |
| Federal Work Study Program Job |
4315
|
Grant
|
0.00
|
$69,857 |
$69,857 |
| Federal Work-Study |
P0033A094310
|
Grant
|
0.00
|
$33,124 |
$33,124 |
| Federal Work-Study |
P007A094331
|
Grant
|
0.00
|
$25,317 |
$25,317 |
| Federal Work-Study |
P033A094264
|
Grant
|
0.00
|
$83,696 |
$83,696 |
| Federal Work-Study |
P033A094266
|
Grant
|
0.00
|
$130,982 |
$130,982 |
| Federal Work-Study |
P033A094275
|
Grant
|
0.00
|
$37,360 |
$37,360 |
| Federal Work-Study |
P033A094293
|
Grant
|
0.00
|
$96,610 |
$96,610 |
| Federal Work-study |
P033A094331
|
Grant
|
0.00
|
$25,317 |
$25,317 |
| Federal Work-Study |
P033A094336
|
Grant
|
0.00
|
$116,831 |
$116,831 |
| Federal Work-Study |
P033A094337
|
Grant
|
0.00
|
$27,680 |
$27,680 |
| Federal Work-Study |
P033A094340
|
Grant
|
0.00
|
$38,421 |
$38,421 |
| Federal Work-Study |
POO033A094254
|
Grant
|
0.00
|
$34,451 |
$34,451 |
| Federal Work-Study |
POO033A094288
|
Grant
|
0.00
|
$27,739 |
$27,739 |
| Federal Work-Study |
POO033A094313
|
Grant
|
0.00
|
$55,929 |
$55,929 |
| Federal Work-Study |
POO033A094337
|
Grant
|
0.00
|
$27,680 |
$27,680 |
| Federal Work-Study Program (FWS) |
P033A094274
|
Grant
|
0.00
|
$470,464 |
$470,464 |
| Total Federal Work-Study Program |
0.00 |
1,888,082 |
$1,888,082 |
[Back to Top]
Fish and Wildlife Coordination Act
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Removal of Riverton Dam |
50181R012
|
Grant
|
0.00
|
$41,000 |
$41,000 |
| Removal of Riverton Dam |
5230-A-6001
|
Grant
|
0.00
|
$41,000 |
$41,000 |
| Total Fish and Wildlife Coordination Act |
0.00 |
82,000 |
$82,000 |
[Back to Top]
Fossil Energy Research and Development
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Phase III XleratorProgram: Rapid Commercialization of Advanced Turbine Blades for IGCC Power Plants |
DE-FE0006220
|
Grant
|
0.00
|
$1,508,479 |
$1,508,479 |
| Recovery Act: Advanced Hydrogen Turbine Development |
DE-FC26-05NT42644
|
Grant
|
24.64
|
$32,330,423 |
$2,201,621 |
| Total Fossil Energy Research and Development |
24.64 |
33,838,902 |
$3,710,100 |
[Back to Top]
Geologic Sequestration Training and Research Grant Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Southeast CO2 Sequestration Technology Training Program: SECARB-ED |
DE-FE0001930
|
Grant
|
0.86
|
$994,368 |
$300,000 |
| Total Geologic Sequestration Training and Research Grant Program |
0.86 |
994,368 |
$300,000 |
[Back to Top]
Grants to State Sexual Assault and Domestic Violence Coalitions
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Virginia Sexual and Domestic Violence Action Alliance |
2009-EU-S6-0060
|
Grant
|
0.00
|
$156,250 |
$156,250 |
| Total Grants to State Sexual Assault and Domestic Violence Coalitions |
0.00 |
156,250 |
$156,250 |
[Back to Top]
Habitat Conservation
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Marine Ecosystem Restoration in the Seaside Bays of Virginia |
NA09NMF4630308
|
Grant
|
0.00
|
$2,167,000 |
$2,167,000 |
| Total Habitat Conservation |
0.00 |
2,167,000 |
$2,167,000 |
[Back to Top]
Health Information Technology Regional Extension Centers Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| HIT EXTENSIONS CENTERS -3012 -Virginia HIT Regional Extension Center |
90RC0022
|
Grant
|
13.11
|
$13,425,318 |
$13,139,316 |
| Regional Extension Center Application for the State of Maryland |
90RC0059
|
Grant
|
9.03
|
$6,874,318 |
$582,251 |
| Total Health Information Technology Regional Extension Centers Program |
22.14 |
20,299,636 |
$13,721,567 |
[Back to Top]
Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Arlington County, VA Homeless Prevention and Rapid Re-Housing Program |
S09-UY-51-0001
|
Grant
|
0.00
|
$728,367 |
$728,367 |
| ARRA Homelessness Prevention and Rapid Re-Housing Program |
S09DY300001
|
Grant
|
0.00
|
$3,731,327 |
$225,820 |
| City of Norfolk Homeless Prevention & Rapid Re-housing Program |
B08MC510016
|
Grant
|
0.00
|
$2,097,079 |
$2,097,079 |
| City of Norfolk Homeless Prevention & Rapid Re-housing Program |
S09-MY-51-0002
|
Grant
|
0.00
|
$2,097,079 |
$2,097,079 |
| Homeless Prevention and Rapid Re-Housing |
S-09-MY-51-0006
|
Grant
|
0.00
|
$1,010,599 |
$1,010,599 |
| Homeless Prevention and Rapid Re-housing Program |
S09-UY-51-0005
|
Grant
|
0.00
|
$603,481 |
$603,481 |
| Homeless Prevention and Rapid Re-housing Program (HPRP) |
S09-MY-51-0005
|
Grant
|
0.00
|
$766,017 |
$766,017 |
| Homeless prevention and rapid rehousing |
B08MC510018
|
Grant
|
0.00
|
$724,490 |
$724,490 |
| Homeless prevention and rapid rehousing |
S09MY510003
|
Grant
|
0.00
|
$724,490 |
$724,490 |
| Homelessness Prevention and Rapid Re-entry Program Materials |
VAMV-001-09
|
Grant
|
0.00
|
$300,000 |
$300,000 |
| Homelessness Prevention and Rapid Re-entry Program Materials |
VAMV-041-10
|
Grant
|
0.00
|
$432,000 |
$432,000 |
| Homelessness Prevention and Rapid Re-Housing Program |
S09-MY-51-0004
|
Grant
|
0.00
|
$2,044,088 |
$2,044,088 |
| Homelessness Prevention and Rapid Re-Housing Program |
S09-UY-51-0004
|
Grant
|
0.00
|
$515,089 |
$515,089 |
| Homelessness Prevention and Rapid Re-housing Program (HPRP) |
S-09-UY-51-0003
|
Grant
|
0.00
|
$789,775 |
$789,775 |
| Homelessness Prevention and Rapid Re-housing Program (HPRP) |
S09-UY-51-0002
|
Grant
|
0.00
|
$2,462,398 |
$2,462,398 |
| Homelessness Prevention and Rapid Re-Housing Project |
S09-MY-51-0008
|
Grant
|
0.00
|
$512,214 |
$512,214 |
| Homelessness Prevention and Rapid Rehousing Program |
S-09-MY-51-0007
|
Grant
|
0.00
|
$507,406 |
$507,406 |
| Newport News Homelessness Prevention and Rapid Re-Housing Program |
S09-MY-51-0001
|
Grant
|
0.00
|
$659,087 |
$659,087 |
| Total Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) |
0.00 |
20,704,986 |
$17,199,479 |
[Back to Top]
Impact Aid - School Construction (Recovery Act)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Impact Aid School Construction, Recovery Act |
S401A100034
|
Grant
|
0.00
|
$3,745,000 |
$3,745,000 |
| Total Impact Aid - School Construction (Recovery Act) |
0.00 |
3,745,000 |
$3,745,000 |
[Back to Top]
Industrial Carbon Capture and Storage (CCS) Application
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Hopewell CO2 Converion/Fuels and Energy |
DE-FE0002568
|
Grant
|
0.00
|
$1,552,449 |
$803,922 |
| Total Industrial Carbon Capture and Storage (CCS) Application |
0.00 |
1,552,449 |
$803,922 |
[Back to Top]
Lead-Based Paint Hazard Control in Privately-Owned Housing (Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Lead Safe Roanoke II Program |
VALHB0417-08
|
Grant
|
0.00
|
$1,406,633 |
$1,406,633 |
| Total Lead-Based Paint Hazard Control in Privately-Owned Housing (Recovery Act Funded) |
0.00 |
1,406,633 |
$1,406,633 |
[Back to Top]
Measurement and Engineering Research and Standards
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Augmentation of Medical Expertise for Information Technology (AME-IT) |
70NANB12H172
|
Grant
|
0.50
|
$229,594 |
$229,594 |
| NIST Measurement Science and Engineering Fellowship Program for Gaithersburg, Maryland and Charleston, South Carolina Laboratories (ARRA) |
70NANB10H026
|
Grant
|
29.02
|
$15,000,000 |
$98,990 |
| Total Measurement and Engineering Research and Standards |
29.52 |
15,229,594 |
$328,584 |
[Back to Top]
Microloan Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Microloan |
3960885009
|
Loan
|
0.00
|
$0 |
$0 |
| Microloan Program |
SBAHQ-10-YR-0075
|
Grant
|
0.00
|
$705,048 |
$705,048 |
| Microloan Program Technical Assitance Grant |
SBAHQ-10-YR-0044
|
Grant
|
0.00
|
$197,636 |
$197,636 |
| Microloan Technical Assistance Funding |
SBAHQ-10-YR-0014
|
Grant
|
0.00
|
$138,507 |
$138,507 |
| Microloans |
3574155004
|
Loan
|
0.00
|
$250,000 |
$250,000 |
| SBA Micro Loan Program |
4016825004
|
Loan
|
0.00
|
$100,000 |
$100,000 |
| SBA Microloan |
4182935008
|
Loan
|
0.00
|
$750,000 |
$750,000 |
| Small Business Microloan Program |
3783735008
|
Loan
|
0.00
|
$250,000 |
$250,000 |
| Technical Assistance to Microborrowers |
SBAHQ-10-YR-0007
|
Grant
|
0.00
|
$588,825 |
$588,825 |
| Total Microloan Program |
0.00 |
2,980,016 |
$2,980,016 |
[Back to Top]
National Center for Research Resources, Recovery Act Construction Support
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Hampton University Biomedical Research Center |
1C06RR022061-01
|
Grant
|
40.00
|
$8,000,000 |
$8,000,000 |
| Total National Center for Research Resources, Recovery Act Construction Support |
40.00 |
8,000,000 |
$8,000,000 |
[Back to Top]
National Clean Diesel Funding Assistance Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 2009 Mid-Atlantic Diesel Emission Reduction Campaign |
97379301
|
Grant
|
0.00
|
$4,320,831 |
$913,155 |
| Retrofit with the Shadowood/Tinnerman TEC 2010 Exhaust Reform System |
83441601
|
Grant
|
0.00
|
$1,334,352 |
$1,334,352 |
| Virginia Public Fleets Diesel Emissions Reduction Initiative |
97379101
|
Grant
|
0.00
|
$1,000,000 |
$1,000,000 |
| Total National Clean Diesel Funding Assistance Program |
0.00 |
6,655,183 |
$3,247,507 |
[Back to Top]
Neighborhood Stabilization Program (Recovery Act Funded)
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Neighborhood Stabilization Program - Technical Assistance - National |
T-09-NN-19-0014
|
Grant
|
0.62
|
$5,000,000 |
$14,994 |
| Neighborhood Stabilization Program Technical Assistance |
T-09-NN-39-0019
|
Grant
|
0.00
|
$3,150,000 |
$26,884 |
| NSP Local TA Illinois |
T-09-NN-36-0005
|
Grant
|
0.11
|
$500,000 |
$489,220 |
| NSP Local TA Indiana |
T-09-NN-36-0006
|
Grant
|
0.02
|
$500,000 |
$500,000 |
| NSP Local TA Ohio |
T-09-NN-36-0004
|
Grant
|
0.01
|
$500,000 |
$500,000 |
| NSP National TA |
T-09-NN-36-0003
|
Grant
|
3.10
|
$11,916,716 |
$11,916,716 |
| Total Neighborhood Stabilization Program (Recovery Act Funded) |
3.86 |
21,566,716 |
$13,447,814 |
[Back to Top]
Office of Science Financial Assistance Program
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| Advancement of Nano-Material Production for OPV Acceptors |
DE-SC0003537
|
Grant
|
1.94
|
$1,150,000 |
$1,150,000 |
| CENTER FOR LIGNOCELLULOSE STRUCTURE AND FORMATION |
DE-SC0001090
|
Grant
|
27.06
|
$21,000,000 |
$624,887 |
| Development of a CW NCRF Photoinjector using Solid Freeform Fabrication (SFF) |
SC0000869
|
Grant
|
0.66
|
$865,143 |
$74,520 |
| EFRC-Emerging Materials for Solar Energy Conversion and Solid State Lighting |
SC0001013
|
Grant
|
16.96
|
$12,500,000 |
$467,564 |
| High Torque Low Cost, Direct Drive Rotary Generator |
DE-SC0003728
|
Grant
|
0.44
|
$649,720 |
$649,720 |
| Radiation Tolerant, Ultra-High Temperature Sensors for In-Core Use |
DE-SC0003542
|
Grant
|
0.55
|
$1,149,958 |
$1,149,958 |
| Search for Time Reversal Symmetry Violation with TREK at J-PARC |
SC0003884
|
Grant
|
1.00
|
$649,000 |
$649,000 |
| Total Office of Science Financial Assistance Program |
48.61 |
37,963,821 |
$4,765,649 |
[Back to Top]
Other
| Project Name |
Award Number |
Award Type |
** Jobs Funded |
Total Award Amount |
Amount Awarded - VA |
| 3001, INC. Contract - 116886 |
W91278-09-D-0010
|
Contract
|
0.00
|
$984,635 |
$984,635 |
| 3001, INC. Contract - 53986 |
W91278-09-D-0039
|
Contract
|
0.00
|
$4,901,979 |
$4,901,979 |
| 3001, INC. Contract - 84188 |
W91278-09-D-0101
|
Contract
|
0.00
|
$2,907,546 |
$2,907,546 |
| ABASCO, LLC Contract - 96341 |
W91236-09-P-0101
|
Contract
|
0.00
|
$4,201 |
$4,201 |
| ABBOTT GENERAL CONSTRUCTION, INC. Contract - 41632 |
W91QF1-08-G-0001
|
Contract
|
0.00
|
$406,125 |
$406,125 |
| ABBOTT, CARLTON AND PARTNERS PC INC Contract - 92407 |
C2011100021
|
Contract
|
0.00
|
$69,111 |
$69,111 |
| ABSOLUTE ANESTHESIA Contract - 125063 |
HHSN272201000616P
|
Contract
|
0.00
|
$4,210 |
$4,210 |
| ABSOLUTE BUSINESS SOLUTIONS CORP Contract - 122776 |
SAQMMA10M1291
|
Contract
|
0.00
|
$378,200 |
$378,200 |
| ABT ASSOCIATES INC. Contract - 122601 |
HHSA290201000004I
|
Contract
|
4.16
|
$2,927,937 |
$125,398 |
| ACADEMY FOR EDUCATIONAL DEVELOPMENT, INC. Contract - 106613 |
GS00F0007M
|
Contract
|
0.00
|
$3,999,711 |
$37,193 |
| ACADEMY FOR EDUCATIONAL DEVELOPMENT, INC. Contract - 107750 |
GS00F007M
|
Contract
|
0.00
|
$28,091,366 |
$160,399 |
| ACCENTURE FEDERAL SERVICES LLC Contract - 127873 |
GS35F0371N
|
Contract
|
6.98
|
$6,890,581 |
$6,190,545 |
| ACCENTURE LLP Contract - 123584 |
263010071
|
Contract
|
3.31
|
$5,262,107 |
$5,262,107 |
| ACME AUTO LEASING LLC Contract - 107589 |
AG-4419-P-10-0096
|
Contract
|
0.00
|
$7,100 |
$7,100 |
| ACTIONET, INC. Contract - 109342 |
DTFT60-10-F-00005
|
Contract
|
0.00
|
$680,000 |
$376,843 |
| ACTIONET, INC. Contract - 128031 |
DTFT60-10-F-00005
|
Contract
|
0.00
|
$1,155,317 |
$1,155,317 |
| ACTIONET, INC. Contract - 129878 |
DTFT60-10-F-00005
|
Contract
|
0.00
|
$2,283,189 |
$2,283,189 |
| ACTIONET, INC. Contract - 130022 |
DE-DT0003376
|
Contract
|
3.25
|
$316,000 |
$39,330 |
| ACTIONET, INC. Contract - 31778 |
DTFT60-07-F-00001
|
Contract
|
0.00
|
$100,000 |
$100,000 |
| ACTIONET, INC. Contract - 37325 |
GS-35F-0570J
|
Contract
|
0.00
|
$100,000 |
$100,000 |
| ACTUARIAL RESEARCH CORPORATION Contract - 102314 |
DOLB109330474
|
Contract
|
0.00
|
$149,904 |
$84,784 |
| ACUMEN SOLUTIONS, INC. Contract - 130514 |
GS35F0287P
|
Contract
|
0.00
|
$517,588 |
$517,588 |
| ACUMEN SOLUTIONS, INC. Contract - 98712 |
GS35F0287P
|
Contract
|
1.10
|
$6,379,077 |
$6,379,077 |
| ADDX CORPORATION Contract - 124845 |
GS-10F-0349N
|
Contract
|
0.00
|
$316,474 |
$316,474 |
| ADDX CORPORATION Contract - 126429 |
GS-10F-0349N/DTFR53-11-F-00005
|
Contract
|
0.00
|
$316,474 |
$316,474 |
| ADIRA CONSTRUCTION, INC. Contract - 118236 |
HSCG47-10-C-3EFK04
|
Contract
|
0.00
|
$4,498,062 |
$4,498,062 |
| ADIRA CONSTRUCTION, INC. Contract - 25435 |
VA246-RA-0468
|
Contract
|
0.00
|
$1,745,214 |
$433,738 |
| ADIRA CONSTRUCTION, INC. Contract - 39578 |
VA246-RA-0469
|
Contract
|
0.00
|
$1,359,298 |
$176,231 |
| ADIRA CONSTRUCTION, INC. Contract - 61222 |
VA246-RA-0462
|
Contract
|
0.00
|
$655,000 |
$655,000 |
| ADIRA CONSTRUCTION, INC. Contract - 61223 |
VA246-RA-0463
|
Contract
|
0.00
|
$960,072 |
$960,072 |
| ADIRA CONSTRUCTION, INC. Contract - 82903 |
VA246-RA-0472
|
Contract
|
0.00
|
$527,759 |
$527,759 |
| ADIRA CONSTRUCTION, INC. Contract - 82904 |
VA246-RA-0473
|
Contract
|
0.00
|
$1,163,283 |
$279,079 |
| ADVANCED COMPUTER CONCEPTS, INC. Contract - 127919 |
A11PX90633
|
Contract
|
0.00
|
$180,478 |
$180,478 |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL Contract - 127881 |
GS02F0032R
|
Contract
|
0.00
|
$5,871 |
$5,871 |
| ADVANCED ENVIRONMENTAL SOLUTIONS, INC. Contract - 86224 |
EPW07095
|
Contract
|
0.00
|
$234,329 |
$234,329 |
| ADVANCED FEDERAL SERVICES CORPORATION Contract - 83498 |
W911S0-08-C-0001
|
Contract
|
0.00
|
$111,895 |
$111,895 |
| ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. Contract - 106093 |
DTFT60-07-D-00010
|
Contract
|
0.00
|
$379,585 |
$379,585 |
| ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. Contract - 76347 |
DTFT60-07-D-00010
|
Contract
|
0.00
|
$73,080 |
$73,080 |
| ADVANCED TECHNOLOGY SYSTEMS INC Contract - 58684 |
C-OPC-22749
|
Contract
|
0.00
|
$689,709 |
$689,709 |
| AECOM SERVICES, INC. Contract - 40283 |
AG-3K15-C-08-0011
|
Contract
|
0.00
|
$445,457 |
$445,457 |
| AECOM TECHNOLOGY CORPORATION Contract - 51353 |
DTFR53-09-D-00010
|
Contract
|
0.00
|
$381,050 |
$194,589 |
| AEGIS.NET INC Contract - 130345 |
SB134112CN0112
|
Contract
|
6.00
|
$3,374,077 |
$1,771,264 |
| AETHERQUEST SOLUTIONS, INC. Contract - 104262 |
ED0000037
|
Contract
|
0.00
|
$250,000 |
$250,000 |
| AGSI, LLC Contract - 122407 |
SC0005593
|
Contract
|
0.00
|
$4,387 |
$4,387 |
| AGSI, LLC Contract - 50531 |
AQ 10699I2202
|
Contract
|
0.00
|
$139,995 |
$139,995 |
| AGSI, LLC Contract - 81947 |
SAQMMA09F2652
|
Contract
|
0.00
|
$139,995 |
$139,995 |
| ALAN S NEWMAN ASSOCIATES INC Contract - 128549 |
HHSM-500-2010-00013I
|
Contract
|
0.00
|
$615,620 |
$615,620 |
| ALDRIDGE BROTHERS, INC Contract - 59013 |
DTFH7109C00014
|
Contract
|
0.00
|
$165,524 |
$165,524 |
| ALFA LAVAL INC. Contract - 79330 |
HSCG40-10-C-50004
|
Contract
|
0.00
|
$130,164 |
$119,184 |
| ALION SCIENCE AND TECHNOLOGY CORPORATION Contract - 125156 |
GS23F0291P
|
Contract
|
0.00
|
$1,034,444 |
$1,034,444 |
| ALION SCIENCE AND TECHNOLOGY CORPORATION Contract - 38836 |
N00024-08-C-4201 AMENDMENT P00011 &
|
Contract
|
0.00
|
$150,000 |
$75,440 |
| ALION SCIENCE AND TECHNOLOGY CORPORATION Contract - 77749 |
GS23F0291P
|
Contract
|
0.00
|
$912,821 |
$912,821 |
| ALL AMERICAN MID-WEST, INC Contract - 111220 |
C4180100289
|
Contract
|
0.00
|
$60,309 |
$60,309 |
| ALLIANCE MICRO, INC. Contract - 117247 |
W91278-10-P-0338
|
Contract
|
0.00
|
$38,352 |
$38,352 |
| ALLIED CONTRACT, INC. Contract - 127233 |
GS03F0059P
|
Contract
|
0.00
|
$20,579 |
$20,579 |
| ALLSTEEL INC. Contract - 120918 |
456236
|
Contract
|
0.00
|
$7,694,601 |
$11,515 |
| ALPHA CONSTRUCTION AND ENGINEERING CORPORATION Contract - 105316 |
GS23F-0209N, B2000080600
|
Contract
|
0.00
|
$346,205 |
$168,550 |
| ALPHA CONSTRUCTION AND ENGINEERING CORPORATION Contract - 20929 |
GS-03P-04-DXD-0027
|
Contract
|
0.00
|
$65,441 |
$65,441 |
| ALPHA CONSTRUCTION AND ENGINEERING CORPORATION Contract - 73861 |
GS23F0209N, B2000080600
|
Contract
|
0.00
|
$384,769 |
$384,769 |
| AMBER ENTERPRISES, INC. Contract - 119958 |
C3800100026
|
Contract
|
0.00
|
$290,269 |
$290,269 |
| AMEC EANDI, INC Contract - 103088 |
GS10F0157K
|
Contract
|
0.00
|
$138,555 |
$54,245 |
| AMERESCO FEDERAL SOLUTIONS, INC. Contract - 20299 |
F4460003D0003
|
Contract
|
0.00
|
$1,043,385 |
$1,043,385 |
| AMERICAN BRIDGE COMPANY Contract - 128290 |
W9123610C0085
|
Contract
|
0.00
|
$6,366,101 |
$6,366,101 |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES Contract - 129075 |
HHSPS23320095626WC
|
Contract
|
2.87
|
$4,277,831 |
$150,000 |
| AMERICAN SYSTEMS CORPORATION Contract - 24182 |
SAQMPD07D0010
|
Contract
|
0.00
|
$16,149 |
$16,149 |
| AMERICAN SYSTEMS CORPORATION Contract - 25976 |
N62583-08-D-0136
|
Contract
|
0.31
|
$2,648,409 |
$67,822 |
| AMERICAN SYSTEMS CORPORATION Contract - 37742 |
N62583-08-D-0136
|
Contract
|
0.70
|
$2,363,580 |
$43,827 |
| AMERICAN SYSTEMS CORPORATION Contract - 37743 |
N62583-08-D-0136
|
Contract
|
0.49
|
$3,194,541 |
$54,216 |
| AMERICAN SYSTEMS CORPORATION Contract - 37744 |
N62583-08-D-0136
|
Contract
|
0.39
|
$5,181,612 |
$122,659 |
| AMERICAN SYSTEMS CORPORATION Contract - 37745 |
N62583-08-D-0136
|
Contract
|
0.46
|
$1,467,697 |
$6,802 |
| AMERICAN SYSTEMS CORPORATION Contract - 40188 |
N62583-08-D-0136
|
Contract
|
1.02
|
$7,686,778 |
$164,952 |
| AMERICAN SYSTEMS CORPORATION Contract - 40189 |
N62583-08-D-0136
|
Contract
|
0.20
|
$1,629,308 |
$36,052 |
| AMERICAN SYSTEMS CORPORATION Contract - 47633 |
SAQMPD07D0010
|
Contract
|
0.00
|
$15,982 |
$15,982 |
| AMERICAN SYSTEMS CORPORATION Contract - 53548 |
SAQMPD07D0010
|
Contract
|
0.00
|
$54,974 |
$54,974 |
| AMERICAN SYSTEMS CORPORATION Contract - 60256 |
N62583-08-D-0136
|
Contract
|
1.16
|
$631,060 |
$9,713 |
| AMERICAN SYSTEMS CORPORATION Contract - 60955 |
SAQMPD07D0010
|
Contract
|
0.00
|
$8,225 |
$8,225 |
| AMSEC LLC Contract - 125171 |
N65236-07-D-8856
|
Contract
|
0.00
|
$371,131 |
$30,223 |
| AMSEC LLC Contract - 129300 |
N65236-07-D-8856
|
Contract
|
0.00
|
$371,131 |
$30,223 |
| ANDERSON COURT REPORTING, LLC Contract - 98866 |
ED-OCO-10-P-0041
|
Contract
|
0.00
|
$8,200 |
$8,200 |
| ANDERSON DRACE JOINT VENTURE Contract - 38949 |
N69450-09-C-0770
|
Contract
|
1.00
|
$16,209,998 |
$328,396 |
| AOC SOLUTIONS INC Contract - 77948 |
GS00F0070M
|
Contract
|
0.00
|
$56,565 |
$56,565 |
| APPTIS (MD), INC. Contract - 119766 |
SAQMPD06D1014
|
Contract
|
0.00
|
$181,754 |
$47,053 |
| APPTIS TECHNOLOGY SOLUTIONS, LLC Contract - 39142 |
NNG07DA39B
|
Contract
|
0.00
|
$110,524 |
$110,524 |
| ARCBRIDGE CONSULTING AND TRAINING, INC Contract - 45092 |
W913E5-09-P-0056
|
Contract
|
0.00
|
$112,839 |
$112,839 |
| ARICA CONSULTING AND CONTRACTING, LLC Contract - 45096 |
W91QV1-09-C-0035
|
Contract
|
0.00
|
$277,686 |
$277,686 |
| ARRIBA CORPORATION Contract - 129200 |
VA246-RA-0467
|
Contract
|
0.00
|
$1,442,821 |
$1,442,821 |
| ARRIBA CORPORATION Contract - 28426 |
W91QF1-07-G-0017
|
Contract
|
0.00
|
$181,755 |
$181,755 |
| ARRIBA CORPORATION Contract - 43168 |
WC133009CQ0062
|
Contract
|
0.00
|
$1,845,619 |
$1,845,619 |
| ARRIBA CORPORATION Contract - 53924 |
W91236-09-C-0079
|
Contract
|
0.00
|
$2,053,252 |
$2,053,252 |
| ARRIBA CORPORATION Contract - 82902 |
VA246-RA-0467
|
Contract
|
0.00
|
$1,384,711 |
$1,384,711 |
| ASIL SERVICES, INC. Contract - 103491 |
W91QV1-09-D-0012
|
Contract
|
0.00
|
$116,645 |
$116,645 |
| ASIL SERVICES, INC. Contract - 27444 |
W91QV1-09-D-0012
|
Contract
|
0.00
|
$758,050 |
$758,050 |
| ASIL SERVICES, INC. Contract - 89900 |
W91QV1-09-D-0012
|
Contract
|
0.00
|
$192,931 |
$192,931 |
| ASPEN SYSTEMS, INC. Contract - 121805 |
GS35F0192K
|
Contract
|
0.00
|
$109,237 |
$109,237 |
| ATK SPACE SYSTEMS INC. Contract - 100418 |
NNL07AA00B
|
Contract
|
0.00
|
$647,356 |
$647,356 |
| ATK SPACE SYSTEMS INC. Contract - 103091 |
NNL07AA00B
|
Contract
|
0.00
|
$80,328 |
$80,328 |
| ATK SPACE SYSTEMS INC. Contract - 108674 |
NNL07AA00B
|
Contract
|
0.00
|
$1,699,137 |
$1,699,137 |
| ATK SPACE SYSTEMS INC. Contract - 117330 |
NNL10AA04B
|
Contract
|
0.00
|
$730,327 |
$730,327 |
| ATK SPACE SYSTEMS INC. Contract - 89774 |
NNL07AA00B
|
Contract
|
0.00
|
$88,027 |
$88,027 |
| ATK SPACE SYSTEMS INC. Contract - 90453 |
NNL07AA00B
|
Contract
|
0.00
|
$127,936 |
$127,936 |
| ATK SPACE SYSTEMS INC. Contract - 91298 |
NNL07AA00B
|
Contract
|
0.00
|
$1,349,280 |
$1,349,280 |
| ATK SPACE SYSTEMS INC. Contract - 92161 |
NNL07AA00B
|
Contract
|
0.00
|
$138,175 |
$138,175 |
| ATK SPACE SYSTEMS INC. Contract - 95031 |
NNL07AA00B
|
Contract
|
0.00
|
$184,137 |
$184,137 |
| ATK SPACE SYSTEMS INC. Contract - 98707 |
NNL07AA00B
|
Contract
|
0.00
|
$333,949 |
$333,949 |
| ATK SPACE SYSTEMS INC. Contract - 99111 |
NNL07AA00B
|
Contract
|
0.00
|
$182,499 |
$182,499 |
| ATK SPACE SYSTEMS INC. Contract - 99774 |
NNL07AA00B
|
Contract
|
0.00
|
$497,379 |
$497,379 |
| ATK SPACE SYSTEMS INC. Contract - 99953 |
NNL07AA00B
|
Contract
|
0.00
|
$389,436 |
$389,436 |
| ATLANTIC AIR CORPORATION Contract - 57918 |
80181RX525
|
Contract
|
0.00
|
$3,634 |
$3,634 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 101766 |
N62470-06-D-6007
|
Contract
|
0.00
|
$93,688 |
$63,872 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 108877 |
N62470-06-D-6007
|
Contract
|
0.00
|
$23,097,106 |
$22,127,210 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 110336 |
N62470-06-D-6007
|
Contract
|
0.00
|
$187,376 |
$20,334 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 22475 |
N62470-06-D-6007
|
Contract
|
0.00
|
$21,011,793 |
$19,286,033 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 37731 |
N62470-06-D-6007
|
Contract
|
0.00
|
$208,408 |
$52,319 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 38930 |
N62470-06-D-6007
|
Contract
|
0.00
|
$208,408 |
$52,319 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 38931 |
N62470-06-D-6007
|
Contract
|
0.00
|
$8,410,429 |
$2,292,858 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 40181 |
N62470-06-D-6007
|
Contract
|
0.00
|
$853,718 |
$853,718 |
| ATLANTIC CONTINGENCY CONSTRUCTORS, LLC Contract - 52744 |
N62470-06-D-6007
|
Contract
|
0.00
|
$63,779,741 |
$30,453,521 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 100799 |
GS07F5965P
|
Contract
|
0.00
|
$9,286 |
$9,286 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 125190 |
HSBP1010P00832
|
Contract
|
0.00
|
$4,616,423 |
$4,616,423 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128427 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$306 |
$306 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128461 |
W91ZLK-11-P-0885
|
Contract
|
0.00
|
$43,906 |
$43,906 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128978 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$765 |
$765 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128979 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$383 |
$383 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128980 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$765 |
$765 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128981 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$255 |
$255 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128982 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$255 |
$255 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128983 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$689 |
$689 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128984 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$663 |
$663 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128985 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$255 |
$255 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128986 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$434 |
$434 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128987 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,161 |
$2,161 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128988 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,161 |
$2,161 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128989 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$61,940 |
$61,940 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128990 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,226 |
$2,226 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128991 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,839 |
$2,839 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128992 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$4,616 |
$4,616 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128993 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,258 |
$2,258 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128994 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$2,484 |
$2,484 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128995 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$839 |
$839 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128996 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$459 |
$459 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128997 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$871 |
$871 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128998 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$1,032 |
$1,032 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 128999 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$536 |
$536 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 129000 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$1,516 |
$1,516 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 129001 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$871 |
$871 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 129002 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$1,097 |
$1,097 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 129003 |
GS-06F-3ADSI
|
Contract
|
0.00
|
$383 |
$383 |
| ATLANTIC DIVING SUPPLY, INC. Contract - 129158 |
N65236-11-C-3259
|
Contract
|
0.00
|
$351,353 |
$351,353 |
| AVALON GLOBAL SOLUTIONS Contract - 98457 |
DJA07B00031
|
Contract
|
0.00
|
$3,218,423 |
$3,218,423 |
| AVALON GLOBAL SOLUTIONS, INC. Contract - 101395 |
DJA07B000311
|
Contract
|
0.00
|
$12,000 |
$12,000 |
| AVANTI CORPORATION Contract - 29735 |
EPW08072
|
Contract
|
0.00
|
$11,434 |
$11,434 |
| AVANTI CORPORATION Contract - 30559 |
EPW08072
|
Contract
|
0.00
|
$313,067 |
$313,067 |
| AVANTI CORPORATION Contract - 30560 |
EPW08072
|
Contract
|
0.00
|
$57,536 |
$57,536 |
| AVANTI CORPORATION Contract - 33228 |
EPW08072
|
Contract
|
0.00
|
$23,189 |
$23,189 |
| AVANTI CORPORATION Contract - 40939 |
EPW08072
|
Contract
|
0.00
|
$63,921 |
$63,921 |
| AVANTI CORPORATION Contract - 58206 |
EPW08072
|
Contract
|
0.00
|
$236,405 |
$236,405 |
| AVANTI CORPORATION Contract - 58207 |
EPW08072
|
Contract
|
0.00
|
$1,289 |
$1,289 |
| AVANTI CORPORATION Contract - 77023 |
EPW08072
|
Contract
|
0.00
|
$215,152 |
$215,152 |
| AVAYA GOVERNMENT SOLUTIONS INC. Contract - 130616 |
SS00-07-60066
|
Contract
|
0.00
|
$2,727,420 |
$2,727,420 |
| BACK COUNTRY DRIVING SCHOOL INC Contract - 41638 |
W91WAW-09-C-0075
|
Contract
|
0.00
|
$61,310 |
$61,310 |
| BAE SYSTEMS CONTROLS INC. Contract - 98353 |
M67854-10-D-5108
|
Contract
|
0.00
|
$483,569 |
$142,516 |
| BAE SYSTEMS INFORMATION SOLUTIONS INC. Contract - 43408 |
GS10F0007P
|
Contract
|
0.00
|
$681,263 |
$381,223 |
| BAE SYSTEMS INFORMATION TECHNOLOGY INC. Contract - 24180 |
SAQMMA09F3427
|
Contract
|
0.00
|
$149,803 |
$149,803 |
| BAKER,SUSAN D. Contract - 57702 |
49-091A-2024
|
Contract
|
0.00
|
$1,800 |
$1,800 |
| BALFOUR BEATTY CONSTRUCTION, LLC Contract - 78013 |
GS-03P-10-CD-C-0061
|
Contract
|
16.31
|
$42,138,633 |
$41,909,133 |
| BATTELLE ENERGY ALLIANCE, LLC Contract - 37188 |
M69004739
|
Contract
|
8.57
|
$7,803,440 |
$40,113 |
| BATTELLE ENERGY ALLIANCE, LLC Contract - 97865 |
DE-AC07-05-ID14517
|
Contract
|
0.02
|
$5,000,000 |
$26,648 |
| BATTELLE MEMORIAL INSTITUTE Contract - 19238 |
DE-AC05-76RL01830
|
Contract
|
0.00
|
$60,000,000 |
$131,275 |
| BATTELLE MEMORIAL INSTITUTE Contract - 21084 |
GS-35F-5338H
|
Contract
|
0.00
|
$775,028 |
$775,028 |
| BATTELLE MEMORIAL INSTITUTE Contract - 58752 |
DE-AC05-76RL01830
|
Contract
|
0.00
|
$60,000,000 |
$45,078 |
| BATTELLE MEMORIAL INSTITUTE Contract - 74919 |
DE-AC05-76RL01830
|
Contract
|
0.80
|
$16,244,133 |
$244,799 |
| BAY ELECTRIC CO., INC. Contract - 100296 |
W91236-07-D-0014
|
Contract
|
0.00
|
$831,635 |
$831,635 |
| BEAUMON INDUSTRIES, INC Contract - 111455 |
C4840091545
|
Contract
|
0.00
|
$37,800 |
$37,800 |
| BEAUMON INDUSTRIES, INC Contract - 85786 |
W91QEY-09-C-0048
|
Contract
|
0.00
|
$338,888 |
$338,888 |
| BELL, JAMES ASSOCIATES (INC) Contract - 115883 |
HHSA290200710073T
|
Contract
|
0.78
|
$2,209,935 |
$1,398,881 |
| BELL/BISCAYNE JV, LLC Contract - 107695 |
C2011100130
|
Contract
|
0.00
|
$3,170,578 |
$1,300,578 |
| BELTSVILLE INDUSTRIES GROUP, INC. Contract - 96618 |
W91QF7-10-C-0001
|
Contract
|
0.00
|
$870,000 |
$227,194 |
| BENAVITCH,DAVID W Contract - 94915 |
AG-4419-P-09-0038
|
Contract
|
0.00
|
$2,500 |
$2,500 |
| BENDER SHIPBUILDING AND REPAIR CO., INC. Contract - 76497 |
EA133M10CN0018
|
Contract
|
0.00
|
$1,525,277 |
$39,455 |
| BERGER, LOUIS GROUP INC, THE Contract - 44876 |
W912DR-07-D-0021
|
Contract
|
0.00
|
$1,396,278 |
$375,447 |
| BERNARD JOHNSON CORPORATION Contract - 29208 |
AG-3K15-C-09-0014
|
Contract
|
0.00
|
$1,914,635 |
$200,507 |
| BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP Contract - 108010 |
C2000092000
|
Contract
|
1.41
|
$139,945 |
$60,539 |
| BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP Contract - 18616 |
C3000060016
|
Contract
|
0.00
|
$215,960 |
$76,063 |
| BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP Contract - 58430 |
C3000060016
|
Contract
|
0.00
|
$261,950 |
$92,504 |
| BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP Contract - 97108 |
C2000092000
|
Contract
|
0.00
|
$33,729 |
$14,150 |
| BINARY GROUP, INC. Contract - 76936 |
EP09H000597
|
Contract
|
0.00
|
$200,000 |
$200,000 |
| BIRNBAUM, LEONARD G AND CO LLP Contract - 104628 |
SAQMMA10F0901
|
Contract
|
0.00
|
$95,137 |
$95,137 |
| BIRNBAUM, LEONARD G AND CO LLP Contract - 107300 |
SAQMMA10F0900
|
Contract
|
0.00
|
$95,137 |
$95,137 |
| BIRNBAUM, LEONARD G AND CO LLP Contract - 109346 |
SAQMMA10F0895
|
Contract
|
0.00
|
$118,799 |
$118,799 |
| BIRNBAUM, LEONARD G AND CO LLP Contract - 109772 |
SAQMMA10F0896
|
Contract
|
0.00
|
$95,137 |
$95,137 |
| BISCAYNE CONTRACTORS, INC. Contract - 91403 |
W91QV110C0002
|
Contract
|
0.00
|
$2,847,724 |
$1,467,724 |
| BLACKHAWK VENTURES, LLC Contract - 112270 |
W9126G-09-D-0014
|
Contract
|
0.00
|
$2,489,797 |
$80,041 |
| BLACKHORSE MECHANICAL, LLC Contract - 41634 |
W91QV1-09-C-0049
|
Contract
|
0.00
|
$351,056 |
$351,056 |
| BLUE MOUNTAIN DATA SYSTEMS INC Contract - 34730 |
DOLU099329033
|
Contract
|
0.00
|
$159,668 |
$159,668 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 105163 |
SAQMMA10M1121
|
Contract
|
0.00
|
$99,774 |
$99,774 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 119651 |
SAQMMA10M1285
|
Contract
|
0.00
|
$3,775,988 |
$3,775,988 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 24181 |
SAQMMA09M1767
|
Contract
|
0.00
|
$93,874 |
$93,874 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 39068 |
SAQMMA09F4416
|
Contract
|
0.00
|
$376,431 |
$376,431 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 39072 |
SAQMMA09M2172
|
Contract
|
0.00
|
$59,986 |
$59,986 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 43410 |
SAQMMA09F4433
|
Contract
|
0.00
|
$306,365 |
$306,365 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 47630 |
SAQMMA09C0309
|
Contract
|
0.00
|
$543,700 |
$543,700 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 53547 |
SAQMMA09M1848
|
Contract
|
0.00
|
$1,699,902 |
$1,699,902 |
| BLUE RIVER INFORMATION TECHNOLOGY, LLC Contract - 91604 |
SAQMMA10M0127
|
Contract
|
0.00
|
$89,898 |
$89,898 |
| BLUERIDGE GENERAL, INC. Contract - 126384 |
N40085-10-C-3002
|
Contract
|
0.00
|
$33,655,729 |
$33,565,594 |
| BOOZ ALLEN HAMILTON INC. Contract - 116162 |
| | | | |