Map
Total Dollars:
$209,916,046,373
Transactions:
101 to 125 of 447752
Transaction # 101
Federal Award ID:
S010A110043
(Grant)
Recipient: |
DALLAS INDEPENDENT SCHOOL DST
3700 ROSS AVE, Dallas,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Education
|
CFDA Program: |
84.010 Title I Grants to Local Educational Agencies |
Description: |
Purpose of the Program: Title I, Part A, Improving ... (More) Purpose of the Program: Title I, Part A, Improving Basic Programs Operated by LEAs provides supplemental resources to LEAs to help schools with high concentrations of students from low-income families provide high-quality education, which will enable all children to meet the state student performance standards. Title I, Part A supports campuses in implementing a school-wide program or a targeted assistance program. |
|
Award Date:
01-23-2012
Award Amount:
$79,235,287
|
Transaction # 102 (Contract)
Sub-award Number:
W15P7T11CH001
|
Award Date: 09-28-2011
Award Amount: $78,788,700
|
Transaction # 103 (Contract)
Sub-award Number:
N0038311D003F
/
0003
|
Award Date: 10-01-2012
Award Amount: $78,438,556
|
Transaction # 104
Federal Award ID:
S010A110032
(Grant)
Recipient: |
NEW YORK CITY BOARD OF EDUCATION
65 COURT ST STE 1, Brooklyn,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Education
|
CFDA Program: |
84.010 Title I Grants to Local Educational Agencies |
Description: |
Grants to serve educationally disadvantaged childr ... (More) Grants to serve educationally disadvantaged children in school buildings having high concentrations of children from low-income families. |
|
Award Date:
07-17-2012
Award Amount:
$77,213,223
|
Transaction # 105
Federal Award ID:
11117OROR2W5204
(Grant)
Recipient: |
COUNTY OF BAKER
1995 3RD ST, Baker City,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Agriculture:
Food and Nutrition Service
|
CFDA Program: |
10.578 WIC Grants To States (WGS) |
Description: |
2011-2013 Intergovernmental Agreement for the Fina ... (More) 2011-2013 Intergovernmental Agreement for the Financing of Public Health Services
|
|
Award Date:
10-24-2012
Award Amount:
$77,163,383
|
Transaction # 106
Federal Award ID:
11117NVNV3N1099
(Grant)
Recipient: |
CLARK COUNTY SCHOOL DISTRICT
5100 W SAHARA AVE, Las Vegas,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Agriculture:
Food and Nutrition Service
|
CFDA Program: |
10.555 National School Lunch Program |
Description: |
Provides funding to states to reimburse participat ... (More) Provides funding to states to reimburse participating public and nonprofit private schools, including residential child care institutions (RCCI) who provide lunches and snacks that meet the nutritional requirement prescribed by the Secretary of Agriculture to eligible children and adults |
|
Award Date:
02-29-2012
Award Amount:
$77,061,415
|
Transaction # 107
Federal Award ID:
TI01001012
(Grant)
|
Award Date:
06-21-2012
Award Amount:
$76,034,909
|
Transaction # 108
Federal Award ID:
FRHSR012612
(Grant)
Recipient: |
CSX TRANSPORTATION, INC.
500 WATER ST, Jacksonville,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Transportation:
Federal Railroad Administration
|
CFDA Program: |
20.319 High-Speed Rail Corridors and Intercity Passenger Rail Service Capital Assistance Grants |
Description: |
The Project includes the final design and construc ... (More) The Project includes the final design and construction of 11 miles of third track and related
improvements from Arkendale in Stafford County to Powell's Creek in Prince William County
on the CSXT RF&P mainline. |
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Award Date:
09-13-2012
Award Amount:
$74,840,119
|
Transaction # 109
Federal Award ID:
530520047L1CE1
(Grant)
|
Award Date:
08-30-2011
Award Amount:
$73,412,000
|
Transaction # 110
Federal Award ID:
06LS3E5006532
(Grant)
|
Award Date:
11-11-2010
Award Amount:
$73,200,000
|
Transaction # 111
Federal Award ID:
12TAFL1000
(Grant)
|
Award Date:
09-20-2012
Award Amount:
$72,214,760
|
Transaction # 112 (Contract)
Sub-award Number:
W9126G09D0034
/
DK01
Recipient: |
TTG ELECTRIC CO., INC.
6001 OLD COPPERAS COVE RD, KILLEEN, Texas |
Program Source: |
21-2050: "FAMILY LIFE CENTER" |
Department/Agency: |
Department of Defense:
Department of the Army
|
Description: |
The Subcontractor shall perform all work associate ... (More) The Subcontractor shall perform all work associated with electrical distribution systems, VFD systems, lightning protection, interior and exterior lighting, communications, building telecommunications systems, community antenna television (CATV) systems, electronic safety and security interior fire alarm and mass notification system, as identified in the construction documents including but not limited to the following:
Temporary power for construction
Extension of primary and communications duct banks as shown, including purchase and placement of concrete.
Padmount transformer along with primary wiring.
Conduits and wiring.
Lightning Protection, Fire Alarm, and Mass Notification systems.
Telephone, data, and T.V. wiring.
Category 6 Plenum rated Data/Phone/CATV drops in various locations throughout the facility in accordance with the drawings.
Relay racks to support terminations as per drawing T-601.
Fiber Optic Patch panels as per drawing T-601.
Terminate all fiber optic strands with Single Mode ST type connectors as per the Ft. Hood IDG.
Extend pair of copper telephone cable from the BET to Patch Panels as per drawing T-601. Amount of pairs per rack is determined by by drawing T-601.
Install Fire rated wooden backboards in each of the telecommunications rooms M203, 106 and 148 as per drawing T-601.
Install patch panels in each rack for terminations of riser cabling.
Install RJ-45 Modular Jacks at end user locations.
Install wall plates with non Removable ID plates.
Install a Circa-Telecom BET in room 148 to house the 150 pair terminations.
Install an additional Plenum rated cables from room 106 to room 203 with an additional 10 of slack at the CATV Backboard.
Install a J-Hook pathway to support riser cabling as needed
Extend a 12 strand Single Mode Single Armored PE90 fiber optic cable from the communications closet in room 148 to the end of the northern duct run on drawing ES-101. Leave slack in the manhole for splicing.
Splice strands of SM fiber into existing splice case and fiber. Strand count to be provided by Customer.
Extend a 200 pair PE89 copper telephone cable from the BET in room 148 to the end of the northern 4 duct run on drawing ES-101. Leave an additional 10 of slack for splicing.
Splice pairs of copper into existing splice case and copper. Pair counts to be provided by Customer.
Firesafing and firecaulking at own penetrations in fire rated partitions.
Power and hook up for all Mechanical/Plumbing equipment including installation of starters supplied by others.
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Award Date: 02-08-2012
Award Amount: $72,116,200
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Transaction # 113 (Contract)
Sub-award Number:
W912DR10C0094
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Award Date: 08-05-2011
Award Amount: $71,950,847
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Transaction # 114 (Contract)
Sub-award Number:
N0017804D4031
/
M803
Recipient: |
ARINC ENGINEERING SERVICES, LLC
2551 RIVA RD, ANNAPOLIS, Maryland |
Program Source: |
17-1506: "PMA 209 NSS" |
Department/Agency: |
Department of Defense:
Department of the Navy
|
Description: |
provide engineering, acquisition, technical, and l ... (More) provide engineering, acquisition, technical, and logistic support to NSSs efforts to translate warfighter requirements into operational products for various Navy, Department of Defense, and Foreign Military Sales aircraft platforms. |
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Award Date: 08-01-2011
Award Amount: $71,000,000
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Transaction # 115
Federal Award ID:
53C2404053858
(Grant)
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Award Date:
01-27-2010
Award Amount:
$70,370,425
|
Transaction # 116
Federal Award ID:
12125FL915N1099
(Grant)
|
Award Date:
06-30-2012
Award Amount:
$69,530,947
|
Transaction # 117
Federal Award ID:
12B1IALIEA
(Grant)
|
Award Date:
10-01-2011
Award Amount:
$68,675,354
|
Transaction # 118
Federal Award ID:
130007590HY1030
(Grant)
|
Award Date:
04-20-2012
Award Amount:
$68,438,300
|
Transaction # 119 (Contract)
Sub-award Number:
W31P4Q11C0166
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Award Date: 06-22-2011
Award Amount: $67,053,758
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Transaction # 120
Federal Award ID:
12122IL007W1006
(Grant)
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Award Date:
07-01-2012
Award Amount:
$66,588,000
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Transaction # 121
Federal Award ID:
11117NVNV3N1099
(Grant)
Recipient: |
CLARK COUNTY SCHOOL DISTRICT
5100 W SAHARA AVE, Las Vegas,
UNITED STATES |
Program Source: |
Not reported |
Department/Agency: |
Department of Agriculture:
Food and Nutrition Service
|
CFDA Program: |
10.555 National School Lunch Program |
Description: |
Provides funding to states to reimburse participat ... (More) Provides funding to states to reimburse participating public and nonprofit private schools, including residential child care institutions (RCCI) who provide lunches and snacks that meet the nutritional requirement prescribed by the Secretary of Agriculture to eligible children and adults |
|
Award Date:
02-29-2012
Award Amount:
$66,518,027
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Transaction # 122
Federal Award ID:
HBEIE120111
(Grant)
Recipient: |
Groupe CGI Inc
1130 Rue Sherbrooke O, Montréal,
CANADA |
Program Source: |
Not reported |
Department/Agency: |
Department of Health and Human Services:
Centers for Medicare and Medicaid Services
|
CFDA Program: |
93.525 State Planning and Establishment Grants for the Affordable Care Act (ACA)s Exchanges |
Description: |
CGI will provide all Services required to implemen ... (More) CGI will provide all Services required to implement the Exchanges, to deliver fully operational Exchanges, and to transition them from implementation to steady state operation after completion of the post Go-Live implementation support. CGI will structure the System with a modular design comprised of configurable commercial-off-the-shelf (COTS) products plus modifications integrated around a Service Oriented Architecture (SOA)-based Enterprise Service Bus (ESB).
CGI will deliver an Individual Exchange that meets COHBE's state functionalities and correlates to CMS' designation of the business areas of such an Exchange, including: Eligibility,Enrollment, Plan Management, and Financial Management. CGI will provide functionality for premium aggregation and payment processing for the SHOP Exchange, and provide the capability to provide premium aggregation and payment processing for the Individual Exchange. The SHOP Exchange will have its own web pages which will have the same features and meet the same capability, performance and other requirements of the Individual Exchange website. |
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Award Date:
06-06-2012
Award Amount:
$66,330,481
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Transaction # 123 (Contract)
Sub-award Number:
DOCDG133E10CN0229
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Award Date: 12-08-2010
Award Amount: $66,206,712
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Transaction # 124 (Contract)
Sub-award Number:
W15P7T10DA804
/
0001
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Award Date: 06-24-2011
Award Amount: $64,810,918
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Transaction # 125 (Contract)
Sub-award Number:
W912DR10C0094
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Award Date: 04-18-2011
Award Amount: $64,546,042
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