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American Recovery and Reinvestment Act by rlj20071

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									                                                                      American Recovery and Reinvestment Act

                                                                                     Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                Agency Name: (007) Department of Defense‐‐Military
                                              Week End Date: 01/08/2010
                        Agency / Bureau                                             TAFS                                  Award Type              State Code   Total Obligations       Total Gross Outlays          Direct or     Orderering  
No.                                                                                                                                                                                                              Reimbursable       TAFS
                                                                                                            Contracts and Orders                                        8,972,911                  5,490,469 Direct              Not Applicable
                                                            (57‐0748 2009 \ 2010) Family Housing Operation  (including modifications)
 1 (007‐30) Department of Defense‐‐Military: Family Housing and Maintenance, Air Force, Recovery Ac
                                                                                                            Other                                                         844,397                      9,490 Direct              Not Applicable
                                                            (57‐0748 2009 \ 2010) Family Housing Operation 
 2 (007‐30) Department of Defense‐‐Military: Family Housing and Maintenance, Air Force, Recovery Ac
                                                                                                                  Contracts and Orders                                936,206,168               376,906,395 Direct               Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3404 2009 \ 2010) Operation and                 (including modifications)
 3 Maintenance                                                Maintenance, Air Force, Recovery Act
                                                                                                                  Other                                                            0                         0 Direct            Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3404 2009 \ 2010) Operation and 
 4 Maintenance                                                Maintenance, Air Force, Recovery Act
                                                                                                                  Contracts and Orders                                  6,341,481                  2,074,097 Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3744 2009 \ 2010) Operation and                 (including modifications)
 5 Maintenance                                                Maintenance, Air Force Reserve, Recovery Act
                                                                                                                  Other                                                 4,419,085                            0 Direct            Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3744 2009 \ 2010) Operation and 
 6 Maintenance                                                Maintenance, Air Force Reserve, Recovery Act
                                                                                                                  Contracts and Orders                                  2,361,037                  2,361,037 Direct              N t Applicable
                                                                                                                                                                                                                                 Not A li bl
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3844 2009 \ 2010) Operation and                 (including modifications)
 7 Maintenance                                                Maintenance, Air National Guard, Recovery Act
                                                                                                                  Other                                                10,752,526                  4,681,102 Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3844 2009 \ 2010) Operation and 
 8 Maintenance                                                Maintenance, Air National Guard, Recovery Act
                                                                                                                  Cooperative Agreement       OR‐OREGON                 3,300,000                            0 Direct            Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (57‐3844 2009 \ 2010) Operation and 
 9 Maintenance                                                Maintenance, Air National Guard, Recovery Act
                                                                                                                  Contracts and Orders                                 28,033,423                  4,810,321 Direct              Not Applicable
                                                            (57‐0743 2009 \ 2013) Family Housing                  (including modifications)
10 (007‐30) Department of Defense‐‐Military: Family Housing Construction, Air Force, Recovery Act
                                                                                                                  Other                                                46,181,265                      6,285 Direct              Not Applicable
                                                            (57‐0743 2009 \ 2013) Family Housing 
11 (007‐30) Department of Defense‐‐Military: Family Housing Construction, Air Force, Recovery Act
                                                                                                                  Contracts and Orders                                 95,569,761                  1,173,273 Direct              Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (57‐3307 2009 \ 2013) Military Construction, Air    (including modifications)
12 Construction                                               Force, Recovery Act
                                                                                                                  Other                                                22,685,793                   106,976 Direct               Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (57‐3307 2009 \ 2013) Military Construction, Air 
13 Construction                                               Force, Recovery Act
                                                                                                                  Contracts and Orders                                 21,060,620                  5,716,464 Direct              Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (57‐3834 2009 \ 2013) Military Construction, Air    (including modifications)
14 Construction                                               National Guard, Recovery Act
                                                                                                                  Other                                                21,911,153                            0 Direct            Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (57‐3834 2009 \ 2013) Military Construction, Air 
15 Construction                                               National Guard, Recovery Act
                                                                        American Recovery and Reinvestment Act

                                                                                      Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                 Agency Name: (007) Department of Defense‐‐Military
                                               Week End Date: 01/08/2010
                          Agency / Bureau                                            TAFS                               Award Type              State Code   Total Obligations    Total Gross Outlays         Direct or     Orderering  
No.                                                                                                                                                                                                        Reimbursable       TAFS
                                                                                                                Contracts and Orders                                 46,141,715             13,681,341 Direct              Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development,     (including modifications)
16 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                                Other                                                13,345,549                         0 Direct           Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development, 
17 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                                Cooperative Agreement       AZ‐ARIZONA                  746,131                           Direct           Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development, 
18 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                                Cooperative Agreement       MD‐MARYLAND                 486,000                           Direct           Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development, 
19 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                                Cooperative Agreement       NJ‐NEW JERSEY             2,916,000                           Direct           Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development, 
20 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                                Cooperative Agreement       OH‐OHIO                     486,000                           Direct           Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,         (57‐3605 2009 \ 2010) Research, Development, 
21 Development, Test, and Evaluation                           Test, and Evaluation, Air Force, Recovery
                                                                                                               Contracts and Orders 
                                                                                                               Contracts and Orders                                   1,459,504
                                                                                                                                                                      1 459 504                349,955
                                                                                                                                                                                               349 955 Direct              Not Applicable
                                                               (21‐0726 2009 \ 2010) Family Housing Operation  (including modifications)
22    (007‐30) Department of Defense‐‐Military: Family Housing and Maintenance, Army, Recovery Act
                                                                                                               Other                                                  1,197,403                         0 Direct           Not Applicable
                                                               (21‐0726 2009 \ 2010) Family Housing Operation 
23    (007‐30) Department of Defense‐‐Military: Family Housing and Maintenance, Army, Recovery Act
                                                                                                               Contracts and Orders                                 734,321,661            150,254,226 Direct              Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2022 2009 \ 2010) Operation and             (including modifications)
24    Maintenance                                              Maintenance, Army, Recovery Act
                                                                                                               Other                                                 89,405,885               4,767,880 Direct             Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2022 2009 \ 2010) Operation and 
25    Maintenance                                              Maintenance, Army, Recovery Act
                                                                                                               Contracts and Orders                                  33,237,713             33,237,713 Direct              Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2066 2009 \ 2010) Operation and             (including modifications)
26    Maintenance                                              Maintenance, Army National Guard, Recovery Act
                                                                                                               Other                                                 33,584,749                658,310 Direct              Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2066 2009 \ 2010) Operation and 
27    Maintenance                                              Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement        AK‐ALASKA                 3,236,000                           Direct           Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2066 2009 \ 2010) Operation and 
28    Maintenance                                              Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement        AL‐ALABAMA                6,725,000                           Direct           Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2066 2009 \ 2010) Operation and 
29    Maintenance                                              Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement        AR‐ARKANSAS              12,830,000                           Direct           Not Applicable
      (007‐10) Department of Defense‐‐Military: Operation and  (21‐2066 2009 \ 2010) Operation and 
30    Maintenance                                              Maintenance, Army National Guard, Recovery Act
                                                                      American Recovery and Reinvestment Act

                                                                                   Financial and Activity Report (sheet 1 of 2) Version 1.4
                                              Agency Name: (007) Department of Defense‐‐Military
                                             Week End Date: 01/08/2010
                       Agency / Bureau                                            TAFS                               Award Type             State Code   Total Obligations    Total Gross Outlays          Direct or     Orderering  
No.                                                                                                                                                                                                     Reimbursable       TAFS
                                                                                                               Cooperative Agreement   AZ‐ARIZONA                 3,375,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
31 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   CO‐COLORADO                1,510,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
32 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   CT‐CONNECTICUT             2,828,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
33 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   FL‐FLORIDA                 4,543,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
34 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   HI‐HAWAII                  1,750,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
35 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   IA‐IOWA                    3,328,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
36 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement
                                                                                                               Cooperative Agreement   IL‐ILLINOIS                4,118,000
                                                                                                                                                                  4 118 000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
37 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   IN‐INDIANA                12,080,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
38 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   KS‐KANSAS                  1,717,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
39 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   KY‐KENTUCKY                4,304,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
40 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   LA‐LOUISIANA               9,052,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
41 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   MD‐MARYLAND                1,641,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
42 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   ME‐MAINE                   1,106,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
43 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   MI‐MICHIGAN                7,846,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
44 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   ND‐NORTH DAKOTA            2,289,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
45 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                      American Recovery and Reinvestment Act

                                                                                   Financial and Activity Report (sheet 1 of 2) Version 1.4
                                              Agency Name: (007) Department of Defense‐‐Military
                                             Week End Date: 01/08/2010
                       Agency / Bureau                                            TAFS                               Award Type            State Code      Total Obligations    Total Gross Outlays          Direct or     Orderering  
No.                                                                                                                                                                                                       Reimbursable       TAFS
                                                                                                               Cooperative Agreement   NE‐NEBRASKA                  3,587,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
46 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   NJ‐NEW JERSEY                2,970,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
47 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   NM‐NEW MEXICO                1,000,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
48 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   NV‐NEVADA                    1,999,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
49 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   NY‐NEW YORK                  8,681,100                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
50 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   OK‐OKLAHOMA                    931,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
51 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement
                                                                                                               Cooperative Agreement   OR‐OREGON                    3,468,000
                                                                                                                                                                    3 468 000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
52 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   PA‐PENNSYLVANIA             21,263,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
53 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   RI‐RHODE ISLAND                761,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
54 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   SC‐SOUTH CAROLINA            5,343,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
55 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   SD‐SOUTH DAKOTA                440,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
56 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   TX‐TEXAS                     4,901,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
57 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   UT‐UTAH                      6,312,515                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
58 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   VT‐VERMONT                   3,593,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
59 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Cooperative Agreement   WA‐WASHINGTON                2,332,000                         Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
60 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                      American Recovery and Reinvestment Act

                                                                                     Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                Agency Name: (007) Department of Defense‐‐Military
                                              Week End Date: 01/08/2010
                        Agency / Bureau                                             TAFS                               Award Type              State Code   Total Obligations       Total Gross Outlays            Direct or     Orderering  
No.                                                                                                                                                                                                             Reimbursable       TAFS
                                                                                                               Cooperative Agreement       WY‐WYOMING                5,593,000                              Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2066 2009 \ 2010) Operation and 
61 Maintenance                                                Maintenance, Army National Guard, Recovery Act
                                                                                                               Contracts and Orders                                 56,632,468                  2,946,101 Direct                Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2081 2009 \ 2010) Operation and              (including modifications)
62 Maintenance                                                Maintenance, Army Reserve, Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and    (21‐2081 2009 \ 2010) Operation and              Other                                                 4,330,531                   320,744 Direct                 Not Applicable
63 Maintenance                                                Maintenance, Army Reserve, Recovery Act
                                                                                                               Contracts and Orders                                 12,102,621                     68,247 Direct                Not Applicable
                                                            (21‐0721 2009 \ 2013) Family Housing               (including modifications)
64 (007‐30) Department of Defense‐‐Military: Family Housing Construction, Army, Recovery Act
                                                            (21‐0721 2009 \ 2013) Family Housing               Other                                                12,324,797                     15,705 Direct                Not Applicable
65 (007‐30) Department of Defense‐‐Military: Family Housing Construction, Army, Recovery Act
                                                                                                               Contracts and Orders                                107,692,809                  6,055,251 Direct                Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (21‐2051 2009 \ 2013) Military Construction,     (including modifications)
66 Construction                                               Army, Recovery Act
   (007‐25) Department of Defense‐‐Military: Military         (21‐2051 2009 \ 2013) Military Construction,     Other                                                14,217,647                   513,669 Direct                 Not Applicable
67 Construction                                               Army, Recovery Act
                                                                                                               Contracts and Orders 
                                                                                                               Contracts and Orders                                             0                         0 Direct              Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (21‐2094 2009 \ 2013) Military Construction,     (including modifications)
68 Construction                                               Army National Guard, Recovery Act
   (007‐25) Department of Defense‐‐Military: Military         (21‐2094 2009 \ 2013) Military Construction,     Other                                                30,695,615                  5,958,304 Direct                Not Applicable
69 Construction                                               Army National Guard, Recovery Act
   (007‐25) Department of Defense‐‐Military: Military         (21‐2094 2009 \ 2013) Military Construction,     Cooperative Agreement       NE‐NEBRASKA               2,444,500                            0 Direct              Not Applicable
70 Construction                                               Army National Guard, Recovery Act
                                                                                                               Contracts and Orders                                 16,458,376                   247,754 Direct                 Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (21‐2041 2009 \ 2010) Research, Development,     (including modifications)
71 Construction                                               Test, and Evaluation, Army, Recovery Act
                                                                                                               Other                                                 7,679,409                            0 Direct              Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (21‐2041 2009 \ 2010) Research, Development, 
72 Development, Test, and Evaluation                          Test, and Evaluation, Army, Recovery Act
                                                                                                               Contracts and Orders                                 78,345,912                10,498,118 Direct                 Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (17‐1116 2009 \ 2010) Operation and              (including modifications)
73 Development, Test, and Evaluation                          Maintenance, Marine Corps, Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1116 2009 \ 2010) Operation and              Other                                                22,368,173                            0 Direct              Not Applicable
74 Maintenance                                                Maintenance, Marine Corps, Recovery Act
                                                              (17‐1117 2009 \ 2010) Operation and              Contracts and Orders                                 29,323,500                  1,914,925 Direct                Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    Maintenance, Marine Corps Reserve, Recovery      (including modifications)
75 Maintenance                                                Act
                                                              (17‐1117 2009 \ 2010) Operation and              Other                                                    65,397                            0 Direct              Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    Maintenance, Marine Corps Reserve, Recovery 
76 Maintenance                                                Act
                                                                                                               Contracts and Orders                                471,864,916                50,853,122 Direct                 Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1805 2009 \ 2010) Operation and              (including modifications)
77 Maintenance                                                Maintenance, Navy, Recovery Act
                                                                      American Recovery and Reinvestment Act

                                                                                     Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                Agency Name: (007) Department of Defense‐‐Military
                                              Week End Date: 01/08/2010
                        Agency / Bureau                                             TAFS                                   Award Type          State Code   Total Obligations       Total Gross Outlays            Direct or     Orderering  
No.                                                                                                                                                                                                             Reimbursable       TAFS
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1805 2009 \ 2010) Operation and                  Other                                                        0                         0 Direct              Not Applicable
78 Maintenance                                                Maintenance, Navy, Recovery Act
                                                                                                                   Contracts and Orders                             42,763,758                  1,525,558 Direct                Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1807 2009 \ 2010) Operation and                  (including modifications)
79 Maintenance                                                Maintenance, Navy Reserve, Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1807 2009 \ 2010) Operation and                  Other                                                        0                         0 Direct              Not Applicable
80 Maintenance                                                Maintenance, Navy Reserve, Recovery Act
                                                                                                                   Contracts and Orders                            186,234,485                12,718,204 Direct                 Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (17‐1206 2009 \ 2013) Military Construction,         (including modifications)
81 Construction                                               Navy, Recovery Act
   (007‐25) Department of Defense‐‐Military: Military         (17‐1206 2009 \ 2013) Military Construction,         Other                                                        0                         0 Direct              Not Applicable
82 Construction                                               Navy, Recovery Act
                                                                                                                   Contracts and Orders                             22,647,284                18,945,412 Direct                 Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (17‐1320 2009 \ 2010) Research, Development,         (including modifications)
83 Development, Test, and Evaluation                          Test, and Evaluation, Navy, Recovery Act
                                                                                                                   Other                                            33,959,849                            0 Direct              Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (17‐1320 2009 \ 2010) Research, Development, 
84 Development, Test, and Evaluation                          Test, and Evaluation, Navy, Recovery Act
                                                                                                                   Contracts and Orders
                                                                                                                   Contracts and Orders                            188 856 524
                                                                                                                                                                   188,856,524                  5 093 018 Direct
                                                                                                                                                                                                5,093,018                       Not Applicable
   (007‐10) Department of Defense‐‐Military: Operation and    (97‐0150 2009 \ 2010) Defense Health Program,        (including modifications)
85 Maintenance                                                Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and    (97‐0150 2009 \ 2010) Defense Health Program,        Other                                            49,851,234                     56,223 Direct                Not Applicable
86 Maintenance                                                Recovery Act
                                                                                                                 Contracts and Orders                                2,512,039                  2,343,841 Direct                Not Applicable
                                                              (97‐4091      \ X   ) Homeowners Assistance Fund,  (including modifications)
87 (007‐XX) Department of Defense‐‐Military                   Recovery Act
                                                              (97‐4091      \ X   ) Homeowners Assistance Fund,  Other                                              48,186,803                43,272,636 Direct                 Not Applicable
88 (007‐XX) Department of Defense‐‐Military                   Recovery Act
                                                                                                                 Contracts and Orders                               51,622,732                  4,002,970 Direct                Not Applicable
   (007‐25) Department of Defense‐‐Military: Military         (97‐0501 2009 \ 2013) Military Construction,       (including modifications)
89 Construction                                               Defense‐wide, Recovery Act
   (007‐25) Department of Defense‐‐Military: Military         (97‐0501 2009 \ 2013) Military Construction,       Other                                               1,555,261                  1,544,935 Direct                Not Applicable
90 Construction                                               Defense‐wide, Recovery Act
                                                                                                                 Contracts and Orders                               38,199,980                   505,757 Direct                 Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (97‐0401 2009 \ 2010) Research, Development,  (including modifications)
91 Development, Test, and Evaluation                          Test, and Evaluation, Defense‐wide, Recov
                                                                                                                 Other                                               1,177,326                   464,340 Direct                 Not Applicable
   (007‐20) Department of Defense‐‐Military: Research,        (97‐0401 2009 \ 2010) Research, Development, 
92 Development, Test, and Evaluation                          Test, and Evaluation, Defense‐wide, Recov
                                                                                                                 Other                                               1,224,346                   363,065 Reimbursable           (97‐0150 2009 
                                                                                                                                                                                                                                \ 2010) 
                                                                                                                                                                                                                                Defense 
                                                                                                                                                                                                                                Health 
   (007‐10) Department of Defense‐‐Military: Operation and    (17‐1804      \ 2009) Operations and Maintenance,                                                                                                                 Program, 
93 Maintenance                                                Navy                                                                                                                                                              Recovery Act
                                                                          American Recovery and Reinvestment Act

                                                                                         Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                 Agency Name: (007) Department of Defense‐‐Military
                                                Week End Date: 01/08/2010
                          Agency / Bureau                                               TAFS                                  Award Type   State Code   Total Obligations    Total Gross Outlays       Direct or      Orderering  
No.                                                                                                                                                                                                  Reimbursable        TAFS
                                                                                                                      Other                                      1,139,215                218,567 Reimbursable      (97‐0501 2009 
                                                                                                                                                                                                                    \ 2013) 
                                                                                                                                                                                                                    Military 
                                                                                                                                                                                                                    Construction, 
                                                                                                                                                                                                                    Defense‐wide, 
   (007‐10) Department of Defense‐‐Military: Operation and       (17‐1804      \ 2009) Operations and Maintenance,                                                                                                  Recovery Act
94 Maintenance                                                   Navy
                                                                                                                      Other                                      4,031,751                724,793 Reimbursable      (17‐1116 2009 
                                                                                                                                                                                                                    \ 2010) 
                                                                                                                                                                                                                    Operation and 
                                                                                                                                                                                                                    Maintenance, 
                                                                                                                                                                                                                    Marine Corps, 
                                                                                                                                                                                                                    Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and       (17‐1804      \ 2009) Operations and Maintenance, 
95 Maintenance                                                   Navy
                                                                                                                      Other                                      1,044,633                159,597 Reimbursable      (17‐1117 2009 
                                                                                                                                                                                                                    \ 2010) 
                                                                                                                                                                                                                    Operation and 
                                                                                                                                                                                                                    Maintenance, 
                                                                                                                                                                                                                    Marine Corps 
                                                                                                                                                                                                                    Reserve, 
                                                                                                                                                                                                                    Recovery Act
   (007‐10) Department of Defense‐‐Military: Operation and       (17‐1804      \ 2009) Operations and Maintenance, 
96 Maintenance                                                   Navy
                                                                                                                      Other                                     26,870,643               4,084,488 Reimbursable     (17‐1805 2009 
                                                                                                                                                                                                                    \ 2010) 
                                                                                                                                                                                                                    Operation and 
                                                                                                                                                                                                                    Maintenance, 
                                                                                                                                                                                                                    Navy, 
   (007‐10) Department of Defense‐‐Military: Operation and       (17‐1804      \ 2009) Operations and Maintenance,                                                                                                  Recovery Act
97 Maintenance                                                   Navy
                                                                                                                      Other                                      3,500,000                794,804 Reimbursable      (17‐1805 2009 
                                                                                                                                                                                                                    \ 2010) 
                                                                                                                                                                                                                    Operation and 
                                                                                                                                                                                                                    Maintenance, 
                                                                                                                                                                                                                    Navy, 
                                                                                                                                                                                                                    Recovery Act
98 (007‐XX) Department of Defense‐‐Military                      (97‐4930      \ X  ) Defense Working Capital Fund 
                                                                                                                      Other                                      2,738,252                386,276 Reimbursable      (17‐1807 2009 
                                                                                                                                                                                                                    \ 2010) 
                                                                                                                                                                                                                    Operation and 
                                                                                                                                                                                                                    Maintenance, 
                                                                                                                                                                                                                    Navy Reserve, 
                                                                                                                                                                                                                    Recovery Act
      (007‐10) Department of Defense‐‐Military: Operation and    (17‐1804      \ 2009) Operations and Maintenance, 
      Maintenance                                                Navy
                                                                         American Recovery and Reinvestment Act

                                                                                        Financial and Activity Report (sheet 1 of 2) Version 1.4
                                                   Agency Name: (007) Department of Defense‐‐Military
                                                 Week End Date: 01/08/2010
                           Agency / Bureau                                             TAFS                                   Award Type          State Code     Total Obligations    Total Gross Outlays        Direct or      Orderering  
No.                                                                                                                                                                                                            Reimbursable        TAFS
                                                                                                                      Other                                                 522,513                  88,620 Reimbursable      (57‐3404 2009 
                                                                                                                                                                                                                              \ 2010) 
                                                                                                                                                                                                                              Operation and 
                                                                                                                                                                                                                              Maintenance, 
                                                                                                                                                                                                                              Air Force, 
      (007‐10) Department of Defense‐‐Military: Operation and    (17‐1804      \ 2009) Operations and Maintenance,                                                                                                            Recovery Act
      Maintenance                                                Navy
                                                                                                                      Other                                                 252,000                  33,195 Reimbursable      (57‐3844 2009 
                                                                                                                                                                                                                              \ 2010) 
                                                                                                                                                                                                                              Operation and 
                                                                                                                                                                                                                              Maintenance, 
                                                                                                                                                                                                                              Air National 
                                                                                                                                                                                                                              Guard, 
      (007‐10) Department of Defense‐‐Military: Operation and    (17‐1804      \ 2009) Operations and Maintenance,                                                                                                            Recovery Act
      Maintenance                                                Navy
                                                                                                                      Other                                                 438,600                  57,190 Reimbursable      (17‐1320 2009 
                                                                                                                                                                                                                              \ 2010) 
                                                                                                                                                                                                                              Research, 
                                                                                                                                                                                                                              Development, 
                                                                                                                                                                                                                              Test, and 
                                                                                                                                                                                                                              Evaluation, 
      (007‐20) Department of Defense‐‐Military: Research,        (17‐1319 2009 \ 2010)  Research, Development,                                                                                                                Navy, 
      Development, Test, and Evaluation                          Test & Evaluation, Navy                                                                                                                                      Recovery Act
      (007‐25) Department of Defense‐‐Military: Military         (21‐2094 2009 \ 2013) Military Construction,         Cooperative Agreement   OR‐OREGON                   1,300,000                         0 Direct          Not 
      Construction                                               Army National Guard, Recovery Act                                                                                                                            Applicable
                                                                                                                      Cooperative Agreement   MA‐MASSACHUSETTS            9,416,000                          Direct           Not Applicable
      (007-10) Department of Defense--Military: Operation and    (21-2066 2009 \ 2010) Operation and Maintenance,
      Maintenance                                                Army National Guard, Recovery Act
                                                                      American Recovery and Reinvestment Act

      Financial and Activity Report (sheet 2 of 2)
No.                                       Short bulleted list of the major actions taken to date                                                                       Short bulleted list of the major planned actions

    The Department of Defense (DoD) had obligations of $98.5M during the week ending January 8, 2010, bringing the cumulative              Continue to award contracts and monitor execution.
    obligation of Recovery Act funds to $3,934.9M, which is 52.9% of available DoD Recovery Act funds.  This includes $3,042.7M for 
    the Facilities Sustainment, Restoration and Modernization (FSRM) program which had new obligations of $81.6M this week; 
    $615.5M for the Military Construction program including $3.4M in obligations for this week; $184.7M for the Near Term Energy‐
    Efficient Technologies (NTEET) program with $6.9M in obligations this week; $41.3M for the Energy Conservation Investment 
    Program (ECIP); and $50.7M for the Homeowner's Assistance Program including $6.5M in new obligations.  Total obligations to 
    date reflect over 3,100 contract actions with non‐Federal vendors.  Over 75% of contract actions were to small businesses (57% of 
  1 contract dollars). 
    There were an additional $81.6M in new FSRM obligations for the week including $48.8M for the Army; $23.9M for the Navy; 
    $7.1M for the Air Force; and $1.8M for Defense‐wide.  Army obligations included $6.0M to repair taxiways and runways, and 
    repair a chilled water distribution system at Ft. Hood, TX; $5.6M to repair a heating, ventilation and air conditioning system at Ft. 
    Leavenworth, KS; $4.5M to replace a water treatment plant generator at Schofield Barracks, HI; $3.0M to renovate offices and to 
    repair building roofs at Picatinny Arsenal, NJ; $2.1M for building repairs at Ft. Stewart, GA; $1.6M to repair and upgrade the fire 
    suppression system warehouse at Ft. Lewis, WA; and $1.1M to repair substation transformers at Yuma Proving Grounds, AZ.  Navy 
    obligations included $22.2M for the bachelor quarters modernization project at Naval Base Coronado, CA and $1.4M for 
    Geothermal well drilling at Naval Air Station, Fallon, NV.  Air Force obligations included $1.9M for two building repair projects at 
    Whiteman Air Force Base (AFB), MO; and $1.4M to repair an air conditioning system at March Air Reserve Base, CA.  Defense‐wide 
    obligations included $1.8M to repair and expand the Snyder Clinic at Ft. Gordon, GA.  
  2
    The $6.9M increase in NTEET obligations was primarily for $5.0M in Defense‐wide obligations for the domestic energy supply / 
    distribution fuel cell project; and $1.1M in Army obligations to develop smaller, lighter cogeneration and absorption environmenta
  3 control systems. 
    The $3.4M increase in Military Construction obligations was primarily for the construction of runway aprons for the Air National
  4 Guard in Atlantic City, NJ.

  5 The Homeowner's Assistance Program had $6.5M in new obligations primarily in payments to service members and their families.
  6
  7

								
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