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Recovery.gov - Track the Money

Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Advanced Recipient Data Search
To search recipient reported data, make your selections below and click "Go."

 
 
From To
 
Results Summary
Total Awards
719
Total Prime Recipient Award Amount
$396,221,326
Number of Awards
279
Total Sub Recipient Award Amount
$154,906,917
Number of Awards
440
Total Vendor Award Amount
$0
Number of Awards
0
719 Contracts
0 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
701 Wasa Electrical Services, Inc. (097853527) SB10-010-02 Department of the Army Contracts $341,006.00 Sub-Recipient
702 Wasa Electrical Services, Inc. (097853527) SB10-006-07 Department of the Army Contracts $190,615.00 Sub-Recipient
703 WATTS CONSTRUCTORS, LLC (624113341) 09-908/1478 Department of the Navy Contracts $576,817.00 Sub-Recipient
704 WAYNES CARPET HUT KAIMUKI (157765314) 229-09650 Department of the Interior Contracts $53,000.00 Sub-Recipient
705 WAYNES CARPET HUT KAIMUKI (157765314) 229-09650 Department of the Interior Contracts $53,000.00 Sub-Recipient
706 WEBCO (030460161) W9128A-09-D-0016 0001 Department of the Army Contracts $1,210,436.00 $1,210,436.00 Prime
707 WEBCO (030460161) W9128A-09-D-0016 0002 Department of the Army Contracts $1,543,148.00 $1,543,148.00 Prime
708 WEBCO (030460161) FA5215-09-C-0015 Department of the Air Force Contracts $402,846.48 $402,846.48 Prime
709 WEST COAST ROOFING, INC (609976287) FA5215-09-C-0014 Department of the Air Force Contracts $238,144.76 $238,144.76 Prime
710 WEST COAST ROOFING, INC (609976287) W912CN-09-C-0071 Department of the Army Contracts $926,780.42 $926,780.42 Prime
711 Westside Glaziers Inc (788140981) VEOC 9 Department of the Interior Contracts $15,284.00 Sub-Recipient
712 WHC, LTD. (087201224) P8310100003 P8310100003 Department of the Interior Contracts $7,755.00 $7,755.00 Prime
713 WHITMAN, WINONA (832385616) DOLB101A21348 DOLB101A21348 Department of Labor Contracts $1,800.00 $1,800.00 Prime
714 WILSON OKAMOTO CORPORATION (131609039) 09-054-05 Corps of Engineers Contracts $8,800.00 Sub-Recipient
715 WILSON OKAMOTO CORPORATION (131609039) 09-041-03 Department of the Army Contracts $15,235.00 Sub-Recipient
716 WINDOW WORLD, INC. (157770264) 937-15 General Services Administration Contracts $28,890.00 Sub-Recipient
717 WINDOW WORLD, INC. (157770264) 17126 Department of the Army Contracts $64,880.00 Sub-Recipient
718 WORLD WIDE TECHNOLOGY, INC. (614948396) GS09P10WDC0036 General Services Administration Contracts $58,107.87 $58,107.87 Prime
719 YOGI KWONG ENGINEERS LLC (198962297) YKE Department of the Army Contracts $308,806.00 Sub-Recipient