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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 Descending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
1 YOGI KWONG ENGINEERS LLC (198962297) YKE Department of the Army Contracts $308,806.00 Sub-Recipient
2 WORLD WIDE TECHNOLOGY, INC. (614948396) GS09P10WDC0036 General Services Administration Contracts $58,107.87 $58,107.87 Prime
3 WINDOW WORLD, INC. (157770264) 937-15 General Services Administration Contracts $28,890.00 Sub-Recipient
4 WINDOW WORLD, INC. (157770264) 17126 Department of the Army Contracts $64,880.00 Sub-Recipient
5 WILSON OKAMOTO CORPORATION (131609039) 09-054-05 Corps of Engineers Contracts $8,800.00 Sub-Recipient
6 WILSON OKAMOTO CORPORATION (131609039) 09-041-03 Department of the Army Contracts $15,235.00 Sub-Recipient
7 WHITMAN, WINONA (832385616) DOLB101A21348 DOLB101A21348 Department of Labor Contracts $1,800.00 $1,800.00 Prime
8 WHC, LTD. (087201224) P8310100003 P8310100003 Department of the Interior Contracts $7,755.00 $7,755.00 Prime
9 Westside Glaziers Inc (788140981) VEOC 9 Department of the Interior Contracts $15,284.00 Sub-Recipient
10 WEST COAST ROOFING, INC (609976287) W912CN-09-C-0071 Department of the Army Contracts $926,780.42 $926,780.42 Prime
11 WEST COAST ROOFING, INC (609976287) FA5215-09-C-0014 Department of the Air Force Contracts $238,144.76 $238,144.76 Prime
12 WEBCO (030460161) FA5215-09-C-0015 Department of the Air Force Contracts $402,846.48 $402,846.48 Prime
13 WEBCO (030460161) W9128A-09-D-0016 0002 Department of the Army Contracts $1,543,148.00 $1,543,148.00 Prime
14 WEBCO (030460161) W9128A-09-D-0016 0001 Department of the Army Contracts $1,210,436.00 $1,210,436.00 Prime
15 WAYNES CARPET HUT KAIMUKI (157765314) 229-09650 Department of the Interior Contracts $53,000.00 Sub-Recipient
16 WAYNES CARPET HUT KAIMUKI (157765314) 229-09650 Department of the Interior Contracts $53,000.00 Sub-Recipient
17 WATTS CONSTRUCTORS, LLC (624113341) 09-908/1478 Department of the Navy Contracts $576,817.00 Sub-Recipient
18 Wasa Electrical Services, Inc. (097853527) SB10-006-07 Department of the Army Contracts $190,615.00 Sub-Recipient
19 Wasa Electrical Services, Inc. (097853527) SB10-005-04 Department of the Army Contracts $241,656.00 Sub-Recipient
20 Wasa Electrical Services, Inc. (097853527) SB10-010-02 Department of the Army Contracts $341,006.00 Sub-Recipient