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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.

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Results Summary
Total Awards
2,224
Total Prime Recipient Award Amount
$2,078,994,368
Number of Awards
476
Total Sub Recipient Award Amount
$1,000,143,137
Number of Awards
1,748
Total Vendor Award Amount
$0
Number of Awards
0
2,224 Contracts
0 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
381 CAPITAL INDUSTRIES INC (009245465) PO #'s 196907,198057,200693,200694,203746&204509 Department of the Navy Contracts $493,747.00 Sub-Recipient
382 Capital Tile & Marble Co Inc (623262698) 09-025-06 Department of the Navy Contracts $59,845.00 Sub-Recipient
383 Capitol Fire Sprinkler Co. (153676457) 28539 Department of the Navy Contracts $2,642,992.00 Sub-Recipient
384 CAPRIOLI PAINTING CO INC (962658274) 09-025-08 Department of the Navy Contracts $34,915.00 Sub-Recipient
385 CARMICHAEL WELDING, INC (603898156) 09-660-6 Department of the Navy Contracts $45,064.00 Sub-Recipient
386 CARMICHAEL WELDING, INC (603898156) 09-660-6 Department of the Navy Contracts $65,684.50 Sub-Recipient
387 Carol Electric Company, Inc. (039704002) SYC09005-1103 Department of the Navy Contracts $23,900.00 Sub-Recipient
388 Carolina Climate Control (191293807) 07 Department of the Navy Contracts $236,500.00 Sub-Recipient
389 Carolina Masonry Unlimited, Inc. (146171769) 51108-0159-011 Department of the Navy Contracts $261,757.42 Sub-Recipient
390 Carolina Tidewater Painting Services Inc (033902602) 56195 Department of the Navy Contracts $45,900.00 Sub-Recipient
391 Carolina Tidewater Painting Services Inc (033902602) 5344-13-6684 Department of the Navy Contracts $100,000.00 Sub-Recipient
392 Carolina Time Equipment Co., Inc. (024979457) Time & Parking Controls Department of the Navy Contracts $46,102.00 Sub-Recipient
393 CARRARA MARBLE COMPANY OF AMERICA (005985510) 29007 Department of the Navy Contracts $8,772,645.00 Sub-Recipient
394 CARRIER CORPORATION (001317072) WS00055-03 Department of the Navy Contracts $778,200.00 Sub-Recipient
395 CASMAR CONTRACTING INC (003851937) 0931300-003 Department of the Navy Contracts $1,040,000.00 Sub-Recipient
396 CASPER COMPANY (121707939) 9130-38 Department of the Navy Contracts $390.00 Sub-Recipient
397 CASPER COMPANY (121707939) 9130-19 Department of the Navy Contracts $21,986.65 Sub-Recipient
398 CASPER'S CONCRETE CUTTING, INC. (121707939) G09-181-008 Department of the Navy Contracts $2,900.00 Sub-Recipient
399 CASS SOWATSKY CHAPMAN & ASSOCIATES (948319405) 109009-600 Department of the Navy Contracts $371,775.00 Sub-Recipient
400 Cats Excavating Inc (883229338) 2956-1-04 Department of the Navy Contracts $89,946.00 Sub-Recipient