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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
7,412
Total Prime Recipient Award Amount
$3,902,722,255
Number of Awards
2,690
Total Sub Recipient Award Amount
$1,214,718,746
Number of Awards
4,722
Total Vendor Award Amount
$123,666,205
Number of Awards
627
7,190 Contracts
222 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
421 ALOHA STATE REFRIGERATION & AIR CONDITIONING, INC. (033174913) 09068-1 Department of the Army Contracts $42,000.00 Sub-Recipient
422 ALOHA STATE REFRIGERATION & AIR CONDITIONING, INC. (033174913) 10021-1 Department of the Army Contracts $1,665,000.00 Sub-Recipient
423 Alpha Glass Inc (151143542) 09-057-03 Department of the Army Contracts $10,763.00 Sub-Recipient
424 ALPHA INDUSTRIES, INC. (089472120) 140903-42 Alpha Steel, Inc. Department of the Army Contracts $353,360.37 Sub-Recipient
425 ALPHA INSULATION & WATERPROOFING COMPANY (608215547) 01-1494-02-2017 Department of the Army Contracts $123,193.00 Sub-Recipient
426 Alpha Omega Woodworks LLC (107126427) 06-4100S Department of the Army Contracts $85,000.00 Sub-Recipient
427 ALPINE DIVERSIFIED, INC. (809224806) W91238-09-D-0052 0002 Department of the Army Contracts $2,994,611.00 $280,611.00 Prime
428 ALPINE DIVERSIFIED, INC. (111151077) W912PL-07-D-0035 0005 Department of the Army Contracts $25,495.00 $10,311.00 Prime
429 ALTEC ELECTRICAL CORPORATION (847410081) RI10120-007 Department of the Army Contracts $110,000.00 Sub-Recipient
430 ALTERNATIVE ENERGY SERVICES INC (143090392) 10259 Department of the Army Contracts $102,425.00 Sub-Recipient
431 ALTERNATIVE LOGISTICS, L.L.C. (034604665) Alternative Logistics, LLC / 090208001 Department of the Army Contracts $271,597.00 Sub-Recipient
432 Altmann Construction Co. Inc. (077420446) W912J2-09-2-9040 Department of the Army Grants $30,100.00 Vendor
433 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0100 Department of the Army Contracts $960,867.96 $163,547.24 Prime
434 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0099 Department of the Army Contracts $398,844.75 $73,055.58 Prime
435 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0101 Department of the Army Contracts $183,505.08 $44,348.70 Prime
436 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0098 Department of the Army Contracts $4,213,453.04 $687,192.79 Prime
437 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0081 Department of the Army Contracts $677,096.40 $147,667.72 Prime
438 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0079 Department of the Army Contracts $648,722.61 $227,347.61 Prime
439 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 081 Department of the Army Contracts $677,096.00 $147,667.32 Prime
440 ALUTIIQ GLOBAL SOLUTIONS LLC (614973852) W911S2-06-D-0006 0093 Department of the Army Contracts $1,930,528.55 $552,928.55 Prime