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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
7861 WHITNEY MECHANICAL COMPANY INC (DUNS Not Available) W912LC-09-2-9001 Department of the Army Grants $132,100.00 Vendor
7862 WHOLESALE ELECTRIC CARIBE, INC (123503992) LE007 Department of the Army Contracts $918,060.00 Sub-Recipient
7863 Wiedenman Construction, Inc. (024334351) W912MM-09-2-9029 Department of the Army Grants $59,075.00 Vendor
7864 Wiedenman Construction, Inc. (024334351) W912MM-09-2-9029 Department of the Army Grants $59,075.00 Vendor
7865 WILBORN STEEL COMPANY (161805163) 134008-ANX-05100 Department of the Army Contracts $81,748.00 Sub-Recipient
7866 WILBUR DRYWALL COMPANY INC (094527843) SC-22 Department of the Army Contracts $54,171.00 Sub-Recipient
7867 Wilcox & Barton, Inc. (091267935) BQ210A_WB Department of the Army Contracts $13,600.00 Sub-Recipient
7868 Wilcox & Barton, Inc. (091267935) BQ210A_WB Department of the Army Contracts $23,000.00 Sub-Recipient
7869 WILCOX & BARTON, INC. (091267935) BQ210A_WB Department of the Army Contracts $13,600.00 Sub-Recipient
7870 WILCOX & BARTON, INC. (091267935) BQ210E_WB Department of the Army Contracts $23,200.00 Sub-Recipient
7871 WILCOX & BARTON, INC. (091267935) MOD 2 - BQ210A_WB Department of the Army Contracts $15,864.00 Sub-Recipient
7872 WILD HORSE TECHNOLOGIES (793657177) 1112012-04 Department of the Army Contracts $115,230.55 Sub-Recipient
7873 Wildlands, Inc. (939187597) 549 Department of the Army Contracts $192,023.04 Sub-Recipient
7874 Wilkins Construction, Inc (DUNS Not Available) W912JF-09-2-9031 Department of the Army Grants $1,680,268.00 Vendor
7875 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0027 Department of the Army Contracts $202,500.00 $202,500.00 Prime
7876 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0023 Department of the Army Contracts $66,132.18 $66,132.18 Prime
7877 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0033 Department of the Army Contracts $108,680.25 $108,680.25 Prime
7878 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0021 Department of the Army Contracts $36,294.18 $36,294.18 Prime
7879 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0022 Department of the Army Contracts $122,342.42 $122,342.42 Prime
7880 WILLARD ASPHALT PAVING, INC. (064649494) W911S7-09-D-0004 0026 Department of the Army Contracts $386,694.00 $386,694.00 Prime