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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
RowNumbersortRecipient (DUNS)sortAward #sortOrder #
sortAwarding
Agency		 Sorted Ascending
sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
301 Stephens & Smith Construction Co., Inc. (068673037) Stephens & Smith Construction / 090097001 Department of the Army Contracts $50,757.00 Sub-Recipient
302 LEICK LANDSCAPING (146467415) Lieck Landscaping Inc. / 090097001 Department of the Army Contracts $14,712.00 Sub-Recipient
303 R & A Construction Company Inc. (077337454) AVAS Construction / 090097001 Department of the Army Contracts $92,824.67 Sub-Recipient
304 ABBEY-SIMONS CO. (029819604) Abbey-Simons / 090097001 Department of the Army Contracts $22,552.00 Sub-Recipient
305 Firetek Construction Services, Llc (832557149) Firetek / 090097001 Department of the Army Contracts $32,078.00 Sub-Recipient
306 National Concrete Cutting Inc (795321504) National Concrete Cutting / 090097001 Department of the Army Contracts $18,400.00 Sub-Recipient
307 TRUELSEN BLUMENTHAL, LLC (135142086) Soil-tek / 090097001 Department of the Army Contracts $9,278.00 Sub-Recipient
308 GALASKA AND SON, INC. (966300159) Galaska & Sons / 090097001 Department of the Army Contracts $264,740.00 Sub-Recipient
309 SIGN PRODUCTIONS, INC. (148422314) Sign Productions / 090097001 Department of the Army Contracts $30,004.00 Sub-Recipient
310 ARR ROOFING, LLC (127108004) Boone Bros. Roofing / 09009701 Department of the Army Contracts $400,700.00 Sub-Recipient
311 GREAT AMERICAN PICTURE COMPANY, INC, THE (012006094) Great American Art / 09009701 Department of the Army Contracts $3,860.00 Sub-Recipient
312 Demarco Bros Co Inc (002873511) DeMarco Bros. / 09009701 Department of the Army Contracts $29,917.00 Sub-Recipient
313 Consolidated Supply Co., Inc. (007287691) Consolidated Supply Company / 09009701 Department of the Army Contracts $6,110.00 Sub-Recipient
314 PORTER-TRUSTIN-CARLSON CO. (001940329) Porter Trustin Carlson / 09009701 Department of the Army Contracts $30,830.00 Sub-Recipient
315 AOI CORPORATION (147145221) AOI Corporation / 09009701 Department of the Army Contracts $144,864.00 Sub-Recipient
316 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK11 Department of the Army Contracts $1,111,826.60 $396,953.81 Prime
317 SES CONSTRUCTION AND FUEL SERVICES LLC (961830549) W9127S-10-C-6012 Department of the Army Contracts $3,425,148.21 $3,425,148.21 Prime
318 MEYER ELECTRIC COMPANY, INC. (046369450) W912DY-08-D-0024-CK11-01 Department of the Army Contracts $689,950.00 Sub-Recipient
319 J & J MAINTENANCE, INC. (055124077) W91278-10-D-0043 0020 Department of the Army Contracts $1,958,776.29 $693,664.43 Prime
320 UNIVERSITY OF WISCONSIN SYSTEM (161202122) 1159925 Department of the Army Contracts $150,000.00 Sub-Recipient