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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		sortAward TypeAward
Amount
sortLocal
Amount		 Sorted Ascending
 		sortRecipient Role
8001 FIELD SUPPORT SERVICES INC. (187822304) W56HZ-06-C-0406 P00042/WD18 Department of the Army Contracts $8,748,000.00 $8,748,000.00 Prime
8002 WORLD TECHNICAL SERVICES INC (187822304) W56HZV-06-C-0406 018 Department of the Army Contracts $8,748,000.00 $8,748,000.00 Prime
8003 RMA LAND CONSTRUCTION, INC (829662225) W912PP-09-C-0023 Department of the Army Contracts $8,775,163.00 $8,775,163.00 Prime
8004 ARVISO CONSTRUCTION COMPANY, INC. (178054961) W9128F09C0048 Department of the Army Contracts $8,843,619.00 $8,843,619.00 Prime
8005 MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF (941993305) W912NR-09-2-9045 Department of the Army Grants $9,052,000.00 $9,052,000.00 Prime
8006 MILITARY DIVISION, COMMONWEALTH OF MASSACHUSETTS (126167894) W912SV-09-2-9021 Department of the Army Grants $9,416,000.00 $9,416,000.00 Prime
8007 Bell BCI Company, LLC (555908508) 0916505-015A/B Department of the Army Contracts $9,700,000.00 Sub-Recipient
8008 RMA LAND CONSTRUCTION, INC (829662225) W9126G-09-D-0100 0002 Department of the Army Contracts $10,156,115.80 $10,156,115.80 Prime
8009 AQUATERRA-CAYO JV (829514699) W912P8-09-D-0047 Department of the Army Contracts $10,167,659.00 $10,167,659.00 Prime
8010 LUHR BROS., INC. (007849169) w912p9-09-d-0521 Department of the Army Contracts $10,353,347.00 $10,353,347.00 Prime
8011 VETCO CONTRACTING SERVICES, LLC (172540408) W912DS-09-D-0007 DA01 Department of the Army Contracts $10,521,550.00 $10,521,550.00 Prime
8012 SLONE ASSOCIATES, INC. (181823469) W912HN-09-C-00530 Department of the Army Contracts $10,637,382.50 $10,637,382.50 Prime
8013 SLONE ASSOCIATES, INC. (181823469) W912HN-09-C-0053 Department of the Army Contracts $10,829,678.26 $10,829,678.26 Prime
8014 VERTEX INSULATION INC (044915122) 0052-4 Department of the Army Contracts $11,118,820.00 Sub-Recipient
8015 GENERAL CONSTRUCTION COMPANY (083737403) W912QR-09-C-0050 Department of the Army Contracts $14,038,273.16 $11,304,204.12 Prime
8016 HARTMAN-WALSH PAINTING COMPANY (103198610) W912BV-09-R-1014 Department of the Army Contracts $11,935,249.00 $11,935,249.00 Prime
8017 HANCO CORPORATION (129926317) W9127Q-10-C-0001 Department of the Army Contracts $12,032,940.00 $12,032,940.00 Prime
8018 J E DUNN CONSTRUCTION COMPANY (008906844) W912G-08-D-0057 003 Department of the Army Contracts $12,123,000.00 $12,123,000.00 Prime
8019 HOWARD W. PENCE, INC. (007014640) W912QR-09-D-0017 0012 Department of the Army Contracts $17,740,318.40 $12,254,807.58 Prime
8020 NATIONAL GUARD, ARKANSAS DEPARTMENT OF (809594021) W912JF-09-2-9031 Department of the Army Grants $12,673,000.00 $12,673,000.00 Prime