Skip to content Skip to footer site map
Navigate Up

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.

Advanced Recipient Data Search
To search recipient reported data, make your selections below and click "Go."

  
 
From To
 
To access data and create
your own reports visit the
Download Center
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 Type Sorted Ascending
Award
Amount		 sortLocal
Amount 		sortRecipient Role
301 HARDIMAN REMEDIATION SERVICES, INC. (966379133) 143-3 Department of the Army Contracts $19,700.00 Sub-Recipient
302 WEAVER ENVIRONMENTAL SERVICES INC (097745616) 123-2 Department of the Army Contracts $34,250.55 Sub-Recipient
303 WEAVER'S ENVIRONMENTAL SERVICES, INC. (097745616) 143-4 Department of the Army Contracts $812,899.60 Sub-Recipient
304 WEAVER'S ENVIRONMENTAL SERVICES, INC. (097745616) 166-2 Department of the Army Contracts $957,838.76 Sub-Recipient
305 WEAVER'S ENVIRONMENTAL SERVICES, INC. (097745616) 100-3 Department of the Army Contracts $72,525.11 Sub-Recipient
306 WEAVER'S ENVIRONMENTAL SERVICES, INC. (097745616) 165-2 Department of the Army Contracts $62,699.18 Sub-Recipient
307 TAYLOR ELECTRIC, INC. (072093412) 169-2 Department of the Army Contracts $16,470.00 Sub-Recipient
308 Taylor Electric, Inc. (072093412) 98-6 Department of the Army Contracts $30,000.00 Sub-Recipient
309 Taylor Electric, Inc. (072093412) 096-1 Department of the Army Contracts $48,210.72 Sub-Recipient
310 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $56,943.00 Sub-Recipient
311 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $15,968.00 Sub-Recipient
312 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $193,671.20 Sub-Recipient
313 MILLER & MILLER, INC. (005856265) 110-2 Department of the Army Contracts $202,988.00 Sub-Recipient
314 MILLER & MILLER, INC. (005856265) 110-2 Department of the Army Contracts $202,988.00 Sub-Recipient
315 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $76,094.00 Sub-Recipient
316 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $146,463.00 Sub-Recipient
317 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $23,303.00 Sub-Recipient
318 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $32,969.00 Sub-Recipient
319 SEI GROUP, INC. (005611140) MCSES-10-0002 Department of the Army Contracts $24,163.00 Sub-Recipient
320 Reed Contracting Services Inc (803675156) 110-1 Department of the Army Contracts $1,012,661.51 Sub-Recipient