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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 # Sorted Descending
sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
201 CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE (803130264) W9126G-08-D-0001 CL04 Department of the Army Contracts $1,291,760.08 $1,025,306.08 Prime
202 CARTER & BURGESS/HUITT-ZOLLARS, A JOINT VENTURE (803130264) W9126G-08-D-0001 CL02 Department of the Army Contracts $16,833.00 $16,833.00 Prime
203 UNITED EXCEL CORPORATION (840601587) W9126G08D0055 CL02 Department of the Army Contracts $13,076,450.45 $13,076,450.45 Prime
204 UNITED EXCEL CORPORATION (840601587) W9126G-08-D-0055 CL01 Department of the Army Contracts $16,340,007.00 $16,340,007.00 Prime
205 J.E. DUNN CONSTRUCTION COMPANY (008906844) w9126G-08-D-0057 CL01 Department of the Army Contracts $57,959,942.00 $18,069,499.75 Prime
206 M. A. MORTENSON COMPANY (008904385) W9126G-09-D-0013 CL01 Department of the Army Contracts $23,743,643.00 $3,896,367.00 Prime
207 THE ROSS GROUP CONSTRUCTION CORPORATION (967886425) W9126G-09-D-0088 CL01 Department of the Army Contracts $3,586,900.00 $2,084,997.00 Prime
208 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK99 Department of the Army Contracts $2,372,861.12 $373,361.12 Prime
209 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK94 Department of the Army Contracts $997,000.00 $76,431.00 Prime
210 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK92 Department of the Army Contracts $3,978,029.36 $636,644.36 Prime
211 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK79 Department of the Army Contracts $516,936.84 $146,591.84 Prime
212 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK78 Department of the Army Contracts $2,883,572.07 $398,188.07 Prime
213 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK77 Department of the Army Contracts $2,018,899.02 $278,566.02 Prime
214 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK68 Department of the Army Contracts $1,925,033.18 $388,383.18 Prime
215 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK60 Department of the Army Contracts $425,691.71 $90,898.33 Prime
216 JOHN J. KIRLIN SPECIAL PROJECTS, LLC (780009655) W912DY08D0023 CK48 Department of the Army Contracts $2,249,498.25 $343,836.25 Prime
217 JOHN J. KIRLIN SPECIAL PROJECTS, LLC (780009655) W912DY08D0023 CK47 Department of the Army Contracts $394,372.68 $172,372.68 Prime
218 JOHN J. KIRLIN SPECIAL PROJECTS, LLC (780009655) W912DY08D0023 CK45 Department of the Army Contracts $557,477.64 $193,076.64 Prime
219 JOHN J. KIRLIN SPECIAL PROJECTS, LLC (780009655) W912DY08D0023 CK44 Department of the Army Contracts $655,353.32 $236,323.32 Prime
220 JOHN J. KIRLIN SPECIAL PROJECTS, LLC (780009655) W912DY08D0023 CK43 Department of the Army Contracts $20,019.61 $16,619.61 Prime