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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 Descending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
341 WADE SAMUEL L DBA FINAL TOUCH (011314323) 01-1492-13-1312 Department of the Army Contracts $35,450.00 Sub-Recipient
342 WADE PERROW CONSTRUCTION, LLC (130391001) W912DW-09-C-0034 Department of the Army Contracts $12,972,778.11 $7,942,963.91 Prime
343 Waco Glass & Mirror Inc (064144900) 85110 - Waco Glass and Mirror Department of the Army Contracts $74,410.00 Sub-Recipient
344 Waco Glass & Mirror Inc (064144900) 84000 - Waco Glass and Mirror Department of the Army Contracts $109,070.00 Sub-Recipient
345 Waco Glass & Mirror Inc (064144900) 84000 - Waco Glass and Mirror Department of the Army Contracts $21,150.00 Sub-Recipient
346 W.M.C., INC. (157163044) 09W634 Department of the Army Contracts $1,717,229.00 Sub-Recipient
347 W.M.C., INC. (157163044) 09W629 Department of the Army Contracts $1,717,229.00 Sub-Recipient
348 W.E. IMHOFF & COMPANY, INC. (191447317) 96500 - Intertech Flooring Department of the Army Contracts $58,400.00 Sub-Recipient
349 W.E. IMHOFF & COMPANY, INC. (191447317) 134008-212-09650 Department of the Army Contracts $46,979.00 Sub-Recipient
350 W.E. IMHOFF & COMPANY, INC. (791453350) 10-0002-05 Department of the Army Contracts $18,237.00 Sub-Recipient
351 W.E. IMHOFF & COMPANY, INC. (791453350) 134002-212-09680 Department of the Army Contracts $142,518.00 Sub-Recipient
352 W. W. GRAINGER, INC. (005103494) W912DQ09W0944 Department of the Army Contracts $970.58 $970.58 Prime
353 W. W. GRAINGER, INC. (005103494) W912P909V3097 Department of the Army Contracts $2,973.65 $2,973.65 Prime
354 W. W. GAY MECHANICAL CONTRACTOR, INC. (032376709) 09-049-004 Department of the Army Contracts $2,137,763.10 Sub-Recipient
355 W. GOHMAN CONSTRUCTION CO. (023020704) W9128F-10-C-0068 Department of the Army Contracts $4,272,319.00 $2,160,796.69 Prime
356 W. B. GUIMARIN & CO., INC. (006788244) 10503-0031-009 Department of the Army Contracts $575,000.00 Sub-Recipient
357 W. B. Guimarin & Co., Inc. (006788244) 10503-0029-007 Department of the Army Contracts $40,000.00 Sub-Recipient
358 W. B. Guimarin & Co., Inc. (006788244) 10503-0030-008 Department of the Army Contracts $1,800,000.00 Sub-Recipient
359 W. B. Guimarin & Co., Inc. (006788244) 10503-0025-006 Department of the Army Contracts $475,000.00 Sub-Recipient
360 W W Grainger, Inc (002499015) W912KC-09-2-9025 Department of the Army Grants $143,748.09 Vendor