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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
7781 AGGREGATE PROCESSING, INC. (829292163) M09-271-4 Department of the Army Contracts $321,447.00 Sub-Recipient
7782 AGBAYANI CONSTRUCTION CORPORATION (808290121) 1 Department of the Army Contracts $385,000.00 Sub-Recipient
7783 AGBAYANI CONSTRUCTION CORPORATION (197774805) W9123810C0012 Department of the Army Contracts $2,599,657.95 $708,751.95 Prime
7784 Agar Welding Service & Steel Supply (946357118) DO58PO4 Department of the Army Contracts $265,200.00 Sub-Recipient
7785 AG WORKS LLC (806258195) W912P8-09-D-0030 Department of the Army Contracts $1,863,680.00 $1,863,680.00 Prime
7786 AFV CONSTRUCTION (829280226) 01-1494-02-2020 Department of the Army Contracts $105,946.00 Sub-Recipient
7787 Afs Floor Removal (192726466) 293-1754 Department of the Army Contracts $165,208.00 Sub-Recipient
7788 Afs Floor Removal (192726466) 293-116 Department of the Army Contracts $28,424.25 Sub-Recipient
7789 AFM ENVIRONMENTAL INC (928082510) 12 Department of the Army Contracts $609,174.00 Sub-Recipient
7790 AFG, A JOINT VENTURE, LLC (801351755) W912DQ-09-D-4003 DY12 Department of the Army Contracts $33,727.00 $33,727.00 Prime
7791 AFG, A JOINT VENTURE, LLC (801351755) W912DQ-09-D-4003 DY13 Department of the Army Contracts $49,292.00 $49,292.00 Prime
7792 AFG, A JOINT VENTURE, LLC (801351755) W912DQ-09-D-4003 DY14 Department of the Army Contracts $35,673.48 $35,673.48 Prime
7793 AFFILIATED WESTERN, INC. (797327871) W912PL-09-D-0001 0001 Department of the Army Contracts $1,135,000.00 $1,135,000.00 Prime
7794 AEROTEK, INC. (161692074) G2343021 Department of the Army Contracts $51,959.50 Sub-Recipient
7795 AERO E H & S INC (144836249) Aero EH&S, Inc. Department of the Army Contracts $13,715.00 Sub-Recipient
7796 AERO AUTOMATIC SPRINKLER COMPANY (153676457) 140903-04 Aero Automatic Sprinklers Department of the Army Contracts $286,895.47 Sub-Recipient
7797 AECOM SERVICES, INC. (829314371) 090286-011132 Department of the Army Contracts $521,500.00 Sub-Recipient
7798 ADVANTOR SYSTEMS CORPORATION (011494957) 1820 - Advantor Department of the Army Contracts $35,478.77 Sub-Recipient
7799 ADVANTAGE GLASS CO. (022386762) Advantage Glass 003 Department of the Army Contracts $116,911.00 Sub-Recipient
7800 Advantage Glass Co. (022386762) W912LD-09-2-9049 Department of the Army Grants $44,174.00 Vendor