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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
7921 ABBOTT GENERAL CONSTRUCTION, INC. (004108788) W91QF1-08-G-0001 0007 Department of the Army Contracts $406,125.00 $71,525.00 Prime
7922 ABBEY-SIMONS CO. (029819604) 10-301-012 Department of the Army Contracts $7,298.00 Sub-Recipient
7923 ABBEY-SIMONS CO. (029819604) Abbey-Simons / 090097001 Department of the Army Contracts $22,552.00 Sub-Recipient
7924 Abbey Carpet of Harrisburg, Inc. (101668010) AC20-240-01 Department of the Army Contracts $75,000.00 Sub-Recipient
7925 Abbey Carpet of Harrisburg, Inc. (101668010) AC20-240-01 Department of the Army Contracts $75,000.00 Sub-Recipient
7926 Abbey Carpet of Harrisburg, Inc. (101668010) AC0190240-01 Department of the Army Contracts $62,802.00 Sub-Recipient
7927 Abbey Carpet of Harrisburg, Inc. (101668010) AC0180240-01 Department of the Army Contracts $73,269.00 Sub-Recipient
7928 Abbey Carpet of Harrisburg, Inc. (101668010) AC0170240-01 Department of the Army Contracts $73,269.00 Sub-Recipient
7929 Abateco Services, Inc (805282167) 129-001 Department of the Army Contracts $65,000.00 Sub-Recipient
7930 Abateco Services Inc (795629422) 03 Department of the Army Contracts $70,548.00 Sub-Recipient
7931 AB CONSTRUCTION INC (622838212) W91QV1-09-C-0048 Department of the Army Contracts $398,052.00 $398,052.00 Prime
7932 AB CONSTRUCTION INC (622838212) W91qv109c0047 Department of the Army Contracts $2,580,000.00 $2,580,000.00 Prime
7933 AAROW EQUIPMENT & SERVICES, INC. (172846698) WD43-26-AE-01 Department of the Army Contracts $792,853.00 Sub-Recipient
7934 AAROW EQUIPMENT & SERVICES, INC. (172846698) M009-AE-01 Department of the Army Contracts $601,939.00 Sub-Recipient
7935 AAROW EQUIPMENT & SERVICES, INC. (172846698) W91278-08-D-0057-0309-03 Department of the Army Contracts $606,669.00 Sub-Recipient
7936 AAROW EQUIPMENT & SERVICES, INC. (172846698) W912DY-08-D-0024-M003-01 Department of the Army Contracts $1,036,550.00 Sub-Recipient
7937 AAROW EQUIPMENT & SERVICES, INC. (172846698) 21446 Department of the Army Contracts $525,000.00 Sub-Recipient
7938 AAROW EQUIPMENT & SERVICES, INC. (172846698) 21447 Department of the Army Contracts $51,000.00 Sub-Recipient
7939 AAROW EQUIPMENT & SERVICES, INC. (172846698) W91278-08-D-0057-0295-01 Department of the Army Contracts $149,975.00 Sub-Recipient
7940 AARON PLUMBING & HEATING CO. (103387098) 004333 Department of the Army Contracts $1,011,153.30 Sub-Recipient