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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 #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount
sortRecipient Role Sorted Ascending
101 MODERN BUSINESS SOLUTIONS, INC. (033581885) GS28F0038U W912HN10F0025 Department of the Army Contracts $6,107.74 $6,107.74 Prime
102 MODERN BUSINESS EQUIPMENT, INC. (033581885) GS28F0038U W912HN-09-F-0037 Department of the Army Contracts $81,959.93 $81,959.93 Prime
103 MODERN BUSINESS EQUIPMENT, INC. (033581885) GS28F0038U W912HN-09-F-0025 Department of the Army Contracts $57,758.52 $57,758.52 Prime
104 OLGOONIK MANAGEMENT SERVICES, LLC (158492327) HHSN2922009000011T HHSN29200008 Department of the Army Contracts $27,962.79 $27,962.79 Prime
105 AQUALAND MANUFACTURING OF WOODRUFF, INC. (043144468) P6820090281 Department of the Army Contracts $17,448.80 $17,448.80 Prime
106 ONEOK, INC. (047030002) SP0600-03-C-8252/P00019A Department of the Army Contracts $73,743.00 $73,743.00 Prime
107 ONEOK, INC. (047030002) SP0600-03-C-8252/P00019B Department of the Army Contracts $29,336.00 $29,336.00 Prime
108 VIRGINIA ELECTRIC AND POWER COMPANY (193653102) SP0600-04-C-8253 P00194 Department of the Army Contracts $7,360.00 $7,360.00 Prime
109 VIRGINIA ELECTRIC AND POWER COMPANY (193653102) SP0600-04-C-8253 P00205 Department of the Army Contracts $28,350.00 $28,350.00 Prime
110 VIRGINIA ELECTRIC AND POWER COMPANY (193653102) SP0600-04-C-8253 P00197 Department of the Army Contracts 0 $0.00 Prime
111 VIRGINIA ELECTRIC AND POWER COMPANY (193653102) SP0600-04-C-8253 P00199 Department of the Army Contracts $220,000.00 $220,000.00 Prime
112 AMERICAN STATES UTILITY SERVICES, INC. (073498326) SP0600-04-C-8265-P00114 Department of the Army Contracts $208,361.16 $208,361.16 Prime
113 AMERICAN STATES UTILITY SERVICES, INC. (073498326) SP0600-04-C-8265/P00115 Department of the Army Contracts $179,694.89 $179,694.89 Prime
114 RIO GRANDE ELECTRIC COOPERATIVE, INC. (002781953) SP060002C8250 P00175 Department of the Army Contracts $26,078.00 $26,078.00 Prime
115 RIO GRANDE ELECTRIC COOPERATIVE, INC. (002781953) SP060002C8250 P00178 Department of the Army Contracts $70,646.00 $64,464.58 Prime
116 RIO GRANDE ELECTRIC COOPERATIVE, INC. (002781953) SP060002C8250 P00182 Department of the Army Contracts $16,134.00 $16,134.00 Prime
117 RIO GRANDE ELECTRIC COOPERATIVE, INC. (002781953) SP060002C8250 P00196 Department of the Army Contracts $1,106,159.56 $852,213.86 Prime
118 RIO GRANDE ELECTRIC COOPERATIVE, INC. (002781953) SP060002C8250 P00183 Department of the Army Contracts $178,066.00 $178,066.00 Prime
119 ROCKY HILL CONTRACTING, INC. (048780121) W-91236-08-D-0032 0004 Department of the Army Contracts $259,968.20 $259,968.20 Prime
120 AMERICAN SIGNAL COMPANY (612764845) W1238-09-P-0238 Department of the Army Contracts $369,950.57 $369,950.57 Prime