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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
3,193
Total Prime Recipient Award Amount
$1,301,848,343
Number of Awards
1,631
Total Sub Recipient Award Amount
$450,442,407
Number of Awards
1,562
Total Vendor Award Amount
$2,541,741
Number of Awards
6
3,180 Contracts
13 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
2841 TETRA TECH TESORO, INC. (119946515) F44600-03-D-0002 DO 0028 Department of the Air Force Contracts $1,038,589.34 $231,435.92 Prime
2842 TETRA TECH TESORO, INC. (119946515) F44600-03-D-0002 DO 0029 Department of the Air Force Contracts $376,001.00 $131,130.66 Prime
2843 TETRA TECH, INC. (019913487) FA3002-07-D-0016-3027 3027 Department of the Air Force Contracts $2,115,250.49 $1,335,842.64 Prime
2844 Texas Curb Cutting (104308957) D096305TX Department of the Air Force Contracts $28,778.10 Sub-Recipient
2845 The Benefield Richters Company (018785290) P004784 Department of the Air Force Contracts $101,500.00 Sub-Recipient
2846 The Driscoll Agency Inc (079509998) 20632-002 Department of the Air Force Contracts $29,138.00 Sub-Recipient
2847 The Driscoll Agency Inc (079509998) 20671-003 Department of the Air Force Contracts $31,717.00 Sub-Recipient
2848 The Marketing Collaborative (122404275) 4051503572 Department of the Air Force Contracts $395,205.00 Sub-Recipient
2849 The Vigneaux Corporation (619055239) 03702069102 Department of the Air Force Contracts $85,628.00 Sub-Recipient
2850 The Vigneaux Corporation (619055239) 03702069102 Department of the Air Force Contracts $85,628.00 Sub-Recipient
2851 THE WALDINGER CORPORATION (137461604) 05-D0003-0044 Department of the Air Force Contracts $71,600.00 Sub-Recipient
2852 Thomas Insulation Corporation (012267329) N/A Department of the Air Force Contracts $29,500.00 Sub-Recipient
2853 THOMAS PIPE & SUPPLY CO. (104030366) FA488709C0020-006 Department of the Air Force Contracts $30,000.00 Sub-Recipient
2854 THOMAS, BILLY G (056490782) 02 Department of the Air Force Contracts $17,522.00 Sub-Recipient
2855 THOMCO ENTERPRISES INCORPORATED (799331723) 037091111 Department of the Air Force Contracts $52,000.00 Sub-Recipient
2856 THOMCO ENTERPRISES INCORPORATED (799331723) 037091111 Department of the Air Force Contracts $50,000.00 Sub-Recipient
2857 THURSTON PACIFIC INC (176150274) FA5215-09-D-0004/5000 5000 Department of the Air Force Contracts $403,542.00 $403,542.00 Prime
2858 THURSTON PACIFIC INC (176150274) FA5215-09-D-0004/5001 5001 Department of the Air Force Contracts $902,616.00 $902,616.00 Prime
2859 THURSTON PACIFIC INC (176150274) FA5215-09-D-0004 5000 Department of the Air Force Contracts $403,542.00 $403,542.00 Prime
2860 THURSTON PACIFIC INC (176150274) FA5215-09-D-0004 5001 Department of the Air Force Contracts $902,616.00 $902,616.00 Prime