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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
3001 UNIVERSAL TECHNOLOGY CORPORATION (004475216) FA8650-05-D-5807 0070 Department of the Air Force Contracts $1,943,965.00 $52,528.00 Prime
3002 UNIVERSITY OF CALIFORNIA, LOS ANGELES (092530369) Regents of the University of California Department of the Air Force Contracts $72,045.00 Sub-Recipient
3003 UNIVERSITY OF DAYTON (073134025) FA8650-08-C-5304,P00005 Department of the Air Force Contracts $1,820,000.00 $1,306,351.00 Prime
3004 UNIVERSITY OF DAYTON (073134025) F33615-03-2-2347, P00109 Department of the Air Force Grants $486,000.00 $486,000.00 Prime
3005 UNIVERSITY OF DELAWARE (059007500) 1677 Department of the Air Force Grants $217,375.00 Sub-Recipient
3006 UNIVERSITY OF MARYLAND (790934285) 1678 Department of the Air Force Grants $342,375.00 Sub-Recipient
3007 UNIVERSITY OF NOTRE DAME DU LAC (824910376) ND-Green Propellant Department of the Air Force Contracts $25,000.00 Sub-Recipient
3008 UNIVERSITY OF NOTRE DAME DU LAC (824910376) 10-345 Department of the Air Force Grants $109,490.00 Sub-Recipient
3009 Urban Concrete Contractors, Inc. (071778299) 89695-3 Department of the Air Force Contracts $154,460.00 Sub-Recipient
3010 Urban Concrete Contractors, Inc. (071778299) 89693-3 Department of the Air Force Contracts $154,460.00 Sub-Recipient
3011 URBAN HARDWOOD PRODUCTS INC (112034579) Urban Hardwood Products Inc Department of the Air Force Contracts $47,255.00 Sub-Recipient
3012 URS GROUP, INC. (059353487) 02 Department of the Air Force Contracts $198,000.00 Sub-Recipient
3013 US CLEANING SERVICE ETC INC (044241110) FA4830-05-G-0006 0008 Department of the Air Force Contracts $403,925.00 $16,314.00 Prime
3014 US Oil Recovery 2, LLP (151362774) 597-007 Department of the Air Force Contracts $3,999.00 Sub-Recipient
3015 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-09-C-0025 None Department of the Air Force Contracts $364,335.18 $164,291.92 Prime
3016 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-07-D-0003 5019 Department of the Air Force Contracts $219,381.57 $219,381.57 Prime
3017 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-09-C-0023 None Department of the Air Force Contracts $624,079.95 $624,079.95 Prime
3018 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-07-D-0003 5021 Department of the Air Force Contracts $185,104.86 $185,104.86 Prime
3019 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-07-D-0003 5022 Department of the Air Force Contracts $243,839.48 $243,839.48 Prime
3020 UTILITY CONSTRUCTION COMPANY, INC. (809506553) FA4887-09-C-0040 None Department of the Air Force Contracts $116,031.22 $116,031.22 Prime