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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
RowNumbersortRecipient (DUNS)sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount
sortLocal
Amount		 Sorted Ascending
 		sortRecipient Role
3081 SOUTHERN MANAGEMENT, INC. (127953599) FA4809-06-D-C004 5057 Department of the Air Force Contracts $1,899,771.46 $1,899,771.46 Prime
3082 HAWAIIAN ROCK PRODUCTS CORPORATION (778901017) FA5240-09-D-0001 0005 Department of the Air Force Contracts $1,935,573.10 $1,919,191.10 Prime
3083 HAWAIIAN ROCK PRODUCTS CORPORATION (778901017) FA5240-09-D-0001 0003 Department of the Air Force Contracts $1,935,468.30 $1,919,315.90 Prime
3084 AFCO TECHNOLOGIES, INC. (097488688) FA3047-04-D-0011 0063 Department of the Air Force Contracts $1,920,364.33 $1,920,364.33 Prime
3085 HAWAIIAN ROCK PRODUCTS CORPORATION (778901017) FA5240-09-D-0001 0004 Department of the Air Force Contracts $1,935,458.40 $1,921,662.40 Prime
3086 HAWAIIAN ROCK PRODUCTS CORPORATION (778901017) FA5240-09-D-0001 0008 Department of the Air Force Contracts $1,933,868.60 $1,922,096.60 Prime
3087 HAWAIIAN ROCK PRODUCTS CORPORATION (778901017) FA5240-09-D-0001 0006 Department of the Air Force Contracts $1,936,000.00 $1,936,000.00 Prime
3088 UNIVERSAL TECHNOLOGY CORPORATION (004475216) FA8650-05-D-5807/0070 0070 Department of the Air Force Contracts $1,943,965.00 $1,943,965.00 Prime
3089 NORTHROP GRUMMAN SYSTEMS CORPORATION (938535028) FA8650-08-C-2935 P00003 Department of the Air Force Contracts $4,859,929.00 $1,943,971.00 Prime
3090 BELL CONTRACTING, INC. (783484020) FA8101-08-D-0007-0020 0020 Department of the Air Force Contracts $1,964,937.05 $1,964,937.05 Prime
3091 PC ENTERPRISES, INC. (803346691) 008248 Department of the Air Force Contracts $1,977,886.20 Sub-Recipient
3092 FRISCHE-MULLIN, INC. (005541594) P005088 Department of the Air Force Contracts $1,980,551.70 Sub-Recipient
3093 BARNETT PAVING AND SEALING, LP (078539277) FA4460-07-D-0007 5011 Department of the Air Force Contracts $1,995,319.26 $1,995,319.26 Prime
3094 FUSSELL COMPANY CONTRACTORS (613580943) FA460804D0011 5099 Department of the Air Force Contracts $1,999,992.32 $1,999,992.32 Prime
3095 KEN TILLAGE CONSTRUCTION COMPANY, LLC (161370916) FA460809C0017 Department of the Air Force Contracts $1,999,993.29 $1,999,993.29 Prime
3096 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 Delivery Order 0022 Department of the Air Force Contracts $2,050,390.00 $2,050,390.00 Prime
3097 KEN TILLAGE CONSTRUCTION COMPANY, LLC (161370916) FA460809C0019 Department of the Air Force Contracts $2,070,467.93 $2,070,467.93 Prime
3098 JAMES TALCOTT CONSTRUCTION, INC. (071411722) FA4626-09-C-0025 Department of the Air Force Contracts $2,089,510.42 $2,089,510.42 Prime
3099 CAPE ENVIRONMENTAL MANAGEMENT INC. (148040736) CAP1009-03 Department of the Air Force Contracts $2,101,931.16 Sub-Recipient
3100 K.WEST GROUP, LLC (134739429) P005012 Department of the Air Force Contracts $2,117,176.92 Sub-Recipient