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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.

Advanced Recipient Data Search
To search recipient reported data, make your selections below and click "Go."

 
 
From To
 
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 Type Sorted Ascending
Award
Amount
sortLocal
Amount
sortRecipient Role
221 GENERAL ELECTRIC COMPANY (086188401) WA2044496-1 Department of the Air Force Contracts $29,214.00 Sub-Recipient
222 GENERAL ELECTRIC COMPANY (086188401) WA2044497-1 Department of the Air Force Contracts $132,855.00 Sub-Recipient
223 GENERAL ELECTRIC COMPANY (086188401) WA20380281-1 Department of the Air Force Contracts $61,871.00 Sub-Recipient
224 OCUTO & ASSOCIATES, INC. (169506024) FA8751-09-D-0003/0002 Department of the Air Force Contracts $271,025.49 $271,025.49 Prime
225 OCUTO & ASSOCIATES, INC. (169506024) FA8751-09-D-0003/0001 Department of the Air Force Contracts $176,645.94 $176,645.94 Prime
226 SIMON ROOFING AND SHEET METAL CORP. (113033765) FA875109D0004 0001 Department of the Air Force Contracts $751,532.87 $652,687.77 Prime
227 Rk Hydro-Vac, Pa, Inc (062149690) 93652 Department of the Air Force Contracts $7,400.00 Sub-Recipient
228 514 POTTER AVE. CORP. (059383562) 93677 Department of the Air Force Contracts $91,445.10 Sub-Recipient
229 GEORGE & LYNCH, INC. (002483667) FA4497-06-D-0008 0012 Department of the Air Force Contracts $590,320.06 $590,320.06 Prime
230 MITTEN CONSTRUCTION CO. (043970524) FA-4497-06-d-0009/0038 Department of the Air Force Contracts $501,499.80 $453,523.13 Prime
231 COURT ONE, CORPORATION (040150955) FA4497-06-D-0010 0027 Department of the Air Force Contracts $499,984.44 $499,984.44 Prime
232 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0034 Department of the Air Force Contracts $1,227.42 Sub-Recipient
233 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0027 Department of the Air Force Contracts $249,984.62 $101,430.62 Prime
234 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0028 Department of the Air Force Contracts $228,103.97 $99,622.97 Prime
235 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0034 Department of the Air Force Contracts $129,454.28 $51,142.96 Prime
236 Wilkisons Marking Service Inc (077088490) Wilkisons Marking Service/0038 Department of the Air Force Contracts $666.48 Sub-Recipient
237 GEORGE & LYNCH, INC. (002483667) George & Lynch/0038 Department of the Air Force Contracts $47,310.19 Sub-Recipient
238 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0034 Department of the Air Force Contracts $77,083.90 Sub-Recipient
239 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0027 Department of the Air Force Contracts $140,000.00 Sub-Recipient
240 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0027 Department of the Air Force Contracts $8,554.00 Sub-Recipient