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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 Type Sorted Ascending
Award
Amount		 sortLocal
Amount 		sortRecipient Role
3021 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0228 Department of the Air Force Contracts $120,000.00 Sub-Recipient
3022 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0028 Department of the Air Force Contracts $8,481.00 Sub-Recipient
3023 AEROSOL MONITORING & ANALYSIS (109016279) FA449709F0105 Department of the Air Force Contracts $47,470.60 $47,470.60 Prime
3024 TOLTEST, INC. (047306055) FA300208D0012 0016 0016 Department of the Air Force Contracts $2,706,314.58 $787,962.78 Prime
3025 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0032 Department of the Air Force Contracts $505,145.25 $198,160.39 Prime
3026 EVCO NATIONAL, INC. (103219408) FA4497-06-D-0005 0010 Department of the Air Force Contracts $512,490.82 $512,490.82 Prime
3027 TRI-STATE TILE RESTORATION INC (131335783) SC-D-AE051-0057-TO 0032 Department of the Air Force Contracts $128,766.00 Sub-Recipient
3028 Delmarva Industrial Coatings LLC (614012941) SC-D-AE051-0009-TO-0032 Department of the Air Force Contracts $64,124.00 Sub-Recipient
3029 Dover Building Supply, Inc. (009520763) DV09-85 Department of the Air Force Contracts $51,265.00 Sub-Recipient
3030 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0001-TO-0032 Department of the Air Force Contracts $62,829.86 Sub-Recipient
3031 TOLTEST, INC. (047306055) FA890306D8519 0033 Department of the Air Force Contracts $7,453,805.00 $1,052,524.83 Prime
3032 DUTCHLAND, INC. (008520322) P004699 Department of the Air Force Contracts $577,161.50 Sub-Recipient
3033 BATTAGLIA ELECTRIC, INC. (012384400) P004687 Department of the Air Force Contracts $1,161,385.47 Sub-Recipient
3034 HARMONY CONSTRUCTION, INC. (839104726) P005127 Department of the Air Force Contracts $150,718.30 Sub-Recipient
3035 Breslin Contracting Inc (083238113) P005150 Department of the Air Force Contracts $29,086.53 Sub-Recipient
3036 FRISCHE-MULLIN, INC. (005541594) P004819 Department of the Air Force Contracts $25,000.00 Sub-Recipient
3037 FRISCHE-MULLIN, INC. (005541594) P005088 Department of the Air Force Contracts $1,980,551.70 Sub-Recipient
3038 Tri-State Drywall, Inc. (015795748) P005052 Department of the Air Force Contracts $52,000.00 Sub-Recipient
3039 The Benefield Richters Company (018785290) P004784 Department of the Air Force Contracts $101,500.00 Sub-Recipient
3040 MDA ENGINEERING INC (084568120) P004786 Department of the Air Force Contracts $99,966.35 Sub-Recipient