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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
361 CRAM ROOFING COMPANY INC (147144067) 89695-12 Department of the Air Force Contracts $38,650.00 Sub-Recipient
362 TDINDUSTRIES, INC. (007368780) 89695-13 Department of the Air Force Contracts $48,944.50 Sub-Recipient
363 TDINDUSTRIES, INC. (007368780) 89693-13 Department of the Air Force Contracts $48,944.50 Sub-Recipient
364 Custom Masonry Corp (195042601) 89693-5 Department of the Air Force Contracts $36,650.00 Sub-Recipient
365 CRAM ROOFING COMPANY INC (147144067) 89693-12 Department of the Air Force Contracts $38,650.00 Sub-Recipient
366 Haney Sitework and Paving LLP (619919728) 89693-2 Department of the Air Force Contracts $46,842.85 Sub-Recipient
367 Haney Sitework and Paving LLP (619919728) 89695-2 Department of the Air Force Contracts $59,092.85 Sub-Recipient
368 BOSQUEZ ELECTRIC LLC (170237114) FA3089-09-C-0010 Department of the Air Force Contracts $489,891.00 $489,891.00 Prime
369 BOSQUEZ ELECTRIC LLC (170237114) FA3089-09-C-0011 FA3089-09-C-0013-P00001 Department of the Air Force Contracts $238,328.04 $238,328.04 Prime
370 BOSQUEZ ELECTRIC LLC (170237114) FA3089-09-R-0023 Department of the Air Force Contracts $481,758.95 $481,758.95 Prime
371 GARCO CONTRACTING COMPANY, INC. (876450602) FA3047-05-D-0014 0114 Department of the Air Force Contracts $10,899.95 $10,899.95 Prime
372 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0096 Department of the Air Force Contracts $69,535.22 $69,535.22 Prime
373 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0099 Department of the Air Force Contracts $76,709.01 $76,709.01 Prime
374 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0100 Department of the Air Force Contracts $66,543.04 $66,543.04 Prime
375 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0101 Department of the Air Force Contracts $21,185.34 $21,185.34 Prime
376 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0102 Department of the Air Force Contracts $94,899.90 $94,899.90 Prime
377 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0104 Department of the Air Force Contracts $161,999.87 $161,999.87 Prime
378 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0108 Department of the Air Force Contracts $48,031.84 $48,031.84 Prime
379 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0105 Department of the Air Force Contracts $3,383.12 $3,383.12 Prime
380 GARCO CONTRACTING COMPANY, INC. (876450602) FA304705D0014 0107 Department of the Air Force Contracts $69,535.22 $69,535.22 Prime