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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
381 AFCO TECHNOLOGIES, INC. (097488688) FA466105D00035084 5084 Department of the Air Force Contracts $170,167.58 $170,167.58 Prime
382 AFCO TECHNOLOGIES, INC. (097488688) FA466105D0003 5081 Department of the Air Force Contracts $444,964.33 $444,964.33 Prime
383 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
384 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 Delivery Order 0023 Department of the Air Force Contracts $1,499,999.70 $1,499,999.70 Prime
385 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 Delivery Order 0024 Department of the Air Force Contracts $1,055,992.20 $1,055,992.20 Prime
386 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 Delivery Order 0027 Department of the Air Force Contracts $499,950.80 $499,950.80 Prime
387 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 0025 Department of the Air Force Contracts $1,096,007.00 $1,096,007.00 Prime
388 HAWKINS BUILDERS INC (113350433) FA4661-06-D-0008 Delivery Order 0026 Department of the Air Force Contracts $552,600.00 $552,600.00 Prime
389 HARRIS ACOUSTICS, LTD. (008409799) 09515 Harris Department of the Air Force Contracts $20,040.00 Sub-Recipient
390 Wyatt Electrical Services (783802002) 09515 Wyatt Department of the Air Force Contracts $70,527.00 Sub-Recipient
391 MULLTEX MECHANICAL COMPANY, INC. (174142620) 09515 Mulltex Department of the Air Force Contracts $490,000.00 Sub-Recipient
392 V & R DRYWALL, INC. (186396370) FA4661-09-C-0015 Department of the Air Force Contracts $549,750.00 $549,750.00 Prime
393 PACE-AMTEX JOINT VENTURE (780971516) FA4661-06-D-0005 Delivery Order #0008 Department of the Air Force Contracts $1,361,200.00 $780,633.00 Prime
394 PACE-AMTEX JOINT VENTURE (780971516) FA4661-06-D-0005 Delivery Order #0007 Department of the Air Force Contracts $1,670,300.00 $392,100.00 Prime
395 AFCO TECHNOLOGIES, INC. (097488688) FA466106D0006 0010 Department of the Air Force Contracts $1,198,000.00 $1,198,000.00 Prime
396 G 2-V ENTERPRISES, INC. (859144560) FA4661-09-C-0010 Department of the Air Force Contracts $139,500.00 $139,500.00 Prime
397 YEARGAN CONSTRUCTION COMPANY LLC (801156118) FA4661-09-C-0012 Department of the Air Force Contracts $679,959.73 $391,209.73 Prime
398 AFCO TECHNOLOGIES, INC. (097488688) FA466106D0006 0006 Department of the Air Force Contracts $246,100.00 $246,100.00 Prime
399 JCL CONSTRUCTION INC. (022294768) FA4661-09-P-0011 Department of the Air Force Contracts $21,116.00 $21,116.00 Prime
400 JCL CONSTRUCTION INC. (022294768) FA4661-09-P-0025 Department of the Air Force Contracts $26,427.60 $26,427.60 Prime