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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."

 
 
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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 Descending
Award
Amount
sortLocal
Amount
sortRecipient Role
141 514 POTTER AVE. CORP. (059383562) 93677 Department of the Air Force Contracts $91,445.10 Sub-Recipient
142 GEORGE & LYNCH, INC. (002483667) FA4497-06-D-0008 0012 Department of the Air Force Contracts $590,320.06 $590,320.06 Prime
143 MITTEN CONSTRUCTION CO. (043970524) FA-4497-06-d-0009/0038 Department of the Air Force Contracts $501,499.80 $453,523.13 Prime
144 COURT ONE, CORPORATION (040150955) FA4497-06-D-0010 0027 Department of the Air Force Contracts $499,984.44 $499,984.44 Prime
145 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0034 Department of the Air Force Contracts $1,227.42 Sub-Recipient
146 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0027 Department of the Air Force Contracts $249,984.62 $101,430.62 Prime
147 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0028 Department of the Air Force Contracts $228,103.97 $99,622.97 Prime
148 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0034 Department of the Air Force Contracts $129,454.28 $51,142.96 Prime
149 Wilkisons Marking Service Inc (077088490) Wilkisons Marking Service/0038 Department of the Air Force Contracts $666.48 Sub-Recipient
150 GEORGE & LYNCH, INC. (002483667) George & Lynch/0038 Department of the Air Force Contracts $47,310.19 Sub-Recipient
151 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0034 Department of the Air Force Contracts $77,083.90 Sub-Recipient
152 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0027 Department of the Air Force Contracts $140,000.00 Sub-Recipient
153 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0027 Department of the Air Force Contracts $8,554.00 Sub-Recipient
154 INTERSTATE PANEL LLC (868742479) SC-D-AE051-0006-TO-0228 Department of the Air Force Contracts $120,000.00 Sub-Recipient
155 FELTON INSULATION & ELECTRIC, INC. (878620855) SC-D-AE051-0051-TO-0028 Department of the Air Force Contracts $8,481.00 Sub-Recipient
156 AEROSOL MONITORING & ANALYSIS (109016279) FA449709F0105 Department of the Air Force Contracts $47,470.60 $47,470.60 Prime
157 TOLTEST, INC. (047306055) FA300208D0012 0016 0016 Department of the Air Force Contracts $2,706,314.58 $787,962.78 Prime
158 CHUGACH GOVERNMENT SERVICES, INC. (556637366) FA4497-08-D-0005 0032 Department of the Air Force Contracts $505,145.25 $198,160.39 Prime
159 EVCO NATIONAL, INC. (103219408) FA4497-06-D-0005 0010 Department of the Air Force Contracts $512,490.82 $512,490.82 Prime
160 TRI-STATE TILE RESTORATION INC (131335783) SC-D-AE051-0057-TO 0032 Department of the Air Force Contracts $128,766.00 Sub-Recipient