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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 TypeAward
Amount
sortLocal
Amount
sortRecipient Role Sorted Ascending
3041 SEMCO OF PENSACOLA INC (848551797) RDF 0100/S2 Department of the Air Force Contracts $500,346.21 Sub-Recipient
3042 PEADEN MECHANICAL, INC. (079992186) RDF 0100/S3 Department of the Air Force Contracts $111,902.00 Sub-Recipient
3043 COLTIN ELECTRIC, INC. (015621159) RDF 0100/S4 Department of the Air Force Contracts $134,061.00 Sub-Recipient
3044 Bayou Lark Inc (843135294) RDF 0100/S9 Department of the Air Force Contracts $29,321.00 Sub-Recipient
3045 UNIVERSITY OF CALIFORNIA, LOS ANGELES (092530369) Regents of the University of California Department of the Air Force Contracts $72,045.00 Sub-Recipient
3046 ROCKY MOUNTAIN INTERIOR (023566701) Rocky Mountain Interior Construction Department of the Air Force Contracts $83,282.00 Sub-Recipient
3047 RONS CONSTRUCTION CORPORATION (081910937) RONSCO Department of the Air Force Contracts $19,573.00 Sub-Recipient
3048 RONS CONSTRUCTION CORPORATION (081910937) RONSCO Department of the Air Force Contracts $13,647.00 Sub-Recipient
3049 RONS CONSTRUCTION CORPORATION (081910937) RONSCO Department of the Air Force Contracts $58,937.00 Sub-Recipient
3050 RONS CONSTRUCTION CORPORATION (081910937) RONSCO Department of the Air Force Contracts $29,956.00 Sub-Recipient
3051 RONS CONSTRUCTION CORPORATION (081910937) RONSCO Department of the Air Force Contracts $20,984.00 Sub-Recipient
3052 RED RIVER MECHANICAL INSULATION INC (117732037) RR5020 Department of the Air Force Contracts $62,163.00 Sub-Recipient
3053 CAMILO S. ORZAME (855035429) RRSSDO0002 Department of the Air Force Contracts $2,115.00 Sub-Recipient
3054 CAMILO S. ORZAME (855035429) RRSSDO0003 Department of the Air Force Contracts $9,152.40 Sub-Recipient
3055 CAMILO S. ORZAME (855035429) RRSSDO0004 Department of the Air Force Contracts $6,012.00 Sub-Recipient
3056 CAMILO S. ORZAME (855035429) RRSSDO0005 Department of the Air Force Contracts $7,120.00 Sub-Recipient
3057 CAMILO S. ORZAME (855035429) RRSSDO0007 Department of the Air Force Contracts $24,795.20 Sub-Recipient
3058 CAMILO S. ORZAME (855035429) RRSSDO0008 Department of the Air Force Contracts $4,752.00 Sub-Recipient
3059 CAMILO S. ORZAME (855035429) RRSSDO0009 Department of the Air Force Contracts $7,272.60 Sub-Recipient
3060 CAMILO S. ORZAME (855035429) RRSSDO0021 Department of the Air Force Contracts $4,881.20 Sub-Recipient