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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
278,674
Total Prime Recipient Award Amount
$280,472,115,136
Number of Awards
101,242
Total Sub Recipient Award Amount
$128,486,305,142
Number of Awards
177,432
Total Vendor Award Amount
$59,550,416,351
Number of Awards
326,530
59,156 Contracts
217,568 Grants
1,950 Loans
RowNumbersortRecipient (DUNS)sortAward #sortOrder #sortAwarding
Agency
sortAward Type Sorted Ascending
Award
Amount		 sortLocal
Amount 		sortRecipient Role
181 EPSILON CONSTRUCTION CORP. (808099563) AG-4419-C-10-0536 AG-4419-C-10-0536 Department of Agriculture Contracts $62,500.00 $62,500.00 Prime
182 MUNICIPALITY OF MAYAGUEZ (134972710) PR-96-X018 Department of Transportation Contracts $1,100,000.00 $1,100,000.00 Prime
183 COTTE EMMANUELLI, RICARDO (837620830) 27-0400 PUR-09000266 Federal Communications Commission Contracts $325,000.00 $325,000.00 Prime
184 BRIGHT MAINTENANCE SOLUTIONS CORPORATION (969988141) 2590-21000-9693 General Services Administration Contracts $10,921.00 Sub-Recipient
185 JAVIER E BIDOT & ASSOCIATES PSC (134404974) W912EP-07-D-0006 0017 Corps of Engineers Contracts $8,384.00 $8,384.00 Prime
186 MA TECHNICAL GROUP INC. (809163657) 2590-040140 General Services Administration Contracts $94,797.00 Sub-Recipient
187 ROV ENGINEERING SERVICES P.S.C. (804121015) P.O. #30530 General Services Administration Contracts $250,000.00 Sub-Recipient
188 INTERGRATED BUILDING SOLUTIONS TECHNICAL GROUP CORP (798825837) 2590-09681-9601 General Services Administration Contracts $806,150.00 Sub-Recipient
189 Pedro J Colon Ortiz (176778835) 000336417-013 Department of Health and Human Services Contracts $36,150.00 Sub-Recipient
190 Geo Services & Engineering Corp. (362753076) P.O.#30533 General Services Administration Contracts $11,487.50 Sub-Recipient
191 CARIBBEAN SODA BLASTING INC. (963042762) 2590-0003 General Services Administration Contracts $113,970.00 Sub-Recipient
192 JJ CONSTRUCTION (021798843) W912LR-09-C-0004 Department of the Army Contracts $52,573.00 $52,573.00 Prime
193 JD REPAIR SERVICES (149191962) W912LR-09-C-0010 Department of the Army Contracts $554,000.00 $554,000.00 Prime
194 JJ CONSTRUCTION (021798843) W912LR-09-C-0003 Department of the Army Contracts $210,000.00 $210,000.00 Prime
195 E R C MANUFACTURING INC (796830706) AG-4419-C-10-0627 AG-4419-C-10-0627 Department of Agriculture Contracts $1,127,245.00 $1,127,245.00 Prime
196 ECOABITAT, CORP. (830837287) AG-4419-C-10-0436 G-4419-C-10-0436 Department of Agriculture Contracts $218,060.00 $218,060.00 Prime
197 CONSTRUCCIONES JOSE CARRO S E (612810523) W912EP-10-C-0039 Corps of Engineers Contracts $22,760,916.00 $22,760,916.00 Prime
198 COMMERCIAL DIVERS, INC. (827847786) COMDIV-RPN Corps of Engineers Contracts $955,899.01 Sub-Recipient
199 CONSTRUCTORA CAMPO RICO, INC. (840253996) AG-4419-C-10-0535 AG-4419-C-10-0535 Department of Agriculture Contracts $263,200.00 $263,200.00 Prime
200 VELEZ AUTO BODY (132064408) AG-4419-P-10-0094 AG-4419-P-10-0094 Department of Agriculture Contracts $18,780.00 $18,780.00 Prime