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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
278,744
Total Prime Recipient Award Amount
$281,464,887,446
Number of Awards
101,342
Total Sub Recipient Award Amount
$128,480,346,936
Number of Awards
177,402
Total Vendor Award Amount
$59,503,979,711
Number of Awards
326,435
59,166 Contracts
217,627 Grants
1,951 Loans
RowNumbersortRecipient (DUNS)sortAward #sortOrder #sortAwarding
Agency
sortAward Type Sorted Ascending
Award
Amount		 sortLocal
Amount 		sortRecipient Role
41 HEERY INTERNATIONAL, INC. (045811809) GS-23F-0168K GS-P-02-10-DT-0003 General Services Administration Contracts $1,095,443.33 $624,940.03 Prime
42 GRUZEN SAMTON ARCHITECTS PLANNERS & INTERIOR DESIGNERS LLP (054553813) GS-02P-06-DTD-0054 GS-P-02-09-DT-5005 General Services Administration Contracts $1,777,972.08 $745,945.38 Prime
43 DZINE (013808955) GS02P11DTC0003 General Services Administration Contracts $42,500.00 $42,500.00 Prime
44 H B A CONTRACTORS INC (800154551) GS02P10DTC0005 General Services Administration Contracts $20,634,369.00 $20,634,369.00 Prime
45 M V M, INC. (038049532) HSCEE2-08-A-00001 HSHQE2-12-00009 Department of Homeland Security Contracts $61,089.08 $61,089.08 Prime
46 TORCON, INC. (011847571) GS02P10DTP0037 General Services Administration Contracts $250,000.00 $250,000.00 Prime
47 WALSH PUERTO RICO HEERY JOINT VENTURE (963425181) GS-02P-10-DT-P-0038 General Services Administration Contracts $28,000.00 $28,000.00 Prime
48 JACOBS TECHNOLOGY INC. (007923014) GS23F0111K GSP0209DT0012 General Services Administration Contracts $6,889,467.38 $6,889,467.38 Prime
49 POWER POLES INC (184143139) LE001 Department of the Army Contracts $106,165.40 Sub-Recipient
50 METAL SPECIALISTS INC (105748727) LE002 Department of the Army Contracts $133,548.63 Sub-Recipient
51 MEC ENGINEERING PSC (139602911) LE003 Department of the Army Contracts $399,000.00 Sub-Recipient
52 ROGER ELECTRIC CO. (090553371) LE004 Department of the Army Contracts $1,237,432.42 Sub-Recipient
53 MARTELEC CORPORATION (118150739) LE005 Department of the Army Contracts $223,614.83 Sub-Recipient
54 ELEKTRO STEEL CORPORATION (184039055) LE006 Department of the Army Contracts $252,270.00 Sub-Recipient
55 WHOLESALE ELECTRIC CARIBE, INC (123503992) LE007 Department of the Army Contracts $918,060.00 Sub-Recipient
56 Elektro Power Suppliers, Inc. (828126289) LE008 Department of the Army Contracts $28,720.62 Sub-Recipient
57 POWER POLES INC (184143139) LE009 Department of the Army Contracts $52,002.00 Sub-Recipient
58 POWER POLES INC (184143139) LE010 Department of the Army Contracts $30,527.10 Sub-Recipient
59 POWER POLES INC (184143139) LE011 Department of the Army Contracts $25,518.50 Sub-Recipient
60 Diversified Green Energy Inc (623992406) LE012 Department of the Army Contracts $46,994.40 Sub-Recipient