Skip to content Skip to footer site map
Navigate Up

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
 
To access data and create
your own reports visit the
Download Center
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
121 FOOTE, CONE & BELDING, INC (090374760) TO-023 - DFCB PR Department of Commerce Contracts $1,874,408.36 Sub-Recipient
122 FOOTE, CONE & BELDING, INC (090374760) TO-020 - DFCB PR Department of Commerce Contracts $255,593.00 Sub-Recipient
123 FOOTE, CONE & BELDING, INC (090374760) TO-025 - DFCB PR Department of Commerce Contracts $31,811.00 Sub-Recipient
124 AFFILIATED WESTERN, INC. (797327871) VA248-C-1333 672-C00192 Department of Veterans Affairs Contracts $219,000.00 $219,000.00 Prime
125 CMA ARCHITECTS & ENGINEERS LLP (090100892) W912EP-10-C-0013 Corps of Engineers Contracts $966,015.01 $966,015.01 Prime
126 ALL AMERICAN EQUIPMENT (601713688) G10PC00107 G10PD01585 Department of the Interior Contracts $170,873.00 $170,873.00 Prime
127 INTEGRA PROJECT SERVICES CORP. (833109221) 0704230-YA General Services Administration Contracts $391,773.30 Sub-Recipient
128 DEYA ELEVATOR SERVICE INC (090041583) 2590-14240-9446 General Services Administration Contracts $4,875.00 Sub-Recipient
129 CONTINENTAL MARBLE & STONE WORKS, CORP. (145585142) 2590-09300-9480 General Services Administration Contracts $33,614.00 Sub-Recipient
130 Santiago Metal Manufacturing Corp (801591439) 2590-05120-9438 General Services Administration Contracts $14,314.00 Sub-Recipient
131 WELLS GLOBAL, LLC (048953074) DTFAAC-04-D-00057 0303 Department of Transportation Contracts $1,533,071.00 $1,493,071.00 Prime
132 POWER PROJECT SOLUTIONS LLC (827181384) 30473030-0003 Department of Transportation Contracts $40,000.00 Sub-Recipient
133 APPLIED ENVIRONMENTAL, INC. (161210919) WA.12.39588/WA.1241074 Department of Transportation Contracts $264,830.50 Sub-Recipient
134 LOCKHEED MARTIN SERVICES, INC. (805258373) 741279-30001 Department of Transportation Contracts $108,783.18 Sub-Recipient
135 NEW ENGLAND WETLAND PLANTS INC (179292370) w912wj10m0250 0 Corps of Engineers Contracts $3,276.00 $3,276.00 Prime
136 TRUSTEES OF HAMPSHIRE COLLEGE,THE (066981226) P033A091873 Department of Education Contracts $46,588.00 $46,588.00 Prime
137 INSULATION SPECIALTIES CONTRACTING CORP INCORPORADO (104086590) 2590-07250-9487 General Services Administration Contracts $24,153.00 Sub-Recipient
138 SNAP-ON INCORPORATED (091006940) 86149 Department of Energy Contracts $37,842.24 Sub-Recipient
139 SNAP-ON INCORPORATED (091006940) 84823 Department of Energy Contracts $42,263.67 Sub-Recipient
140 TRAILERS UNLIMITED INC (026788231) AG-4419-P-10-0113 AG-4419-P-10-0113 Department of Agriculture Contracts $3,532.00 $3,532.00 Prime