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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
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
Row Number
sortRecipient Sorted Ascending
sortAward #sortAwarding
Agency
sortContract #sortAward TypesortAward
Amount
sortCitysortState
41 .ABHE & SVOBODA, INC 80795 BUREAU OF RECLAMATION INR10PC60R14 CONTRACT -$2,571.00 PRIOR LAKE MN
42 .ABHE & SVOBODA, INC 82520 DEPT OF THE ARMY W912BU09C0060 CONTRACT $180,915.00 PRIOR LAKE MN
43 .ABHE & SVOBODA, INC 82521 DEPT OF THE ARMY W912BU09C0060 CONTRACT $354,170.00 PRIOR LAKE MN
44 .ABHE & SVOBODA, INC 82522 DEPT OF THE ARMY W912BU09C0060 CONTRACT $39,000.00 PRIOR LAKE MN
45 .AGRI DRAIN CORP 25705 DEPT OF THE ARMY W912DQ09W6242 CONTRACT 0 ADAIR IA
46 1 INDUSTRIAL SOURCE, LLC 59320 DEPT OF THE ARMY W912DW10P0172 CONTRACT $2,862.00 RENTON WA
47 1 SOURCE SERVICES OF SC, INC. 2109 DEPT OF THE NAVY N6945009M2851 CONTRACT $27,200.00 LEXINGTON SC
48 1 SOURCE SERVICES OF SC, INC. 40672 DEPT OF THE NAVY N6945009M2851 CONTRACT 0 LEXINGTON SC
49 101MOBILITY, LLC 65623 VETERANS AFFAIRS, DEPARTMENT OF VA5581W2876 CONTRACT $4,681.00 WILMINGTON NC
50 101MOBILITY, LLC 65677 VETERANS AFFAIRS, DEPARTMENT OF VA5581W6662 CONTRACT $6,013.00 WILMINGTON NC
51 101MOBILITY, LLC 66674 VETERANS AFFAIRS, DEPARTMENT OF VA658Q10749 CONTRACT $4,877.00 WILMINGTON NC
52 1220 EXHIBITS INCORPORATED 35522 NATIONAL PARK SERVICE INPT5281100306 CONTRACT $31,083.00 NASHVILLE TN
53 1224 SPEER, LLC 46909 PUBLIC BUILDINGS SERVICE GS08B1443410090 CONTRACT $812.00 DENVER CO
54 1224 SPEER, LLC 46921 PUBLIC BUILDINGS SERVICE GS08B1443410120 CONTRACT $3,125.00 DENVER CO
55 1224 SPEER, LLC 46922 PUBLIC BUILDINGS SERVICE GS08B1443410151 CONTRACT $3,125.00 DENVER CO
56 1224 SPEER, LLC 46955 PUBLIC BUILDINGS SERVICE GS08B14434 CONTRACT $812.00 DENVER CO
57 1224 SPEER, LLC 46956 PUBLIC BUILDINGS SERVICE GS08B14434 CONTRACT $3,125.00 DENVER CO
58 1224 SPEER, LLC 46957 PUBLIC BUILDINGS SERVICE GS08B1443410181 CONTRACT $3,125.00 DENVER CO
59 1425 NEW YORK AVE ASSOCIATES 46746 PUBLIC BUILDINGS SERVICE GSP1106YT0489 CONTRACT 0 BETHESDA
60 1425 NEW YORK AVE ASSOCIATES 46747 PUBLIC BUILDINGS SERVICE GSP1106YT0489 CONTRACT -$217.00 BETHESDA