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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 NumbersortRecipientsortAward #sortAwarding
Agency
sortContract #
sortAward Type Sorted Ascending
sortAward
Amount
sortCitysortState
80161 GKKWORKS CONSTRUCTION SERVICES 80164 DEPT OF THE ARMY 0004 CONTRACT -$2.00 IRVINE CA
80162 HEERY INTERNATIONAL, INC. 80165 DEPT OF THE ARMY 0003 CONTRACT $56,112.00 ATLANTA GA
80163 J & J MAINTENANCE, INC. 80166 DEPT OF THE ARMY 0009 CONTRACT -$250,958.00 AUSTIN TX
80164 SPECPRO ENVIRONMENTAL SERVICES LLC 80167 DEPT OF THE ARMY W9127S10C6001 CONTRACT 0 OAK RIDGE TN
80165 HEERY INTERNATIONAL, INC. 80168 DEPT OF THE ARMY 0003 CONTRACT -$283,000.00 ATLANTA GA
80166 SPECPRO ENVIRONMENTAL SERVICES LLC 80169 DEPT OF THE ARMY W9127S10C6001 CONTRACT 0 OAK RIDGE TN
80167 J.E. DUNN CONSTRUCTION COMPANY 80170 DEPT OF THE ARMY CL01 CONTRACT $286,290.00 KANSAS CITY MO
80168 J.E. DUNN CONSTRUCTION COMPANY 80171 DEPT OF THE ARMY CL01 CONTRACT 0 KANSAS CITY MO
80169 J.E. DUNN CONSTRUCTION COMPANY 80172 DEPT OF THE ARMY CL01 CONTRACT $79,758.00 KANSAS CITY MO
80170 J.E. DUNN CONSTRUCTION COMPANY 80173 DEPT OF THE ARMY CL01 CONTRACT 0 KANSAS CITY MO
80171 J.E. DUNN CONSTRUCTION COMPANY 80174 DEPT OF THE ARMY CL01 CONTRACT $8,637.00 KANSAS CITY MO
80172 J.E. DUNN CONSTRUCTION COMPANY 80175 DEPT OF THE ARMY CL01 CONTRACT -$105,104.00 KANSAS CITY MO
80173 J.E. DUNN CONSTRUCTION COMPANY 80176 DEPT OF THE ARMY CL01 CONTRACT $6,465,390.00 KANSAS CITY MO
80174 J.E. DUNN CONSTRUCTION COMPANY 80177 DEPT OF THE ARMY CL01 CONTRACT $92,193.00 KANSAS CITY MO
80175 HEERY INTERNATIONAL, INC. 80178 DEPT OF THE ARMY 0003 CONTRACT $5,653.00 ATLANTA GA
80176 HEERY INTERNATIONAL, INC. 80179 DEPT OF THE ARMY 0003 CONTRACT 0 ATLANTA GA
80177 HEERY INTERNATIONAL, INC. 80180 DEPT OF THE ARMY 0003 CONTRACT $100,000.00 ATLANTA GA
80178 HEERY INTERNATIONAL, INC. 80181 DEPT OF THE ARMY 0003 CONTRACT 0 ATLANTA GA
80179 HEERY INTERNATIONAL, INC. 80182 DEPT OF THE ARMY 0003 CONTRACT 0 ATLANTA GA
80180 UNITED EXCEL CORPORATION 80183 DEPT OF THE ARMY CL01 CONTRACT -$12,466.00 SHAWNEE MISSION KS