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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
Row NumbersortRecipientsortAward #sortAwarding
Agency
sortContract # Sorted Ascending
sortAward TypesortAward
Amount
sortCitysortState
61 K & S DESIGN CONSTRUCTION, INC. 21690 DEPT OF THE ARMY 0001 CONTRACT $1,190,823.00 CYPRESS CA
62 VANGUARD CONSTRUCTION, INC. 21692 DEPT OF THE ARMY 0001 CONTRACT $1,961,689.00 ARROYO GRANDE CA
63 VANGUARD CONSTRUCTION, INC. 21693 DEPT OF THE ARMY 0001 CONTRACT $3,458,560.00 ARROYO GRANDE CA
64 POJOAQUE PUEBLO SERVICE CORPORATION 21694 DEPT OF THE ARMY 0001 CONTRACT $1,993,321.00 SANTA FE NM
65 ONSITE CONSTRUCTION AND ENGINEERING INCORPORATED 21695 DEPT OF THE ARMY 0001 CONTRACT $1,373,582.00 NIPOMO CA
66 BENCO CONSTRUCTION SERVICES, INC. 22100 DEPT OF THE AIR FORCE 0001 CONTRACT $82,135.00 FORT WORTH TX
67 BENCO CONSTRUCTION SERVICES, INC. 22101 DEPT OF THE AIR FORCE 0001 CONTRACT $805,540.00 FORT WORTH TX
68 REECE ALBERT, INC. 22102 DEPT OF THE AIR FORCE 0001 CONTRACT 0 SAN ANGELO TX
69 REECE ALBERT, INC. 22103 DEPT OF THE AIR FORCE 0001 CONTRACT $10,233.00 SAN ANGELO TX
70 CALIFORNIA PRO PAINTING, INC. 22104 DEPT OF THE AIR FORCE 0001 CONTRACT $500,000.00 SANTA MARIA CA
71 CALIFORNIA PRO PAINTING, INC. 22105 DEPT OF THE AIR FORCE 0001 CONTRACT 0 SANTA MARIA CA
72 ARTESIAN CONTRACTING COMPANY, INC. 22106 DEPT OF THE AIR FORCE 0001 CONTRACT $174,350.00 ALBANY GA
73 BENSTOG CONSTRUCTION 22107 DEPT OF THE AIR FORCE 0001 CONTRACT $164,226.00 OGDEN UT
74 OCUTO & ASSOCIATES, INC. 22108 DEPT OF THE AIR FORCE 0001 CONTRACT $176,645.00 UTICA NY
75 SIMON ROOFING AND SHEET METAL CORP. 22125 DEPT OF THE AIR FORCE 0001 CONTRACT $751,532.00 YOUNGSTOWN OH
76 SIMON ROOFING AND SHEET METAL CORP. 22126 DEPT OF THE AIR FORCE 0001 CONTRACT 0 YOUNGSTOWN OH
77 MWH AMERICAS INC 22132 DEPT OF THE ARMY 0001 CONTRACT $41,500.00 ANCHORAGE AK
78 VANGUARD CONSTRUCTION, INC. 22214 DEPT OF THE ARMY 0001 CONTRACT $247,642.00 ARROYO GRANDE CA
79 MAJESTYC CONSTRUCTION, INC. 22215 DEPT OF THE ARMY 0001 CONTRACT $3,174,439.00 PALMDALE CA
80 POJOAQUE PUEBLO SERVICE CORPORATION 22216 DEPT OF THE ARMY 0001 CONTRACT $1,998,145.00 SANTA FE NM