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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
Row NumbersortRecipientsortAward #sortAwarding
Agency		sortContract #sortAward TypesortAward
Amount
sortCity Sorted Ascending
sortState
221 DAVIE CONSTRUCTION COMPANY 73460 DEPT OF THE ARMY W912HN10C0033 CONTRACT $17,209.00 ADVANCE NC
222 DAVIE CONSTRUCTION COMPANY 80040 DEPT OF THE ARMY W912HN10C0033 CONTRACT $24,494.00 ADVANCE NC
223 DAVIE CONSTRUCTION COMPANY 80041 DEPT OF THE ARMY W912HN10C0033 CONTRACT $18,626.00 ADVANCE NC
224 GREENSCAPE LANDSCAPES 1145 NATIONAL PARK SERVICE INPP5450090021 CONTRACT $17,949.00 AFTON TN
225 RON'S BACKHOE EXCAVATING 28286 FOREST SERVICE AG4419C100479 CONTRACT $10,935.00 AFTON TN
226 RON'S BACKHOE EXCAVATING 28287 FOREST SERVICE AG4419C100479 CONTRACT $21,920.00 AFTON TN
227 RON'S BACKHOE EXCAVATING 28288 FOREST SERVICE AG4419C100479 CONTRACT $166,000.00 AFTON TN
228 GREENSCAPE LANDSCAPES 35927 NATIONAL PARK SERVICE INPP5450090021 CONTRACT 0 AFTON TN
229 GREENSCAPE LANDSCAPES 35928 NATIONAL PARK SERVICE INPP5450090021 CONTRACT 0 AFTON TN
230 GREENSCAPE LANDSCAPES 35929 NATIONAL PARK SERVICE INPP5450090021 CONTRACT 0 AFTON TN
231 GREENSCAPE LANDSCAPES 35930 NATIONAL PARK SERVICE INPP5450090021 CONTRACT $400.00 AFTON TN
232 RON'S BACKHOE EXCAVATING 60998 FOREST SERVICE AG4419C110004 CONTRACT $200,765.00 AFTON TN
233 RON'S BACKHOE EXCAVATING 61097 FOREST SERVICE AG4419C100479 CONTRACT -$200,765.00 AFTON TN
234 AGNESS COMPANY 28867 FOREST SERVICE AG0489C100150 CONTRACT $2,801.00 AGNESS OR
235 AGNESS COMPANY 28868 FOREST SERVICE AG0489C100150 CONTRACT $5,116.00 AGNESS OR
236 AGNESS COMPANY 28869 FOREST SERVICE AG0489C100150 CONTRACT $357,761.00 AGNESS OR
237 ASPEN ENVIRONMENTAL GROUP 24777 DEPT OF THE ARMY 0014 CONTRACT $364,337.00 AGOURA HILLS CA
238 ASPEN ENVIRONMENTAL GROUP 24778 DEPT OF THE ARMY 0015 CONTRACT $358,949.00 AGOURA HILLS CA
239 ASPEN ENVIRONMENTAL GROUP 30002 FOREST SERVICE AG9702D100115 CONTRACT $75,063.00 AGOURA HILLS CA
240 PRIEGER, JAMES E 43661 FEDERAL COMMUNICATIONS COMMISSION FCCPUR10000021 CONTRACT $1,500.00 AGOURA HILLS CA