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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
278,674
Total Prime Recipient Award Amount
$280,472,115,136
Number of Awards
101,242
Total Sub Recipient Award Amount
$128,486,305,142
Number of Awards
177,432
Total Vendor Award Amount
$59,550,416,351
Number of Awards
326,530
59,156 Contracts
217,568 Grants
1,950 Loans
Row NumbersortRecipientsortAward #sortAwarding
Agency		sortContract #sortAward TypesortAward
Amount		sortCity
sortState Sorted Descending
82607 OK MAINTENANCE SERVICE 25501 DEPT OF THE ARMY 0139 CONTRACT $446.00 HUNTINGTON WV
82608 OK MAINTENANCE SERVICE 25500 DEPT OF THE ARMY 0135 CONTRACT $400.00 HUNTINGTON WV
82609 OK MAINTENANCE SERVICE 25498 DEPT OF THE ARMY 0133 CONTRACT $10,093.00 HUNTINGTON WV
82610 OK MAINTENANCE SERVICE 25497 DEPT OF THE ARMY 0132 CONTRACT $320.00 HUNTINGTON WV
82611 WHITTEN, BRET 25495 DEPT OF THE ARMY 0057 CONTRACT $4,896.00 JUMPING BRANCH WV
82612 OK MAINTENANCE SERVICE 25456 DEPT OF THE ARMY 0154 CONTRACT $1,412.00 HUNTINGTON WV
82613 OK MAINTENANCE SERVICE 25454 DEPT OF THE ARMY 0152 CONTRACT $1,185.00 HUNTINGTON WV
82614 OK MAINTENANCE SERVICE 25438 DEPT OF THE ARMY 0150 CONTRACT $1,790.00 HUNTINGTON WV
82615 OK MAINTENANCE SERVICE 25435 DEPT OF THE ARMY 0137 CONTRACT $15,410.00 HUNTINGTON WV
82616 OK MAINTENANCE SERVICE 25432 DEPT OF THE ARMY 0134 CONTRACT $13,560.00 HUNTINGTON WV
82617 OK MAINTENANCE SERVICE 25430 DEPT OF THE ARMY 0131 CONTRACT $12,035.00 HUNTINGTON WV
82618 MADISON COAL AND SUPPLY COMPANY INCORPORATED 25372 DEPT OF THE ARMY 0003 CONTRACT $27,903.00 CHARLESTON WV
82619 N-POWELL COMPANY, INC. 25342 DEPT OF THE ARMY 0001 CONTRACT $181,256.00 WEIRTON WV
82620 CARR CONCRETE CORPORATION 25329 DEPT OF THE ARMY 0001 CONTRACT $34,655.00 WAVERLY WV
82621 WHITTEN, BRET 25284 DEPT OF THE ARMY 0065 CONTRACT $2,966.00 JUMPING BRANCH WV
82622 WHITTEN, BRET 25258 DEPT OF THE ARMY 0061 CONTRACT $800.00 JUMPING BRANCH WV
82623 WHITTEN, BRET 25223 DEPT OF THE ARMY 0051 CONTRACT $5,320.00 JUMPING BRANCH WV
82624 WHITTEN, BRET 25211 DEPT OF THE ARMY 0055 CONTRACT $5,368.00 JUMPING BRANCH WV
82625 TMG SERVICES, INC. 25186 DEPT OF THE ARMY W911WN09C0023 CONTRACT $40,521.00 SAINT ALBANS WV
82626 WHITTEN, BRET 25184 DEPT OF THE ARMY 0048 CONTRACT $4,048.00 JUMPING BRANCH WV