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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."

 
 
From To
 
Results Summary
Total Awards
717
Total Prime Recipient Award Amount
$543,440,612
Number of Awards
278
Total Sub Recipient Award Amount
$154,128,204
Number of Awards
439
Total Vendor Award Amount
$0
Number of Awards
0
717 Contracts
0 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
341 Island Home Building Materials, Inc. (135819584) 005279 Department of the Air Force Contracts $61,107.81 Sub-Recipient
342 Island Insulation Co Inc (028611742) LHI02378-11 General Services Administration Contracts $21,630.00 Sub-Recipient
343 Island Landscaping and Maintenance, Inc (094635257) 1102-1 Department of the Army Contracts $5,745.00 Sub-Recipient
344 ISLAND MOVERS, INC. (009456427) 0028-A General Services Administration Contracts $11,437.90 Sub-Recipient
345 ITSI GILBANE COMPANY (874569015) FA3002-08-D-0008 0034 Department of the Air Force Contracts $30,947,186.03 $6,872,867.27 Prime
346 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK79 Department of the Army Contracts $516,936.84 $146,591.84 Prime
347 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK02 Department of the Army Contracts $597,912.92 $186,812.92 Prime
348 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK35 Department of the Army Contracts $485,511.92 $123,637.91 Prime
349 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK78 Department of the Army Contracts $2,883,572.07 $398,188.07 Prime
350 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK03 Department of the Army Contracts $2,736,138.66 $606,731.66 Prime
351 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 CK77 Department of the Army Contracts $2,018,899.02 $278,566.02 Prime
352 J & J MAINTENANCE, INC. (055124077) W912DY-08-D-0024 Corps of Engineers Contracts $2,736,138.66 -$6,904,593.20 Prime
353 J & M Blasting & Painting Inc (927783787) 09-908/1538 Department of the Navy Contracts $148,700.00 Sub-Recipient
354 J D PAINTING & DECORATING (602089476) JDPAINT Department of the Air Force Contracts $1,974.00 Sub-Recipient
355 J H C FIRE CONTAINMENT SOLUTIONS, INC. (780968371) va261-P-0974 459-C04028 Department of Veterans Affairs Contracts $301,484.00 $301,484.00 Prime
356 J M WALLER ASSOCIATES INC (627009152) FA8803-08-D-8774 SK02 Department of the Air Force Contracts $1,647,993.72 $1,647,993.72 Prime
357 J. KADOWAKI, INC. (081918443) LHI02378-03 General Services Administration Contracts $1,469,120.00 Sub-Recipient
358 J. UNO & ASSOCIATES, INC. (806106873) UNO Department of the Army Contracts $1,603.35 Sub-Recipient
359 J. UNO & ASSOCIATES, INC. (806106873) 09-041-02 Department of the Army Contracts $3,694.00 Sub-Recipient
360 J. UNO & ASSOCIATES, INC. (806106873) 09-054-01 Corps of Engineers Contracts $6,025.00 Sub-Recipient