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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
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 Descending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
61 T Taketa Sheet Metal Inc (009131137) HAFB Control Tower Department of the Air Force Contracts $750.00 Sub-Recipient
62 SYSTEMS INTEGRATION GROUP INC (848878518) SB10-006-09 Department of the Army Contracts $7,878.00 Sub-Recipient
63 SYSTEMS INTEGRATION GROUP INC (848878518) SB10-005-05 Department of the Army Contracts $7,878.00 Sub-Recipient
64 SYSKA HENNESSY GROUP CONSTRUCTION INC. (825271526) W912DY-08-D-0021 CK36 Department of the Army Contracts $397,095.36 $154,190.72 Prime
65 SYSKA HENNESSY GROUP CONSTRUCTION INC. (825271526) W912DY-08-D-0021 CK22 Department of the Army Contracts $288,706.49 $115,161.69 Prime
66 SYSKA HENNESSY GROUP CONSTRUCTION INC. (825271526) W912DY-08-D-0021 W912DY-08-D-0021-CK22 Department of the Army Contracts $288,706.00 $233,978.00 Prime
67 SWINERTON BUILDERS (793863486) GS09P09KTC0103 General Services Administration Contracts $82,170,574.00 $82,170,574.00 Prime
68 Superior Concrete Services Inc. (150146319) 1830-1 Department of the Army Contracts $83,000.00 Sub-Recipient
69 Superior Concrete Services Inc. (150146319) 1830-1 Department of the Army Contracts $85,585.00 Sub-Recipient
70 Sunny Construction (199425997) 005087 Department of the Air Force Contracts $689,049.71 Sub-Recipient
71 SUMO-NAN JV II LLC (831572362) W9128A-09-D-0019 0001 Department of the Army Contracts $1,251,715.00 $362,558.18 Prime
72 SUMO-NAN JV II LLC (831572362) W9128A-09-D-0019 0005 Department of the Army Contracts $2,633,875.00 $283,005.35 Prime
73 SUMO-NAN JV II LLC (831572362) W9128A-09-D-0019 0003 Department of the Army Contracts $540,736.64 $204,955.64 Prime
74 SUMO-NAN JV II LLC (831572362) W9128A-09-D-0019 0004 Department of the Army Contracts $2,627,758.00 $2,302,710.97 Prime
75 SUMO-NAN JV II LLC (831572362) W9128A-09-D-0019 0002 Department of the Army Contracts $573,451.59 $215,635.59 Prime
76 SU-MO BUILDERS, INC. (140761193) W912CN-09-C-0092 Department of the Army Contracts $399,784.70 $147,791.57 Prime
77 SU-MO BUILDERS, INC. (140761193) SN09030-1 Department of the Navy Contracts $70,898.98 Sub-Recipient
78 SU-MO / NAN JV (786937792) W912CN-08-D-0004 2002 Department of the Army Contracts $165,995.59 $165,995.59 Prime
79 SU-MO / NAN JV (786937792) N62478-07-D-4007 0030 Department of the Navy Contracts $2,835,959.79 $0.00 Prime
80 SU-MO / NAN JV (786937792) W912CN-08-D-0004 1008 Department of the Army Contracts $129,583.23 $129,583.23 Prime