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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
RowNumbersortRecipient (DUNS)sortAward #sortOrder #sortAwarding
Agency
sortAward Type Sorted Ascending
Award
Amount		 sortLocal
Amount 		sortRecipient Role
301 UNIFIRST CORPORATION (019723535) 4300076658 Department of Energy Contracts $42,388.00 Sub-Recipient
302 UNIFIRST CORPORATION (019723535) h003370331739 Department of Energy Contracts $101,492.70 Sub-Recipient
303 GENERAL ELECTRIC COMPANY (001408509) N00019-09-G-0009-0006 0006 Department of the Navy Contracts $1,946,351.00 $1,881,216.00 Prime
304 GENERAL ELECTRIC COMPANY (001408509) N00019-09-G-0009 0006 Department of the Navy Contracts $1,762,751.00 $1,669,546.30 Prime
305 GENERAL ELECTRIC COMPANY (001408509) N00019-09-G-0009-0005 0005 Department of the Navy Contracts $15,040,381.00 $15,040,381.00 Prime
306 DANA-FARBER CANCER INSTITUTE, INC. (076580745) 106114-DFCI Department of Health and Human Services Contracts $1,407,407.00 Sub-Recipient
307 BETH ISRAEL DEACONESS MEDICAL CENTER INC (071723621) 106114-BIDMC Department of Health and Human Services Contracts $43,437.00 Sub-Recipient
308 DANA-FARBER CANCER INSTITUTE, INC. (076580745) HHSN268201000050C(23a) Department of Health and Human Services Contracts $34,000.00 Sub-Recipient
309 BETH ISRAEL DEACONESS MEDICAL CENTER INC (071723621) 87426 Department of Health and Human Services Contracts $86,513.00 Sub-Recipient
310 Custom Drywall, Inc. (031674179) Custom Drywall 007 Department of the Army Contracts $374,305.00 Sub-Recipient
311 Custom Iron Works, Inc (062310156) Custom Iron 008 Department of the Army Contracts $381,314.00 Sub-Recipient
312 CUSTOM VAULT CORPORATION (929918019) Custom Vault 009 Department of the Army Contracts $74,840.00 Sub-Recipient
313 DELTA MECHANICAL CONTRACTORS, LLC (556712735) Delta Mechanical 010 Department of the Army Contracts $1,668,370.00 Sub-Recipient
314 Dillon Acoustical Ceiling Inc (026271515) Dillon 011 Department of the Army Contracts $115,100.00 Sub-Recipient
315 Trimark United East, Inc. (018591339) Tri-Mark 019 Department of the Army Contracts $136,391.00 Sub-Recipient
316 FAIRBORN EQUIPMENT COMPANY INC. (024969185) Fairborn Eq. 013 Department of the Army Contracts $41,850.00 Sub-Recipient
317 PATRIOT HAULING CO., INC. (128201709) JR Vinagro 014 Department of the Army Contracts $264,291.00 Sub-Recipient
318 Merrimac Tile Co., Inc. (018904888) Merrimac Tile 015 Department of the Army Contracts $182,059.00 Sub-Recipient
319 Ner Construction Mgmt Inc (174826255) NER 016 Department of the Army Contracts $394,850.00 Sub-Recipient
320 ROC Construction Co Inc (150146277) ROC 017 Department of the Army Contracts $401,546.00 Sub-Recipient