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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
67
Total Prime Recipient Award Amount
$9,268,903
Number of Awards
61
Total Sub Recipient Award Amount
$309,857
Number of Awards
6
Total Vendor Award Amount
$0
Number of Awards
0
48 Contracts
19 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
1 A & L CONSTRUCTION, INC. (020183638) 60181RP052 Department of the Interior Contracts $785.00 $785.00 Prime
2 D P Sawyer Inc (013352245) DPS-01 Department of the Interior Grants $22,465.00 Sub-Recipient
3 FULLER CONSTRUCTION COMPANY, INC (151307068) 60181RC044 Department of the Interior Contracts $55,816.00 $55,816.00 Prime
4 HARTMAN-WALSH PAINTING COMPANY (103198610) R10PC60R06 Department of the Interior Contracts $282,786.50 $282,786.50 Prime
5 HDR ENGINEERING, INC. (187294624) C2000090100 Department of the Interior Contracts $21,805.06 $21,805.06 Prime
6 HDR ENGINEERING, INC. (187294624) C6000070900 Department of the Interior Contracts $158,902.47 $158,902.47 Prime
7 HDR ENGINEERING, INC. (187294624) C2000090100 Department of the Interior Contracts $33,244.68 $33,244.68 Prime
8 HDR ENGINEERING, INC. (187294624) C2000090100 Department of the Interior Contracts $392,400.00 $188,420.00 Prime
9 HDR ENGINEERING, INC. (187294624) C2000090100 Department of the Interior Contracts $35,032.00 $35,032.00 Prime
10 HDR ENGINEERING, INC. (187294624) C2000090100 Department of the Interior Contracts $7,890.00 $7,890.00 Prime
11 INTEGRITY PAINTING (784098696) C6710091032 Department of the Interior Contracts $29,000.00 $29,000.00 Prime
12 JAEGER COMPANY, THE (163082746) 000000000120812 T2011091550 Department of the Interior Contracts $84,680.00 Sub-Recipient
13 Kelly Electric Company (035054782) 1112003-20 Department of the Interior Contracts $40,080.00 Sub-Recipient
14 L AND I FENCE CONSTRUCTION, INC. (021117143) 60181RC005 Department of the Interior Contracts $184,750.00 $184,750.00 Prime
15 L AND I FENCE CONSTRUCTION, INC. (021117143) 60181r0-c005 Department of the Interior Contracts $184,750.00 $184,750.00 Prime
16 LI-COR, INC. (062237961) G10PX01005 Department of the Interior Contracts $50,993.69 $50,993.69 Prime
17 MARIETTA CONSTRUCTION, INC. (962063942) 1112013-02 Department of the Interior Contracts $30,841.00 Sub-Recipient
18 MWE SERVICES, INC. (132125316) G10PC00071 Department of the Interior Contracts $39,163.20 $39,163.20 Prime
19 MWE SERVICES, INC. (132125316) G10PC00071 Department of the Interior Contracts $79,401.00 $79,401.00 Prime
20 MWE SERVICES, INC. (132125316) G10PC00071 Department of the Interior Contracts $203,553.12 $203,553.12 Prime