Skip to content Skip to footer site map
Navigate Up

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
45
Total Prime Recipient Award Amount
$21,301,789
Number of Awards
29
Total Sub Recipient Award Amount
$776,522
Number of Awards
16
Total Vendor Award Amount
$5,913,559
Number of Awards
18
44 Contracts
1 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
1 A. W. Farrell & Son, Inc. (045160751) W91364-09-2-9028 Department of the Army Grants $206,589.25 Vendor
2 B & J Electric of Poland, Inc (093925329) W91364-09-2-9028 Department of the Army Grants $26,580.00 Vendor
3 BATTELLE MEMORIAL INSTITUTE (007901598) W911NF-07-D-0001 Department of the Army Contracts $215,964.41 $215,964.41 Prime
4 BATTELLE MEMORIAL INSTITUTE (007901598) W911NF-07-D-0001 Department of the Army Contracts $203,585.00 $203,585.00 Prime
5 Boca Construction, Inc. (089891592) 8303-09 Department of the Army Contracts $10,000.00 Sub-Recipient
6 Boca Construction, Inc. (089891592) 8304-09 Department of the Army Contracts $5,000.00 Sub-Recipient
7 Boca Construction, Inc. (089891592) 8302-09 Department of the Army Contracts $10,000.00 Sub-Recipient
8 BROWNING-FERRIS INDUSTRIES OF OHIO INC (066039116) 1 Department of the Army Contracts $1,275.00 Sub-Recipient
9 Buckeye Excavating & Construction Inc (068417133) W91364-09-2-9028 Department of the Army Grants $825,943.71 Vendor
10 BURGESS & NIPLE, INC. (194175014) 32-10032-002 Department of the Army Contracts $80,982.00 Sub-Recipient
11 Burson Roofing Company (DUNS Not Available) W91364-09-2-9028 Department of the Army Grants $29,950.00 Vendor
12 BUYCASTINGS.COM, INC. (197910800) W9113M-09-C-0227 Department of the Army Contracts $777,432.65 $777,432.65 Prime
13 CHORES UNLIMITED INC (154185177) W91237-06-D-0010 Department of the Army Contracts $1,959.84 $1,959.84 Prime
14 CHORES UNLIMITED INC (154185177) W91237-08-D-0005 Department of the Army Contracts $6,303.78 $6,303.78 Prime
15 CHORES UNLIMITED INC (154185177) W911WN-09-D-0004 Department of the Army Contracts $10,750.00 $9,730.00 Prime
16 CHORES UNLIMITED INC (154185177) W911WN-07-D-0003 Department of the Army Contracts $19,090.50 $13,565.50 Prime
17 Claypool Electric, Inc. (018102095) W91364-09-2-9028 Department of the Army Grants $362,746.20 Vendor
18 Columbus Temperature Control Company (061756870) 01-1492-22-6411 CV01 Department of the Army Contracts $44,033.20 Sub-Recipient
19 Columbus Temperature Control Company (061756870) 01-1492-22-6301 CV01 Department of the Army Contracts $103,489.09 Sub-Recipient
20 COMINSKY, JOHN (151345238) W91237-08-D-0025 Department of the Army Contracts $600,000.00 $600,000.00 Prime