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
 
To access data and create
your own reports visit the
Download Center
Results Summary
Total Awards
19
Total Prime Recipient Award Amount
$17,072,167
Number of Awards
6
Total Sub Recipient Award Amount
$3,644,214
Number of Awards
13
Total Vendor Award Amount
$0
Number of Awards
0
19 Contracts
0 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency		sortAward TypeAward
Amount		 sortLocal
Amount 		sortRecipient Role
1 Caribbean Construction Technologies, Inc. (623754939) LE013 Department of the Army Contracts $190,360.00 Sub-Recipient
2 DESIGN BUILD S E (849859459) W912QR-10-C-0047 Department of the Army Contracts $6,445,415.06 $6,445,415.06 Prime
3 Diversified Green Energy Inc (623992406) LE012 Department of the Army Contracts $46,994.40 Sub-Recipient
4 Elektro Power Suppliers, Inc. (828126289) LE008 Department of the Army Contracts $28,720.62 Sub-Recipient
5 ELEKTRO STEEL CORPORATION (184039055) LE006 Department of the Army Contracts $252,270.00 Sub-Recipient
6 JD REPAIR SERVICES (149191962) W912LR-09-C-0010 Department of the Army Contracts $554,000.00 $554,000.00 Prime
7 JJ CONSTRUCTION (021798843) W912LR-09-C-0004 Department of the Army Contracts $52,573.00 $52,573.00 Prime
8 JJ CONSTRUCTION (021798843) W912LR-09-C-0003 Department of the Army Contracts $210,000.00 $210,000.00 Prime
9 LORD ELECTRIC COMPANY OF PUERTO RICO INC (090095324) W912QR-10-C-0032 Department of the Army Contracts $9,612,179.24 $5,967,965.34 Prime
10 MARTELEC CORPORATION (118150739) LE005 Department of the Army Contracts $223,614.83 Sub-Recipient
11 MEC ENGINEERING PSC (139602911) LE003 Department of the Army Contracts $399,000.00 Sub-Recipient
12 METAL SPECIALISTS INC (105748727) LE002 Department of the Army Contracts $133,548.63 Sub-Recipient
13 POWER POLES INC (184143139) LE001 Department of the Army Contracts $106,165.40 Sub-Recipient
14 POWER POLES INC (184143139) LE009 Department of the Army Contracts $52,002.00 Sub-Recipient
15 POWER POLES INC (184143139) LE010 Department of the Army Contracts $30,527.10 Sub-Recipient
16 POWER POLES INC (184143139) LE011 Department of the Army Contracts $25,518.50 Sub-Recipient
17 ROGER ELECTRIC CO. (090553371) LE004 Department of the Army Contracts $1,237,432.42 Sub-Recipient
18 S J COSTRUCTION (831011726) W912LR-09-P-0482 Department of the Army Contracts $198,000.00 $198,000.00 Prime
19 WHOLESALE ELECTRIC CARIBE, INC (123503992) LE007 Department of the Army Contracts $918,060.00 Sub-Recipient