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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
43
Total Prime Recipient Award Amount
$29,827,819
Number of Awards
12
Total Sub Recipient Award Amount
$7,043,901
Number of Awards
31
Total Vendor Award Amount
$744,124
Number of Awards
6
41 Contracts
2 Grants
0 Loans
RowNumber
sortRecipient (DUNS) Sorted Ascending
sortAward #sortOrder #sortAwarding
Agency
sortAward TypeAward
Amount
sortLocal
Amount
sortRecipient Role
1 ACTION MECHANICAL, INC. (608902177) N908-01 0008 Department of the Army Contracts $846,405.00 Sub-Recipient
2 AMERICAN TECHNICAL SERVICES INC (825523525) N908-007 0008 Department of the Army Contracts $1,645.00 Sub-Recipient
3 B & B Crane Service Inc. (959088548) N908-009 0008 Department of the Army Contracts $660.41 Sub-Recipient
4 B T CONSTRUCTION, INC. (039506696) N0906-01 0006 Department of the Army Contracts $736,871.00 Sub-Recipient
5 BALANCING PROFESSIONALS INC (794696062) N908-07 0008 Department of the Army Contracts $15,610.00 Sub-Recipient
6 Barker's Welding Service (939159620) N0908-011 0008 Department of the Army Contracts $12,000.00 Sub-Recipient
7 BITTER CREEK PIPELINES, LLC (043644306) N908-006 0008 Department of the Army Contracts $25,166.00 Sub-Recipient
8 Car - Mon Products, Inc. (010229326) N908-010 0008 Department of the Army Contracts $83,000.00 Sub-Recipient
9 CRANE SALES & SERVICE CO., INC. (009491841) W037772 Department of the Army Contracts $96,060.00 Sub-Recipient
10 CROFT TRAILER SUPPLY, INC. (007143357) N908-005 0008 Department of the Army Contracts $3,016.75 Sub-Recipient
11 David R Owens (362017928) W912MM-09-2-9029 Department of the Army Grants $257,977.00 Vendor
12 David R Owens (362017928) W912MM-09-2-9029 Department of the Army Grants $257,977.00 Vendor
13 DEAN KURTZ CONSTRUCTION COMPANY (061532859) W9128F-06-D-0014 TO 0013, DKC 0013 Department of the Army Contracts $724,451.93 Sub-Recipient
14 DEAN KURTZ CONSTRUCTION COMPANY (061532859) W9128F06D0014 TO 19, DKC 0019 Department of the Army Contracts $1,778,895.96 Sub-Recipient
15 DEAN KURTZ CONSTRUCTION COMPANY (061532859) W9128F-06-D-0014 TO 16, DKC 0016 Department of the Army Contracts $352,027.51 Sub-Recipient
16 DEAN KURTZ CONSTRUCTION COMPANY (061532859) W9128F-06-D-0014 TO 0021, DKC 0021 Department of the Army Contracts $502,686.22 Sub-Recipient
17 Energy Electric Co. (068923366) W912MM-09-2-9029 Department of the Army Grants $55,010.00 Vendor
18 Energy Electric Co. (068923366) W912MM-09-2-9029 Department of the Army Grants $55,010.00 Vendor
19 F S REPAIR INC (362217978) W91285-09-P-0117 Department of the Army Contracts $111,372.00 $15,312.00 Prime
20 FOURFRONT DESIGN, INC. (020187027) W9128F-06-D-0014 TO 0013, 4Front 0013 Department of the Army Contracts $72,291.25 Sub-Recipient