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Government Contracts Dashboard

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USASpending.gov is the official open data source of federal spending information. Using their API, we are able to track government contracts with publicly traded companies down to a transaction.

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Biggest Recipients (last 90d)

Recent Contracts

Recipient * Date Awarded Amount Funding Agency Description
A 2026-09-01 $60,528 Department of Agriculture NBAF - MULTIMODE PLATE READER AND CELL IMAGING
A 2026-09-01 $15,156 Department of Veterans Affairs MULTIMODE MICROPLATE READERS - ADDRESSING DEI 52.222-90
MRSH 2026-09-01 $1,382,444 Department of Defense ANALYTICS TASK ORDER 38 - FY26 DPAC MARKET RESEARCH SUPPORT SERVICES
MRSH 2026-09-01 $1,220,323 Department of Defense ANALYTICS TO 34 FY26 RECRUITER QUALITY OF LIFE STUDY AND QUALITATIVE INSIGHTS
AXON 2026-09-01 $2,665,840 Department of the Interior EO 14398 SERVICE WIDE TASERS
AXON 2026-09-01 $89,700 Department of Homeland Security THE PURPOSE OF THIS ORDER IS TO PROCURE THE TASER 10 PILOT PROGRAM.
BIO 2026-09-01 $21,899 Department of Agriculture NEW CFX OPUS DW RT PCR INSTRUMENT FOR FSD EXACT MACHINE (BIO-RAD PART # 17007991), AN FSD CFX LAPTOP (BIO-RAD PART # 12017429) AND SHIPMENT. USDA AGRICULTURAL RESEARCH SERVICE
BRKR 2026-09-01 $170,805 Department of Health and Human Services SERVICE CONTRACT FOR BRUKER BIOSPEC 70/30 MRI MAGNET, CONSOLE, CRYOCOOLER, COILS AND CRYOPROBE
BRKR 2026-09-01 $15,400 Department of Health and Human Services NICHD - 1-TIME PREVENTIVE MAINTENANCE
CDNS 2026-09-01 $16,449 Department of Transportation SOFTWARE RENEWAL, CADENCE DESIGN SYSTEMS, INC
CDW 2026-09-01 $1,844,045 Department of Health and Human Services CDC ADOBE SOFTWARE RENEWAL
CDW 2026-09-01 $1,023,983 Department of Transportation THE BULK PURCHASE OF TRANSITION AND CABLING HARDWARE.
CDW 2026-09-01 $1,094,327 Department of Transportation THE PURCHASE DELL R770 SERVER HARDWARE.
CDW 2026-09-01 $17,213 Department of Transportation ANNUAL RENEWAL OF SUBSCRIPTION NESSUS LICENSE
CDW 2026-09-01 $302,016 Department of Transportation VMWARE LICENSES FOR TFDM
CDW 2026-09-01 $41,911 Department of Transportation SOFTWARE LICENSES
CDW 2026-09-01 $286,180 Department of Transportation PURCHASE OF DELL PRECISION WORKSTATIONS
CDW 2026-09-01 $16,910 Department of Transportation ANNUAL RENEWAL OF ORACLE LICENSE
CMCSA 2026-09-01 $20,939 Department of Veterans Affairs CABLE SERVICES
CTKB 2026-09-01 $42,441 Department of Health and Human Services NEI - MAINTENANCE AGREEMENT ON AURORA 5 LASER WITH LOADER
DELL 2026-09-01 $39,429 National Gallery of Art DELL LAPTOPS
DELL 2026-09-01 $2,178,084 Department of Homeland Security MICROSOFT LICENSING - WINDOWS DESKTOPS, M365 G5, SERVERS, SQL, SOFTWARE, ETC. SECTION 2(D) EXEMPTION
EW 2026-09-01 $68,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANTS
LUMN 2026-09-01 $13,974 Department of Homeland Security THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER MISSION CAPABILITIES TEAM LOCATED AT CG HEADQUARTERS WASHINGTON, DC.
GD 2026-09-01 $6,708,019 Department of Health and Human Services REGULATORY STRUCTURED REVIEW DEVELOPMENT
GD 2026-09-01 $623,278 Department of Homeland Security SUPPORT FOR OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT EAC COMMUNICATIONS ON WORLD-WIDE WEB.
GE 2026-09-01 $866,783 Department of Homeland Security OVERHAUL OF ENGINE COMPONENTS FOR THE HC-144 AIRCRAFT.
HQY 2026-09-01 $39,255 Social Security Administration TASK ORDER FOR CALENDAR YEAR 2026 FSAFEDS ADMINISTRATIVE SERVICES FEES
ILMN 2026-09-01 $93,568 Department of the Interior WA-ABERNATHY FTC-ILLUMINA MISEQ I100
IT 2026-09-01 $133,600 National Aeronautics and Space Administration GARTNER FOR ENTERPRISE IT LEADERS (POP: 9/1/2026 - 8/31/2027) ELMT STANDALONE
IT 2026-09-01 $49,727 Department of Agriculture HVAC PREVENTIVE MAINTENANCE, SUPERIOR NATIONAL FOREST
IT 2026-09-01 $695,277 Department of Transportation GARTNER SPECIAL STUDY FOR ESC
JLL 2026-09-01 $47,369 Department of Justice AWARD FOR FBI ABOVE STANDARD PREVENTATIVE MAINTENANCE ANNUAL CONTRACT IN PHILADELPHIA, PA
JLL 2026-09-01 $3,317 General Services Administration AWARD TO REPLACE TWO (2) 120V GAS VALVES AT THE MARTIN LUTHER KING, JR FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATLANTA GA 30303.
JLL 2026-09-01 $10,480 Department of the Treasury TASK ORDER TO REPAIR GATES B & D PLATE BARRIERS AT IRS NCFB MD0278ZZ
JLL 2026-09-01 $19,247 General Services Administration EMERGENCY OPERATIONS AND MAINTENANCE SERVICES FOR REPAIRS TO THE ELEVATOR, FIRE ALARM PANEL, AND ELECTRICAL COMPONENTS FOLLOWING A DIRECT LIGHTNING STRIKE TO THE BUILDING AT THE DONALD PEASE FEDERAL BUILDING IN MEDINA, OHIO.
JLL 2026-09-01 $5,415 General Services Administration GSA OFFICE MONITOR MOUNTING AND CABLING, 985 MICHIGAN AVE, DETROIT, MI. PROVIDE LABOR AND INSTALLATION SERVICES FOR TWO (2) CATEGORY 6A DATA DROPS FROM THE 10TH FLOOR GSA IT CLOSET TO TWO CONFERENCE ROOMS.
KBR 2026-09-01 $100,000 Department of Transportation TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/AIRCRAFT NOISE CERTIFICATION AND SUPERSONIC AIRCRAFT STANDARDS AND RECOMMENDED PRACTICES (SARP) SUPPORT
KBR 2026-09-01 $1,648,444 Department of Transportation TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA / SAFETY ASSURANCE SYSTEM (SAS) SUPPORT
LHX 2026-09-01 $618,029 Department of Homeland Security THE PURPOSE TO PROCURE FOR THE OFFICE OF NATIONAL CONTINUITY PROGRAMS HAWKEYE IV LITE 1.3M KU-BAND HIGH POWER, 950MP, AUTO POINT, TAN SATELLITE TERMINALS, PART NUMBER 1413I9K2- AAK-01T
MANH 2026-09-01 $1,215,695 Department of Homeland Security TO PROCURE OPERATIONS AND MAINTENANCE SERVICES AND COMPLETE THE REMAINING UPGRADES SUPPORTING THE LCMS CLOUD FOR DISASTER RESOURCE PROOF OF DELIVERY IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE CONTRACTORS QUOTE DATED AUGUST 20 2026
MANH 2026-09-01 $1,351,985 Department of Homeland Security TO PROCURE TRAILER LIFE CYCLE MANAGEMENT SERVICE FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD IAW. THE STATEMENT OF WORK AND QUOTE DATED AUGUST 24, 2026.
MCK 2026-09-01 $17,285 Department of Justice NARCOTIC MEDICATIONS FOR OUD/MAT EO 14398
MCK 2026-09-01 $314 Department of Justice CONTROL MEDICATION - 1/12/2026 TOTAL: $314.00
MCK 2026-09-01 $5,944 Department of Justice FY26 FCI BERLIN AUGUST MAT ORDER SUBLOCADE FOR INMATES
MIR 2026-09-01 $24,203 Department of Health and Human Services ANNUAL CALIBRATION SERVICES FOR THE WEAC WHOLE BODY COUNTING SYSTEM AND THYROID SYSTEM (BASE PERIOD OCTOBER 2026, CONTRACTOR START OCTOBER 13, APPROXIMATELY THREE DAYS ON SITE), FIRM-FIXED-PRICE ALL-INCLUSIVE OF LABOR, TRAVEL, PHANTOM AND SOURCE USE,
MSFT 2026-09-01 $387,111 Department of Transportation CALL ORDER FOR MICROSOFT UNIFIED SUPPORT RENEWAL FOR DOT OIG UNDER FAA BPA 692M15-25-A-00001.
MU 2026-09-01 $620,008 Department of Health and Human Services MANUFACTURING OF A DISSOLVING MICRONEEDLE PATCH TO ADMINISTER ROTAVIRUS VACCINE
NVCR 2026-09-01 $16,583 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
NVCR 2026-09-01 $99,497 Department of Veterans Affairs OPTUNE TRANSDUCERS 6 MONTH RENTAL
NVCR 2026-09-01 $33,166 Department of Veterans Affairs OPTUNE DEVICE RENTAL
OMCL 2026-09-01 $42,266 Department of Veterans Affairs OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20
OMCL 2026-09-01 $116,307 Department of Veterans Affairs ORDER FOR OMNICELL EQUIPMENT SERVICE PLAN
PBI 2026-09-01 $16,783 Department of Veterans Affairs METER READING EQUIPMENT PMI AND RENTALS
PII 2026-09-01 $33,360 Department of Agriculture POLARIS RANGER UTILITY TASK VEHICLE FOR UTILIZATION AT GEORGE WASHINGTON CARVER CENTER (GWCC) IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP)
RGEN 2026-09-01 $169,186 Department of Agriculture FIRM-FIXED PRICE PURCHASE ORDER FOR A SOLOVPE PLUS.
RTX 2026-09-01 $100,000 Department of Transportation RTX CAP OTA
SCS 2026-09-01 $514,713 Department of Transportation OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935
STLD 2026-09-01 $13,500 Department of Commerce WORLD STEEL DYNAMICS PLANTFACTS
SYK 2026-09-01 $3,375 Department of Veterans Affairs STRYKER PROCUITY BED TRAINING
TTEK 2026-09-01 $1,448,567 Department of the Interior TECHNICAL SUPPORT FOR OFFSHORE MINERAL LEASING AND OPERATIONS ON THE OUTER CONTINENTAL SHELF
UPS 2026-09-01 $904,500 Environmental Protection Agency UPS SHIPPING SUPPORT FOR CSN, NHAPS, & PEP
GETY 2026-09-01 $5,570 Department of Health and Human Services GETTY IMAGES LICENSING
KELYB 2026-09-01 $154,364 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $165,305 Department of Health and Human Services POLICY ANALYST IN SUPPORT OF NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS)
KELYB 2026-09-01 $99,734 Department of Health and Human Services PCA-OD-08426_SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $154,904 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $175,278 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $235,365 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $154,475 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $117,799 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $71,568 Department of Health and Human Services SOAR - PCA -NIDA- 01149 SERVICES OF AN OPERATIONS COORDINATOR
KELYB 2026-09-01 $403,969 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-01 $221,984 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
A 2026-08-31 $621,421 Environmental Protection Agency PSC-6640 ACQUIRE AGILENT TECHNOLOGIES 6495C TRIPLE QUADRUPOLE LC/MS SYSTEM AND AGILENT TECHNOLOGIES 6495C TRIPLE QUADRUPOLE LC/MS SYSTEM WITH STREAMSELECT
ABT 2026-08-31 $165,764 Department of Veterans Affairs EXERCISE OY4
ABT 2026-08-31 $607,544 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $187,594 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $33,250 Department of Veterans Affairs ABBOTT OPTIS MOBILE SYSTEM MAINTENANCE AND REPAIR. EO 14398
ABT 2026-08-31 $1,523,165 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $431,969 Department of Veterans Affairs OY3 TO | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $395,322 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $881,319 Department of Veterans Affairs ABBOTT CPRR AND AUTOMATION EQUIPMENT - VISN 15
ABT 2026-08-31 $267,954 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
ABT 2026-08-31 $783,641 Department of Veterans Affairs OY3 | VISN 04 CHEMISTRY TESTING
BRKR 2026-08-31 $38,500 Department of Transportation PURCHASE BRUKER EDS DETECTOR ARM OF THE ELECTRON MICROSCOPE FROM BRUKER INSTRUMENTS, BRUKER AXS IS 889 APPROVED.
BSX 2026-08-31 $15,290 Department of Veterans Affairs PROSTHETICS: BILL-ONLY NEUROSTIMULATOR
CAT 2026-08-31 $472,520 Department of Agriculture PURCHASE 2 CLASS 390 FIRE DOZERS (1-PCS RD AND 1-MO RD) WITH 20" TRACKS, REAR WINCH AND INCREASED HORSEPOWER ENGINE FOR FIRE SUPPRESSION OPERATIONS
CMI 2026-08-31 $3,298 Department of Veterans Affairs ANNUNCIATOR REPAIR
CXW 2026-08-31 $535,220 Department of Justice TO PROVIDE (RRC) SERVICES LOCATED IN NEWPORT NEWS, VIRGINIA AND HOME CONFINEMENT RADIUS SERVICES IN THE EASTERN DISTRICT OF VIRGINIA. OY4 TO (9.1.26-9.30.26)
CXW 2026-08-31 $6,800,000 Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST.
DXPE 2026-08-31 $222,600 Department of the Interior HIGH HEAD TEST FACILITY EQUIPMENT
EW 2026-08-31 $34,000 Department of Veterans Affairs HEART VALVE
EW 2026-08-31 $34,000 Department of Veterans Affairs HEART VALVE IMPLANT- PROCURED UNDER 38 U.S.C. 8123.
F 2026-08-31 $47,560 General Services Administration 4X2 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2026-08-31 $49,014 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2026-08-31 $49,014 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2026-08-31 $49,014 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2026-08-31 $49,014 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2026-08-31 $49,014 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV

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