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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 2025-06-26 $38,068 Department of Agriculture 1-AGILENT 8890 GC SYSTEM CUSTOM
A 2025-06-26 $10,575 Department of Health and Human Services CAGE CODE #OYSC6; QUOTE #5001483225; NIEHS ROELAND SCHAAPER; PERIOD OF PERFORMANCE 06/25/2025 - 06/24/2026; ANNUAL SERVICING CONTRACT (CROSSLAB SILVER PLUS) FOR LC1200 HPLC SYSTEM; POTS 25-005819
A 2025-06-26 $5,532 Department of Agriculture TAPESTATION SN DEDAC01758 CROSSLAB SILVER SERVICE CONTRACT
A 2025-06-26 $13,673 Department of Health and Human Services PREVENTATIVE MAINTENANCE PLAN FOR LAB EQUIPMENT THE SEAHORSE XFE24 ANALYZER
ADM 2025-06-26 $10,149,440 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007400/SORGHUM BULK
ADM 2025-06-26 $10,619,796 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010864/4210007401/SORGHUM BULK
ALC 2025-06-26 $13,311 Department of Veterans Affairs ALCON CONSTELLATION REPAIR.
ANSS 2025-06-26 $25,656 Department of Transportation THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE THE FY'25 LS-DYNA SOFTWARE MAINTENANCE SUPPORT RENEWAL.
ANSS 2025-06-26 $20,609 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-388828 DATED 6/11/2025. PERIOD OF PERFORMANCE IS 7/29/2025 - 7/28/2026.
ANSS 2025-06-26 $19,027 National Aeronautics and Space Administration THIS BPA CALL IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # RN-LT-604097 DATED04/09/2025.PERIOD OF PERFORMANCE IS 06/26/2025- 06/09/2026.PERIOD OF COVERAGE IS 06/10/2025-06/09/2026.
BIO 2025-06-26 $24,947 Department of Health and Human Services BIO-RAD LABORATORIES:1110109 [25-006995]
BIO 2025-06-26 $19,373 Department of Agriculture BIO-RAD ITAQ UNIV SYBR 1-STEP KITS (40 EACH) D.SANDHU
BRKR 2025-06-26 $22,400 Department of Health and Human Services SERVICE CONTRACT FOR 8 MONTHS IN ORDER TO PROVIDE TECHNICAL SUPPORT AND SERVICE FOR OUR BRUKER 11.7 TESLA SPECTROMETER
BRKR 2025-06-26 $3,020 Department of Health and Human Services MOUSE IMAGING FACILITY REQUIRES REPAIR OF MRI IMAGING PROBE NEEDED AS PART OF ONGOING EXPERIMENTS. THERE IS NO SUITABLE REPLACEMENT ON HAND. LOSS OF THIS PROBE WILL NEGATIVELY AFFECT MANY PROJECTS BEGUN BEFORE JANUARY 2025.
CDW 2025-06-26 $28,247 Department of Transportation SPLUNK ENTERPRISE TERM LICENSE TEST AND DEVELOPMENT
CDW 2025-06-26 $29,277 Department of Health and Human Services CDW GOVERNMENT INC:1107309 [25-003849]
CDW 2025-06-26 $16,583 Department of Health and Human Services CDW GOVERNMENT INC:1107309 [25-004451]
CDW 2025-06-26 $412,961 Department of Transportation THE ANNUAL RENEWAL OF CYBER ARK.
CDW 2025-06-26 $427,326 Department of Transportation THE ANNUAL RENEWAL OF ESPI PURE STORAGE RENEWAL.
CLH 2025-06-26 $30,959 Department of Agriculture CHEMICAL WASTE DISPOSAL
CLVT 2025-06-26 $24,750 Department of Health and Human Services [25-010901] NIH NHLBI OSD REQUIRES SOFTWARE THAT SUPPORTS INTRAMURAL RESEARCH EXPERIMENTS BY ENABLING NHLBI INVESTIGATORS TO IDENTIFY AND SECURE EXTERNAL FUNDING NECESSARY TO ADVANCE THEIR SCIENTIFIC PROGRAMS. IN ORDER TO BETTER SUPPORT DIR PIS
CMI 2025-06-26 $3,445 Department of Veterans Affairs EMERGENCY REPAIR JUNE 2025
DGX 2025-06-26 $2,100,000 Department of Veterans Affairs PRIMARY REFERENCE LABORATORY TESTING / COURIER SERVICES / PHLEBOTOMY
EW 2025-06-26 $34,000 Department of Veterans Affairs TAVR
EW 2025-06-26 $11,000 Department of Veterans Affairs INSPIRIS RESILIA AORTIC VALVE 23MM
GE 2025-06-26 $8,633 Department of Homeland Security CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.
HON 2025-06-26 $35,263 General Services Administration REPAIRS TO HVAC PIPING SILVER SPRING, MD MD0765WO
ILMN 2025-06-26 $12,186 Department of Health and Human Services ILLUMINA REAGENT KITS
ILMN 2025-06-26 $194,458 Department of Agriculture ILLUMINA SEQUENCING SUPPLIES UNDER USDA IDIQ FOR USDA-ARS AT CLAY CENTER, NE.
IRM 2025-06-26 $16,215 Department of Justice VENDOR TO PROVIDE ON-SITE SHREDDING SERVICES TO THE FOLLOWING US ATTORNEY S OFFICES SDTX - (HOUSTON, RUSK (COURTHOUSE), CORPUS CHRISTI, BROWNSVILLE, MCALLEN, AND LAREDO, TX)
JLL 2025-06-26 $11,047 General Services Administration THIS BPA CALL IS FOR CHILLER 1 SPOOL REPLACEMENT AT THE RICHARD B RUSSELL FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA.
JLL 2025-06-26 $10,806 General Services Administration ACTUATOR REPAIRS AHUS 74 AND 75 600 ARCH STREET, PHILADELPHIA PA
LGMK 2025-06-26 $142,144 Department of Veterans Affairs GUARDIAN ALERT PLUS
LHX 2025-06-26 $388,944 Department of Homeland Security REPAIR OF C130 RADAR COMPONENTS.
LMAT 2025-06-26 $11,554 Department of Veterans Affairs VEIN ALLOGRAFT
MCK 2025-06-26 $169,584 Department of Health and Human Services MCKESSON MSPV PHARMACEUTICALS REQUESTING ADDITIONAL FUNDS.
MIR 2025-06-26 $15 Department of Veterans Affairs RATIFICATION FOR DOSIMETRY BADGE
SARO 2025-06-26 $37,443 Department of Transportation HIGH ITT ON STARTUP
OMCL 2025-06-26 $11,195 Department of Health and Human Services PROCUREMENT OF XT FLEXLOCK, WIRELESS
PBI 2025-06-26 $10,541 Department of Justice MAIL METERING SOLUTION
PBI 2025-06-26 $510 Department of Veterans Affairs MAIL METER LEASE
PBI 2025-06-26 $8,485 Department of Justice MAIL METERING SERVICE
TRNS 2025-06-26 $11,592 Department of Homeland Security VENDOR REPAIR OF RADIO TEST SET P/N AN/USM-708 S/N 7081152 (REPAIR OF MTRA BOARD) & RADIO TEST SET P/N AN/USM-708 S/N 7081254 (REPLACEMENT OF BATTERY).
TTEK 2025-06-26 $284,660 Environmental Protection Agency TASK ORDER TITLE: REMEDIAL ACQUISITION FRAMEWORK (RAF) - ABC ONE HOUR CLEANERS SUPERFUND SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) FOR OPERABLE UNIT 3 (OU3), REGION 4 PRODUCE/SERVICE CODE: F108 ENVIRONMENTAL REMEDIATION
TXG 2025-06-26 $20,739 Department of Health and Human Services 10X GENOMICS, INC.:1279204 [25-004994]
UNF 2025-06-26 $21,206 Department of Veterans Affairs NATIONWIDE UNIFORM BPA- UNIFIRST
VSTO 2025-06-26 $43,628 Department of the Treasury LAW ENFORCEMENT-DUTY AMMUNITION
VSTO 2025-06-26 $3,349 Department of Homeland Security 5.56MM REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS & BORDER PROTECTION
VSTO 2025-06-26 $33,601 Department of the Treasury LAW ENFORCEMENT-DUTY AMMUNITION
VSTO 2025-06-26 $6,698 Department of Homeland Security 223 REMINGTON REDUCED HAZARD TRAINING AMMUNITION FOR CUSTOMS & BORDER PROTECTION
WBA 2025-06-26 $13,243 Department of Veterans Affairs EMERGENCY - JYNARQUE PRESCRIPTION
BAH 2025-06-26 $6,627,282 Department of Health and Human Services FY25 CTP ELECTRONIC SUBMISSIONS INGEST MODERNIZATION
SAIC 2025-06-26 $26,791,957 Department of the Treasury TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP TRAINING.
ABT 2025-06-25 $55,827 Department of Veterans Affairs 7X ABBOTT ISTAT ANALYZERS AND 7X BATTERIES
ABT 2025-06-25 $965,388 Department of Veterans Affairs BPA FOR ALINITY M SARS-COV-2/HIV REAGENTS.
F 2025-06-25 $44,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-06-25 $42,738 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
F 2025-06-25 $47,140 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2025-06-25 $45,221 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-06-25 $37,460 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2025-06-25 $44,495 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
CDW 2025-06-25 $150,303 Department of Transportation RED HAT ENTERPRISE RENEWAL
CMCO 2025-06-25 $727,753 Department of Homeland Security SMALL WELDED STEEL BUOY CHAIN FOR VARIOUS USCG LOCATIONS
CMI 2025-06-25 $4,621 Department of Veterans Affairs CUMMINS MAINTENANCE SERVICES WORK
EW 2025-06-25 $10,855 Department of Veterans Affairs INSPIRIS AORTIC VALVE
EW 2025-06-25 $34,000 Department of Veterans Affairs LIMB
EW 2025-06-25 $16,000 Department of Veterans Affairs AORTIC VALVE
EW 2025-06-25 $10,855 Department of Veterans Affairs MITRIS MITRAL VALVE
EW 2025-06-25 $34,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
EW 2025-06-25 $11,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
GE 2025-06-25 $179,803 Department of Homeland Security PURCHASE OF VARIOUS SPARES TO SUPPORT THE HC-144 AIRCRAFT.
ILMN 2025-06-25 $15,349 Department of Agriculture MISEQ SILVER SUPPORT PLAN
ILMN 2025-06-25 $86,760 Department of Health and Human Services NOVASEQ 6000 BRONZE SEQUENCING LABORATORY EQUIPMENT SERVICE AGREEMENT
JLL 2025-06-25 $9,830 General Services Administration GRAFFITI REMOVAL AT 536 SOUTH CLARK CHICAGO IL FEDERAL BUILDING.
JLL 2025-06-25 $5,580 General Services Administration THIS BPA CALL IS FOR THE EMERGENCY AHU 16 HVAC REPAIR AT THE RICHARD B. RUSSELL (RBR) FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA.
JLL 2025-06-25 $47,361 General Services Administration BLANKET PURCHASE AGREEMENT CALL ORDER FOR ROOF METAL PAINTING AND ABATEMENT AT THE MILWAUKEE FEDERAL BUILDING, MILWAUKEE, WISCONSIN.
JLL 2025-06-25 $5,471 General Services Administration THIS BPA CALL IS FOR REPLACING THE SNACK ROOM CONDENSER AT THE MARTIN LUTHER KING FEDERAL BUILDING LOCATED IN ATLANTA, GEORGIA.
LUNG 2025-06-25 $11,960 Department of Veterans Affairs BRONCHIAL VALVE
MRK 2025-06-25 $22,051 Department of Veterans Affairs BELZUTIFAN (WELIREG) 40 MG
NOC 2025-06-25 $167,314 Department of Homeland Security REPAIR OF ANTENNA CONTROL FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
NRC 2025-06-25 $24,000 Department of Health and Human Services [10414 | J$S] LABORATORY TESTING SERVICES -WHOLE-GENOME SCANS AND PHENOTYPE DATA PREPARATION ON 1,000 NEVER SMOKING FEMALE LUNG ADENOCARCINOMA CASES IN JAPAN
NVCR 2025-06-25 $16,583 Department of Veterans Affairs EXPRESS REPORT: OPTUNE AND TRANSDUCERS, MONTHLY RENTAL
NVCR 2025-06-25 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
OMCL 2025-06-25 $35,864 Department of Veterans Affairs EQUIPMENT FOR NURSING SERVICE, HOUSTON, TX
PBI 2025-06-25 $2,056 Department of Justice MAIL METERING SOLUTION
PBI 2025-06-25 $6,908 Department of Justice MAIL METERING SERVICES AND EQUIPMENT.
PBI 2025-06-25 $4,373 Department of Justice U.S. ATTORNEY S OFFICE EASTERN DISTRICT OF LOUISIANA PITNEY BOWES SERVICE TO SUPPORT OUR OFFICE CLIN 1002 SEND PRO P1000 W/70IB SCALE $364.40 PER MONTH BPA# 15JA0524A00000110 PERIOD OF PERFORMANCE 7/1/2025 THROUGH 6/30/2026
PBI 2025-06-25 $8,485 Department of Justice MAIL METER SERVICES
PBI 2025-06-25 $6,169 Department of Justice MAIL METER
PLUS 2025-06-25 $62,851 District of Columbia Courts ANNUAL KNOWB4 SECURITY AWARENESS TRAINING SUBSCRIPTION - DIAMOND ED.
SCS 2025-06-25 $45,140 Department of Agriculture OFFICE FURNITURE FOR NRCS NJ STATE MORATORIUM APPROVAL ID -FPAC-1474
SYK 2025-06-25 $48,354 Department of Veterans Affairs PNEUMOCLEAR C02 INSUFFLATORS
TRMB 2025-06-25 $12,935 Department of the Interior TRIMBLE CATALYST SOFTWARE LICENSES
TXG 2025-06-25 $29,080 Department of Health and Human Services REAGENTS NEEDED FOR ONGOING RESEARCH BY THE CRITICAL CARE MEDICINE DEPARTMENT.
TXG 2025-06-25 $19,248 Department of Health and Human Services 10X GENOMICS, INC.:1279204 [25-002485]
UPS 2025-06-25 $700,000 Department of Veterans Affairs DELIVERY SERVICE FOR PHARMACY WITH UPS
UPS 2025-06-25 $100,000 Department of Veterans Affairs TRANSCOM NGDS PICKUP & DELIVERY SERVICE
VSTO 2025-06-25 $241,886 Department of Justice AMMUNITION
VSTO 2025-06-25 $202,328 Department of Justice AMMUNITION
BAH 2025-06-25 $2,576,336 Department of Homeland Security FEMA BRIDGE CONTRACT TO 140D0425F0056

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