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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 2026-08-18 $730,991 Department of Health and Human Services EO 14398; AGILENT MASS SPEC SYSTEMS WITH RELATED SERVICES (INSTALLATION AND TRAINING): UHPLC W/DAD; UHPLC W/DAD & FD; GC-MSD W/HEADSPACE
A 2026-08-18 $149,021 Environmental Protection Agency EPA REGION 9 LAB INSTRUMENTS SERVICE BPA CALL ORDER
A 2026-08-18 $53,692 Department of Labor IN THE EVENT OF A MINE EMERGENCY, THE SAFETY OF ALL PERSONNEL IS DIRECTLY DEPENDENT ON THE RAPID AVAILABILITY OF PRECISE AND ACCURATE ATMOSPHERIC MINE DATA. THIS ANALYSIS PROVIDES VENTILATION AND MINE EMERGENCY OPERATIONS DIVISIONS WITH THE FUNDAMENT
ABT 2026-08-18 $1,549,868 Department of Veterans Affairs ABBOTT CPRR AND AUTOMATION EQUIPMENT - VISN 15
ABT 2026-08-18 $895,270 Department of Veterans Affairs COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT -
ABT 2026-08-18 $866,938 Department of Veterans Affairs ABBOTT CPRR AND AUTOMATION EQUIPMENT - VISN 15
ABT 2026-08-18 $164,033 Department of Veterans Affairs ABBOTT CPRR AND AUTOMATION EQUIPMENT - VISN 15
ACM 2026-08-18 $351,276 Department of Transportation PROVIDE ARCHITECTURAL AND ENGINEERING CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF BUILDING 210.
ACM 2026-08-18 $114,934 National Aeronautics and Space Administration THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DESIGN REVIEW SUPPORT FOR TAXIWAY PHASE I PROJECT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, TITLED AE DESIGN REVIEW SUPPORT SERVICES FY 26 REPAIR APRONS AND TAXIWAYS, AUGUST 13, 2026.
ADM 2026-08-18 $31,188 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034827/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB
ADM 2026-08-18 $131,747 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034826/FLOUR BAKER HARD WHT BLCH-BULK
ADM 2026-08-18 $581,922 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034825/FLOUR BREAD-BULK
ADM 2026-08-18 $13,374 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011411/4100034824/FLOUR BAKER HARD WHT UNBLCH-BULK
ALC 2026-08-18 $32,495 Department of Veterans Affairs ALCON SERV PLAN
ANSS 2026-08-18 $157,296 National Aeronautics and Space Administration THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS LTSC LS-DYNA LARGE SYSTEM CORE & LEARNING HUB PROFESSIONAL FOR LARC PER QUOTE # Q-408445.
ANSS 2026-08-18 $113,285 National Aeronautics and Space Administration THIS TASK ORDER IS FOR ANSYS LSTC LS-DYNA LARGE SYSTEM CORE FOR GRC PER QUOTE # Q-564392 DATED 08/10/2026.
TDW 2026-08-18 $20,672 Department of State FAC - PMSC FUEL MANAGEMENT SYSTEM
BIO 2026-08-18 $37,499 Department of Health and Human Services LABS IN TSB BRANCH HAVE THE PRIMARY RESEARCH INTEREST ON THE CAUSE OF LUNG CANCER LUNG CANCER IS THE LEADING CAUSE OF CANCER-RELATED DEATHS WORLDWIDE. VISUALIZING PROTEIN EXPRESSION AND EVALUATING THE LEVEL OF PROTEIN EXPRESSION IN VITRO AND IN VIV
BRKR 2026-08-18 $145,352 National Aeronautics and Space Administration INVENIO-X FOURIER TRANSFORM INFRARED SPECTROMETER WITH MULTITECT UNIT
BRKR 2026-08-18 $129,393 Department of Health and Human Services SERVICE CONTRACT FOR BRUKER BIOSPEC 94/20 MRI CONSOLE, CRYOCOOLER AND COILS [POTS 26-002433]
BRKR 2026-08-18 $232,135 National Aeronautics and Space Administration MULTICOMPOUND GAS ANALYZER MGA6
CAT 2026-08-18 $219,380 Department of Agriculture FIRE DOZER WITH 20" TRACKS, INCREASED HORSEPOWER ENGINE AND A REAR RIPPER BASED ON SPECIFICATIONS PROVIDED.
CDW 2026-08-18 $554,941 Department of Transportation F5 REFRESH
CDW 2026-08-18 $30,277 Department of Transportation LAN ROOM SENSORS REPLACEMENT
CDW 2026-08-18 $159,688 Department of Transportation MAGNET AXIOM CYBER RENEWAL
CDW 2026-08-18 $99,036 Department of Transportation 63 EACH ALL IN ONE COMPUTERS FOR BASICS AND RADAR TRAINING CLASSROOMS
DNB 2026-08-18 $477,691 Department of the Treasury ORDER AGAINST 2032H322A00014 TO PROVIDE DUN & BRADSTREET, INC.'S INVESTIGATE SUBSCRIPTION SERVICE FOR THE OFFICE OF FOREIGN ASSETS CONTROL.
DNB 2026-08-18 $193,724 Department of the Treasury FY2026 CALL ORDER AGAINST 2032H322A00014 FOR D&B SUBSCRIPTION FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS
CMCSA 2026-08-18 $26,820 Department of Homeland Security HIGH SPEED DATA CIRCUIT RENTALS BAY HARBOR FL
ECL 2026-08-18 $35,263 Department of Justice SOAP / SANITIZING SUPPLIES FROM GSA CONTRACT # 47QSWA20D003Y
LUMN 2026-08-18 $751 Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROCURE NEW SERVICE FOR (5) PLAIN OLD TELEPHONE SERVICE (POTS) LINES IN BILLINGS, MONTANA.
LUMN 2026-08-18 $27,718 Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES SUPPORTING THE REGION 2 TRANSFERRING OF ECP WIRELINE SERVICES FROM DR TO R2 OS.
SNN 2026-08-18 $124,800 Department of Veterans Affairs PATIENT LEAF SENSORS
HON 2026-08-18 $167,480 Department of Homeland Security REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
ICUI 2026-08-18 $24,708 Department of Veterans Affairs MEDFUSION 4000 SYRINGE PUMPS
IT 2026-08-18 $70,040 Department of Commerce GARTNER
JLL 2026-08-18 $78,174 General Services Administration THE IT INFRASTRUCTURE MECHANICAL AND ELECTRICAL SYSTEMS SUPPORT SERVICES WILL BE PERFORMED AT THE JOHN C. KLUCZYNSKI FED. BLDG. IN 230 S DEARBORN ST, CHICAGO, IL 60604.
KBR 2026-08-18 $805,000 Department of Transportation TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA CALL / INTELLIGENT TRANSPORTATION (ITS) SYSTEMS SUPPORT
MCK 2026-08-18 $54,910 Department of Health and Human Services PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.
MCK 2026-08-18 $24,000 Department of Justice "EO 14398" FCI ENGLEWOOD B1 MAT MCKESSON MEDICATION ORDER. AUG 10 - SEP 30 FY26 ORDER ISSUED IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943 AGAINST CONTRACT NUMBER 36W79720D0001.
MCK 2026-08-18 $25,000 Department of Justice FY26 B1 MCKESSON PHARMACY STOCK MEDICATION SEP 26
MCK 2026-08-18 $100,000 Department of Justice FY26 SEP B7 MCKESSON PRIME 13F
NVCR 2026-08-18 $49,748 Department of Veterans Affairs OPTUNE PLUS RENEWAL
RMNI 2026-08-18 $75,871 National Aeronautics and Space Administration RIMINI STREET 3RD PARTY VMWARE SUPPORT RENEWAL
SCS 2026-08-18 $3,602 Department of Homeland Security THIS CONTRACT IS TO PROCURE DESIGN AND MANAGEMENT SERVIES FOR FURNITURE IN ROOM 108, 7600B W 119 STREET, OVERLAND PARK, KS.
SLP 2026-08-18 $79,812 Department of Health and Human Services GASTROPLUS & DDDPLUS PBPK/PBBM MODELING PLATFORM SOFTWARE LICENSES
SSKN 2026-08-18 $89,900 Department of Veterans Affairs STRATA XCIMER LASER
STN 2026-08-18 $55,778 Department of the Interior EO-14398, LAND SURVEY FOR MISP 01-139
SYK 2026-08-18 $49,395 Department of Veterans Affairs EVACUATION CHAIRS
TTEK 2026-08-18 $1,000,000 Environmental Protection Agency REGION 4 START VI PREPAREDNESS AND PREVENTION ACTIVITIES
KELYB 2026-08-18 $97,509 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH FOR NIEHS-267048.
BAH 2026-08-18 $1,936,368 Department of Health and Human Services NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) BLANKET PURCHASE AGREEMENT (BPA) FULL & OPEN (F&O) ORDER 4, ENTERPRISE CONTENT MANAGEMENT SUPPORT SER
SAIC 2026-08-18 $132,978 Department of Transportation ADDING FUNDING FOR THE 2ND 6-MONTH EXTENSION TO TASK ORDER 6973GH-25-F-00461 - AOV PYTHON SUPPORT
SAIC 2026-08-18 $195,468 Department of Transportation INCREMENTAL FUNDING FOR OY 4 AFS-430 EOR/MARS SUPPORT. PR WILL EXTEND THE CURRENT POP THRU 2/19/2027
SAIC 2026-08-18 $210,274 Department of Transportation FUNDING FOR 6-MONTH EXTENSION TO AFS-300 PROGRAM AND TECHNICAL SUPPORT TASK ORDER 6973GH-25-F-00461
SAIC 2026-08-18 $301,608 Department of Transportation FUNDING FOR 6-MONTH EXTENSION ON AFB-250 PROGRAM, PROJECT MANAGEMENT SUPPORT TASK ORDER 6973GH-25-F-00460
SAIC 2026-08-18 $156,696 Department of Transportation FUNDING FOR THE 2ND 6 MONTH EXTENSION TO TASK ORDER 6973GH-25-F-00464 - AFS-800 ANALYTICAL AND TECHNICAL SUPPORT
SAIC 2026-08-18 $121,103 Department of Transportation FUNDING FOR 6-MONTH EXTENSION ON TASK ORDER 6973GH-25-F-00463 AFS-700 PROGRAM SUPPORT
MDLN 2026-08-17 $9,516 Department of Justice MEDLINE ORDER - FCC COLEMAN MEDIUM - AUGUST 2026 RP#: 398-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
MDLN 2026-08-17 $15,697 Department of Justice MEDLINE ORDER - FCC COLEMAN PHARMACY AUGUST 2026 RP#: 348-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
MDLN 2026-08-17 $24,839 Department of Justice MEDLINE ORDER - FCC COLEMAN USP-2 AUGUST 2026 RP#: 396-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
AVNS 2026-08-17 $33,990 Department of Veterans Affairs NEU COOLIEF COOLED RF ADVANCED-R GENERATOR
AXON 2026-08-17 $121,239 Department of Veterans Affairs AXON BODY-WORM CAMERA SUBSCRIPTION
BRKR 2026-08-17 $5,000 Department of Health and Human Services BRUKER INSPECTION
BRKR 2026-08-17 $34,107 Department of Health and Human Services GOLD GEO MAX SYSTEM MAINTAINING THE GEOMX DSP IS ESSENTIAL TO ENSURE ACCURATE REPRODUCIBLE RESULTS AND TO EXTEND THE INSTRUMENT LIFESPAN.
CAT 2026-08-17 $172,342 Department of the Interior CTL, CAMP BULLIS, JBSA WSM, WILDLAND FIRE BRANCH, TX HEAVY EQUIPMENT IDIQ
CAT 2026-08-17 $116,241 Department of the Interior CA-MODOC NWR-CAT 415L LOADER
CAT 2026-08-17 $195,958 Department of the Interior CTL 2, VANDENBERG AFB, WILDLAND FIRE BRANCH, CA HEAVY EQUIPMENT IDIQ
CDW 2026-08-17 $31,107 Department of Transportation ATLASSIAN JIRA AND CONFLUENCE FOR ASIAS
CDW 2026-08-17 $31,350 Department of Transportation ITAR-26-2968/SLI# 63812/ESPI SPLUNK DEV/TEST RENEWAL-ESPI-25-15 /CDW GOVERNMENT LLC (CDWG)/AMOUNT $31,350.00
CXW 2026-08-17 $897,092 Department of Justice RRC AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE STATE OF OKLAHOMA. FY26 FUNDING.
DE 2026-08-17 $120,495 Department of Agriculture SKID STEER
DELL 2026-08-17 $237,512 National Aeronautics and Space Administration DELL POWERPROTECT DM5510 & DD6410
EW 2026-08-17 $34,000 Department of Veterans Affairs RESILIA VALVE
EW 2026-08-17 $34,000 Department of Veterans Affairs RESILIA VALVE
GE 2026-08-17 $53,561 Department of Homeland Security CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.
ILMN 2026-08-17 $15,810 Department of Agriculture MISEQ INSTRUMENT SERVICE AGREEMENT 9/23/26-9/24/27
ILMN 2026-08-17 $49,655 Department of Veterans Affairs NEXTSEQ 2000 SILVER SUPPORT PLAN
JNJ 2026-08-17 $108,950 Department of Veterans Affairs INTEGRATED SURGICAL ENERGY PLATFORM SYSTEM
JWN 2026-08-17 $78,268 Department of Justice GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
MCK 2026-08-17 $15,000 Department of Justice FY26 B1 MCKESSON MEDICATION SEP 26 - INMATE MEDICATION 36W79720D0001
MCK 2026-08-17 $10,000 Department of Justice FY26 B1 FSA MCKESSON MAT MEDICATION SEP 26
MCK 2026-08-17 $1,000 Department of Justice MEDICATION FOR INMATES HOUSED AT SANDSTONE
MCK 2026-08-17 $2,302 Department of Justice "EO 14398" MCKESSON OFF CONTRACT PHARMACY- MEDS
MCK 2026-08-17 $500,000 Department of Justice SEPT MONTHLY MEDICATIONS
MCK 2026-08-17 $29,838 Department of Justice FCI LEWISBURG CONTRACT MEDICATIONS ORDER
MIR 2026-08-17 $37,029 Department of Veterans Affairs CAPINTEC THYROID UPTAKE SYSTEM, INSTALLATION AND SUPPORT
FERG 2026-08-17 $174,540 Department of Justice B&F - HOT WATER TANKS & ASSOCIATED PARTS FOR PROJECT 26Z1BB2 "EO 14398"
LLY 2026-08-17 $2,258 Department of Veterans Affairs AMYVID_BETA AMYLOID IMAGING
PBI 2026-08-17 $80,265 Department of Health and Human Services PIMC PITNEY BOWES MAIL EQUIPMENT AND SERVICE
SCS 2026-08-17 $507,776 Department of the Interior STEELCASE INC. PURCHASE CUBICLES, FURNITURE AND STORAGE FOR LAKE CHARLES DISTRICT OFFICE
SRCL 2026-08-17 $9,600 Department of Health and Human Services EO 14398 FPSU MEDICAL WASTE 5 YEAR $50,460.00
SYK 2026-08-17 $155,185 Department of Veterans Affairs SERVICE STRYKER SCOPES
THRM 2026-08-17 $21,974 Department of Health and Human Services HYPER-HYPOTHERMIA SYSTEMS CINCINNATI SUB-ZERO PRODUCTS, INC:1126676 [26-008665]
TTEK 2026-08-17 $184,493 Environmental Protection Agency R499 - TECHNICAL SUPPORT FOR WATER QUALITY STANDARDS (WQS) RULEMAKINGS, DETERMINATIONS, AND ACTIONS.
UPS 2026-08-17 $20,000 Department of Agriculture SMOKE MONITOR PROGRAM FY26 DOMESTIC SHIPPING, SHIPPER ID 16G6Y8
UPS 2026-08-17 $25,000 Department of Agriculture RMK FY26 DOMESTIC SHIPPING, SHIPPER ID E739Y2
KELYB 2026-08-17 $172,427 Department of Health and Human Services SOAR TO # 616
ACN 2026-08-17 $799,798 Department of Homeland Security DEPLOYMENT OF DATABRICKS SOLUTION WITHIN THE TRANSPORTATION SECURITY ADMINISTRATION ENTERPRISE.
ECL 2026-08-17 $774 General Services Administration CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.

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