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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
ACM 2024-03-21 $65,056 Department of the Interior THIS PROJECT IS FOR ARCHEOLOGICAL INVESTIGATIONS AT SITE 44FX3898 -- FARMHOUSE SITE WITHIN WOTR NATIONAL PARK FOR THE PERFORMING ARTS TO EVALUATE THE SITES ELIGIBILITY FOR INCLUSION IN THE NRHP IN ADVANCE OF THE PLANNED PICNIC AREA PROJECT AND IN ACC
AXON 2024-03-21 $14,940 Department of Homeland Security GROUND ROBOT
BRKR 2024-03-21 $250,000 Department of the Interior UXRF SYSTEM
BSX 2024-03-21 $13,708 Department of Veterans Affairs BILIARY STENTS (X3)
BSY 2024-03-21 $24,914 Department of Energy MAINTENANCE RENEWAL FOR GEOSTUDIO
CDW 2024-03-21 $14,796 Department of Transportation IBM CONNECT DIRECT SUBSCRIPTION FOR ESC
CDW 2024-03-21 $314,652 Department of Transportation MESP-048; CICE-NCMS-R SWITCHES FOR SITE #1
CTKB 2024-03-21 $18,618 Department of Health and Human Services MAINTENANCE/SERVICE AGREEMENT
CTKB 2024-03-21 $20,643 Department of Health and Human Services CYTEK BIOSCIENCES INC.:1277658 [24-001872]
CTKB 2024-03-21 $18,618 Department of Health and Human Services CYTEK BIOSCIENCES INC.:1277658 [24-001873]
EW 2024-03-21 $32,500 Department of Veterans Affairs PROSTHETICS - TAVR STOCK 26MM
EW 2024-03-21 $11,000 Department of Veterans Affairs PROSTHETIC SURGICAL IMPLANT
SNY 2024-03-21 $233,904 Department of Veterans Affairs 2024 FLU VACCINE ORDER FOR MARTINSBURG VA MEDICAL CENTER.
SNY 2024-03-21 $122,189 Department of Veterans Affairs FLUZONE
SNY 2024-03-21 $195,502 Department of Veterans Affairs 2024-25 FLU VACCINE ORDER FOR HUNTINGTON VA MEDICAL CENTER.
GMS 2024-03-21 $218,342 Department of Homeland Security PURCHASE OF PRESSURE, TRANSMITTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
HON 2024-03-21 $12,376 General Services Administration FACILITY REPAIR SERVICES
HQY 2024-03-21 $4,590 National Transportation Safety Board FSAFEDS ADMINISTRATION FEE
ILMN 2024-03-21 $44,294 Department of Health and Human Services PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2023 MANUAL MASTER STANDING QUOTE_15178.2; ILLUMINA INC:1107104; POTS 24-003923
ILMN 2024-03-21 $15,575 Department of Health and Human Services MISEQ SILVER SUPPORT PLAN (AMBIS #2209409)
IT 2024-03-21 $85,479 Department of Agriculture GARTNER LICENSE SUBSCRIPTION
IT 2024-03-21 $224,140 Department of Energy GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114
IT 2024-03-21 $203,520 Department of Justice EXTERNAL SURVEY SUPPORT
JLL 2024-03-21 $8,161 General Services Administration REPLACE FAILED MODULE IN VARIABLE FREQUENCY DRIVE R9 K-27603 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001
JWN 2024-03-21 $199,264 Department of Agriculture NORTH FORK JOHN DAY MECHANICAL THIN BY MASTICATION AND GRAPPLE PILING.
MCHP 2024-03-21 $88,148 Department of Commerce THIS PURCHASE ORDER IS TO PROCURE TWO (2) REPLACEMENT CESIUM BEAM TUBES.
MCK 2024-03-21 $175 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2024-03-21 $90,000 Department of Justice MEDICATIONS FOR COMPLEX DUE TO FUNDS, I AM TEMPORARILY DECREASING AMOUNT TO PAY CURRENT INVOICES. COMPLETED BY MLM
MCK 2024-03-21 $2,000 Department of Justice MCKESSON MEDICATIONS (NON-CONTRACT, REGULAR) APRIL 2024
MCK 2024-03-21 $33,763 Department of Justice FY 24 MCKESSON HIV-REG MEDS MAR 2024
MCK 2024-03-21 $1,320 Department of Justice MCKESSON DM STRIPS
MCK 2024-03-21 $3,597 Department of Justice MCKESSON MAT CIII-CV MEDICATIONS
MCK 2024-03-21 $4,000 Department of Justice FY24 MCKESSON PRIME (MAT PROGRAM)
MCK 2024-03-21 $74,776 Department of Justice FY24 B1 MCKESSON JAN/FEB CONTRACT
MCK 2024-03-21 $50,000 Department of Justice MAT MEDICATION
NEO 2024-03-21 $650,000 Department of Veterans Affairs FISH TESTING BPA FOR VISN1 VA
NOC 2024-03-21 $92,589 Department of Homeland Security 52000PR240003690 - CGC POLAR STAR - BRIDGE OVERHEAD RUDDER ANGLE INDICATOR INSTALL/RAI SYSTEM UPGRADE
OMCL 2024-03-21 $58,020 Department of Veterans Affairs OMNICELL CABINETS
OUT 2024-03-21 $14,400 Department of Justice OUTFRONT MEDIA SSU COMMERCIAL $14,400
SPGI 2024-03-21 $40,000 Department of Commerce SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA
STN 2024-03-21 $24,881 Department of the Interior SAN JOAQUIN RIVER RESTORATION PROJECT (SJRRP) LANDOWNER COORDINATION OUTREACH SUPPORT
URGN 2024-03-21 $98,856 Department of Veterans Affairs JELMYTO
VSTO 2024-03-21 $9,849 Department of Justice TITLE: FTU APPROVED SFFD DEA-19 AMMUNITION PACKAGE #3 REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 03/15/2025
VSTO 2024-03-21 $37,548 Department of Agriculture REGION 2 ANNUAL LAW ENFORCEMENT AMMUNITION PURCHASE
VSTO 2024-03-21 $44,577 Department of Justice TITLE: VISTA OUTDOOR - $44,577.49 - TRAINING FUND - SSU REQUESTOR: CHRISTOPHER M FOLLIS REF AWARD/BPA: 15F06722D0004285 POP DATES: 03/22/2024 TO 03/21/2025 DELIVERY DATE: 03/25/2025
KELYB 2024-03-21 $25,000 Equal Employment Opportunity Commission CONTRACT LABOR SUPPORT
KELYB 2024-03-21 $766,538 Department of Health and Human Services SOAR-D12-04000 KELLY -- TASK ORDER # 408 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
BAH 2024-03-21 $640,369 National Aeronautics and Space Administration SPEACII - TASK ORDER 88 BASE - FACILITY DEGRADATION MODELING AND FACILITY DATA LIFECYCLE ASSESSMENT
BAH 2024-03-21 $2,995,728 Department of Health and Human Services ADVANCED INFORMATION RETRIEVAL RESEARCH SYSTEM (AIRRS) SUPPORT SERVICES.
BAH 2024-03-21 $11,596,098 Department of the Treasury PROJECT MANAGEMENT, TESTING, INDEPENDENT VERIFICATION AND VALIDATION AND PROJECT INTEGRATION
SAIC 2024-03-21 $374,000 Department of Transportation SLI: 52437 CLIN 4 - INFRASTRUCTURE AND WIFI SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC).
ACN 2024-03-21 $29,984,147 Department of the Treasury TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES
RVTY 2024-03-21 $18,198 Department of Health and Human Services 96-WELL WASH/ASPIRATE HEAD ASSEMBLY
AMLX 2024-03-20 $93,600 Department of Veterans Affairs SODIUM PHENYLBUTYRATE 3GM TAURURSODIOL 1GM PKT PWDR ORAL RELYVRIO 56
BIO 2024-03-20 $11,306 Department of Health and Human Services LAB SUPPLIES
CDW 2024-03-20 $1,492,195 Department of Transportation ITAR-24-1531 - DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW) & ACESSORIES - QTY 500
CNMD 2024-03-20 $53,490 Department of Veterans Affairs AIRSEAL IFS, 110V
CTKB 2024-03-20 $11,775 Department of Health and Human Services ONE YEAR SERVICE CONTRACT PAID QUARTERLY IN ARREARS ON CYTEK NL-2000 * SERIAL# N0777 PERIOD OF SERVICE 03/25/24-03/24/25
ECL 2024-03-20 $84 General Services Administration GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2
ECL 2024-03-20 $294 General Services Administration DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
ECL 2024-03-20 $6,922 General Services Administration DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND
ECL 2024-03-20 $6,922 General Services Administration DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND
ECL 2024-03-20 $98 General Services Administration DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
F 2024-03-20 $47,925 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2024-03-20 $36,026 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR, OFF ROAD
F 2024-03-20 $47,417 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $47,693 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $108,464 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2024-03-20 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $48,265 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR ELECTRIC
F 2024-03-20 $57,471 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2024-03-20 $38,433 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2024-03-20 $49,038 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $47,925 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2024-03-20 $49,372 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $49,372 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2024-03-20 $47,693 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $46,112 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $48,285 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $36,655 General Services Administration 4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $73,310 General Services Administration 4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $36,655 General Services Administration 4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV
F 2024-03-20 $47,693 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-03-20 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
SNY 2024-03-20 $122,189 Department of Veterans Affairs FLUZONE
SNY 2024-03-20 $92,514 Department of Veterans Affairs FLUZONE TRIVALENT HIGH DOSE 65 YEARS AND OLDER 10/BOX NDC: 49281-0124-65
SNY 2024-03-20 $1,371 Department of Justice STAFF FLU VACCINES FOR FY 2024-2025
SNY 2024-03-20 $267,069 Department of Veterans Affairs FLUZONE
SNY 2024-03-20 $48,875 Department of Veterans Affairs FLU ZONE
GMS 2024-03-20 $1,465 General Services Administration CLEANER,INDUSTRIAL,
GMS 2024-03-20 $6,767 General Services Administration 4 DRUM SPILL PALLET PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70
GMS 2024-03-20 $6,211 General Services Administration 45 GALLON FLAM LOCKER PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF
GMS 2024-03-20 $2,569 General Services Administration GMS STEEL WORK PLATFORM PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/13/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED I

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