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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.

See our Government Contracts Trading Strategy

Biggest Recipients (last 90d)

Recent Contracts

Recipient * Date Awarded Amount Funding Agency Description
ABT 2026-03-19 $1,345,836 Department of Veterans Affairs CHEMISTRY COST-PER-REPORTABLE-RESULT BRIDGE IS INCLUSIVE OF ABBOTT DIAGNOSTICS EQUIPMENT, REAGENTS, CONSUMABLES, SERVICE, TRAINING, AND STANDARD SHIPPING.
MDLN 2026-03-19 $7,000 Department of Justice FY26 Q2-MEDLINE MARCH
CDNS 2026-03-19 $33,300 National Aeronautics and Space Administration FY26 CADENCE SUPPORT FOR FIDELITY POINTWISE RENEWAL
CLH 2026-03-19 $25,824 Department of Veterans Affairs RATIFICATION
CMI 2026-03-19 $20,748 Department of Justice FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2025 TO 09/30/2026.
DGX 2026-03-19 $30,963 Department of Justice FY26 LABORATORY TESTING BPA #15BNAS26A00000038
DGX 2026-03-19 $50,000 Department of Justice QUEST GENERAL LAB TESTING JUNE 2026 FISCAL YEAR 2026 RP#: 0257-26 TASK ORDER TO COVER PERFORMANCE PERIOD OPTION 3 OF BPA 15BNAS26A00000038: JUNE 1, 2026 - JUNE 30, 2026.
DGX 2026-03-19 $56,422 Department of Justice QUEST DFW OY2 FY26,3/1-9/30 FUNDING
DGX 2026-03-19 $100,000 Department of Justice QUEST GENERAL LAB TESTING APRIL 2026 FISCAL YEAR 2026 RP#: 0255-26 TASK ORDER TO COVER PERFORMANCE PERIOD OPTION 1 OF BPA 15BNAS26A00000038: APRIL 1, 2026 - APRIL 30, 2026.
DGX 2026-03-19 $100,000 Department of Justice QUEST GENERAL LAB TESTING MAY 2026 FISCAL YEAR 2026 RP#: 0256-26 TASK ORDER TO COVER PERFORMANCE PERIOD OPTION 2 OF BPA 15BNAS26A00000038: MAY 1, 2026 - MAY 31, 2026.
EW 2026-03-19 $34,000 Department of Veterans Affairs IMPLANT
EW 2026-03-19 $34,000 Department of Veterans Affairs HEART VALVE CONSIGNMENT
SNY 2026-03-19 $560 Department of Justice B1 SANOFI PASTEUR INMATE FLU SHOTS FY26 SAMS VERIFIED 03/11/26 CLT SAM CHECKED B. KEIFER 19MAR26 CONTRACT# 36E79726D0009
SNY 2026-03-19 $20,174 Department of Veterans Affairs 2026 FLU VACCINE ORDER FOR THE BECKLEY VA MEDICAL CENTER.
SNY 2026-03-19 $15,411 Department of Veterans Affairs 2026 FLU VACCINE ORDER FOR CLARKSBURG VA MEDICAL CENTER.
SNY 2026-03-19 $841 Department of Justice FY26 SANOFI INFLUENZA VACCIN FLU VACCINE FOR STAFF AND INMATE
SNY 2026-03-19 $224 Department of Justice FY26 M4 SANOFI STAFF FLU VACCINES - NP MAR 26 SAMS VERIFED ON 03/13/2026 - NP SAM CHECKED B. KEIFER 19MAR26
SNY 2026-03-19 $14,570 Department of Justice 2026 FLU VACCINES FOR INMATE POPULATION & STAFF
SNY 2026-03-19 $12,609 Department of Veterans Affairs 2026 FLU VACCINE ORDER FOR THE PERRY POINT VA MEDICAL CENTER.
FARO 2026-03-19 $193,969 Department of Justice FARO 3D SCANNER WARRANTY
JLL 2026-03-19 $27,636 General Services Administration EXTERIOR HANDRAILS REPAIR SSMC1
MCK 2026-03-19 $348,302 Department of Justice PROVIDE VARIOUS REGULAR MEDICATION FOR THE INMATE POPULATION AT FCC OAKDALE FOR FY26.
MCK 2026-03-19 $1,032 Department of Justice FY26 B1 FSA MCKESSON MAT MEDICATION QTR 2
MCK 2026-03-19 $50,000 Department of Justice MCKESSON - REGULAR DRUGS FOR APRIL 2026
MCK 2026-03-19 $1,900,406 Department of Justice PHARMACEUTICAL PRIME VENDOR CONTRACT - MEDICATIONS FOR THE INMATE POPULATION
MCK 2026-03-19 $5,424 Department of Justice FY26 B1 MCKESSON INMATE MEDICATION QTR 2
MCK 2026-03-19 $3,500 Department of Justice DRUG PURCHASE - OPEN MARKET - APRIL 2026
JLL 2026-03-19 $3,016 General Services Administration 6TH FLOOR HOT WATER SUPPLY LINE LEAK REPAIR AT THE 11 WEST QUINCY COURT FEDERAL BUILDING IN CHICAGO, ILLINOIS
KEYS 2026-03-19 $97,768 National Aeronautics and Space Administration FY26 KEYSIGHT VA ONE RENEWAL
MLAB 2026-03-19 $77,202 Department of Health and Human Services NCIRD TEMPERATURE MONITORING SYSTEM CLOUD SOFTWARE
FERG 2026-03-19 $68,473 Department of Justice B&F - MNA- 26Z3AM7 - INSTALL INDIR HEAT EXCHANGERS
NEOG 2026-03-19 $82,041 Department of Agriculture TASK ORDER FOR GENOTYPING SERVICES
NVCR 2026-03-19 $49,749 Department of Veterans Affairs OPTUNE TRANSDUCER 3 MONTH RENTAL
OMCL 2026-03-19 $143,967 Department of Veterans Affairs CELL CABINET
PBI 2026-03-19 $34,652 Department of Health and Human Services KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
PBI 2026-03-19 $1,101 Department of Agriculture MAINTENANCE OF METER MAIL MACHINE AT ALTERNATE WORKSITE (AWS) IN BOSSIER CITY, LA.
PBI 2026-03-19 $65,980 Department of Veterans Affairs SOFTWARE MAINTENANCE
SHW 2026-03-19 $75,807 Department of Justice VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S
SRCL 2026-03-19 $16,549 Department of Veterans Affairs DOCUMENT DESTRUCTION BASE +4 OYS WHITE CITY SORCC AND 2 CBOCS
UPS 2026-03-19 $6,000 Department of Justice UPS SHIPPING FY26 HTC71123DC025 52.232-18 AVAILABILITY OF FUNDS
UPS 2026-03-19 $435,000 Department of Veterans Affairs SMALL PACKAGE DELIVERY SERVICES
ADM 2026-03-18 $19,389,500 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011219/4210007514/SOYBEAN MEAL BULK
AXON 2026-03-18 $851,690 Department of the Interior USPP BWC
BLBD 2026-03-18 $173,166 General Services Administration 28 ADULT, TYPE C, WORK BUS
BLBD 2026-03-18 $204,659 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $221,456 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $221,456 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $217,166 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $218,689 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $203,619 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $217,166 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $183,145 General Services Administration 66 CHILDREN, TYPE C, SCHOOL BUS
BLBD 2026-03-18 $217,166 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $218,689 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $221,836 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $221,456 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
BLBD 2026-03-18 $217,166 General Services Administration 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
CAH 2026-03-18 $25,938 Department of Veterans Affairs VA PHOENIX LYMPHOSEEK BASE DO
CAH 2026-03-18 $20,918 Department of Veterans Affairs VA SAN DIEGO LYMPHOSEEK BASE DO
CDW 2026-03-18 $445,838 Department of Transportation THE RENEWAL OF ECS-C VMWARE.
CLH 2026-03-18 $11,457 Department of the Interior HAZ WASTE DISPOSAL
CMCSA 2026-03-18 $3,335 Department of Justice INTERNET FOR DOJ OIG SUNRISE, FL OFFICE
DGX 2026-03-18 $7,000 Department of Justice FY26 MAR B1 QUEST LABS 15BNAS26A00000038 V797D-70090 JAN-MARCH 2026
DGX 2026-03-18 $3,000 Department of Justice FCI MEMPHIS LABORATORY TESTING SERVICES FOR A SERVICE PERIOD OF FY'26 MARCH 1-31. REQUESTING $3,000.00 TO COVER THE LABORATORY TESTING SERVICES
DGX 2026-03-18 $30,000 Department of Justice FY26 B1 QUEST I/M LAB TESTING QTR 2
DGX 2026-03-18 $17,900 Department of Justice QUEST SERVICES APRIL 2026
ECL 2026-03-18 $257 General Services Administration DISHWASHING COMPOUN
ES 2026-03-18 $125,000 Department of Justice FY26 ELECTRIC UTILITY- DELIVERY
EW 2026-03-18 $36,000 Department of Veterans Affairs PASCAL IMPLANT
EW 2026-03-18 $34,000 Department of Veterans Affairs AORTC HEART VALVE
EW 2026-03-18 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE
EW 2026-03-18 $34,000 Department of Veterans Affairs SURGICAL HEART IMPLANT
SNY 2026-03-18 $2,542 Department of Justice FY26 B1 SANOFI FLU INMATE FLU VACCINE MAR 26 CONTRACT 36E79726D0009
SNY 2026-03-18 $2,800 Department of Justice SEE ATTACHED FIELD NOTICE FY26 FLU #12 BOXES (120 DOSES) OF FLUAD VACCINE FOR INMATES > 65 YEARS. VACCINE RECOMMENDATION CHANGES BY ACIP NDC 70461-0026-03 $233.32/BOX $2,799.84
GEO 2026-03-18 $5,670,000 Department of Homeland Security THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY.
GM 2026-03-18 $47,256 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $71,088 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $44,290 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $46,963 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $56,768 General Services Administration 4X2 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $49,596 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $44,686 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
GM 2026-03-18 $71,088 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $47,256 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $41,133 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $55,172 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
GM 2026-03-18 $71,088 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $40,256 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $71,088 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $71,088 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $40,742 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $59,453 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $40,742 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $48,658 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $40,742 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $46,672 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-03-18 $54,083 General Services Administration 4X2 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 LBS GVWR
GM 2026-03-18 $40,256 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $40,256 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-03-18 $42,242 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR

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