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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
A 2026-10-27 $118,027 Department of Veterans Affairs PREVENTATIVE MAINTENANCE
MDLN 2026-10-27 $7,500 Department of Justice MEDLINE MEDICAL SUPPLIES FY 2027 QTR 1
MDLN 2026-10-27 $9,717 Department of Justice MEDLINE INDUSTRIES SUPPLIES FY27 NOVEMBER 2026 IAW T&C: 36C10X23D0032
ANSS 2026-10-27 $21,912 National Aeronautics and Space Administration THIS TASK ORDER IS FOR PURCHASE OF ANSYS STK PREMIUM SPACE FOR JSC PER QUOTE # Q-378961 DATED 09/28/2026.
TDW 2026-10-27 $17,298 The Judicial Branch TO REPLACE FLOORING AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003.
BSX 2026-10-27 $21,075 Department of Health and Human Services BOSTON SCIENTIFIC CORP:1105938 [27-000581]
EW 2026-10-27 $34,000 Department of Veterans Affairs HEART VALVE
EW 2026-10-27 $136,000 Department of Veterans Affairs TAVR HEART VALVES
JLL 2026-10-27 $34,276 General Services Administration TO REPLACE THE EXIT ROLLUP DOOR OF THE RICHARD B RUSSELL FEDERAL BUILDING LOCATED AT 75 TED TURNER DRIVE, SW ATLANTA GA 30303
KBR 2026-10-27 $125,000 Department of Transportation TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) /AIR CARRIER ANALYSIS (ACAS) SUPPORT
MCK 2026-10-27 $15,000 Department of Justice FY 27 MCKESSON MAT MEDICATION- NOVEMBER
MCK 2026-10-27 $100,000 Department of Justice REGULAR MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943) "EO 14398"
MCK 2026-10-27 $15,000 Department of Justice FY 27 MCKESSON MAT INMATE MEDICATION- OCTOBER
MCK 2026-10-27 $1,200 Department of Justice MCKESSON NON-NARCOTIC FY27
MCK 2026-10-27 $2,916 Department of Justice RP# MK27-02 MCKESSON REGULAR MEDICATIONS REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY
MCK 2026-10-27 $160,000 Department of Justice FY27 B1 MCKESSON CONTRACT MEDS NOV 26
MCK 2026-10-27 $20,000 Department of Justice VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV, FOR OCTOBER 2026 UNDER IAA 943 BETWEEN THE BOP & THE VA. EO 14398
MCK 2026-10-27 $150,000 Department of Justice FY 27 MCKESSON SCHEDULED MEDICATION- NOVEMBER
MCK 2026-10-27 $9,442 Department of Justice FY 27 MCKESSON MAT MEDICATION- DECEMBER
MCK 2026-10-27 $750 Department of Justice FY27 Q1 MCKESSON CONTROLLED SUBS
MCK 2026-10-27 $110,000 Department of Justice FY 27 MCKESSON SCHEDULED MEDICATION- OCTOBER
MCK 2026-10-27 $60,000 Department of Justice REGULAR MEDICATION FY 2027 QTR 1
MCK 2026-10-27 $1,250 Department of Justice FY 27 MCKESSON CONTROLLED MEDICATION-
MCK 2026-10-27 $1,500 Department of Justice CONTROLLED MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943) "EO 14398"
MCK 2026-10-27 $115,000 Department of Justice FY 27 MCKESSON SCHEDULED MEDICATION- DECEMBER
MCK 2026-10-27 $20,000 Department of Justice VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV, FOR OCTOBER 2026 UNDER IAA 943 BETWEEN THE BOP & THE VA. EO 14398
MU 2026-10-27 $287,205 National Aeronautics and Space Administration CUSTOM SEMICONDUCTOR PARTICLE DETECTORS
NVCR 2026-10-27 $49,749 Department of Veterans Affairs TRANSDUCER DEVICE
NVCR 2026-10-27 $49,749 Department of Veterans Affairs OPTUNE TRANSDUCERS
UPS 2026-10-27 $12,000 Department of Veterans Affairs NGDS SHIPPING
UPS 2026-10-27 $2,868 Department of Justice CONTRACTOR TO PROVIDE MAILING PACKAGES SERVICES FOR FCI, FORT DIX.
UPS 2026-10-27 $2,000 Department of Justice FY27 SHIPPING
UPS 2026-10-27 $3,500 Department of Justice UPS SHIPPING FOR FY27
ACN 2026-10-27 $11,066,849 Department of Energy NEW BPA ORDER UNDER CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 FOR IM30 OFFICE OF CYBERSECURITY PROGRAMS AND OPERATIONS.
MDLN 2026-10-26 $4,000 Department of Justice MEDICAL SUPPLIES FOR FCI LORETTO DEC FY27
MDLN 2026-10-26 $4,000 Department of Justice MEDICAL SUPPLIES FOR FCI LORETTO NOV FY27
MDLN 2026-10-26 $20,000 Department of Justice FY27 B1 MEDLINE MEDICAL SUPPLIES NOV26 36C10X23D0032
MDLN 2026-10-26 $10,000 Department of Justice FY27 INMATE MEDICAL SUPPLIES
MDLN 2026-10-26 $15,000 Department of Justice PRIME VENDOR FOR MEDICAL AND SURGICAL SUPPLIES ORDERED AND DELIVERED FROM OCTOBER 1, 2026 - SEPTEMBER 30, 2027
ATO 2026-10-26 $7,500 Department of Justice SCRO-GPOC-ATMOS-ENERGY
DE 2026-10-26 $109,036 General Services Administration IAW QUOTE 219118 FOR MARTINSBURG VA MEDICAL CENTER. MULTIPLE PART NUMBERS: 60P-TIER COMPACT EXCAVATOR PLUS ACCESSORIES WITH VENDOR INSTALLATION. SEE FILE/QUOTE FOR DETAILS.
DGX 2026-10-26 $8,360,525 Department of Veterans Affairs VISN 7 REF LAB SERVICES OPTION PERIOD 1 TASK ORDER
EW 2026-10-26 $32,500 Department of Veterans Affairs HEART VALVE
EW 2026-10-26 $34,000 Department of Veterans Affairs TAVR
F 2026-10-26 $48,343 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
UPS 2026-10-26 $9,337 Department of Justice UNITED PARCEL SERVICE FY 2027
UPS 2026-10-26 $2,500 Department of Homeland Security UPS-PACKAGE DELERY SERVICES IN SUPPORT OF REGIONAL OFFICE 5-ACCOUNT#5R74X0. DISASTER: DR-4945-OH. PERIOD OF PERFORMANCE: OCTOBER 26, 2026-JANUARY 25,2027.
DNOW 2026-10-26 $2,667 General Services Administration CARTRIDGE,TONER
F 2026-10-26 $48,343 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $57,214 General Services Administration 4X4 PICKUP, FULL SIZE, EXT CAB, SRW, MIN 9201 LBS GVWR
F 2026-10-26 $45,075 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $49,246 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $49,531 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $36,498 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-10-26 $48,343 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $45,075 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $43,548 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $61,346 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR
F 2026-10-26 $45,075 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $49,531 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $48,343 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-10-26 $49,820 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $49,447 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $49,820 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-26 $49,820 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
FOLD 2026-10-26 $22,840 Department of Veterans Affairs PHARMACY DRUG ORDER OF GALAFOLD 123MG TABLETS. THIS MEDICATION IS FOR A PATIENT AT THE PERRY POINT VA MEDICAL CENTER.
IT 2026-10-26 $36,221 Department of Health and Human Services SUBSCRIPTION SERVICE FOR IT PROFESSIONALS
MCK 2026-10-26 $1,055 Department of Justice MCKESSON MAT CONTROL MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-26 TO 8-9-28 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
MCK 2026-10-26 $5,806 Department of Justice FCI ENGLEWOOD B1 MAT MCKESSON MEDICATION ORDER QTR 1 ORDER ISSUED IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943 AGAINST CONTRACT NUMBER 36W79720D0001.
MCK 2026-10-26 $1,650 Department of Justice MCKESSON DRUGS MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-26 TO 8-9-28 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
MCK 2026-10-26 $500,000 Department of Justice NOV MCKESSON MONTHLY MEDS
MCK 2026-10-26 $4,335 Department of Justice PRIME VENDOR PHARMACEUTICAL (MAT) IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES.
MCK 2026-10-26 $10,000 Department of Justice FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL,10/1/2026 TO 12/31/2026 FY26 PER IAA 943, VA CONTRACT 36W79720D0001.
MCK 2026-10-26 $8,339 Department of Justice CONTROLLED SUBSTANCE ORDER
MCK 2026-10-26 $10,000 Department of Justice FY27 B1 MCKESSON - OPEN Q1
MCK 2026-10-26 $15,000 Department of Justice PRIME VENDOR PHARMACEUTICAL FOR DANBURY INMATE POPULATION IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES.
MCK 2026-10-26 $70,000 Department of Justice FY27 MCKESSON NON-CONTRACT MEDICATION EO 14398
MCK 2026-10-26 $20,000 Department of Justice B1 - MCKESSON REGULAR MEDICATION - FY27 EO 14398
MCK 2026-10-26 $13,374 Department of Justice MCKESSON CONTRACT MEDICATIONS MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-26 TO 8-9-28 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
NVCR 2026-10-26 $49,785 Department of Veterans Affairs PROSTHETICS - OPTUNE RENTAL
NVCR 2026-10-26 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCER 3 MONTH RENTAL
NVCR 2026-10-26 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCER
TISI 2026-10-26 $12,716 General Services Administration CA0297MM PORTABLE AC UNIT RENTAL SACRAMENTO
DNOW 2026-10-24 $20 General Services Administration CHISEL, COLD, HAND: TYPE I: CHISELS CLASS 2: COLD OVERALL LENGTH 6 INCHES (+/- .5 INCH) CUTTING EDGE WIDTH: 5/8 INCH (+.05 INCH, -.03 INCH) SHANK SHAPE: HEXAGONAL SHANK WIDTH ACROSS FLATS: 1/2 INCH MINIMUM MATERIAL: STEEL COATING: OXIDE (EXCEPTIONS A
DNOW 2026-10-24 $128 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-24 $205 General Services Administration CALIPER,DIGITAL DISPLAY
DNOW 2026-10-24 $8 General Services Administration SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 13-3/4 INCHES BLADE LENGTH: 10 INCHES TIP THICKNESS: .035 INCH TIP WIDTH: 7/32 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC
DNOW 2026-10-24 $22 General Services Administration WRENCH, BOX AND OPEN END, COMBINATION: IAW ASMEB107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT
DNOW 2026-10-24 $1,474 General Services Administration CARTRIDGE,TONER
ABT 2026-10-23 $88,847 Department of Veterans Affairs IMMUNOASSAY ANALYZER AND REAGENTS - OPTION YEAR 3
ABT 2026-10-23 $66,075 Department of Veterans Affairs N. TX VA ISTAT BPA ORDER
MDLN 2026-10-23 $75,000 Department of Justice FY27 B1 MEDLINE KM MEDICAL SUPPLIES OCT 26 FSS: 36C10X23D0032
MDLN 2026-10-23 $12,000 Department of Justice FY27 MEDLINE MEDICAL SUPPLIES MEDLINE UEI DMPAKJ9N9K66 REASON: INITIAL FUNDING FOR FY27 MEDICAL SUPPLIES
ACM 2026-10-23 $370,811 General Services Administration AWARD OF A/E DESIGN SERVICES FOR THE IRS SERVICE CENTER ROOF PROJECT AT THE INTERNAL REVENUE SERVICE CENTER, 4800 BUFORD HIGHWAY, CHAMBLEE, GEORGIA
AORT 2026-10-23 $50,250 Department of Veterans Affairs PROSTHETIC: IMPLANT
ATO 2026-10-23 $7,500 Department of Justice SCRO ATMOS ENERGY SERVICES Q1
BRKR 2026-10-23 $35,589 Environmental Protection Agency BRUKER LABSCAPE WITH 2 OPTION YEARS SERVICE AGREEMENT.
EW 2026-10-23 $34,000 Department of Veterans Affairs TAVR
ITW 2026-10-23 $391,299 National Aeronautics and Space Administration MOONBASE - SURFACE MOBILITY - PROCUREMENT OF HIGH SPEED FATIGUE ELECTROMECHANICAL TEST RIG PURCHASE
JLL 2026-10-23 $19,334 Department of Homeland Security TO INSTALL AN AUTOMATIC DOOR OPENER ON THE 6TH FLOOR FOR FEMA AT 536 S. CLARK ST IN CHICAGO, IL.

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