a

Government Contracts Dashboard

Export Data

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 See our Composer Strategies

Biggest Recipients (last 90d)

Recent Contracts

Recipient * Date Awarded Amount Funding Agency Description
A 2024-07-24 $22,964 Department of Health and Human Services AGILENT WORKSTATION AND SOFTWARE UPGRADE
A 2024-07-24 $212,641 Environmental Protection Agency 3.1B LS113 COR DAVID TOLBERT 68HERH23A0002 AGILENT RENEW A ONE-YEAR FULL-SERVICE AGREEMENT FOR ON-SITE AGILENT INSTRUMENTS, INCLUDING TWO LC/QQQ, TWO LC/QTOF, 10 GC/MS INSTRUMENTS, AND ONE UV/VIS SPECTROMETER. FY23 C/O
ABT 2024-07-24 $1,922,596 Department of Veterans Affairs COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT -
ABT 2024-07-24 $710,688 Department of Veterans Affairs VISN 04 CHEMISTRY TESTING
ABT 2024-07-24 $267,954 Department of Veterans Affairs VISN 04 CHEMISTRY TESTING
ABT 2024-07-24 $498,581 Department of Veterans Affairs CHEMISTRY TESTING
ALC 2024-07-24 $16,416 Department of Veterans Affairs REPAIR TO CONSTELLATION CR5
AORT 2024-07-24 $25,250 Department of Veterans Affairs SGPV00 - PULMONARY VALVE
AXON 2024-07-24 $5,969 Department of the Interior SUPPLY, TASERS FOR NPS, LITTLE RIVER CANYON NATIONAL PRESERVE
AXON 2024-07-24 $14,400 Department of the Interior AXON DEMS FOR YELLOWSTONE NATIONAL PARK TASK ORDER 140P3020D0021
BIO 2024-07-24 $14,171 Department of Health and Human Services NGC COLUMN SWITCHING VALVE MODULE 10 ML
BOX 2024-07-24 $2,028 National Archives and Records Administration GLOVE BOX - BASE YEAR ORDER FOR NITRILE GLOVES
CAH 2024-07-24 $15,776,979 Department of Veterans Affairs EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024
CDW 2024-07-24 $1,227,650 Department of Transportation EQUIPMENT DELL LATITUDE 5550 CTO BASE
CDW 2024-07-24 $165,629 Department of Transportation HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419.
CDW 2024-07-24 $937,652 Department of Transportation MYACCESS EXTERNAL USERS- MYACCESS CIAM SUPPORT
CDW 2024-07-24 $25,200 Department of Transportation DIGICERT SOFTWARE
CDW 2024-07-24 $75,358 Department of Transportation JUNIPER ANNUAL SUPPORT RENEWAL
CDW 2024-07-24 $151,000 Department of Transportation HPE OPS/LAB ANNUAL HARDWARE SUPPORT MAINTENANCE CONTRACT RENEWAL $151,000.00
CTKB 2024-07-24 $21,225 Department of Health and Human Services ENHANCED SMALL PARTICLE UPGRADE FOR CYTEK AURORA
CTKB 2024-07-24 $247,635 Department of Health and Human Services CYTEK AURORA 4 LASER FLOW CYTOMETER (AMBIS #2231464)
CVX 2024-07-24 $83,673 General Services Administration ZONE 4 MARSHALLING SERVICES AIRPORT CHEVRON
DE 2024-07-24 $144,758 Department of the Interior OK-SALT PLAINS NWR-BACKHOE
DGX 2024-07-24 $28,000 Department of Justice LAB TESTING FOR THE INMATE POPULATION AT FCC YAZOO CITY, MS. PERIOD OF PERFORMANCE JULY 1, 2024 - SEPTEMBER 30, 2024 BPA #15BNAS20A00000070 FSS# V797D-70090
DGX 2024-07-24 $326,717 Department of Health and Human Services CLINICAL LABORATORY TESTING AND ASSAY SERVICES FOR THE (HANDLS) STUDY.
DGX 2024-07-24 $12,700 Department of Justice QUEST LAB SERVICES FY 24
EFX 2024-07-24 $20,000 Railroad Retirement Board 07/23/2024, EQUIFAX TWN INCOME VERIFICATION SERVICES, FOR THE PERIOD OF 08/01/2024 THRU 07/31/2025.
EW 2024-07-24 $34,000 Department of Veterans Affairs S3URCM26A TAVR KIT PROSTHETIC
EW 2024-07-24 $11,000 Department of Veterans Affairs INSPIRIS RESILIA AORTIC VALVE PROSTHETIC
LUMN 2024-07-24 $32,084 Department of Homeland Security WIRELINE SERVICES
SNY 2024-07-24 $1,665 Department of Justice FLU VACCINES
FOLD 2024-07-24 $21,089 Department of Veterans Affairs GALAFOLD 123 MG
GNTX 2024-07-24 $497,636 Department of Homeland Security PURCHASE FLIGHT HELMETS
ILMN 2024-07-24 $199,073 Department of Health and Human Services ILLUMINA INC:1107104 [24-003304]
ILMN 2024-07-24 $75,263 Department of Health and Human Services MISEQ REAGENT KITS
ILMN 2024-07-24 $29,088 Department of the Interior SUPPLY: WI-WHITNEY GENETICS LAB-NEXTSEQ 1000 SILVER SUPPORT PLAN
ILMN 2024-07-24 $23,257 Department of Health and Human Services ILLUMINA INC:1107104 [24-004533] 01-INF METHYLATION EPIC V2.0 KIT (96 SAMPLES)
ILMN 2024-07-24 $25,000 Department of Health and Human Services BASESPACE SOFTWARE LICENSES
ILMN 2024-07-24 $23,257 Department of Health and Human Services NIAAA: SUPPLY: CONSUMABLE KITS
JLL 2024-07-24 $5,862 Department of State THE WORK TO INSTALL DUPLEX OUTLETS AND TWO TELEVISIONS WILL BE PERFORMED AT THE IDA WELLS FEDERAL BUILDING IN CHICAGO, ILLINOIS. 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS, 60605-1509
KODK 2024-07-24 $18,989 National Archives and Records Administration EASTMAN KODAK -FILM CORES AND LEADERS AND FILM CEMENT
MCK 2024-07-24 $6,711 Department of Justice MCKESSON MAT MEDS FOR INMATE POPULATIONS 7-23-24
MCK 2024-07-24 $1,078 Department of Justice MCKESSON REG MEDS 7-23-24
MCK 2024-07-24 $3,500 Department of Justice DRUGS FOR PHARMACY AUGUST 10 - THROUGH SEPTEMBER 30, 2024
MCK 2024-07-24 $250,000 Department of Health and Human Services NNMC MCKESSON OPEN MARKET ACCT POP 8/10/2024 TO 09/30/2024
MCK 2024-07-24 $3,657 Department of Justice MCKESSON REG MEDS 7-1-24
MSI 2024-07-24 $15,953 Department of Justice REPAIR AND REPLACEMENT OF MOTOROLA RADIOS- $15,952.81
OMCL 2024-07-24 $123,048 Department of Veterans Affairs OMNICELL POU CABINETS
OTEX 2024-07-24 $10,978 Smithsonian Institution ANNUAL SOFTWARE MAINTENANCE
PBI 2024-07-24 $231,519 Department of Commerce MAIL METER SYSTEM
QTRX 2024-07-24 $31,338 Department of Health and Human Services QUANTERIX HD-X MACHINE MAINTENANCE SUPPORT
SYY 2024-07-24 $89,735 Department of the Interior FOOD & DAIRY PRODUCTS (SYSCO) FOR SANTA ROSA DAY SCHOOL
SYY 2024-07-24 $47,685 Department of the Interior FOOD & DAIRY PRODUCTS (SYSCO) FOR TOHONO O'ODHAM HIGHSCHOOL
TRMB 2024-07-24 $15,910 Department of the Interior GPS SOFTWARE FIRMWARE MAINT
TXG 2024-07-24 $21,905 Department of Health and Human Services 10X GENOMICS, INC.:1279204 [24-007049]
UNF 2024-07-24 $17,000 Department of Veterans Affairs SEE THE SCHEDULE/ DELIVERY FILES FOR THE UNIFORMS ORDERED.
VSTO 2024-07-24 $85,835 Department of the Treasury DUTY AMMUNITION
VSTO 2024-07-24 $117,588 Department of the Treasury DUTY AMMUNITION
VSTO 2024-07-24 $1,423 Department of the Interior WRST;(4 CASES) 9MM LUGER147 GRAIN SPEER GD2, PART # 54226
VSTO 2024-07-24 $60,622 Department of Justice AMMUNITION BELOW 30MM
BAH 2024-07-24 $531,852 Department of the Interior FY24 PPFL SUPPORT
IBM 2024-07-24 $5,269,992 Department of Health and Human Services OFFICE OF COMPUTATIONAL SCIENCE REGULATORY REVIEW SUPPORT SERVICES
A 2024-07-23 $22,910 Department of Justice TITLE: AGILENT TECHNOLOGIES - $22,909.60 REQUESTOR: ARTHI WALTON POP DATES: 08/02/2024 TO 08/01/2025
A 2024-07-23 $132,355 Department of Health and Human Services NANOZOOMER S20 SLIDE
ABT 2024-07-23 $403,551 Department of Veterans Affairs COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT -
ABT 2024-07-23 $341,218 Department of Veterans Affairs VISN 04 CHEMISTRY TESTING
ABT 2024-07-23 $43,100 Department of Veterans Affairs PROS - BILL ONLY - SPINAL CORD STIMULATOR
ABT 2024-07-23 $602,939 Department of Veterans Affairs COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT -
ABT 2024-07-23 $1,100,000 Department of Veterans Affairs COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT -
ALTR 2024-07-23 $16,485 National Aeronautics and Space Administration S W - HYPERWORKS
BIO 2024-07-23 $24,985 Department of Health and Human Services BIO-RAD DDPCR MATERIALS
BRKR 2024-07-23 $35,930 Department of Health and Human Services HANDHELD X-RAY FLUORESCENCE (XRF) SYSTEM
BSX 2024-07-23 $30,747 Department of Veterans Affairs PROSTHETIC ORDER - IMPLANT ITEMS
CDW 2024-07-23 $67,763 Department of Transportation SOFTWARE RENEWAL: MICROFOCUS - WEB INSPECT NFO SYSTEMS SECURITY
CDW 2024-07-23 $233,250 Department of Transportation SUSTAINMENT REPLACEMENT OF ARMT EQUIPMENT OPTIPLEX SMALL FORM FACTOR PLUS 7020 (QTY.150) ASSET TAG (QTY.150) STARTECH 4 PORT GIGABIT NETWORK CARD (QTY. 150)
CDW 2024-07-23 $40,591 Department of Transportation SOC JIRA PREMIER SUPPORT
CDW 2024-07-23 $28,921 Department of Transportation SRVC-157; PURCHASE THE TENABLE NESSUS SOFTWARE FOR BOTH THE TECH CENTER AND MMAC TO PERFORM NETWORK VULNERABILITY AND COMPLIANCE SCANNING OF THE ENTERPRISE OSE CORE INFRASTRUCTURE.
CDW 2024-07-23 $201,845 Department of Energy DELL MONITORS AND DELL MICE
CHTR 2024-07-23 $5,097 Department of Justice TITLE: FY2025 - CHARTER - RURR - LAREDO DO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024
CMI 2024-07-23 $15,386 Department of Justice FY24 P3 CUMMINS GEN 1 COOLANT MAY 24 - CUMMINS GEN 1 COOLANT LINE REPAIR AND REPLACEMENT FOR FCI SANDSTONE POWERHOUSE BACKUP GENERATOR #1
DGX 2024-07-23 $2,161 Department of Justice MAT DRUG TESTING
ECL 2024-07-23 $55 General Services Administration CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
ECL 2024-07-23 $4,897 General Services Administration RINSE ADDITIVE,DISH
ECL 2024-07-23 $5,846 General Services Administration DISHWASHING COMPOUN
EW 2024-07-23 $34,000 Department of Veterans Affairs SURGICAL IMPLANT
EW 2024-07-23 $34,000 Department of Veterans Affairs SURGICAL IMPLANT
LUMN 2024-07-23 $2,864,241 Department of Health and Human Services PROFESSIONAL SUPPORT SERVICES
LUMN 2024-07-23 $81,226 Department of the Interior RATIFICATION LUMEN, ISLETA
F 2024-07-23 $38,506 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2024-07-23 $38,681 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2024-07-23 $48,069 General Services Administration 4X4 PICKUP, FULL SIZE, EXT CAB, SRW, MIN 9201 LBS GVWR
F 2024-07-23 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-07-23 $41,519 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2024-07-23 $46,887 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-07-23 $47,083 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-07-23 $48,121 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2024-07-23 $54,895 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR
F 2024-07-23 $49,092 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
FRO 2024-07-23 $14,759 General Services Administration THE BASELINE WATER TESTING FOR ROCKFORD USCH WILL BE PERFORMED AT THE THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, ILLINOIS AT 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS, 61101 - 1316.
GE 2024-07-23 $1,081 Department of Homeland Security CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.

OTHER DATASETS

House Trading

Dashboard

Corporate Flights

Dashboard

App Ratings

Dashboard