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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
MDLN 2026-10-13 $4,000 Department of Justice MEDICAL SUPPLIES FOR FCI LORETTO OCT FY27
BSX 2026-10-13 $28,797 Department of Veterans Affairs PAYMENT ONLY FOR AN IMPLANT
EW 2026-10-13 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE REPLACEMENT
EW 2026-10-13 $32,500 Department of Veterans Affairs SAPIEN 3 ULTRA COMMANDER KIT, 26MM TRANSCATHETER HEART VALVE
HOLX 2026-10-13 $44,700 Department of Veterans Affairs REPAIR MINI C ARM
JLL 2026-10-13 $96,650 General Services Administration CALL ORDER TO REPLACE SOLENOID VALVES FOR VRF CARTRIDGES AND REPAIR ROOFTOP CONDENSERS AT IRS NEW CARROLLTON, MD0278ZZ.
MCK 2026-10-13 $300 Department of Justice LOR-B1-MCKESSON NARC CONTRACT 1ST QUARTER FY27
NEO 2026-10-13 $10,000 Department of Veterans Affairs SPECIALIZED REFERENCE LAB TESTING BPA OPTION 2 DELIVERY ORDER
NVCR 2026-10-13 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
UPS 2026-10-13 $3,000 Department of Justice SHIPMENT OF INMATE PERSONAL PROPERTY "EO 14398"
BAER 2026-10-13 $5,344,200 Department of the Interior TASK ORDER FOR 2027 AIR ATTACK FLIGHT SERVICES WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS UNDER CONTRACT 140D0423D0085.
DNOW 2026-10-10 $2,066 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-10 $225 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-10 $1,462 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-10 $50 General Services Administration BOTTLE,TONER WASTE
DNOW 2026-10-10 $614 General Services Administration CALIPER, DIGITAL DISPLAY: MEASUREMENT SYSTEM: ENGLISH AND METRIC MEASUREMENT SPEED: UNLIMITED MEASURING SYSTEM: ABSOLUTE INSIDE MEASUREMENT RANGE: 0 INCH MINIMUM TO 8 INCHES MAX; 0 MM MINIMUM TO 200 MM MAX GRADUATION: .0005 INCH JAW DEPTH: 1.97 INCH
DNOW 2026-10-10 $42 General Services Administration TAPE, MEASURING: BLADE LENGTH: 30 FEET BLADE WIDTH: 1 INCH WINDING METHOD: AUTOMATIC SPRING SMALLEST GRADUATION UNITS: 1/16 INCH STANDARD GRADUATION UNITS: INCHES AND FEET BLADE COLOR: YELLOWCASE COLOR: CHROME MATERIAL: STEEL CASE MATERIAL: PLASTIC F
DNOW 2026-10-10 $771 General Services Administration CARTRIDGE,TONER
BRKR 2026-10-09 $28,300 Department of Agriculture SERVICE AGREEMENT FOR MAINTENANCE OF BIOTYPER SIRIUS RUO MALDI-TOF, E22B812131.
CAT 2026-10-09 $79,156 Department of the Interior WA-SPRING CRK MINI EXCAVATOR
CNMD 2026-10-09 $15,353 Department of Veterans Affairs PMR AIR SEAL EQUIPMENT
EW 2026-10-09 $34,000 Department of Veterans Affairs TAVR
EW 2026-10-09 $34,000 Department of Veterans Affairs TAVR
F 2026-10-09 $39,542 General Services Administration 4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR
F 2026-10-09 $39,542 General Services Administration 4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR
F 2026-10-09 $39,542 General Services Administration 4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR
F 2026-10-09 $39,542 General Services Administration 4X4 PICKUP, FULL SIZE, REGULAR CAB, MIN 6000 LBS GVWR
PBI 2026-10-09 $1,119 Department of Justice MAIL METERING - BILLED QUARTERLY ($75/QUARTER X 2 MACHINES) MACHINE RENTAL - BILLED QUARTERLY ($55.89/QUARTER X 2 MACHINES) MAINTENANCE - BILLED SEMIANNUALLY (APPROX. $366/6 MONTHS)
FLY 2026-10-09 $77,398 National Aeronautics and Space Administration SPACE NG (FIREFLY) EDU UNIT
UPS 2026-10-09 $1,178 Department of Veterans Affairs UPS SHIPPING SERVICES FOR ST PETERSBURG RO
DNOW 2026-10-09 $968 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-09 $2,004 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-09 $1,500 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-09 $4 General Services Administration KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT
DNOW 2026-10-09 $10 General Services Administration SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES TIP THICKNESS: .02 INCH TIP WIDTH: 1/8 INCH BLADE LENGTH: 4 INCHES OVERALL LENGTH: 6-1/2 INCHES MINIMUM AND 8 INCHES MAX MATERIAL BLADE: STEE
DNOW 2026-10-09 $21 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 2026-10-09 $3,264 General Services Administration CARTRIDGE,TONER
CVX 2026-10-08 $67,160 General Services Administration MARSHALLING SERVICES AIRPORT CHEVRON AND TOWING, INC. OXNARD, CA
ECL 2026-10-08 $994 General Services Administration 6114544 HEAVY DUTY DEGREASER POWER FORCE PREM CLN6-32OZ
ES 2026-10-08 $14,191 Department of Veterans Affairs MASSACHUSETTS NATIONAL CEMETERY UTILITY SERVICES
EW 2026-10-08 $36,000 Department of Veterans Affairs EXPRESS REPORT: COR
EW 2026-10-08 $102,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANTS
EW 2026-10-08 $34,000 Department of Veterans Affairs HEART VALVE
EW 2026-10-08 $68,000 Department of Veterans Affairs EXPRESS REPORT: HEART VALVES
FTS 2026-10-08 $23,234 General Services Administration THIS IS A TASK ORDER FOR THE REPAIR OF THE LEAKING ROOF AT THE AMARILLO COURTHOUSE, AMARILLO TEXAS TX0006ZZ
HOLX 2026-10-08 $11,638 Department of Veterans Affairs THIN PREP BASE PLUS 4
MCK 2026-10-08 $3,297 Department of Justice LOR-B1 MCKESSON MAT OCTOBER FY27
MCK 2026-10-08 $2,557 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
NVCR 2026-10-08 $16,583 Department of Veterans Affairs TRANSDUCERS
OMCL 2026-10-08 $284,529 Department of Veterans Affairs OMNICELL CABINETS, CAROUSELS, AND SOFTWARE PREVENTATIVE MAINTENANCE.
OMCL 2026-10-08 $271,606 Department of Veterans Affairs OMNICELL CABINET MAINTENANCE
SRCL 2026-10-08 $66,710 Department of Veterans Affairs MEDICAL WASTE DISPOSAL INTERIM BPA- TOGUS SECOND TASK ORDER
UPS 2026-10-08 $35,000 Department of Justice PACKAGE DELIVERY FOR TERRE HAUTE FACOTRY
DNOW 2026-10-08 $1,381 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-08 $261 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-08 $336 General Services Administration GAGE, DEPTH, MICROMETER: NUMBER OF RODS: 6 RANGE: 0 TO 6 INCHES BASE LENGTH: 2-1/2 INCHES GRADUATION: 0.001 INCH ROD DIAMETER: 1/8 INCH INTENDED USE: TO MEASURE THE DEPTH OF HOLES, SLOTS, SHOULDERS, AND PROJECTIONS FEATURES: MICROMETER HEAD, BASE, ME
DNOW 2026-10-08 $4,596 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-08 $150 General Services Administration BOTTLE,TONER WASTE
DNOW 2026-10-08 $205 General Services Administration CALIPER, DIGITAL DISPLAY: MEASUREMENT SYSTEM: ENGLISH AND METRIC MEASUREMENT SPEED: UNLIMITED MEASURING SYSTEM: ABSOLUTE INSIDE MEASUREMENT RANGE: 0 INCH MINIMUM TO 8 INCHES MAX; 0 MM MINIMUM TO 200 MM MAX GRADUATION: .0005 INCH JAW DEPTH: 1.97 INCH
DNOW 2026-10-08 $134 General Services Administration RULE, MACHINISTS': TYPE: RIGID LENGTH: 18 INCH WIDTH: 1.120 TO 1.255 INCH THICKNESS: 0.04 TO 0.051 INCH GRADUATIONS: FACE 1 - EDGE 1: 1/32 INCH, EDGE 2: 1/64 INCH; FACE 2 - EDGE 1: 1/8 INCH, EDGE 2: 1/16 INCH MATERIAL: STAINLESS OR PLATED TOOL STEEL,
A 2026-10-07 $38,463 Environmental Protection Agency AGILENT 8890 GC SYSTEM CUSTOM
ABT 2026-10-07 $333,847 Department of Veterans Affairs COST PER TEST
ALC 2026-10-07 $89,986 Department of Veterans Affairs ALCON LASERS FULL SERVICE AND MAINTENANCE CONTRACT ORDERING PERIOD 4
CAH 2026-10-07 $10,504 Department of Veterans Affairs MICROMEDIA SUPPLIES
EW 2026-10-07 $34,000 Department of Veterans Affairs IMPLANT
EW 2026-10-07 $34,000 Department of Veterans Affairs S3URCM26A: RESILIA TRANSCATHETER HEART VALVE, 26MM
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $91,002 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $91,002 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $91,002 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-10-07 $47,893 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
MMM 2026-10-07 $76,158 Department of Justice MONTHLY SERVICE PLAN FOR MACHINE
NVCR 2026-10-07 $49,749 Department of Veterans Affairs PROS - OPTUNE
NVCR 2026-10-07 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
UPS 2026-10-07 $130,000 Department of Veterans Affairs UPS (PICK UP AND DELIVERY) COURIER SERVICE
DNOW 2026-10-07 $21 General Services Administration SOCKET, SOCKET WRENCH: TYPE: I SOCKETS (12 POINT) CLASS: 2 UNIVERSAL SOCKETS SQUARE DRIVE END: 1/4 INCH WRENCH OPENING: 1/4 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
DNOW 2026-10-07 $534 General Services Administration TONER,LSRJT,CF302A,YL
DNOW 2026-10-07 $201 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-07 $1,260 General Services Administration CARTRIDGE,TONER
DNOW 2026-10-07 $232 General Services Administration TONER,LSRJT,CF300A,BK
DNOW 2026-10-07 $534 General Services Administration TONER,LSRJT,CF303A,MG
IBM 2026-10-07 $59,000 National Aeronautics and Space Administration IBM ASDC HPSS UPGRADE SUPPORT
ANSS 2026-10-06 $28,015 National Aeronautics and Space Administration THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS LUMERICAL FOR GSFC PER QUOTE # Q-454018 DATED 09/29/2026.
CAH 2026-10-06 $19,215 Department of Veterans Affairs RX MARIBAVIR 200MG
DELL 2026-10-06 $39,850 Environmental Protection Agency THE PURPOSE OF THIS REQUEST IS TO REPLACE 16 NON-COMPLIANT AND/OR END OF LIFE (EOL) COMPUTERS AND LAPTOPS FOR THE LAKE GUARDIAN RESEARCH VESSEL. THESE ARE DEVICES THAT EITHER CANNOT BE UPGRADED TO WINDOWS 11, OR ARE BROKEN.
EW 2026-10-06 $9,614 Department of Veterans Affairs EXPRESS REPORT: HEART VALVES
EW 2026-10-06 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE INVENTORY REPLACEMENT 29MM
EW 2026-10-06 $18,250 Department of Veterans Affairs BILL-ONLY IMPLANT USED IN A VETERAN'S SURGERY.
IRM 2026-10-06 $5,358 Department of Homeland Security BI-WEEKLY SECURE SHREDDING SERVICES FOR THE SANTA ANA (SAA) AND SAN BERNARDINO (SBD) FIELD OFFICES LOCATED AT 34 CIVIC CENTER PLAZA AND 995 HARDT STREET RESPECTIVELY.
ITW 2026-10-06 $159,754 National Aeronautics and Space Administration INSTRON 68TM-30
LMT 2026-10-06 $3,300,003 National Aeronautics and Space Administration FABRICATE NINE UNITS, WITH ONE OF THE NINE NSS UNITS FABRICATED USING VIPER NSS SPARE PARTS. ALL UNITS WILL BE FABRICATED PER THE PREVIOUS NSS ETUS, WITH IDENTICAL FORM, FIT, FUNCTION WITH LIMITED TESTING TO VERIFY FUNCTION PRIOR TO DELIVERY.
UPS 2026-10-06 $150,000 Department of Agriculture NEK UPS DOMESTIC SHIPPING - SHIPPER ID 2H1B81 (SYMBOL) COR IPP APPROVER: FAITH FRAHM TELE: 218-663-8087 EMAIL: [email protected]
NOTE 2026-10-06 $20,860 National Aeronautics and Space Administration FISCAL NOTE/CQ SUBSCRIPTION FOR OCFO
DNOW 2026-10-06 $279 General Services Administration TAPE,LABELING
DNOW 2026-10-06 $698 General Services Administration TAPE,LABELING
DNOW 2026-10-06 $140 General Services Administration TAPE,LABELING

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