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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
A 2026-08-26 $441,808 Department of Health and Human Services "EO 14398" PURCHASE OF TWO (2) GC-QQQ MS SYSTEMS (AGILENT G7013DA) + INSTALLATION AND TRAINING
A 2026-08-26 $97,573 Environmental Protection Agency EPA REGION 9: GAS CHROMATOGRAM (GC) SYSTEM / MASS SELECTIVE DETECTOR (MSD)
ACM 2026-08-26 $599,320 General Services Administration AWARD OF CMA SERVICES FOR THE JACOB K. JAVITS FEDERAL BUILDING FIRE ALARM UPGRADE, 31ST FLOOR TENANT FIT-OUT AND DEMO-ABATEMENT PROJECTS
ANSS 2026-08-26 $238,571 National Aeronautics and Space Administration THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SPEOS FOR JSC PER QUOTE # Q-589045 DATED 08/14/2026.
AORT 2026-08-26 $23,125 Department of Veterans Affairs IMPLANT
AXON 2026-08-26 $159,675 Department of Homeland Security AXON BODY WORN CAMERAS, EQUIPMENT, NETWORK AND STORAGE CAPABILITY AND USER TRAINING
BSY 2026-08-26 $9,541 Department of the Interior BENTLEY LICENSES FOR GPRO ROADS
CDW 2026-08-26 $149,000 Department of Transportation DATABRICKS UNIVERSAL COMMIT
CDW 2026-08-26 $9,995 Department of State PRINTER
CDW 2026-08-26 $10,645 Federal Communications Commission AUTODESK AUTOCAD SUBSCRIPTION
CMCSA 2026-08-26 $16,980 Department of Homeland Security HIGH SPEED DATA
CMCSA 2026-08-26 $16,980 Department of Homeland Security HIGH SPEED DATA CIRCUITS RENTAL WASHINGTON DC
CMCSA 2026-08-26 $16,980 Department of Homeland Security HIGH SPEED DATA CIRCUITS RENTAL - FORT MYER VA
CMI 2026-08-26 $4,062 Department of the Interior WA-MAKAH NFH-GENERATOR REPAIR SERVICE
CXW 2026-08-26 $9,000,000 Department of Homeland Security THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT HOUSTON CONTRACT DETENTION FACILITY.
DGX 2026-08-26 $29,956 Department of Health and Human Services FLEA-BORNE TYPHUS EO 14398
LUMN 2026-08-26 $717 Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR BOC 2331.
LUMN 2026-08-26 $35,600 Department of Homeland Security HIGH SPEED DATA CIRCUITS RENTAL 10G DC
HOLX 2026-08-26 $485,018 Department of Veterans Affairs XR MAMMO 673B50084 LECANTO OUTPATIENT CLINIC LECANTO, FL
HON 2026-08-26 $14,355 General Services Administration EMERGENCY NTP
ILMN 2026-08-26 $49,352 Department of Agriculture SOYWHEOATBAR-3K GENOTYPING ARRAYS
ITW 2026-08-26 $110,048 Department of Agriculture THIS REQUISITION WILL PURCHASE A UNIVERSAL TEST MACHINE FOR THE WILDLAND FIRE CHEMICAL SYSTEMS LABORATORY. THIS MACHINE WILL IMPROVE THE SPECIFICATION TESTING OF NON-METALLIC MATERIALS TESTED AS PART OF THE QUALIFIED PRODUCT SPECIFICATION TESTING FOR
JLL 2026-08-26 $4,352 General Services Administration AWARD TO REPLACE A BOILER LOW WATER CUT OFF AT THE MARTIN LUTHER KING, JR FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATLANTA GA 30303.
JLL 2026-08-26 $27,941 General Services Administration THE PURPOSE OF THIS PROJECT IS FOR THE CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR THE RBR PLAZA WINDOW FRAME PAINTING.
JLL 2026-08-26 $49,998 General Services Administration ORDER TO REPLACE THE ROOFTOP HANDRAILS OF THE RICHARD B RUSSELL FEDERAL BUILDING LOCATED AT 75 TED TURNER DRIVE SW ATLANTA GA 30303.
JLL 2026-08-26 $6,624 General Services Administration MILWAUKEE FEDERAL BLDG. & US COURTHOUSE, FURNISH AND INSTALL DEMARC ELECTRICAL NEEDS
JLL 2026-08-26 $18,715 General Services Administration AWARD TO MODIFY FIRE ALARMS AND FIRE SPRINKLERS IN THE FITNESS CENTER AT THE MARTIN LUTHER KING, JR FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATLANTA GA 30303
JLL 2026-08-26 $486,797 General Services Administration FY29 FAIR ANNUAL RATE APPRAISALS
KEYS 2026-08-26 $21,400 Department of Transportation SINGLE SOURCE JUSTIFICATION THE CALIBRATION SOFTWARE, PART NUMBER N7800A-UES
LHX 2026-08-26 $586,170 Department of Homeland Security REPAIR MMR RADAR COMPNONENTS FOR USE ON THE HC-130J.
MCK 2026-08-26 $6,671 Department of Justice FPC BRYAN - MCKESSON FY26 JULY - SEPT MAT MEDS
MCK 2026-08-26 $3,164,400 Department of Homeland Security THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR PHARMACEUTICALS FOR THE ICE HEALTH SERVICE CORPS.
MCK 2026-08-26 $138,000 Department of Justice FCI FAIRTON: MEDICATION MCKESSON REGULAR, 08/10/2026 TO 09/30/2026. PER IAA 943, VA CONTRACT 36W79720D0001.
MCK 2026-08-26 $15,000 Department of Justice B3-26-90 SEPT. OPEN MKT MEDICATIONS
MCK 2026-08-26 $3,000 Department of Justice MAT MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943) "EO 14398"
MCK 2026-08-26 $500 Department of Justice CONTROLLED MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943) "EO 14398"
MCK 2026-08-26 $10,000 Department of Justice SEPT CONTROLLED SUBS ORDER
MCK 2026-08-26 $39,226 Department of Justice FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL,8/10/2026 TO 9/30/2026 FY26 PER IAA 943, VA CONTRACT 36W79720D0001.
PBI 2026-08-26 $1,029 Department of Justice FY26 F6 PITNEY BOWES MAIL METER SEP 26 ANNUAL
PRLB 2026-08-26 $36,870 National Aeronautics and Space Administration FIBER REINFORCED POLYMER STRUCTURAL COMPONENTS TOOLING AND SAMPLE PARTS PRODUCTION
SYK 2026-08-26 $100,058 Department of Veterans Affairs OR LIGHTS
TTEK 2026-08-26 $715,000 Environmental Protection Agency START CERCLA
UPS 2026-08-26 $6,436 Department of Justice FY26 F6 UPS DELIVERY SVCS QTR 4
KELYB 2026-08-26 $96,063 Department of Health and Human Services SCIENTIFIC, OPERATIONS, & ADMINISTRATIVE RESOURCES (SOAR)
SAIC 2026-08-26 $140,876 Department of Transportation ITAR-26-1999 SLI#: 58539 UNISYS INFOIMAGE LICENSE RENEWAL - RMS SOFTWARE VIA EFA-26-RMS-4716.6 (EFA ID 1317 BUDGET LINE ITEM 1109). / REGISTRY SYSTEMS MUST BE AVAILABLE TO AVIATION PUBLIC AND INDUSTRY AND A FAILURE TO SUPPORT THE SYSTEMS WILL RES
A 2026-08-25 $178,085 Department of Health and Human Services ONE (1) COMPLETE AGILENT GC/MSD SYSTEM (8890 GC / 5977 MSD / PAL3 AUTOSAMPLER CONFIGURATION) WITH HEADSPACE/SPME AUTOSAMPLER, DELIVERED F.O.B. DESTINATION NFCC CINCINNATI OH WITHIN 90 DAYS OF AWARD, WITH INSTALLATION AND ANALYST FAMILIARIZATION BY OE
A 2026-08-25 $215,749 Department of Health and Human Services ONE (1) AGILENT TRIPLE QUADRUPOLE GC-MS SYSTEM, DELIVERED AND INSTALLED F.O.B. DESTINATION COLLEGE PARK MD WITHIN 60 DAYS OF AWARD, WITH PERFORMANCE DEMONSTRATION BEFORE ACCEPTANCE, ONE-DAY FAMILIARIZATION TRAINING, 12-MONTH WARRANTY PLUS THREE-YEAR
A 2026-08-25 $36,754 Department of Health and Human Services AGILENT CARY 630FTIR EO 14398
A 2026-08-25 $189,877 Department of Health and Human Services ONE (1) COMPLETE AGILENT GC-MSD SYSTEM WITH HEADSPACE SAMPLER AND HIGH EFFICIENCY SOURCE, DELIVERED F.O.B. DESTINATION NYHAFL JAMAICA NY WITH INSTALLATION, FAMILIARIZATION, AND IQ/OQ WITHIN 14 DAYS OF DELIVERY; 12-MONTH PARTS-AND-LABOR WARRANTY FROM
ABT 2026-08-25 $703,502 Department of Veterans Affairs CPPR CHEMISTRY EQUIPMENT AND SUPPLIES
ABT 2026-08-25 $672,662 Department of Veterans Affairs EXERCISE OY4 ABBOTT CPRR
ABT 2026-08-25 $698,231 Department of Veterans Affairs ABBOTT CPRR AND AUTOMATION EQUIPMENT - VISN 15
ABT 2026-08-25 $738,361 Department of Veterans Affairs EXERCISE OY4
ACM 2026-08-25 $202,002 General Services Administration PROJECT INVOLVES THE DESIGN PHASE OF A COMPREHENSIVE OVERHAUL TO REPLACE THE FACILITY'S BOILER PLANT WITH CODE COMPLIANT, HIGH EFFICIENCY EQUIPMENT AT THE PIEGAN LAND PORT OF ENTRY IN BABB, MONTANA.
ANSS 2026-08-25 $245,967 National Aeronautics and Space Administration THIS TASK ORDER IS FOR PURCHASE OF ANSYS STK PREMIUM SPACE FOR LARC PER QUOTE # Q-587185 DATED 08/19/2026
HWKN 2026-08-25 $105,625 Department of the Interior SUPPLY, DRINKING WATER AND WASTEWATER CHEMICALS FOR EVERGLADES NATIONAL PARK (EVER)
CAT 2026-08-25 $156,582 Department of the Interior FL-MERRITT ISLAND NWR -BACKHOE LOADER
CDW 2026-08-25 $224,674 Department of Transportation CISCO SMARTNET MAINTENANCE AND LICENSING
CDW 2026-08-25 $91,863 Department of Transportation ONE YEAR OF IBM HARDWARE SUPPORT AND SOFTWARE MICROCODE LEVEL (MCL) SUPPORT FOR OUR DS8910 DIRECT ACCESS STORAGE DEVICE (DASD).
CDW 2026-08-25 $74,702 Department of Transportation PURCHASE MONITORS FOR DIGITAL MAP DISPLAY FOR ZSE, ZAB AND ZJX.
CDW 2026-08-25 $1,532,983 Department of Transportation CISCO C240 M8 SERVERS (QTY.12)
CSTL 2026-08-25 $164,395 Department of Veterans Affairs GENE EXPRESSION PROFILE TESTING
EW 2026-08-25 $34,000 Department of Veterans Affairs IMPLANT
FORR 2026-08-25 $114,957 Department of Commerce FORRESTER
HPE 2026-08-25 $287,500 Department of Energy HPE HARDWARE PURCHASE OF HIIS, ESX AND TIBCO SERVER BUILDS.
ICUI 2026-08-25 $39,023 Department of Veterans Affairs INFUSION PUMPS EO14398
IPGP 2026-08-25 $53,400 Department of Commerce OU68-FY26-516-NEW 1071 NM FIBER AMPLIFIER
JLL 2026-08-25 $12,358 General Services Administration AWARD FOR ARMY CORP FLOOR OUTLET INSTALL IN PHILADELPHIA, PA
JLL 2026-08-25 $23,812 Department of Commerce NOAA EMERGENCY GENERATOR ANNUAL PREVENTIVE MAINTENANCE AND MONTHLY EXERCISE UNIT, INCLUDING PREVENTIVE MAINTENANCE OF ADDITIONAL EQUIPMENT
MCK 2026-08-25 $222 Department of Justice RP# 0137-26 MCKESSON CONTROLLED MAT 8-24-26 **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY**
MCK 2026-08-25 $254,000 Department of Justice FCC LOMPOC FY26 B1 MCKESSON "EO 14398"
MCK 2026-08-25 $4,090 Department of Justice MCKESSON A281
MCK 2026-08-25 $50,000 Department of Justice RP# 26-0112 REG. MEDICATION MEDICATIONS TO COVER AUG.2026 THROUGH SEPT. 2026.
MCK 2026-08-25 $10,000 Department of Justice RP# 26-0114 MCKESSON OPEN MARKET MEDICATION TO COVER MEDICATIONS AUG. THROUGH SEPT. 2026
MCK 2026-08-25 $105,000 Department of Justice PRIME VENDOR PHARMACEUTICAL FOR THE MDC BROOKLYN INMATE POPULATION IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY DEI ACTIVITIES.
MCK 2026-08-25 $3,894 Department of Justice RP# 0139-26 MCKESSON CONTROLLED MAT 8-24-26
MCK 2026-08-25 $380,000 Department of Justice FY26 B1 MCKESSON SCHEDULED MEDICATIONS- SEPTEMBER.
MSI 2026-08-25 $1,713,891 Department of Homeland Security TASK ORDER TO MOTOROLA SOLUTIONS, INC. FOR TSA TSA LAND MOBILE RADIO (LMR) MAINTENANCE SERVICES UNDER DHS TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOM II) TECHNICAL CATEGORY 2 (TC2): SERVICES
NVCR 2026-08-25 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
PH 2026-08-25 $82,082 Department of Homeland Security OVERHAUL OF MULTIPLE TAIL ROTOR SERVO'S THAT ARE UTILIZED ON THE USCG MH-60T AIRCRAFT.
PH 2026-08-25 $139,598 Department of Homeland Security REPAIR OF MULTIPLE SERVO CYLINDERS THAT ARE UTILIZED ON THE USCG MH-60T AIRCRAFT.
RTX 2026-08-25 $19,388 Department of Transportation ASSETS IN SUPPORT OF THE NAS
T 2026-08-25 $55,000 Department of Energy HQ PHONE CHARGES FY26 10/1/26-9/30/27, NEEDED SOONER DUE TO FUNDS BEING EXPENDED DUE TO AN INCREASE IN PREVIOUS YR RATES
T 2026-08-25 $55,000 Department of Energy AT&T HEADQUARTERS PHONE SERVICES 10/1/2026-9/30/2027, NEEDED SOONER DUE TO INCREASED RATES AND FUNDS BEING EXPENDED
TTEK 2026-08-25 $180,000 Environmental Protection Agency REGION 4 START VI SUPERFUND FACILITY RESPONSE PLANS (FRP) AND SPILL PREVENTION CONTROL AND COUNTERMEASURES (SPCC)
TXG 2026-08-25 $42,541 Department of Veterans Affairs XENIUM ANALYZER RECERTIFICATION AND SERVICE PLAN
UPS 2026-08-25 $60,000 Department of Veterans Affairs UNITED PARCEL SERVICE MAIL AND PACKAGE DELIVERY SERVICES
UPS 2026-08-25 $80,000 Department of Veterans Affairs UPS COMMERCIAL DOMESTIC PACKAGE,PARCEL, MAIL PICK-UP AND DELIVERY SERVICES
UPS 2026-08-25 $102,206 Department of Veterans Affairs SHIPPING SERVICES
KELYB 2026-08-25 $237,924 Department of Health and Human Services COMPUTER SYSTEMS ANALYST 6 SUPPORTS NCATS CHEMICAL SAFETY BY MANAGING AND MAINTAINING THE ELECTRONIC CHEMICAL INVENTORY SYSTEM, ENSURING ACCURATE CHEMICAL TRACKING, INVENTORY MANAGEMENT, TROUBLESHOOTING, AND REGULATORY COMPLIANCE.
ACN 2026-08-25 $235,304 Department of Health and Human Services THE CONTRACTOR PERFORMING WORK WILL BE RESPONSIBLE FOR IDENTIFYING THE ROOT CAUSE OF ENROLLMENT AND FINANCIAL DATA DISCREPANCIES AND RESOLVING THESE DISCREPANCIES WITHIN THE FEDERALLY-FACILITATED EXCHANGE (FFE). FOR STATE-BASED EXCHANGES (SBES), THE
ACM 2026-08-25 $178,799 Department of Commerce LOGISTICAL SUPPORT FOR PUBLIC MEETINGS TO RELEASE THE NIST HURRICANE MARIA REPORTS OU73-FY26-042-NEW
ALK 2026-08-25 $16,600 National Transportation Safety Board AIRCRAFT TRANSPORTATION SERVICES
BRKR 2026-08-25 $9,563 Department of Health and Human Services BRUKER QUANTAX (EDS) SERVICE AGREEMENT - EO 14398
ECL 2026-08-25 $387 General Services Administration CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
EW 2026-08-25 $16,000 Department of Veterans Affairs BILL-ONLY IMPLANT
F 2026-08-25 $43,548 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-08-25 $58,831 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-08-25 $35,868 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-08-25 $47,171 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR

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