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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 2025-07-14 $22,092 Department of Health and Human Services MAINTENANCE AGREEMENT CROSSLAB SILVER MODEL: XCELLIGENCE RTCA MP INSTRUMENT MODEL: XCELLIGENCE RTCA MP BUNDLE S/N #: 28-1-1705-1684-3 S/N #: 29-1-1705-1288-4 XCELLIGENCE RTCA MP IS ESSENTIAL INSTRUMENTATION FOR THE MEASURING REAL TIME CELL CYTO
A 2025-07-14 $20,408 Department of Health and Human Services BIOLOGICAL KITS
A 2025-07-14 $20,137 Department of Health and Human Services BIOLOGICAL KITS
ABT 2025-07-14 $31,000 Department of Veterans Affairs REPAIR AND MAINTENANCE SERVICE CONTRACT FOR A ABBOTT OPTIS FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM.
ACM 2025-07-14 $199,511 Department of Justice BOILER 3&4 CONSTRUCTION ADMINISTRATION (CA) SERVICES
ANSS 2025-07-14 $116,265 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-398030 DATED 7/2/2025. PERIOD OF PERFORMANCE IS 7/14/2025-8/1/2026. PERIOD OF COVERAGE IS 6/1/2025-8/1/2026.
AXP 2025-07-14 $126,250 Department of Veterans Affairs COURIER SERVICE
BRKR 2025-07-14 $12,863 Department of Health and Human Services BRUKER BIOSPIN CORP:1105923 [25-004414]
BRKR 2025-07-14 $31,353 National Aeronautics and Space Administration BRUKER NEO NMR SERVICE AGREEMENT RENEWAL
CDNS 2025-07-14 $14,652 National Aeronautics and Space Administration FY25 CADENCE SUPPORT FOR FIDELITY POINTWISE RENEWAL
CDW 2025-07-14 $23,331 Department of Health and Human Services CDW GOVERNMENT INC:1107309 [25-004754]
CDW 2025-07-14 $305,576 Department of Transportation IBM RATIONAL APPLICATION & IBM WEBSPHERE APPLICATION SOFTWARE MAINTENANCE RENEWAL, B170
DGX 2025-07-14 $8,700 Department of Justice LABORATORY TESTING SERVICES FOR FCI OTISVILLE.
DGX 2025-07-14 $60,000 Department of Justice LAB TESTING
DGX 2025-07-14 $60,000 Department of Justice LABORATORY SERVICES FOR THE FMC/FPC INMATE POPULATION DURING FY25, JUL-SEP 2025. CLAUSES, PROVISIONS AND RATES OF BPA 15BNAS20A00000070 AND FSS NUMBER: V797D-70090 APPLY.
EFX 2025-07-14 $287,927 Department of Agriculture PROVIDE EQUIFAX ARCHIVED CREDIT REPORTS TO SUPPORT USDA RD TOTAL MORTGAGE SCORECARD PROGRAM.
EW 2025-07-14 $11,000 Department of Veterans Affairs HEART VALVE
IRM 2025-07-14 $10,897 Department of Health and Human Services IRON MOUNTAIN RECORDS MANAGEMENT:1105975 [25-004444]
JLL 2025-07-14 $11,918 General Services Administration REPLACE THE PARKING LOT BARRIER GATE AT U.S. CUSTOMHOUSE, CHICAGO, IL.
MCK 2025-07-14 $915 Department of Justice MCKESSON OM PHARM JUN FY25 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-07-14 $200,598 Department of Justice MCKESSON MEDICATIONS
MCK 2025-07-14 $2,340 Department of Justice MAT MEDICATIONS FOR JUNE FY25
MCK 2025-07-14 $4,936 Department of Justice MCKESSON B1 FY25 REGULAR MEDS - BRY
MCK 2025-07-14 $4,815 Department of Justice B1 - MCKESSON REG MEDS 6-26-25
MCK 2025-07-14 $1,000 Department of Justice MCKESSON OM PHARM JUL FY25 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-07-14 $12,083 Department of Justice FCC LOMPOC FY25 MCKESSON MAT PROGRAM MEDICATION PURCHASE 7.31.2025
MCK 2025-07-14 $3,578 Department of Justice FY25 B1-FSA MCKESSON MAT (7/7) JUL
MCK 2025-07-14 $8,393 Department of Justice FY25 B1 MCKESSON CONTRACT (7/7) JUL
MCK 2025-07-14 $590,635 Department of Justice B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED FY25 1-31 JULY 2025)
MCK 2025-07-14 $19,397 Peace Corps CONTRACT: INV: 7579266544 PR-520-000627 MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7576497453 PR-527-000277 MCKESSON CONNECT FOR PHARMACEUTICALS
MCK 2025-07-14 $618,800 Department of Justice B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED FY25 1-31 AUG 2025)
MCK 2025-07-14 $170,000 Department of Justice MCKESSON MEDICATION $170,000
MCK 2025-07-14 $75,000 Department of Justice MAT MCKESSON $75,000
MCK 2025-07-14 $17,622 Department of Justice FY25 1-31 JUL 2025 -- MAT (90F) MEDICATIONS ONLY - MCKESSON CONTRACT ACCT #077960 AND 677508-- 90F/ 1060ADB FUNDING FOR MAT MEDICATION PURCHASE (CONTROLLED & NON-CONTROLLED MEDICATIONS)
NOC 2025-07-14 $85,202 Department of Homeland Security QUAD SERIAL INTERFACE CIRCUIUT CARDS FOR MK39 GYROCOMPASS
PBI 2025-07-14 $2,210 Small Business Administration 73351024F0069 PITNEY BOWES POSTAGE MACHINES AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD.
PBI 2025-07-14 $20,000 Department of Health and Human Services PREPAID POSTAGE FOR LIH
PTC 2025-07-14 $42,240 Department of Transportation PURPOSE: STARS LICENSE RENEWALS PTC FOR TELEUSE V4.X FOR 32-BIT LINUX/INTEL
SABR 2025-07-14 $4,698 Department of Justice OC SPRAY AND SUPPLIES
SENEA 2025-07-14 $68,236 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010808/4100032531/K CORN WHOLE KERNEL(LIQ) CAN-6/10
SRCL 2025-07-14 $170,218 Department of Veterans Affairs REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL FOR VISN 2 NORTH MEDICAL CENTERS AND CBOCS.
STN 2025-07-14 $859,142 Department of the Interior YELL 332685 MAMMOTH GARDINER SEWER REPLA
SYK 2025-07-14 $209,298 Department of Veterans Affairs STRYKER TOWER CONSOLE
TISI 2025-07-14 $16,124 General Services Administration RE-FLUSHING AND LEGIONELLA WATER TESTING FOR THE (4) FEDERAL OFFICE BLGDS IN OKLAHOMA CITY AND LAWTON, OK.
TTEK 2025-07-14 $41,878 Environmental Protection Agency R7 START V: CHEROKEE ZINC- WEIR SMELTER
TXG 2025-07-14 $12,000 Department of Health and Human Services 10X GENOMICS, INC.:1279204 [25-018859]
TXG 2025-07-14 $24,330 Department of Health and Human Services 10X GENOMICS, INC.:1279204 [25-004465]
URI 2025-07-14 $34,590 Department of Justice PROVIDE EMERGENCY CHILLER FOR HOUSING UNIT AT FPC ALDERSON, WV.
ACN 2025-07-14 $1,500,000 Department of Energy CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR ENERGY INFORMATION ADMINISTRATION'S (EIA) INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE AND CYBERSECURITY PROGRAM SERVICES.
RVTY 2025-07-14 $18,466 Department of Health and Human Services REVVITY HEALTH SCIENCES, INC:1106024 [25-004125]
KNF 2025-07-14 $90,625 Department of the Interior MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT
ECL 2025-07-13 $113 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
GMS 2025-07-13 $931 General Services Administration CLEANER,INDUSTRIAL,
GMS 2025-07-13 $293 General Services Administration CLEANER,INDUSTRIAL,
DNOW 2025-07-13 $2,573 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF363A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET M533N, M553DN, M553DH, MFP M577DN, MFP M577F, MFP M577Z PRINTER S
DNOW 2025-07-13 $522 General Services Administration TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-07-13 $799 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00MG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P
DNOW 2025-07-13 $41 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 2025-07-12 $4 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 2025-07-12 $862 General Services Administration W2020A
DNOW 2025-07-12 $701 General Services Administration CARTRIDGE,TONER
DNOW 2025-07-12 $1,279 General Services Administration CARTRIDGE,TONER
DNOW 2025-07-12 $39 General Services Administration PUNCH, DRIVE PIN: TYPE II: PUNCHES CLASS 5: PIN OVERALL LENGTH: 6 INCHES TIP/POINT SZ: 5/16 INCH SHANK SHAPE: ROUND MATERIAL: STEEL FEATURES: ROLL PIN TYPE; KNURLED HANDLE (PARTIAL DESCRIPTION)
DNOW 2025-07-12 $822 General Services Administration CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF289A (HP89A)
DNOW 2025-07-12 $1,829 General Services Administration CARTRIDGE,TONER
DNOW 2025-07-12 $904 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 60F0H0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MX310, MX410, MX510, MX511, MX610, MX611 AND ANY OTHER PRINT
DNOW 2025-07-12 $64 General Services Administration PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.800 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET UNIT DESIGN NON-CORROSIVE ROLLERBALL INK GRADE GEL INK COLOR BLACK INK SUPPLY VISIBILITY VISIBLE IN
DNOW 2025-07-12 $303 General Services Administration CARTRIDGE,TONER PN: CF452A YELLOW
DNOW 2025-07-12 $158 General Services Administration DRILL SET,STEP
DNOW 2025-07-12 $8,841 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 84C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 84C0HCG THIS IS A RETU
DNOW 2025-07-12 $37 General Services Administration LEXMARK INTERNATIONAL P/N 50F0Z0G
DNOW 2025-07-12 $681 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03524 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD TONER CARTRIDGE FOR USE WITH XEROX LASER PRINTERS INCLUDING XEROXC400/C405 COLOR MULTIFUNCTION PRINTE
DNOW 2025-07-12 $468 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2022A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH
DNOW 2025-07-12 $200 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03512
DNOW 2025-07-12 $45 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 2025-07-12 $11 General Services Administration PAPER, PHOTO, INKJET
DNOW 2025-07-12 $937 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN W2023A (HP 414A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET PRO M454DW, M454DN, MFP M479FDW, MFP M479FDN AND ANY OTH
DNOW 2025-07-12 $34 General Services Administration PAPER, PHOTO, INKJET
DNOW 2025-07-12 $290 General Services Administration CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CE341AG (HP 651A)
DNOW 2025-07-12 $95 General Services Administration KNIFE,CRAFTSMAN'S STANLEY MECHANICS P/N: 10-099
DNOW 2025-07-12 $1,052 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C0HCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 74C0HCG THIS IS A RETU
DNOW 2025-07-12 $1,543 General Services Administration CARTRIDGE,TONER
A 2025-07-11 $59,606 Department of Health and Human Services PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT W/OPERATIONAL QUALIFICATION (OQ)("CROSSLAB SILVER W/OQ") FOR TWO AGILENT 8900 ICP-MS/MS INSTRUMENT SYSTEMS, BASE + THREE (3) OPTION YEARS
ABT 2025-07-11 $324,610 Department of Veterans Affairs ANALYZERS REAGENTS
ABT 2025-07-11 $30,527 Department of Veterans Affairs IONICRF GENERATOR AND ROLL STAND
AXON 2025-07-11 $663,342 Department of Veterans Affairs BODY CAMERA LICENSING
CDW 2025-07-11 $120,522 Department of Transportation SPLUNK LICENSE RENEWAL
EW 2025-07-11 $162,500 Department of Veterans Affairs SAPIEN HEART VALVES X5
SNY 2025-07-11 $3,142 Department of Justice INFLUENZA VIRUS VACCINE 2024-2025 FOR FMC FORT WORTH STAFF AND INMATE
GD 2025-07-11 $166,374 Environmental Protection Agency OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: MANAGEMENT AND SUPPORT FOR THE NATIONAL OIL AND HAZARDOUS SUBSTANCES POLLUTION CONTINGENCY PLAN (NCP) SUBPART J PRODUCT SCHEDULE
GD 2025-07-11 $400,000 Environmental Protection Agency OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: CAA SECTION 112 (R) & EPCRA PROGRAM INSPECTOR TRAINING AND INSPECTION SUPPORT
HSTM 2025-07-11 $185,888 Department of Justice ONLINE CLINICAL REFERENCE, EDUCATION, AND COMPETENCY ASSESSMENT SOFTWARE PROGRAM IS A SYSTEM FOR ASSESSING, PROVIDING, MAINTAINING AND MONITORING ONGOING KNOWLEDGE, SKILLS, AND CONTINUING CLINICAL EDUCATION OF A PROFESSIONAL. FY25-FY28 FSA
ILMN 2025-07-11 $18,176 Department of Health and Human Services LABORATORY SUPPLIES - INF METHYLATIONEPIC V2.0 KIT (32 SPL) AND INF METHYLATIONEPIC V2.0 KIT (8 SPL).
ILMN 2025-07-11 $36,043 Department of Health and Human Services INFINIUM GLOBAL DIVERSITY ARRAY-8 V1.0 KIT (48 SAMPLES)
ILMN 2025-07-11 $32,234 Department of Agriculture TRUSEQ STRANDED TOTAL RNA KITS AND CARTRIDGES FOR SEQUENCING
ILMN 2025-07-11 $15,349 Department of Agriculture DEVICE SERVICE PLAN
JLL 2025-07-11 $7,562 General Services Administration PEACHTREE SUMMIT 15TH FLOOR SPRINKLER PEACHTREE SUMMIT BUILDING ATLANTA, GA 30303
JLL 2025-07-11 $4,488 General Services Administration THE PURPOSE OF THIS BPA CALL IS TO REPLACE JUDGES EXIT DOOR SENSOR AND BLOCK IN THE RICHARD B RUSSEL BUILDING POP 30 DAYS.
MASI 2025-07-11 $25,833 Department of Veterans Affairs MASIMO ROOT KIT
MCK 2025-07-11 $50,000 Department of Justice VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV.

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