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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 2026-09-15 $96,393 Department of Health and Human Services PURCHASE AGILENT 1260 INFINITY III HPLC SYSTEM
A 2026-09-15 $31,611 Department of Homeland Security THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE AGLIENT LCMS SERVICE FOR THE USSS IN SUPPORT OF THE FORENSIC SERVICES DIVISION.
ABT 2026-09-15 $282,531 Department of Veterans Affairs EO 14398
MDLN 2026-09-15 $65,797 Department of Justice MISSION CRITICAL OMSU MEDICINE STOCK / RESTOCK
MRSH 2026-09-15 $2,492,034 Department of Defense ANALYTICS TO 28 DPAC FY26-27 SURVEY SUPPORT
MRSH 2026-09-15 $5,298,591 Department of Defense ANALYTICS TASK ORDER 36 FY26 DSPO SPIRC
ALC 2026-09-15 $98,319 Department of Veterans Affairs SVC AGREEMENT FOR ALCON VISION
AVNS 2026-09-15 $29,405 Department of Veterans Affairs RFA GENERATOR PROBES AND TRIDENTS
AVNS 2026-09-15 $36,050 Department of Veterans Affairs EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026
AXON 2026-09-15 $42,788 Department of the Interior BLM OLES BODY-WORN CAMERAS
AXP 2026-09-15 $35,910 Department of Veterans Affairs EO 14398
BIO 2026-09-15 $225,000 Department of Veterans Affairs BIOPLEX REAGENTS AND SUPPLIES
BOX 2026-09-15 $908,250 Department of Justice SOUTH CENTRAL REGION SITES-REFRIGERATED ISO CONTAINERS WITH MOUNTED GENERATORS
BRKR 2026-09-15 $94,220 National Aeronautics and Space Administration VARIOUS PARTS TO MAINTAIN EM27/SUN AND IFS 125HR INSTRUMENTS
BRKR 2026-09-15 $250,000 Department of Veterans Affairs NTX NCOUNTER PRO
BSY 2026-09-15 $29,190 Department of the Interior TSC - LEAP FROG SOFTWARE LICENSE
CAH 2026-09-15 $19,215 Department of Veterans Affairs RX - MARIBAVIR 200MG
CAT 2026-09-15 $170,448 Department of the Interior WA- NISQUALLY NWR COMPLX CTL CAT 275
CDW 2026-09-15 $17,315 Department of Transportation REPLACEMENT OF CURRENT COMPUTERS (END OF USE CYCLE) AND WILL BE ABLE TO CONTINUE SUPPORTING THE MISSION OF DOT/FAA.
CDW 2026-09-15 $1,963,584 Department of Transportation DELL SERVER HARDWARE HOST NUTANIX SOFTWARE 2 LOCATIONS
CDW 2026-09-15 $18,493 Department of Transportation CONNECT MTG COSO MGD, ALL, MANAGED SERVICES, SUBSCRIPTION, BILLED IN ADVANCE ANNUALLY, 1Y, MS NM HOST COSO+SEC, 1 USER ADOBE INC. - 38054911JA
CDW 2026-09-15 $16,099 Department of Transportation DELL PRO MAX 16 PLUS FOR MISSION SYSTEM INTEGRATION LAB PROCUREMENT (MSIL)
CDW 2026-09-15 $28,696 Department of Transportation MESP-26-034; ECS-C TEST BED SPLUNK
CDW 2026-09-15 $165,005 Department of Transportation VMWARE LICENSE RENEWAL
CHTR 2026-09-15 $7,881 Department of Veterans Affairs DEDICATED TELECOMMUNICATIONS CIRCUIT
CMCSA 2026-09-15 $7,800 Department of the Interior ISP NETWORK UPGRADE FOR DAVIE FO
CMI 2026-09-15 $6,512 Department of the Interior GENERATOR PREVENTATIVE MAINTENANCE FOR DENNEHOTSO BOARDING SCHOOL
DELL 2026-09-15 $832,435 Court Services and Offender Supervision Agency MICROSOFT ENTERPRISE AGREEMENT RENEWAL 2026 (M365 G5 & AZURE PRODUCTS ) POP: SEPTEMBER 1, 2026 THRU AUGUST 31, 2027 W/UP TO 4 ONE (1) YEAR OPTIONS ENDING AUGUST 31, 2031.
ECL 2026-09-15 $22,532 Department of Justice FY26 A1 ECOLAB QTR4(9-14-26) QTR 4
EMR 2026-09-15 $17,780 National Aeronautics and Space Administration FABRICATION OF CUSTOM CORIOLIS MASS FLOW METER AND TRANSMITTER
EW 2026-09-15 $34,000 Department of Veterans Affairs INVENTORY SURGICAL ITEM
LUMN 2026-09-15 $1,874 Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE THE HATTIESBURG, MS BRANCH OFFICE WITH PUBLIC INTERNET WIRELINE SERVICE.
FARO 2026-09-15 $6,029 Department of Homeland Security ANNUAL RENEWAL OF MAINTENANCE AGREEMENT/SERVICE PLAN ON A FAROARM AS PART OF A COORDINATE MEASURING MACHINE (CMM) USED IN MANUFACTURING AIRCRAFT PARTS AND PROTOTYPES.
GD 2026-09-15 $1,598,604 Department of Homeland Security SUPPORT FOR OFFICE OF TRADE'S AUTOMATION PROGRAMS INCLUDING THE ADVANCED TRADE ANALYTICS PLATFORM (ATAP) PROGRAM.
GD 2026-09-15 $10,457 Department of Homeland Security TRAINING MARKING CARTRIDGES AND ACCESSORIES FOR CUSTOMS AND BORDER PROTECTION
GD 2026-09-15 $1,380,715 Department of the Interior TO 16 LANDSAT MISSION OPERATIONS, MISSION OPERATIONS CENTER TECHNICAL REFRESH
GEO 2026-09-15 $53,590,841 Department of Homeland Security DETENTION SERVICES IN LOS ANGELES AOR AT CONSOLIDATED ADELANTO AND DESERT VIEW ANNEX CENTERS
ILMN 2026-09-15 $16,105 Department of Health and Human Services ILLUMINA INC:1107104 [26-001814]
IRM 2026-09-15 $231,099 U.S. International Development Finance Corporation RECORDS INFORMATION MANAGEMENT BPA FY27
IT 2026-09-15 $46,553 Department of Commerce GARTNER SUBSCRIPTION
JLL 2026-09-15 $5,327 General Services Administration THE IRIS DEFICIENCY CORRECTION AT EXIT SIGN MILWAUKEE WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE IN MILWAUKEE, WI.
KEYS 2026-09-15 $55,890 National Aeronautics and Space Administration VA ONE SOFTWARE
KEYS 2026-09-15 $15,427 Department of Commerce EQUIPMENT CALIBRATION
KVHI 2026-09-15 $900,920 Department of Homeland Security THE USCG REQUIRES CONTINUED KU-BAND AIRTIME AND WARRANTIES FOR THE ANTENNAS IN USE BY THE SMALL CUTTERS, LABS, AND CONTINGENCY KITS FOR THE NEXT TWELVE (12) MONTHS.
LHX 2026-09-15 $618,029 Department of Homeland Security PROCUREMENT OF HAWKEYE IV LITE TERMINALS
LUNA 2026-09-15 $30,489 Department of Commerce SI155-ST-04-1460-1620-1000-NO (4-CH, STANDARD 1000HZ SCAN, 160NM WVL RANGE, OU03-FY26-198-NEW
MSI 2026-09-15 $139,567,424 Department of Justice TASK ORDER FOR AN ENTERPRISE RADIO SYSTEM PROJECT IN ACCORDANCE WITH THE DHS TACCOM II MAC.
OMCL 2026-09-15 $863,341 Department of Veterans Affairs OMNICELL MED XT CABINETS, PHASE 2 AND 3, FOR THE JJP VAMC.
OMCL 2026-09-15 $745,737 Department of Veterans Affairs BPA CALL ORDER FOR MEDICATION DISTRIBUTION SYSTEMS.
SCS 2026-09-15 $1,290,492 Department of Homeland Security THIS ORDER IF TO PROCURE FURNITURE, DESIGN SERVICES AND AND INSTALLATION FOR THE LOS ANGELES VERIFICATION OPERATION CENTER (LVOC) OFFICE RENOVATION.
STN 2026-09-15 $112,083 Department of the Interior TSC EL VADO TPRB GEOLOGIST
SYK 2026-09-15 $2,575,483 Department of Veterans Affairs STRYKER HOSPITAL BEDS
SYK 2026-09-15 $347,742 Department of the Interior Q26 & Q28 EXTERIOR RENOVATIONS AT BRYCE CANYON NATIONAL PARK
TTEK 2026-09-15 $250,000 Environmental Protection Agency START CERCLA RESPONSE PROGRAM SUPPORT
TTEK 2026-09-15 $368,000 Environmental Protection Agency NEW CALL ORDER FOR SUPPORT FOR THE NATIONAL NONPOINT SOURCE MANAGEMENT PROGRAM
UPS 2026-09-15 $15,000 International Trade Commission THIS TASK ORDER IS ESTABLISH AND FUND UPS FOR DOMESTIC DELIVERY SERVICES.
UPS 2026-09-15 $25,000 Department of Energy U.S. DEPARTMENT OF ENERGY (DOE) IS PROCURING MAIL AND/OR PACKAGE PICKUP AND DELIVERY SERVICES FOR THE ENVIRONMENTAL MANAGEMENT (EM) BUSINESS CENTERS LOCATED AT; ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC), EMCBC-NEW YORK, AND OTHER
UPS 2026-09-15 $12,000 Environmental Protection Agency SIMPLIFIED ACQUISITION - NAREL SHIPPING SERVICES FROM THE UNITED PARCEL SERVICE (UPS) FOR ACCOUNT #A4200A
VSEC 2026-09-15 $5,800 Department of Homeland Security REPAIR TOILET ASSY
KELYB 2026-09-15 $96,589 Department of Health and Human Services SOAR TO #787
KELYB 2026-09-15 $97,558 Department of Health and Human Services SOAR TO #765
KELYB 2026-09-15 $123,199 Department of Health and Human Services SOAR TO # 801 (NIDCD-267356)
KELYB 2026-09-15 $76,180 Department of Health and Human Services THE DUTIES CONSIST OF ADMINISTRATIVE AND OPERATIONAL SUPPORT ACTIVITIES, SUCH AS TRAVEL PREPARATION, PROCUREMENT SUBMISSIONS, PROPERTY MANAGEMENT, PERSONNEL PROCESSING, DATABASE MANAGEMENT, AND OTHER NECESSARY SUPPORT. SOAR-NIDA-210874 PCA-NIDA-003
KELYB 2026-09-15 $233,372 Department of Health and Human Services SOAR TO #692
KELYB 2026-09-15 $132,530 Department of Health and Human Services SOAR TO #687
KELYB 2026-09-15 $87,655 Department of Health and Human Services SOAR-D00012-07127 NINDS-267265 -- 8337106 (TO 761)
KELYB 2026-09-15 $90,282 Department of Health and Human Services SOAR-D00012-07129 NINDS-267251 -- 8337106 (TO 763)
KELYB 2026-09-15 $165,897 Department of Health and Human Services SOAR TO # 802
KELYB 2026-09-15 $197,891 Department of Health and Human Services SOAR-D00012-07055 NCATS-267301 -- 8017514 / 8075805 (TO # 699)
KELYB 2026-09-15 $167,671 Department of Health and Human Services SOAR TO #751
KELYB 2026-09-15 $75,699 Department of Health and Human Services SOAR TO #726
KELYB 2026-09-15 $155,520 Department of Health and Human Services SOAR TO #703
KELYB 2026-09-15 $82,051 Department of Health and Human Services SOAR TO #727
KELYB 2026-09-15 $123,886 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-15 $77,532 Department of Health and Human Services THE SERVICES NEED TO CONTINUE TO SUPPORT THE EDUCATION TRAINING OF THE OFFICE OF EDUCATION AND CAREER DEVELOPMENT (OECD) AT NIDA. OECD SUPPORTS THE EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT OF ACTIVE RESEARCH TRAINEES, INCLUDING POSTBACS, PRE
KELYB 2026-09-15 $764,225 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-15 $27,630 Department of Health and Human Services SOAR TO# 790 (NINDS-267290)
KELYB 2026-09-15 $194,438 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-15 $28,584 Department of Health and Human Services PROVIDE PROPERTY TECHNICIAN SUPPORT SERVICES FOR THE NATIONAL EYE INSTITUTE (NEI).
KELYB 2026-09-15 $210,026 Department of Health and Human Services SOAR TO #770
KELYB 2026-09-15 $82,935 Department of Health and Human Services SOAR TO #671
KELYB 2026-09-15 $132,530 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
KELYB 2026-09-15 $253,935 Department of Health and Human Services SOAR TO #731
KELYB 2026-09-15 $179,585 Department of Health and Human Services SOAR TO #715
KELYB 2026-09-15 $97,574 Department of Health and Human Services SOAR-D00012-07133 NINDS-267275 -- 8337106 (TO 767)
KELYB 2026-09-15 $223,091 Department of Health and Human Services SOAR TO #702
BAH 2026-09-15 $199,976 Department of Health and Human Services NIDDK: R&D: RAS MTLS PILOT FOR NHLBI BDC AND NIDDK-CR: NON-SEVERABLE
IBM 2026-09-15 $16,779 Office of Personnel Management IBM TECHNOLOGY SUPPORT
A 2026-09-14 $48,951 Environmental Protection Agency RENEWAL 1 YR PMA SERVICE FOR AGILENT QTOF LC-HRMS IN RTP. 1 YR PMA FOR AGILENT LC/QTOF HIGH RESOLUTION MASS SPECTROMETER (SN #SG1953E201) IN RTP, NORTH CAROLINA REFERENCE AGILENT QUOTE #STRYNAR_BASEYEAR-5001663028 DATED 5/20/2026. COVERAGE PERIOD
A 2026-09-14 $76,480 Department of Commerce OU03-FY26-282-NEW ICP-OES
ACM 2026-09-14 $205,061 Department of the Interior VERDE RESERVOIRS SEDIMENT MITIGATION PROJECT (VRSMP) FEASIBILITY STUDY FEASIBILITY DESIGN AND CONSTRUCTION TECHNICAL REVIEW PANEL GEOTECHNICAL, STRUCTURAL, AND CIVIL ENGINEER
ROC 2026-09-14 $7,414,144 Department of Justice DEVELOPMENT AND SUPPORT OF A DIGITAL EVIDENCE REVIEW PLATFORM (DERP) FOR INGESTION, REVIEW, ANALYSIS, AND PRODUCTION OF EDISCOVERY CONTENT, INCLUDING CELL PHONE AND SOCIAL MEDIA DATA, SUPPORTING FEDERAL PROSECUTIONS.
ANSS 2026-09-14 $36,652 Department of Homeland Security QUANTITY OF 50 (FIFTY) LS-DYNA CORE LICENSES (PRODUCT CODE LIC0041555) FOR A 12-MONTH PERIOD IN SUPPORT OF THE TRANSPORTATION SECURITY LABORATORY (TSL).
AXON 2026-09-14 $250,241 Department of Homeland Security THIS AWARD IS TO PROCURE ANCILLARY EQUIPMENT FOR THE BODY WORN CAMERA PROGRAM TO SUPPORT OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
BA 2026-09-14 $511,616 National Aeronautics and Space Administration TASK ORDER 06 - IN ACCORDANCE WITH STATEMENT OF WORK DATED AUGUST 11, 2026.
BIO 2026-09-14 $81,191 Department of Agriculture NGC QUEST 10 CHROMATOGRAPHY SYSTEM WITH UPGRADES
BIO 2026-09-14 $90,998 Department of Health and Human Services NINDS: QX600 DROPLET DIGITAL PCR SYSTEM, PART NO. 17007769. PTC HARMONY DEEP WELL THERMAL CYCLER. PART NO. 12024257. REFERENCE QUOTE QQ695063-CPQ25.
BLBD 2026-09-14 $177,880 General Services Administration 36 ADULT, TYPE C, WORK BUS, BASIC
BLBD 2026-09-14 $254,116 General Services Administration 44 ADULT, TYPE D REAR ENGINE, WORK BUS, BASIC
BMI 2026-09-14 $52,462 Department of Agriculture A MULTI-PARAMETER WATER QUALITY PROBE THAT CAN CONDUCT HIGH-FREQUENCY MEASUREMENTS IN A LABORATORY OR FIELD SETTING

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