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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 2026-06-08 $68,637 Department of Agriculture 1 YEAR SERVICE MAINTENANCE PLAN FOR AGILENT LC-MS/MS, GC-MS/MS, AND ICP-MS SYSTEMS
MDLN 2026-06-08 $65,000 Department of Justice FY26 B1 MEDLINE KM MEDICAL SUPPLIES JUN 26
MRSH 2026-06-08 $97,219 Government Accountability Office FOCUS GROUP RECRUITMENT AND LOGISTICAL SUPPORT - GENERATION Z RETIREMENT SAVINGS - 107985
AEE 2026-06-08 $100,000 Department of Justice FY26 P4 AMEREN ELECTRIC RIDER QTR 4 RP# 26-0154
BA 2026-06-08 $18,879 National Aeronautics and Space Administration THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF NASA ER&T.
BRKR 2026-06-08 $34,445 National Aeronautics and Space Administration BRUKER NMR PREVENTATIVE MAINTENANCE RENEWAL AGREEMENT
CAH 2026-06-08 $45,947 Department of Health and Human Services CARDINAL HEALTH 108, LLC:1296676 [26-001378]
CDW 2026-06-08 $26,335 Department of Transportation HPE NIMBLE MAINTENANCE RENEWAL.
CDW 2026-06-08 $26,590 Department of Transportation 50 KITEWORKS ENTERPRISE LICENSES
CDW 2026-06-08 $67,150 Department of Transportation ATLASSIAN ANNUAL LICENSE RENEWAL
EW 2026-06-08 $136,000 Department of Veterans Affairs TAVA HEART VALVE
SNY 2026-06-08 $1,515,041 Department of Health and Human Services VACCINES FOR ADULTS EO 14398
FTS 2026-06-08 $1,189 General Services Administration REPLACE THE REFRIGERANT LEAK DETECTOR AT THE FRITZ G. LANHAM FEDERAL BUILDING LOCATED 819 TAYLOR STREET FORT WORTH, TEXAS 76102.
FTS 2026-06-08 $7,468 General Services Administration REPLACEMENT OF THE VARIABLE FREQUENCY DEVICE IN THE AIR HANDLING UNIT ON 7TH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102.
FTS 2026-06-08 $17,712 General Services Administration REPLACEMENT OF THE VARIABLE FREQUENCY DRIVE OF THE AIR HANDLING UNIT ON THE SECOND FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102.
FTS 2026-06-08 $11,073 General Services Administration RPLACEMENT OF THE VARIABLE FREQUENCY DEVICE IN AIR HANDLING UNIT SIX OF FRITZ G. LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET FORT WORTH, TEXAS 76102.
HOLX 2026-06-08 $82,576 Department of Veterans Affairs SECUREVIEW
HON 2026-06-08 $6,720 General Services Administration REPLACE DAMAGED PAVERS AT BLDG. MD0817WO AT U.S. FOOD AND DRUG ADMINISTRATION | FDA - WHITE OAK 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. COR: ANGELA CHICHESTER
ILMN 2026-06-08 $15,810 Department of Agriculture TASK ORDER FOR MISEQ SILVER SUPPORT PLAN.
JLL 2026-06-08 $30,846 General Services Administration AWARD FOR COPING STONE AND CHILLER 3 REPAIRS IN PHILADELPHIA, PA
JLL 2026-06-08 $4,172 Department of Justice AWARD FOR TENANT A 1 YEAR GENERATOR PM CONTRACT IN PHILADELPHIA, PA
JLL 2026-06-08 $26,676 General Services Administration AWARD FOR TOP PANEL REPLACEMENT AND WINDOW SAFETY FILM INSTALLATION IN PHILADELPHIA, PA.
MCK 2026-06-08 $5,000 Department of Justice FY26 B1 MCKESSON LD - CONTROLLED JUN 26
MCK 2026-06-08 $5,000 Department of Justice FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED JUN 26 36W79720D0001
MCK 2026-06-08 $67,448 Department of Health and Human Services MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ
MCK 2026-06-08 $13,000 Department of Justice FY26 B1 MCKESSON BT OPEN MARKET JUN 26
MCK 2026-06-08 $312 Department of Justice FPC BRYAN - MCKESSON FY26 EMERGENCY REG MEDS JUNE
MCK 2026-06-08 $59,279 Department of Justice 4TH QUARTER FSA CONTROLLED DRUGS COVERING 7/01/2026 THROUGH 9/30/2026 DELIVERY DATES FROM 7/01/2026 THROUGH 9/30/2026 DRUG AND PHARMACEUTICAL ORDER. *SECURITY HAZARD: DELIVER TO HEALTH SERVICES STAFF ONLY*
MCK 2026-06-08 $425,000 Department of Justice FY26 B1 MCKESSON LD - PRIME VENDOR JUN 26
MIR 2026-06-08 $19,475 Department of Veterans Affairs L-BLOCK SHIELD (EMERGENCY)
FERG 2026-06-08 $55,455 Department of Justice REPLACE TUBE BUNDLES
MRK 2026-06-08 $1,789,308 Department of Health and Human Services VACCINES FOR ADULTS EO 14398
MRNA 2026-06-08 $29,837 Department of Health and Human Services VACCINES FOR ADULTS EO 14398
NEE 2026-06-08 $15,000 Department of Justice FY26 P4 NEXTERA NATURAL GAS UTILITY QTR 4 RP# 26-0150
NVCR 2026-06-08 $49,749 Department of Veterans Affairs OPTUNE TRANSDUCERS
OMCL 2026-06-08 $687,251 Department of Health and Human Services TO PROVIDE ONSITE SUPPORT FOR SERVER UPGRADE TO PATIENT CARE UNIT PHARMACY DISPENSING CABINETS, RELATED PHARMACY SYSTEMS AND OMNICELL SERVERS.
OMCL 2026-06-08 $170,796 Department of Veterans Affairs RX PACKAGING SERVICES.
PFE 2026-06-08 $358,740 Department of Health and Human Services VACCINES FOR ADULTS EO 14398
PSN 2026-06-08 $154,725 Department of Homeland Security THIS AWARD PROCURES PARSONS SOFTWARE AND ARES GATEWAY SERVICES WHICH ASSIST HOMELAND SECURITY INVESTIGATIONS
SCS 2026-06-08 $5,632 Department of Homeland Security ADDITIONAL WORKSTATION AND FURNITURE DESIGN FOR THE NATIONAL BENEFITS CENTER.
SLP 2026-06-08 $20,929 Department of Health and Human Services SIMULATION LICENSES
STN 2026-06-08 $248,708 National Archives and Records Administration TASK ORDER: A/E DESIGN SERVICES FOR DDE HVAC UPGRADES; REFURBISH AHU-1 (MUSEUM) AND REPLACE DDH 1&2 (LIBRARY); WO#2; REVISED PROPOSAL DATED 5/5/2026
TFX 2026-06-08 $30,043 Department of Veterans Affairs STRONG T-BAR RETRACTOR SYSTEM
RVTY 2026-06-08 $18,795 Department of Health and Human Services CMT-ASD. CELLOMETER ASCEND AUTOMATED CELL COUNTER. REFERENCE QUOTE Q-135389
AVT 2026-06-07 $99,310 National Aeronautics and Space Administration FALCON-LIDAR PMT DETECTOR SYSTEM, INTEGRATED CIRCUITS, RENESAS ELECTRONICS
SYY 2026-06-07 $98,500 Department of Health and Human Services VARIOUS FOOD ITEMS FOR PRSU, PINE RIDGE, SD DER #GPA-25-PAA-00009
DNOW 2026-06-07 $1,376 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF360X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTER SERIES M553 (FLOW), MFP M577 AND ANY OTHER PRINTER USING H
DNOW 2026-06-07 $1,197 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 76C00K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES PRINTERS INCLUDING CS921DE, CS923DE, CX923DTE, CX923DXE, CX92
DNOW 2026-06-07 $751 General Services Administration W2020A
DNOW 2026-06-07 $751 General Services Administration W2020A
DNOW 2026-06-07 $2,806 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K0XKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK
DNOW 2026-06-07 $269 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0H0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS310, MS312, MS315, MS410, MS415, MS510, MS610 AND ANY OTHE
DNOW 2026-06-07 $505 General Services Administration CARTRIDGE,TONER
ECL 2026-06-06 $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.
ECL 2026-06-06 $856 General Services Administration DISHWASHING COMPOUN
DNOW 2026-06-06 $228 General Services Administration LEXMARK (520ZG) RETURN PROGRAM IMAGING U
DNOW 2026-06-06 $2,988 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03512
DNOW 2026-06-06 $897 General Services Administration HP 213X (W2132X) YELLOW ORIGINAL LASERJE
DNOW 2026-06-06 $124 General Services Administration 7510016886068,TNR,HP30A
DNOW 2026-06-06 $897 General Services Administration HP 213X (W2131X) CYAN ORIGINAL LASERJET
DNOW 2026-06-06 $595 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 62D0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MX711, MX810, MX811, MX812 AND ANY OTHER PRINTER USING
DNOW 2026-06-06 $355 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURES STANDARD YIELD CARTRIDGE COMPATIBLE FOR USE WITH LEXMARK MS310, MS410, MS510, AND MS610 PRINTERS SERIES OR ANY OTHER PRINTER USING ABILITY ONE PN 7510-00-SAM-
DNOW 2026-06-06 $140 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 60F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MX510, MX511, MX610, MX611 AND ANY OTHER PRINTER USING
DNOW 2026-06-06 $5,490 General Services Administration CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN CF450A
DNOW 2026-06-06 $5 General Services Administration SCREWDRIVER, CROSS TIP: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.3
DNOW 2026-06-06 $19 General Services Administration MIRROR, INSPECTION: IAWGSA PURCHASE DESCRIPTION5120-00-278-9926, DATED09/18/98 TYPE: MIRROR,INSPECTION OVERALL LENGTH: 16 INCHES MIRROR LENGTH:2-5/8 INCHES MIRRORWIDTH: 1-3/4 INCHES SPECIAL FEATURES: RECTANGULAR MIRROR; FIXED LENGTH HANDLE(PARTIAL DE
DNOW 2026-06-06 $11 General Services Administration KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT
DNOW 2026-06-06 $1,188 General Services Administration TONER,213X BLK LJ
DNOW 2026-06-06 $616 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $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 2026-06-06 $25 General Services Administration PICK AND HOOK SET,H
DNOW 2026-06-06 $873 General Services Administration GOVERNMENT XEROX EXTRA HIGH CAPACITY CYA
DNOW 2026-06-06 $897 General Services Administration HP 213X (W2133X) MAGENTA ORIGINAL LASERJ
DNOW 2026-06-06 $11 General Services Administration WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
DNOW 2026-06-06 $4,008 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $438 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $3,725 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $29 General Services Administration BIT, SCREWDRIVER: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31SCREW
DNOW 2026-06-06 $14 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 2026-06-06 $2,222 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 76C00M0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CS921DE, CS923DE, CX921DE, CX922DE, CX923DTE, CX923DXE, CX924DTE, CX9
DNOW 2026-06-06 $14 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 2026-06-06 $284 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $30 General Services Administration GAGE, THICKNESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2026-06-06 $239 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $607 General Services Administration GOVERNMENT XEROX EXTRA HIGH CAPACITY YEL
DNOW 2026-06-06 $1,111 General Services Administration GOVERNMENT XEROX EXTRA HIGH CAPACITY BLA
DNOW 2026-06-06 $15 General Services Administration SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 10 INCHES MINIMUM AND 11-1/2 INCHES MAX BLADE LENGTH: 6 INCHES TIP THICKNESS: .046 INCH TIP WIDTH: 5/16 INCH BLADE MATERIAL:
DNOW 2026-06-06 $19 General Services Administration MIRROR, INSPECTION: IAWGSA PURCHASE DESCRIPTION5120-00-278-9926, DATED09/18/98 TYPE: MIRROR,INSPECTION OVERALL LENGTH: 16 INCHES MIRROR LENGTH:2-5/8 INCHES MIRRORWIDTH: 1-3/4 INCHES SPECIAL FEATURES: RECTANGULAR MIRROR; FIXED LENGTH HANDLE(PARTIAL DE
DNOW 2026-06-06 $1,209 General Services Administration CARTRIDGE,TONER
DNOW 2026-06-06 $20 General Services Administration SATS APPROVED P/N: J471/4X3/32
MDLN 2026-06-05 $12,000 Department of Justice FCI FAIRTON: MEDICAL/SURGICAL SUPPLIES PER IAA 990 FOR THE PERIOD 06/01/2026 TO 09/30/2026 AGAINST CONTRACT VA IDIQ CONTRACT 36C10X23D0032. LARGE BUSINESS
MDLN 2026-06-05 $3,000 Department of Justice MEDICAL/SURGICAL SUPPLIES FOR JUNE FY26 36C10X23D0032
MRSH 2026-06-05 $402,986 Department of the Interior GAOA GILA BOX DAY USE SITES PHASE II
AEE 2026-06-05 $17,000 Department of Justice FY26 P4 AMEREN GAS RIDER QTR 4 RP# 26-0151
ALC 2026-06-05 $52,250 Department of Veterans Affairs NEW BASE+4 ALCON CONSTELLATION AND LENSX SERVICE CONTRACT FOR JESSE BROWN VA MEDICAL CENTER
AVT 2026-06-05 $120,832 National Aeronautics and Space Administration PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM INFINEON FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUILDS.
CAT 2026-06-05 $550,206 Department of the Interior EO 14398 - AO 24155 BLM 611 D5 DOZER SUSANVILLE, CA
CDW 2026-06-05 $198,916 Department of Transportation ORACLE CORE SUPPORT LICENSE(S) 2026 RENEWAL
CMI 2026-06-05 $9,213 Department of Justice SST-P3-CUMMINS-ANNUAL GEN PM BATTERIES-APR26
CNDT 2026-06-05 $1,057,296 Department of Labor CONDUENT BRIDGE CONTRACT

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