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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
CDW 2026-09-20 $53,326 Department of State PD: PC & MONITORS FOR ACY CLASSROOM & LIBRARY (AS-FY26)
LUMN 2026-09-20 $12,337 Department of the Interior OR930 CENTURY LINK
GD 2026-09-20 $998,990 Department of Homeland Security SPECIALIZED SECURITY TRAINING (SST) TASK ORDER IN SUPPORT OF INSPECTIONS (INS)THREAT MITIGATION, ENGINEERING, AND IMAGING
GD 2026-09-20 $1,571,791 Department of Homeland Security SPECIALIZED SECURITY TRAINING (SST) TASK ORDER TO PROVIDE HUMAN CAPITAL IMAGING TESTING SUPPORT SERVICES
IMMR 2026-09-20 $1,469,745 Department of Homeland Security FINANCIAL SYSTEMS MODERNIZATION (FSM) SUPPORT SERVICES FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
IT 2026-09-20 $66,648 Department of Health and Human Services PCA-NCATS-09931 - GARTNER SUBSCRIPTION BPA CALL ORDER FOR NCATS
IT 2026-09-20 $103,146 Department of Health and Human Services THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE NEEDS A ONE-YEAR SUBSCRIPTION TO SUPPORT ITS CIO.
TTEK 2026-09-20 $699,944 Department of Homeland Security A/E SERVICES TO PERFORM ENVIRONMENTAL DUE DILIGENCE ASSESSMENTS AT USCG LIGHTHOUSES AND STATIONS, VICENTE, EAST BROTHERS, CAPE BLANCO, LIME POINT, AND POINT DIABLO LIGHTS, CALIFORNIA AND OREGON.
MASI 2026-09-19 $17,120 Department of Veterans Affairs KIT RAD 97 CAPNOGRAPHY QTY-4
DNOW 2026-09-19 $142 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $9 General Services Administration KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT
DNOW 2026-09-19 $1,194 General Services Administration TONER,MS321,RTN,TAA,BK
DNOW 2026-09-19 $576 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $202 General Services Administration TONER,HPM182/M183,215A,YL
DNOW 2026-09-19 $1,955 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $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 2026-09-19 $16 General Services Administration KNIFE,CRAFTSMAN'SY MECHANICS P/N: 10-099
DNOW 2026-09-19 $296 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $747 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $183 General Services Administration HANDLE, PUNCH: IAW NAVYDEPARTMENT, BUREAU OF SHIPS, DRAWING NUMBER S2603-840327, REV. E, DATED7/24/1987 PIECE 15, SZ 1-1/2 (EXCEPTIONS APPLY)(PARTIAL DESCRIPTION)
DNOW 2026-09-19 $13 General Services Administration KEY SET,SOCKET HEAD SCREWSEE DESCRIPTION IN CONTRACTACTACTACTACTACTACTACT
DNOW 2026-09-19 $1,497 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $826 General Services Administration 7510016821927,TNR,651A,BK
DNOW 2026-09-19 $13,493 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $58 General Services Administration SCISSORS,LADIES'S US
DNOW 2026-09-19 $202 General Services Administration TONER,HPM182/M183,215A,CN
DNOW 2026-09-19 $437 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $60 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $220 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $202 General Services Administration TONER,HPM182/M183,215A,MG
DNOW 2026-09-19 $1,197 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $73 General Services Administration BROTHER BLACK TONER CARTRIDGE (1500 YIEL
DNOW 2026-09-19 $289 General Services Administration SCISSORS,LADIES'S US
DNOW 2026-09-19 $348 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $7 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 2026-09-19 $385 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $1,955 General Services Administration CARTRIDGE,TONER
DNOW 2026-09-19 $28 General Services Administration SATS APPROVED P/N: J475/16X1/8
DNOW 2026-09-19 $161 General Services Administration TONER,414A,BK
DNOW 2026-09-19 $187 General Services Administration TONER,HPM255/M283,206X,BK
A 2026-09-18 $17,728 Department of Health and Human Services EO 14398 MAINTENANCE AGREEMENT
ABT 2026-09-18 $24,730 Department of Veterans Affairs CMPS2500: CARDIOMEMS HF PATIENT SYSTEM - PULMONARY ARTERY PRESSURE MONITORING SYSTEM
ACM 2026-09-18 $128,687 Department of the Interior TSC EL VADO TPRB GEOTECHNICAL 2
ACM 2026-09-18 $5,811 Department of Transportation TO PROVIDE 3 DAYS (24 HOURS) OF STRUCTURAL ENGINEERING SUPPORT TO VISIT B201 TO INSPECT AND EVALUATE A POTENTIAL STRUCTURAL ISSUE WITH A SAGGING CEILING AT THE FEDERAL AVIATION ADMINISTRATION WJHTCAA.
MRSH 2026-09-18 $602,097 Department of Defense ANALYTICS TASK ORDER 37 FY26 INFORMATION COLLECTION INFRASTRUCTURE AND EVALUATION
MRSH 2026-09-18 $240,776 Department of Health and Human Services THE PURPOSE OF THIS REQUEST IS TO PROVIDE NINR WEBSITE MAINTENANCE, DEVELOPMENT/ENHANCEMENT, SEARCH ENGINE OPTIMIZATION, WEB SECURITY, 508C AND OTHER COMPLIANCE TASKS NECESSARY TO MAINTAIN A WEBSITE THAT ADHERES TO THE FEDERAL INFORMATION SECURITY MA
MRSH 2026-09-18 $1,867,856 Department of Defense ANALYTICS TASK ORDER 39 JAMRS FY26 AD TRACKING STUDY AND MARKET SEGMENTATION
ALC 2026-09-18 $16,802 Department of Veterans Affairs ONE-TIME REPAIR OF ALCON CONSTELLATION LXT VITRECTOMY/PHACOEMULSIFICATION UNIT LOCATED AT THE NJ VA HEALTHCARE SYSTEM - EAST ORANGE CAMPUS.
ALMR 2026-09-18 $99,990 Department of Health and Human Services NULISASEQ NEURO 220 PANEL. MULTIPLEXED PRECISION PROTEOMICS IMMUNOASSAY PANEL FOR NEUROLOGICAL DISEASE BIOMARKERS AND BULK REAGENTS
BIO 2026-09-18 $19,995 Department of Agriculture BLOTS AND GELS IMAGING SYSTEM WITH ACCOMPANYING SUPPLIES
BSY 2026-09-18 $31,895 Department of the Interior TASK ORDER FOR LEAPFROG GEOTHERMAL - NAMED SUBSCRIPTION
CAH 2026-09-18 $619,192 Department of Veterans Affairs RATIFICATION
CAT 2026-09-18 $156,582 Department of the Interior SUPPLY - A BACKHOE LOADER FOR FWS CLARKS RIVER NWR.
CAT 2026-09-18 $363,172 Department of the Interior CA-UPR KLAMATH NWR-D3 DOZER W/RIPPER
CAT 2026-09-18 $186,393 Department of the Interior RUBY LAKE NWR D1 DOZER
CDW 2026-09-18 $59,922 Department of Health and Human Services RENEWAL OF EXISTING VARONIS DATA SECURITY PLATFORM (DATADVANTAGE) SOFTWARE LICENSES AND SUPPORT SERVICES CURRENTLY DEPLOYED WITHIN THE NEI GENERAL SUPPORT SYSTEM (GSS), SCIENTIFIC DATA STORAGE (SDS), AND ASSOCIATED CLINICAL ENVIRONMENTS.
CDW 2026-09-18 $45,748 Department of Transportation ITAR-26-3309 SLI# 63995 HELPDESK# RITM0315142 & RITM0306285 SOFTWARE PURCHASE: 70 ASANA GOV LICENSES FOR FAA WCAMS TEAM QTY 1 - 70 ASANA GOV LICENSES - 12 MONTHS (THIS PRODUCT IS PART OF THE ASANA SUITE OF PRODUCTS) ASANA, INC. - USD-ASANA-GOV-
CDW 2026-09-18 $4,304 Department of State NETALLY
CDW 2026-09-18 $411 Department of Justice FY26 REQUIREMENT NCS OCDEF CAMTASIA SW CO: RAYCELA SIMMS POP:9/13/26-9/14/27 TECH POC: KAREN YOUNG THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
CDW 2026-09-18 $18,113 Department of Homeland Security FEMA REGION 1 CISCO SWITCHES
CMCO 2026-09-18 $1,999,972 Department of Homeland Security PROVIDE AND DELIVER OPEN LINK BUOY CHAIN TO VARIOUS COAST GUARD UNITS.
EW 2026-09-18 $34,000 Department of Veterans Affairs TAVR
EW 2026-09-18 $136,000 Department of Veterans Affairs (4) TRANSCATHETER HEART VALVE SURGICAL IMPLANT PROSTHETIC
EW 2026-09-18 $34,000 Department of Veterans Affairs TAVR
EW 2026-09-18 $34,000 Department of Veterans Affairs HEART VALVE CONSIGNMENT
EW 2026-09-18 $68,000 Department of Veterans Affairs PROSTHETIC: IMPLANT
FDS 2026-09-18 $38,046 Department of the Treasury COMMITTEE ON UNIFORM SECURITY IDENTIFICATION PROCEDURES (CUSIP) ENTERPRISE LICENSE FOR THE OCC CHIEF NATIONAL BANK EXAMINER (CNBE)
GD 2026-09-18 $903,755 Department of Homeland Security TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
GD 2026-09-18 $37,740 Department of Homeland Security REPAIRING VIPER PHONES ENSURES DHS PERSONNEL HAVE RELIABLE ACCESS TO SECURE VOICE COMMUNICATIONS. THIS IS CRITICAL FOR OPERATIONAL READINESS AND MISSION EFFECTIVENESS AND EMERGENCY RESPONSE.
GD 2026-09-18 $6,422,319 Department of Homeland Security S/4 HANA
DBD 2026-09-18 $11,181 Department of Justice EO 14398 MISSION CRITICAL: SECURING SENSITIVE INFORMATION FY26 INSTALLATION OF X-10 VAULT LOCK, EMERGENCY ESCAPE MECHANISM FABRICATION AND INSTALLATION, ALIGNMENT OF VAULT DOOR.
ILMN 2026-09-18 $95,025 Department of Health and Human Services ILLUMINA DRAGEN THROUGHPUT LICENSE AND DRAGEN SERVER V4
ILMN 2026-09-18 $10,287 Department of the Interior WA-ABERNATHY FTC-ILLUMINA NEXTSEQ 1000
IRM 2026-09-18 $12,997 Department of Homeland Security RECORDS MANAGEMENT SUPPORT SERVICES
IT 2026-09-18 $137,545 Department of Health and Human Services NIEHS OIT REQUIRES SUBSCRIPTION SERVICES IN ORDER TO PROVIDE EXECUTIVE LEADERSHIP WITH TECHNOLOGY RESEARCH, EXPERT ADVICE, MARKET INSIGHTS, AND DECISION SUPPORT TOOLS.
JLL 2026-09-18 $19,442 General Services Administration TO FURNISH AND INSTALL JACE SYSTEM IN THE TUTTLE FEDERAL BUILDING (GA0008ZZ)
JLL 2026-09-18 $2,700 General Services Administration GREEN LIGHTING REPAIRS, WILLIAM J. GREEN JR FED BLDG, PHILA, PA. THIS AWARD FORMALIZES AN EMERGENCY NOTICE TO PROCEED FOR EMERGENCY LIGHTING REPAIRS ON FLOORS 5 THROUGH 9 ISSUED ON 5/20/26.
JLL 2026-09-18 $6,426 General Services Administration THE PURPOSE OF THIS PROJECT IS TO REPAIR THE CHILLER SENSOR AT SUMMIT FEDERAL BUILDING GA0087AD.
JLL 2026-09-18 $10,210 General Services Administration THE PURPOSE OF THIS PROJECT IS FOR THE REPLACEMENT OF 2 GATE VALVES ON HEAT EXCHANGER AT THE RBR GA0121ZZ.
JLL 2026-09-18 $2,873 General Services Administration ROOF REPAIR
M 2026-09-18 $89,378 Department of the Interior CA-CLEAR LAKE NWR INVASIVE GRASS TREATME
MCK 2026-09-18 $19,302 Department of Justice MCKESSON DRUGS MEDICATIONS CONTRACT # 36W79720D0001CURRENT PERFORMANCE PERIOD 8-10-26 TO 8-9-28 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
MCK 2026-09-18 $1,344 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2026-09-18 $1,269 Department of Justice "EO 143968" FCC TUCSON FY26 MCKESSON OFF CONTRACT PHARMACY- MEDS SEPT. ORDER 20260917-00
MCK 2026-09-18 $21,886 Department of Justice OZEMPIC BULK ORDER. USING MORE PER MONTH.
MIR 2026-09-18 $64,803 Department of Commerce OU61-FY26-056-NEW H3 PORTABLE MONITORS
MLKN 2026-09-18 $37,335 Department of the Interior WORKSTATION REDESIGN & INSTALLATION- REGIONAL SECURITY OFFICE
MORN 2026-09-18 $22,898 Department of the Treasury MORNINGSTAR ADVISOR WORKSTATION LICENSES
MSI 2026-09-18 $143,362 Department of the Interior MCC RADIO K1 CORE AND DISPATCH
TRI 2026-09-18 $58,515 Department of the Treasury PRINT TAX PUBLICATIONS PURCHASE ORDER FOR IRS CHIEF COUNSEL LIBRARY.
NVCR 2026-09-18 $16,583 Department of Veterans Affairs OPTUNE TRANSDUCER
OMCL 2026-09-18 $52,167 Department of Veterans Affairs OMNICELL
OMCL 2026-09-18 $112,556 Department of Veterans Affairs OMNICELL XA AUTOMATED DISPENSING CABINET FOR THE OKLAHOMA CITY VA MEDICAL CENTER 5TH FLOOR STEP DOWN CLINIC.
OMCL 2026-09-18 $56,259 Department of Veterans Affairs OMNICELL PHARMACY XT AUTOMATED DISPENSING CABINET FOR THE OKLAHOMA CITY VA MEDICAL CENTER LAWTON EXPANSION PROJECT.
RTX 2026-09-18 $247,000 Department of Commerce OU03-FY26-119-NEW GAN FOUNDRY FABRICATION
SNA 2026-09-18 $19,800 Department of Justice SCISSOR LIFT FOR GARAGE. IMMEDIATE INSTALL
SPGI 2026-09-18 $616,100 Department of Justice CAPITAL IQ PRO SOFTWARE
STN 2026-09-18 $81,546 Department of the Interior CIVIL ENGINEER SUBJECT MATTER EXPERT, B.F. SISK DAM, VALUE ENGINEERING STUDY
STN 2026-09-18 $136,391 National Archives and Records Administration TASK ORDER FOR DESIGN SERVICES FOR COLD STORAGE REPLACEMENT AT JFK LIBRARY FOR POP 9/18/2026 - 6/30/2027
T 2026-09-18 $10,182 Nuclear Regulatory Commission ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDERS FOR RIV POTS

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