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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
ABT 2026-08-01 $245,343 Department of Veterans Affairs INFECTIOUS DISEASE LAB TESTING ANALYZERS AND REAGENTS - OPTION YEAR ONE DELIVERY ORDER
UNF 2026-08-01 $5,222 Department of Veterans Affairs ORDER AGAINST EXISTING CONTRACT #36C78623A50455. UNIFORM SERVICES FOR THE FT. SILL NATIONAL CEMETERY.
MRSH 2026-07-31 $994,993 Department of Defense ANALYTICS TO 26 FY26 STRATEGIC RESEARCH OPERATIONS SRO SUPPORT
ANSS 2026-07-31 $587,991 Nuclear Regulatory Commission ANSYS SOFTWARE LICENSES
AXP 2026-07-31 $294,605 Department of Veterans Affairs LAB COURIER SERVICES -EM BRIDGE
BMY 2026-07-31 $10,888 Department of Veterans Affairs POMALYST 3 MG
CAH 2026-07-31 $1,400,000 Department of Veterans Affairs GENERAL RADIOPHARMACEUTICALS ID/IQ DELIVERY ORDER
CLH 2026-07-31 $6,429 Department of the Interior WA-ABERNATHY FTC-CHEMICAL DESTRUCTION
CNMD 2026-07-31 $9,890 Department of Veterans Affairs AIRSEAL EQUIPMENT PREVENTIVE MAINTENANCE. ORDERING PERIOD 3
DGX 2026-07-31 $75,225 Department of Veterans Affairs T-SPOT TB TESTING SERVICES
DXPE 2026-07-31 $33,460 Department of Justice FY26 SEWAGE GRINDER REPLACEMENT EO 14398
EW 2026-07-31 $34,000 Department of Veterans Affairs TAVR
GD 2026-07-31 $250 Department of Homeland Security MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 2 COMPREHENSIVE SERVICES.
GD 2026-07-31 $3,200,000 Environmental Protection Agency R499 HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST TECHNICAL SUPPORT
GD 2026-07-31 $873,755 Department of Health and Human Services NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID) OPERATIONS AND ENGINEERING BRANCH (OEB) SCIENTIFIC COMPUTING
HON 2026-07-31 $11,063 General Services Administration BUILDING 32 GRILL PANEL RELOCATION
INST 2026-07-31 $41,712 Department of Homeland Security CANVAS LMS CLOUD SUBSCRIPTION
JLL 2026-07-31 $10,824 General Services Administration THE PURPOSE OF THIS AWARD THE REPLACEMENT OF GA0121ZZ ASR 604 RBR OPIX CONTROLLERS REPLACEMENT.
JLL 2026-07-31 $11,908 General Services Administration TEMPORARY ABOVE GROUND STORAGE TANK RENTAL
JLL 2026-07-31 $34,180 General Services Administration THIS PROJECT IS TO REBUILD MULTIPLE BACK FLOW PREVENTERS AT ELBERT P. TUTTLE U.S. FEDERAL COURT.
JLL 2026-07-31 $39,172 General Services Administration ORDER FOR EMERGENCY SUBWAY REPLACEMENT AT THE SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH ST SW ATLANTA GA 30303
KEYS 2026-07-31 $973,553 National Aeronautics and Space Administration THIS PURCHASE ORDER IS FOR REFURBISHED KEYSIGHT SIGNAL ANALYZERS FOR KSC.
LMT 2026-07-31 $468,678 Department of Commerce LOCKHEED L-382J TRAINING SERVICES
MANH 2026-07-31 $94,400 Department of Homeland Security FOR WEB APPLICATION FIREWALL (WAF) MANDATE TASK ORDER
MCHP 2026-07-31 $9,924 Department of Homeland Security SOFTWARE AND TECHNICAL SUPPORT FOR BLUESKY GNSS FIREWALL AND MICROSSEMI SEVER RENEWAL
MCK 2026-07-31 $200,000 Department of Justice FY26 B1 MCKESSON GENERAL / CONTROLLED MEDS- JULY
MCK 2026-07-31 $150,000 Department of Justice FY26 B6 MCKESSON B62649924M MEDS AUG 26
MMS 2026-07-31 $1,081,332 Department of Health and Human Services THE PURPOSE OF THE HHS-ADMINISTERED FEDERAL EXTERNAL REVIEW PROCESS (FERP) STATEMENT OF WORK (SOW) IS TO DETAIL THE REQUIREMENTS NECESSARY TO PROVIDE CONSUMERS WITH EXTERNAL REVIEW SERVICES AS REQUIRED BY THE AFFORDABLE CARE ACT. THE CONTRACTOR SHALL
PSN 2026-07-31 $250 Department of Homeland Security MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 2 COMPREHENSIVE SERVICES.
SCS 2026-07-31 $20,511 Department of Agriculture TX NRCS, NEW FURNITURE FOR EDEN, CONCHO CO. DELIVER TO: 1100 E. BROADWAY STREET, EDEN, TX 76837-3003.
SPGI 2026-07-31 $1,633,130 Department of the Treasury STANDARD AND POORS DATASETS RENEWAL
STN 2026-07-31 $210,580 Department of the Interior SUCR 333890 TITLE III SUPPORT
SYK 2026-07-31 $21,099 Department of Veterans Affairs STERNUM SAW WITH CHARGING STATION
TRMB 2026-07-31 $55,024 National Aeronautics and Space Administration TRIMBLE SX12
TTEK 2026-07-31 $1,400,000 Environmental Protection Agency R4 START VI WESTSIDE LEAD TASK ORDER
UNF 2026-07-31 $10,250 Department of Veterans Affairs NATIONWIDE UNIFORM BPA- UNIFIRST 933 - PIKES PEAK - ORDER AGAINST BPA 36C78623A50455 FOR UNIFORM RENTAL AND REPLACEMENT OF ALL UNIFORMS.
UNF 2026-07-31 $3,500 Department of Veterans Affairs HOUSTON UNIFIRST FUNDING
UPS 2026-07-31 $2,347 Department of Homeland Security CONFIRMING ORDER TO PAY UPS MAIL OUTSTANDING INVOICE #000040311R383, ACCOUNT NUMBER 40311R
BAH 2026-07-31 $2,046,990 Department of Defense FORWARD UNITY IN STRATEGIC INFLUENCE AND OPERATIONAL NETWORKING INITIAL AWARD
BAH 2026-07-31 $250 Department of Homeland Security MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 2 COMPREHENSIVE SERVICES.
BAH 2026-07-31 $4,904,373 Department of Health and Human Services CLINICAL TRIALS REPORTING PROGRAM CLOUD SCIENTIFIC ENGINEERING (CTRP-CSE)
ACN 2026-07-31 $297,985 Department of Commerce NATIONAL WEATHER SERVICE OFFICE OF SCIENCE AND TECHNOLOGY INTEGRATION SOFTWARE MODERNIZATION AND OPERATIONAL EFFICIENCIES
A 2026-07-30 $21,804 Department of Health and Human Services XCELLIGENCE REAL TIME CELL ANALYZER (RTCA) CARDIO SYSTEM CORRECTIVE/REMEDIAL REPAIR AND PREVENTIVE MAINTENANCE SERVICE
AAPL 2026-07-30 $15,237 Department of State COMMUNICATION DEVICES AND ACCESSORIES
ABT 2026-07-30 $53,554 Department of Veterans Affairs FREESTYLE BLOOD GLUCOSE TEST STRIPS, LIQUID QUALITY CONTROL SOLUTIONS, METER MAINTENANCE & SUPPORT COVERAGE
MDLN 2026-07-30 $60,000 Department of Justice FY26 B1 MEDLINE B1260469 MED SUPPLIES SEP 26
AXON 2026-07-30 $16,815 Department of Justice MISSION CRITICAL APPREHENDING FUGITIVES: PROTECTIVE GEAR FOR DEPUTY USMS TASER 10 PRODUCTS
AXON 2026-07-30 $586 Department of Justice MISSION CRITICAL APPREHENDING FUGITIVES: PROTECTIVE GEAR FOR DEPUTY USMS TASER 10 BATTERIES
AXON 2026-07-30 $11,705 Department of Justice MISSION CRITICAL APPREHENDING FUGITIVES: PROTECTIVE GEAR FOR DEPUTY USMS T10 LIVE AND HALT UNITARY CARTRIDGE
BRKR 2026-07-30 $143,092 Department of Health and Human Services NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A FOR THE UPGRADE OF THE CURRENT MRI RF AMPLIFIER WITH A 2000W AMPLIFIER SET FULLY COMPATIBLE WITH THE EXISTING BRUKER 7T MRI SYSTEM TOP ALLOW FOR EXPANDED RESEARCH CAPABILITIES AND IMPROVE IMAGING PE
BSY 2026-07-30 $11,019 Department of the Interior GEOSOFT OASIS MONTAJ -USGS ADVANCED MAPP
BSY 2026-07-30 $19,606 Department of the Interior LEAPFROG WORKS SOFTWARE
BSY 2026-07-30 $266,485 Department of the Interior BENTLEY SYSTEMS SOFTWARE
CDW 2026-07-30 $1,200,995 Department of Transportation ITAR-26-2539/SLI 63656/58903/INFOBLOX SOFTWARE AND MAINTENANCE RENEWAL
CDW 2026-07-30 $23,739 Department of Transportation PAGEFREEZER WEBPRESERVER RENEWAL
CDW 2026-07-30 $9,796 Department of State PRINTER
CDW 2026-07-30 $43,516 Department of Transportation MAGNET GRAY KEY LICENSE - ESSENTIAL RENEWAL
CDW 2026-07-30 $870,317 Department of Transportation CHECKPOINT FIREWALL MAINTENANCE
CDW 2026-07-30 $945,694 Department of Transportation NUTANIX RENEWAL AND PROFESSIONAL SERVICES
CDW 2026-07-30 $69,286 Department of Transportation GOOGLE WORKPLACE LICENSE RENEWAL
CDW 2026-07-30 $4,548,611 Department of Transportation PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE
CHTR 2026-07-30 $511,247 Department of Veterans Affairs HDTV & DEDICATED FIBER INTERNET NETWORK
CMCSA 2026-07-30 $17,100 Department of Homeland Security HIGH SPEED DATA CIRCUITS RENTAL NATIONAL CATHEDRAL
DELL 2026-07-30 $147,940 District of Columbia Courts ANNUAL QUEST SHAREPLEX SOFTWARE LICENSING RENEWAL.
ECL 2026-07-30 $2,049 General Services Administration RINSE ADDITIVE,DISH
ECL 2026-07-30 $347 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
ECL 2026-07-30 $232 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 2026-07-30 $347 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
F 2026-07-30 $59,994 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
F 2026-07-30 $69,882 General Services Administration 4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE
F 2026-07-30 $33,827 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-07-30 $39,269 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2026-07-30 $32,912 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-07-30 $59,529 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
F 2026-07-30 $61,128 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-07-30 $39,055 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-07-30 $54,707 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $54,774 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-07-30 $35,353 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-07-30 $32,912 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-07-30 $61,128 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-07-30 $35,353 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $39,269 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $52,552 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-07-30 $51,734 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $32,912 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $32,912 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-07-30 $48,647 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2026-07-30 $35,353 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-07-30 $42,440 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-07-30 $39,449 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 8501 LBS GVWR
F 2026-07-30 $48,076 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
F 2026-07-30 $83,536 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR
SNY 2026-07-30 $28,096 Department of Health and Human Services EO-14398 - FDA FLU VACCINE IMMUNIZATION PROGRAM
GD 2026-07-30 $1,601,021 Department of Justice TASK 6 IDENTITY AND ACCESS MANAGEMENT (IDAM)

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