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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 2024-04-15 $149,778 Environmental Protection Agency CEMM/WECD AGILENT 7250 QUADRUPOLE TIME-OF FLIGHT MASS SPECTROMETER (GC/QTOF), S/N US2202E302
ABT 2024-04-15 $29,477 Department of Veterans Affairs RFG-IONIC RF GENERATOR
ATO 2024-04-15 $23,085 Department of Justice NATURAL GAS
CAH 2024-04-15 $36,406 Department of Health and Human Services FLOXURIDINE FOR INJECTION CARDINAL HEALTH 108, LLC:1296676 [24-006053]
CDW 2024-04-15 $677,200 Department of Transportation FAADRONEZONE OKTA SOFTWARE LICENSES RENEWAL -CLIN OKT300 OKTA-DRONEZONE OKTA API PRODUCT BUNDLE ITAR-24-1485 SLI#: 52708 EFA#: EFA-24-FAADZ OPS-3168.3
CDW 2024-04-15 $49,896 Department of Transportation 86197743 IBM P720 SUPPORT
CMCSA 2024-04-15 $2,365 Department of Justice FIVE (5) YEAR PURCHASE ORDER (BASE + FOUR (4) OPTION PERIODS FOR COMCAST CABLE SERVICES FOR THE CHICAGO OFFICE.
CMI 2024-04-15 $1,770 Department of Justice THIS IS A ING ORDER THIS OBLIGATION TAKES THE PLACE OF COMMITMENT DPC D-24-MI-0247MAINTENANCE AGREEMENT JETSCAN IFX SN:1I105018014226, MAINTENANCE AGREEMENT JETSCAN IFX SN: 1I135164120234 CURRENCY SCANNER/COUNTER EFFECTIVE DATE: 04-01-2024
EW 2024-04-15 $11,000 Department of Veterans Affairs SURGICAL IMPLANT
EW 2024-04-15 $34,000 Department of Veterans Affairs TRANSCATH HEART VALVE
EW 2024-04-15 $34,000 Department of Veterans Affairs S3URCM26A TAVR KIT
GD 2024-04-15 $2,026,137 Department of Commerce ELCID ONLINE SUPPORT SERVICES
GILD 2024-04-15 $14,938 Department of Veterans Affairs SULENCA INJ AND TABLETS
ILMN 2024-04-15 $142,100 Department of Health and Human Services NEXTSEQ 1000 SEQUENCING SYSTEM
ILMN 2024-04-15 $61,510 Department of Health and Human Services REAGENTS AND CONSUMABLES
INCY 2024-04-15 $541,104 Department of Veterans Affairs PATHOLOGY LAB SERVICES.
IPGP 2024-04-15 $18,654 Department of Health and Human Services 24-008077 A 1064 NM CONTINUOUS WAVE NEAR INFRA-RED LASER IS REQUIRED TO PERFORM A VARIETY OF MEASUREMENTS IN THE LABORATORY, INCLUDING THE CHARACTERIZATION OF ACTOMYOSIN MECHANICS AND KINETICS, AS WELL AS OTHER CYTOSKELETAL PROTEIN INTERACTIONS INVOL
JLL 2024-04-15 $17,288 General Services Administration PROVIDE LABOR TO VIDEO SCOPE THE 24TH FLOOR PLUMBING DRAINS. WORK WILL BE PERFORMED AT THE E.M. DIRKSEN U.S. COURTHOUSE LOCATED AT 219 SOUTH DEARBORN STREET IN CHICAGO, IL.
JWN 2024-04-15 $170,365 Department of Agriculture THE PURPOSE IS TO SECURE SERVICES TO MOW/MASTICATE EXISTING BRUSH AND SMALL STANDING LIVE SMALL CONIFER TREES ON 1540 ACRES. KLONE
MCK 2024-04-15 $10,543 Peace Corps MCKESSON CONNECT INVOICE 7488966159 7488966157 7488966160 PR-635-000574 PR-635-000574-01 THE GAMBIA FOR MEDICAL SUPPLIES
MCK 2024-04-15 $46 Department of Justice MCKESSON - CONTROLLED MED 4/9/2024
MCK 2024-04-15 $9,936 Department of Justice MCKESSON DRUGS MARCH FY 24 (MOUD)
MCK 2024-04-15 $29,852 Department of Justice MCKESSON NON-CONTROLLED MEDICATIONS CONTRACTING OFFICER HAD PRIOR KNOWLEDGE OF THIS PROCUREMENT ACTIVITY. SAM VERIFIED
MCK 2024-04-15 $80,000 Department of Justice FCI FAIRTON: MEDICATION ACCRUAL, 4/01/2024 TO 04/30/2024. PER IAA 943, VA CONTRACT 36W79720D0001. LARGE BUSINESS SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY
MCK 2024-04-15 $249,000 Department of Health and Human Services OPEN MARKET PHARMACEUTICAL SUPPLIES NOT COVERED BY THE VETERANS ADMINISTRATION PHARMACEUTICAL PRIME VENDOR PROGRAM.
MCK 2024-04-15 $50,000 Department of Justice FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL, 4/01/2024 TO 08/09/2024. PER IAA 943, VA CONTRACT 36W79720D0001. LARGE BUSINESS SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY
MCK 2024-04-15 $9,646 Department of Justice FY24 B1 FSA MCKESSON MOUD MEDS 0197 APR24
MCK 2024-04-15 $39,271 Peace Corps CONTRACT: INV: 7488966162 7488966161 PR-518-000808 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7488935434 PR-518-000807 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS
MCK 2024-04-15 $95,000 Department of Justice FY'2024 MAT PHARMACEUTICALS FOR A SERVICE PERIOD OF OCTOBER 1, 2023-MARCH 8, 2024.
NVCR 2024-04-15 $49,749 Department of Veterans Affairs PROS - TRANSDUCER
PBI 2024-04-15 $7,413 Department of Justice FCI MEMPHIS MAIL METER MACHINE SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2023-FEBRUARY 2, 2024.
PBI 2024-04-15 $4,569 Department of Health and Human Services NEW POSTAGE MACHINE BASE PLUS 4 YEAR CONTRACT BASE YEAR: 4-15-2024 TO 3/31/2025 OY1: 4/15/2025 - 3/31/2026; OY2: 4/15/2026-3/31/27 OY3: 4/15/2027 - 3/31/2028, OY4: 4/15/2028 - 3/31/2029
SYY 2024-04-15 $25,000 Department of the Interior FOOD & DAIRY PRODUCTS
TISI 2024-04-15 $3,275 General Services Administration TASK ORDER CONTRACT AWARD IN SUPPORT OF REPAIRING A COOLING TOWER GEARBOX LOCATED AT 101 N. 5TH STREET MUSKOGEE, OKLAHOMA 74401-6205
TTEK 2024-04-15 $50,991 Environmental Protection Agency R7 START V: OMAHA LEAD OU2 RV03
VSTO 2024-04-15 $905 Department of the Interior SUPPLY, 9MM AMMUNITION FOR NPS, CHATTAHOOCHEE RIVER NRA
VSTO 2024-04-15 $5,604 Department of the Interior SUPPLY AND DELIVERY OF 12 GAUGE RIFLED SLUG AMMUNITION FOR YOSEMITE NATIONAL PARK.
KELYB 2024-04-15 $2,800 Department of Health and Human Services SOAR-D12-04089 KELLY -- TASK ORDER # 419 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
BAER 2024-04-15 $190,000 Department of the Interior BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, WA
BAH 2024-04-15 $22,455 Department of Transportation EMARIS TASK 24-F-00078: 2024 ENVIRONMENTAL FORUM SUPPORT
SAIC 2024-04-15 $124,208 Department of Transportation ITAR-24-1819 - REMEDY SUPPORT FOR THE BENEFITS OPERATIONS CENTER (BOC).
PHI 2024-04-14 $153,023 Department of State PRIMARY VNET
DNOW 2024-04-14 $281 General Services Administration CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN: HP OEM CF453A TAA - G SKU
DNOW 2024-04-14 $78 General Services Administration HAMMER, HAND: OVERALL LENGTH: 16 INCHES HEAD WEIGHT: 22 OUNCES MATERIAL: STEEL, FULLY POLISHED FEATURES: CARPENTER'S FRAMING STYLE WITH MILLED FACE & STRAIGHT CLAW; ONE PIECE CONSTRUCTION, SHOCK REDUCTION CUSHION GRIP HANDLE (PARTIAL DESCRIPTION)
DNOW 2024-04-14 $39 General Services Administration COUNTRY OF MANUFACTURE IS US
DNOW 2024-04-14 $32 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 2024-04-14 $11,043 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS410, MS415, MS510, MS610 AND ANY OTHER PRINTER USING
MCK 2024-04-13 $29,657 Department of Justice MCKESSON ORDER MARCH FY 24
DNOW 2024-04-13 $167 General Services Administration INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HP PN C9428A (HP85) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP DESIGNJET 30 / 130 INKJET SERIES PRINTERS AND ANY OTHER PRINTER USING HEWLETT PACKARD P/N C
DNOW 2024-04-13 $4,530 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS720, CS725, CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 74C0
DNOW 2024-04-13 $52 General Services Administration TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-04-13 $14,437 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE505A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET P2035/P2055 SERIES PRINTERS INCLUDING P2035, P2035D, P2055DN, P2055X, P
DNOW 2024-04-13 $34 General Services Administration TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-04-13 $1,199 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 2024-04-13 $3,496 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N B3P06A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE INKJET PRINTHEAD CARTRIDGE FOR USE WITH HP DESIGNJET PRINTERS T930, T2600DR, T1600DR, T1600, T2500, T2530, T1500, T2600, T1530, T920, A
DNOW 2024-04-13 $32 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 2024-04-13 $1,632 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E260A11A AND E260A21A FOR USE WITH LEXMARK SERIES E260, E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE
DNOW 2024-04-13 $9 General Services Administration BAR,WRECKING
DNOW 2024-04-13 $1,831 General Services Administration CARTRIDGE,TONER
DNOW 2024-04-13 $2,380 General Services Administration CARTRIDGE,TONER
DNOW 2024-04-13 $4 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
DNOW 2024-04-13 $11 General Services Administration KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. SET COMPONENT QUANTITY: 6 KEY SZS: ONE (1) EACH OF THE FOLLOWING SIX (6) SZS: 5/32, 3/16, 7/32, 1/4, 5/16, AND 3/8 INCH SERIES: SHORT MATERIAL:
DNOW 2024-04-13 $820 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361X (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 2024-04-13 $21 General Services Administration TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-04-13 $73 General Services Administration PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-04-13 $391 General Services Administration CARTRIDGE,EXCESS TO
DNOW 2024-04-13 $264 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E462U41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES E462 AND ANY OTHER PRINTER USING LEXMARK P/N E462U41G
A 2024-04-12 $8,714 Environmental Protection Agency SIMPLIFIED ACQUISITION - ONE-YEAR AGILENT CROSSLAB SILVER COVERAGE FOR AGILENT 8890/5977 GAS CHROMATOGRAPH/MASS SPECTROMETER (SYS-GM-5977T)
ABT 2024-04-12 $11,162 Department of Veterans Affairs PROSTHETICS SURGICAL IMPLANT
ANSS 2024-04-12 $46,238 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE A ANSYS GRANTA ADVANCED MATERIALS RENEWAL FOR GRC PER QUOTE#1- LWZWE5, DATED 02/13/2024. PERIOD OF PERFORMANCE 04/12/2024 - 04/11/2025.
APH 2024-04-12 $10,656 Department of Homeland Security PURCHASE OF CONNNECT PLUT, ELECT TO BE USED ON USCG MH-60T HELICOPTERS.
BLBD 2024-04-12 $278,276 General Services Administration 66 CHILDREN TYPE C, SCHOOL BUS, BASIC
BRKR 2024-04-12 $15,000 Department of Labor THE OBJECTIVE FOR THIS REQUIREMENT IS TO SCHEDULE AND COMPLETE REPAIRS FOR THE BRUKER D4 XRD SYSTEM FOR MSHA (PSHTC). A SERVICE VISIT IS REQUIRED TO REPAIR THE D4 AND RETURN IT TO WORKING STATUS. AFTER THE SERVICE IS PROVIDED, THE CONTRACTOR WILL V
ECL 2024-04-12 $279 General Services Administration CLEANING COMPOUND,H
ECL 2024-04-12 $140 General Services Administration CLEANING COMPOUND,H
ECL 2024-04-12 $421 General Services Administration GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2
ECL 2024-04-12 $1,101 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 2024-04-12 $5,093 General Services Administration RINSE ADDITIVE,DISH
EW 2024-04-12 $11,000 Department of Veterans Affairs VALVE
EW 2024-04-12 $36,000 Department of Veterans Affairs PASCAL IMPLANT
F 2024-04-12 $49,234 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $39,933 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2024-04-12 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $47,782 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $47,083 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,011 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,234 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $47,083 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,234 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,091 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2024-04-12 $49,234 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
SNY 2024-04-12 $2,743 Department of Justice FY24 M4 SANOFI STAFF FLU SHOTS ANNUAL. RP #24-0086.
SNY 2024-04-12 $2,308 Department of Justice FLU VACCINE FY24 STAFF/INMATE
SNY 2024-04-12 $21,685 Department of Justice INFLUENZA VIRUS VACCINES FOR FCC LOMPOC
SNY 2024-04-12 $193,756 Department of Veterans Affairs FLU VACCINES
GD 2024-04-12 $200,000 Environmental Protection Agency CONTINUED SUPPORT FOR WICRD OUTREACH AND COMMUNICATIONS - II

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