a

Government Contracts Dashboard

Export Data

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 2025-07-11 $59,606 Department of Health and Human Services PREVENTIVE MAINTENANCE AND REPAIR SERVICE CONTRACT W/OPERATIONAL QUALIFICATION (OQ)("CROSSLAB SILVER W/OQ") FOR TWO AGILENT 8900 ICP-MS/MS INSTRUMENT SYSTEMS, BASE + THREE (3) OPTION YEARS
ABT 2025-07-11 $324,610 Department of Veterans Affairs ANALYZERS REAGENTS
ABT 2025-07-11 $30,527 Department of Veterans Affairs IONICRF GENERATOR AND ROLL STAND
AXON 2025-07-11 $663,342 Department of Veterans Affairs BODY CAMERA LICENSING
CDW 2025-07-11 $120,522 Department of Transportation SPLUNK LICENSE RENEWAL
EW 2025-07-11 $162,500 Department of Veterans Affairs SAPIEN HEART VALVES X5
SNY 2025-07-11 $3,142 Department of Justice INFLUENZA VIRUS VACCINE 2024-2025 FOR FMC FORT WORTH STAFF AND INMATE
GD 2025-07-11 $166,374 Environmental Protection Agency OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: MANAGEMENT AND SUPPORT FOR THE NATIONAL OIL AND HAZARDOUS SUBSTANCES POLLUTION CONTINGENCY PLAN (NCP) SUBPART J PRODUCT SCHEDULE
GD 2025-07-11 $400,000 Environmental Protection Agency OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: CAA SECTION 112 (R) & EPCRA PROGRAM INSPECTOR TRAINING AND INSPECTION SUPPORT
HSTM 2025-07-11 $185,888 Department of Justice ONLINE CLINICAL REFERENCE, EDUCATION, AND COMPETENCY ASSESSMENT SOFTWARE PROGRAM IS A SYSTEM FOR ASSESSING, PROVIDING, MAINTAINING AND MONITORING ONGOING KNOWLEDGE, SKILLS, AND CONTINUING CLINICAL EDUCATION OF A PROFESSIONAL. FY25-FY28 FSA
ILMN 2025-07-11 $18,176 Department of Health and Human Services LABORATORY SUPPLIES - INF METHYLATIONEPIC V2.0 KIT (32 SPL) AND INF METHYLATIONEPIC V2.0 KIT (8 SPL).
ILMN 2025-07-11 $36,043 Department of Health and Human Services INFINIUM GLOBAL DIVERSITY ARRAY-8 V1.0 KIT (48 SAMPLES)
ILMN 2025-07-11 $32,234 Department of Agriculture TRUSEQ STRANDED TOTAL RNA KITS AND CARTRIDGES FOR SEQUENCING
ILMN 2025-07-11 $15,349 Department of Agriculture DEVICE SERVICE PLAN
JLL 2025-07-11 $7,562 General Services Administration PEACHTREE SUMMIT 15TH FLOOR SPRINKLER PEACHTREE SUMMIT BUILDING ATLANTA, GA 30303
JLL 2025-07-11 $4,488 General Services Administration THE PURPOSE OF THIS BPA CALL IS TO REPLACE JUDGES EXIT DOOR SENSOR AND BLOCK IN THE RICHARD B RUSSEL BUILDING POP 30 DAYS.
MASI 2025-07-11 $25,833 Department of Veterans Affairs MASIMO ROOT KIT
MCK 2025-07-11 $50,000 Department of Justice VARIOUS CONTRACT MEDICATIONS FOR THE INMATE POPULATION AT FPC ALDERSON, WV.
MSI 2025-07-11 $49,603 Department of State RDT -FRA -RTC MOTOROLA VENDOR TRAINING
SYY 2025-07-11 $176,601 Department of the Interior FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN SIMON SCHOOL
TRMB 2025-07-11 $66,021 Department of the Interior SURVEYING EQUIP AND SOFTWARE AZWSC FLAG
VSTO 2025-07-11 $48,719 Department of the Treasury LAW ENFORCEMENT-DUTY AMMUNITION
VSTO 2025-07-11 $92,426 Department of the Treasury LAW ENFORCEMENT-DUTY AMMUNITION
VSTO 2025-07-11 $2,143 Department of Justice AMMUNITION, THROUGH 30MM
AEE 2025-07-10 $14,000 Department of Justice FY 25 P4 AMEREN GAS RIDER QTR 4 RP# 25-0127
BIO 2025-07-10 $22,119 Department of Health and Human Services NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S PCR PLATE SEALER, ETC. - SEVERABLE
BIO 2025-07-10 $10,444 Department of Agriculture REPLACEMENT OF THE IN-LINE OIL FILTER AND THE MANIFOLD FLUIDICS (OIL PUMP) IN THE BIORAD QX600 AUTODG DROPLET DIGITAL PCR SYSTEM THAT IS INEFFECTIVE.
CDW 2025-07-10 $10,480 Department of Transportation PURCHASE OF ORACLE DATABASE GATEWAY RENEWAL
CDW 2025-07-10 $279,130 Department of Transportation SPLUNK SOAR RENEWAL
CDW 2025-07-10 $746,200 Department of Transportation AUTODESK AUTOCAD AND AEC SOFTWARE RENEWAL
CDW 2025-07-10 $42,592 Department of Transportation PURCHASE OF ATEN KVM AUDIO SERIAL EXTENDER
CNP 2025-07-10 $24,010 Department of Justice FY25 P4 CENTERPOINT GAS AUG25
CSCO 2025-07-10 $11,400 Department of State LICENSE FOR SLIDO AUDIENCE ENGAGEMENT PLATFORM TO SUPPORT INTERACTIVE Q&A, POLLING, AND REAL-TIME FEEDBACK DURING VIRTUAL AND HYBRID EVENTS AT THE U.S. DEPARTMENT OF STATE.
DGX 2025-07-10 $15,888 Department of Justice FY25 B2 QUEST LABS JULY 25
DGX 2025-07-10 $16,684 Department of Justice MEDICAL LABORATORY TESTING SERVICES
DUK 2025-07-10 $177,532 Department of Justice FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25
EW 2025-07-10 $11,000 Department of Veterans Affairs HEART VALVE
EW 2025-07-10 $34,000 Department of Veterans Affairs TAVR
ILMN 2025-07-10 $48,174 Department of Health and Human Services CONTRACT # 75N92020D00022. NOVASEQ X SERIES 25B REAGENT KIT. IDIQ CATALOG # 20104706. NIHSC S/N: 655000N254706. SEND PO TO BRIAN HENSON ([email protected]). DELIVERY TO 8560 PROGRESS DRIVE, FREDERICK MD 21701
ILMN 2025-07-10 $80,904 Department of Health and Human Services NOVASEQ X SERIES 10B REAGENT KIT (100 CYC)
ILMN 2025-07-10 $18,752 Department of Agriculture FIRM FIXED PRICE ORDER FOR REAGENTS.
ILMN 2025-07-10 $13,089 Department of Health and Human Services NEXTSEQ 1000/2000 P1 XLEAP-SBS REAGENT KIT
ILMN 2025-07-10 $300,753 Department of Health and Human Services CONTRACT # 75N92020D00022. NOVASEQ X SERIES 25B REAGENT KIT. IDIQ CATALOG # 20104706. NIHSC S/N: 655000N254706. SEND PO TO BRIAN HENSON ([email protected]). DELIVERY TO 8560 PROGRESS DRIVE, FREDERICK MD 21701
JLL 2025-07-10 $3,089 General Services Administration RESTACK CAPITAL FUNDS 9TH FLOOR DUCT INSULATION 600 ARCH STREET, PHILADELPHIA, PA 19106
JLL 2025-07-10 $3,196 General Services Administration REPLACE FIRE PUMP ROOM CONTROL HEADER VALVE AT 536 SOUTH CLARK CHICAGO, IL FEDERAL BUILDING.
JLL 2025-07-10 $9,595 General Services Administration THE EMERGENCY GENERATOR BOARD REPLACEMENT WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BLDG. & US COURTHOUSE IN MILWAUKEE, WI.
JLL 2025-07-10 $23,539 General Services Administration G2 SUPPLY FAN REPAIR-MD0205ZZ
JLL 2025-07-10 $47,745 General Services Administration THE BMU TRACK CLEANING WILL BE PERFORMED AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH.
MCK 2025-07-10 $1,320 Department of Justice ESTIMATE DM STRIPS FROM MCKESSON $1,320
MCK 2025-07-10 $1,294 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2025-07-10 $12,501 Department of Justice MCKESSON CONTRACT MEDICATIONS
MCK 2025-07-10 $1,320 Department of Justice ESTIMATE DM STRIPS FROM MCKESSON $1,320
MCK 2025-07-10 $24,821 Department of Justice MCKESSON CONTRACT MEDICATIONS
MCK 2025-07-10 $20 Department of Justice ORIGINAL REQUEST 15B20725PR000119 - PRICING INCREASES MCKESSON OPEN MARKET MEDICATIONS
MCK 2025-07-10 $84 Department of Justice MCKESSON CONTROL MEDICATIONS
MCK 2025-07-10 $80,993 Department of Justice MCKESSON PHARMACEUTICALS JUN FY25 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-07-10 $120,000 Department of Justice MCKESSON PHARMACEUTICALS JUL FY25 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-07-10 $10,000 Department of Justice MCKESSON ACCRUAL - MEDICATIONS
MCK 2025-07-10 $14,455 Department of Justice PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON. MCKESSON MAT PURCHASES JULY-SEPTEMBER 2025
MCK 2025-07-10 $4,347 Department of Justice MCKESSON REG ORDER 7-9-25
MCK 2025-07-10 $1,320 Department of Justice ESTIMATE DM STRIPS FROM MCKESSON $1,320
MRK 2025-07-10 $10,497 Department of Veterans Affairs WINREVAIR 45 MG
SPGI 2025-07-10 $84,569 Department of Energy SNL ENERGY (CAPITAL IQ PRO) PLUS POWER FORECASTING ADD-ON UNLIMITED SUBSCRIPTION RENEWAL TO BE MANAGED BY NETL LIBRARY.
SRCL 2025-07-10 $6,123 Department of Agriculture CONFIDENTIAL BUSINESS INFORMATION (CBI) SHREDDING SERVICES
SRCL 2025-07-10 $342,358 Department of Veterans Affairs BIOHAZARDOUS WASTE REMOVAL SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
STNE 2025-07-10 $63,639 Department of the Interior BIZZ JOHNSON TRAIL- DEVILS CORRAL TRAILHEAD BASE ROCK AND BOULDER PURCHASE AND DELIVERY
TRMB 2025-07-10 $47,662 Department of the Interior GA-DIVISION OF REALTY-TRIMBLE NEW EQUIP
TXG 2025-07-10 $76,646 Department of Health and Human Services BIOLOGICAL AND REAGENT MATERIAL - CHROMIUM NEXT GEM SINGLE CELL MULTIOME ATAC + GENE EXPRESSION REAGENT BUNDLE,16 RXNS
UNF 2025-07-10 $6,300 Department of Veterans Affairs NATIONWIDE UNIFORM BPA- UNIFIRST
UTHR 2025-07-10 $14,989 Department of Veterans Affairs TYVASO 0.6 REFILL KIT
VSTO 2025-07-10 $55,230 Department of the Treasury LAW ENFORCEMENT-DUTY AMMUNITION
AEE 2025-07-10 $85,000 Department of Justice FY25 P4 AMEREN ELECTRIC RIDER QTR 4 RP# 25-0125
ECL 2025-07-10 $189 General Services Administration CLEANING COMPOUND,H
ECL 2025-07-10 $3,012 General Services Administration RINSE ADDITIVE,DISH
ECL 2025-07-10 $770 General Services Administration DISHWASHING COMPOUN
F 2025-07-10 $48,549 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2025-07-10 $44,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-07-10 $31,460 General Services Administration AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR HYBRID
F 2025-07-10 $40,076 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
F 2025-07-10 $31,460 General Services Administration AWD PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR HYBRID
F 2025-07-10 $44,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-07-10 $48,549 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
F 2025-07-10 $56,610 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR
F 2025-07-10 $44,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-07-10 $48,550 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2025-07-10 $40,076 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
GMS 2025-07-10 $586 General Services Administration CLEANER,INDUSTRIAL,
GMS 2025-07-10 $1,164 General Services Administration CLEANER,INDUSTRIAL,
SENEA 2025-07-10 $1,268,718 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010863/4100032523/PUMPKIN CAN-24/300
DNOW 2025-07-10 $537 General Services Administration CARTRIDGE,TONER PN: W2122A YELLOW
DNOW 2025-07-10 $994 General Services Administration UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
DNOW 2025-07-10 $73 General Services Administration PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-07-10 $497 General Services Administration UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
DNOW 2025-07-10 $572 General Services Administration HP 89A (CF289A) BLACK LASERJET TONER CAR
DNOW 2025-07-10 $4 General Services Administration SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 13-3/4 INCHES BLADE LENGTH: 10 INCHES TIP THICKNESS: .035 INCH TIP WIDTH: 7/32 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC
DNOW 2025-07-10 $1,482 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 2025-07-10 $537 General Services Administration CARTRIDGE,TONER PN: W2122A YELLOW
DNOW 2025-07-10 $82 General Services Administration KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. KEY SET, SOCKET HEAD SCREW WRENCH SHAPE: L-SHAPE STYLE DESIGNATOR: BALL HEX COMPONENT QUANTITY: STANDARD (13 PCS.) SET INCLUDES SZS 0.05, 1/16,
DNOW 2025-07-10 $186 General Services Administration HP 410X (CF411X) HIGH YIELD CYAN ORIGINA
DNOW 2025-07-10 $312 General Services Administration 410X 2-PACK HIGH YIELD BLACK ORIGINAL LA

OTHER DATASETS

House Trading

Dashboard

Corporate Flights

Dashboard

App Ratings

Dashboard