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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 2025-06-16 $20,552 Department of Health and Human Services NIAAA: SERVICE - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR SEAHORSE ANALYZER CROSSLAB SILVER SERVICE AGREEMENT TO AGILENT TECHNOLOGIES INC:1109692 (SERIAL# 411477)- SEVERABLE QUARTERLY BILLING IN ARREARS QUOTE# 5001459436
ALC 2025-06-16 $24,500 Department of Veterans Affairs CONSTELLATION LXT SERVICES
BIO 2025-06-16 $24,869 Department of Health and Human Services EQUIPMENT MAINTENANCE AGREEMENT
CAH 2025-06-16 $316,517 Department of Veterans Affairs NUCLEAR MEDICINE RADIOPHARMACEUTICALS
CDW 2025-06-16 $15,980 Smithsonian Institution TONER CARTRIDGES AND WEB CAMS
CDW 2025-06-16 $68,357 Department of Transportation THE RENEWAL OF ALTERYX DESIGNER.
CDW 2025-06-16 $40,594 Department of Transportation SOFTWARE-RENEWAL-SOC JIRA PREMIER SUPPORT
CDW 2025-06-16 $2,042,301 Department of Transportation TANIUM CORE PLATFORM - SUBSCRIPTION RENEWAL
CDW 2025-06-16 $1,578,963 Department of Transportation DELL LATITUDE 5550, DELL MOBILE PRECISION WORKSTATION 7680 & HP ELITE X360 830 13 INCH G11.
DVAX 2025-06-16 $763,734 Department of Health and Human Services ADULT VACCINES
EW 2025-06-16 $34,000 Department of Veterans Affairs TAVR
EW 2025-06-16 $32,500 Department of Veterans Affairs HEART VALVE
EW 2025-06-16 $34,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
EW 2025-06-16 $34,000 Department of Veterans Affairs TAVR
SNY 2025-06-16 $588,756 Department of Health and Human Services ADULT VACCINES
ILMN 2025-06-16 $232,551 Department of Health and Human Services 20087709 INF METHYLATIONEPIC V2.0 KIT (96 SPL) UPDATED VERSION OF METHYLATION EPIC ARRAY WITH ENHANCED CONTENT. TARGETS >925K CPGS IN PROMOTER, GENE BODY, AND ENHANCER REGIONS FOR GENOME-WIDE METHYLATION STUDIES. SAME 8-SAMPLE BEADCHIP FORMAT AND
JLL 2025-06-16 $12,365 General Services Administration US PASSPORT OPTIMIZATION 900 MARKET STREET PHILADELPHIA, PA 19107
JLL 2025-06-16 $3,502 General Services Administration REPLACE TWO COURTROOM LIGHT FIXTURES AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL.
JLL 2025-06-16 $38,014 General Services Administration THE MICHIGAN ST DOOR REPLACEMENT WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BLDG. & US COURTHOUSE IN MILWAUKEE, WI.
JNJ 2025-06-16 $19,828 Department of Veterans Affairs NEUWAVE HOSPITAL SERVICE AGREEMENT.
MCK 2025-06-16 $38,197 Peace Corps INV: 7563347573 PR-525-000826 MCKESSON CONNECT FOR PHARMACEUTICALS
MCK 2025-06-16 $90,343 Department of Justice MCKESSON CONTRACT MEDS JUNE FY25
MCK 2025-06-16 $8,511 Department of Justice INMATE MEDICATION - MAT
MCK 2025-06-16 $2,250,000 Department of Health and Human Services PHARMACEUTICAL SUPPLIES FOR FOUR CORNERS REGIONAL HEALTH CENTER
MCK 2025-06-16 $4,719 Department of Justice INMATE MEDICATION - MAT
MCK 2025-06-16 $25,000 Department of Justice FY24 MCKESSON MEDICATION
MCK 2025-06-16 $202 Department of Justice INMATE MEDICATION
MRK 2025-06-16 $1,854,639 Department of Health and Human Services ADULT VACCINES
MRNA 2025-06-16 $91,361 Department of Health and Human Services ADULT VACCINES
NVCR 2025-06-16 $49,749 Department of Veterans Affairs OPTUNE DEVICE
OMCL 2025-06-16 $25,327 Department of Veterans Affairs OMNICELL FLEXLOCKS PROCUREMENT FOR ST CLOUD VA HEALTH CARE SYSTEM.
PBI 2025-06-16 $224 Department of Justice RENTAL FEE FY 25 BILLED QUARTERLY $55.89 PER QTR
PBI 2025-06-16 $14,654 Department of Justice PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC MAIL METERING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, EASTERN DISTRICT OF TEXAS. BPA 15JA0524A00000110 ACCOUNT 0018294068
PBI 2025-06-16 $57,233 Department of Veterans Affairs EMM MAIL ROOM EQUIPMENT LEASE
PBI 2025-06-16 $6,429 Department of Justice MAIL MACHINE/METER LEASE EDWI
PFE 2025-06-16 $1,759,048 Department of Health and Human Services ADULT VACCINES
PLUS 2025-06-16 $16,410 District of Columbia Courts FY'25 ANNUAL SECURELOGIX SOFTWARE RENEWAL
SRCL 2025-06-16 $1,015 Department of Justice MEDICAL WASTE AT MCC CHICAGO
TGNA 2025-06-16 $9,500 Department of Veterans Affairs RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR ADVERTISING SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM
TRNS 2025-06-16 $223 Department of Justice TITLE: TRANSCAT ATL - PIPETTES CALIBRATION REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 12/31/2025
TTEK 2025-06-16 $91,211 Environmental Protection Agency R7 START V: ODMB RESIDENTIAL SOILS 2025
TXG 2025-06-16 $182,999 Department of Veterans Affairs 10X GENOMICS TEST KITS FOR CHROMIUM NEXT GEM
TXG 2025-06-16 $12,466 Department of Health and Human Services TO PROCURE GEM-X UNIVERSAL 3' GENE EXPRESSION V4, 4 SAMPLES
UNF 2025-06-16 $8,120 Department of Veterans Affairs NATIONWIDE UNIFORM BPA- UNIFIRST
UNF 2025-06-16 $15,002 Department of Veterans Affairs NATIONWIDE UNIFORM BPA- UNIFIRST
UPS 2025-06-16 $14,046 Department of Veterans Affairs SMALL PACKAGE SHIPPING
LVWR 2025-06-16 $26,590 Department of Veterans Affairs ECU
VSTO 2025-06-16 $76,710 Department of Homeland Security AMMUNITION - 9MM AND .223 REM
VSTO 2025-06-16 $2,857 Department of Justice TITLE: SRT DEA-19/$2,856.72/PISTOL TRAINING AMMUNITION REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2025
VSTO 2025-06-16 $36,726 Department of Justice AMMUNITION
IBM 2025-06-16 $49,859 Department of Commerce OU03-25-NEW-081 SEMICONDUCTOR WAFERS WITH MULTIPLE THIN FILMS
GMS 2025-06-15 $5,605 General Services Administration DEODORANT,UTILITY
DNOW 2025-06-15 $369 General Services Administration CARTRIDGE,TONER PN: W2120A BLACK
DNOW 2025-06-14 $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 2025-06-14 $18 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 2025-06-14 $7,217 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R04012
DNOW 2025-06-14 $4 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
DNOW 2025-06-14 $77 General Services Administration WRENCH, BOX AND OPEN END, COMBINATION: IAW ASMEB107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT
DNOW 2025-06-14 $1,816 General Services Administration CARTRIDGE,TONER PN: CF452A YELLOW
DNOW 2025-06-14 $423 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E360H11A AND E360H21A FOR USE WITH LEXMARK SERIES E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE LEXMAR
DNOW 2025-06-14 $306 General Services Administration GAGE, THICKNESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-06-14 $490 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 2025-06-14 $43 General Services Administration PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.800 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET UNIT DESIGN NON-CORROSIVE ROLLERBALL INK GRADE GEL INK COLOR BLACK INK SUPPLY VISIBILITY VISIBLE IN
DNOW 2025-06-14 $76 General Services Administration PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-06-14 $446 General Services Administration CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2010A (HP 659A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDGE FORUSE WITH HP LASERJET M856DN, M776Z, M856X, M776ZSAND MFP M776DN PRINTER SERIES ANDANY OTHER PRI
DNOW 2025-06-14 $29 General Services Administration ADAPTER, SOCKET:
DNOW 2025-06-14 $1,277 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTERNATIONAL P/N 56F000G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER MS SERIES MS321DN, MS421DN, MS421DW, MS521DN, MS621DN, MS622DE
DNOW 2025-06-14 $998 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03512
DNOW 2025-06-14 $3,651 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C0SMG 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 2025-06-14 $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 2025-06-14 $98 General Services Administration W2020A
DNOW 2025-06-14 $807 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03527 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD TONER CARTRIDGE FOR USE WITH XEROX LASER PRINTERS INCLUDING XEROXC400/C405 COLOR MULTIFUNCTION PRINTE
DNOW 2025-06-14 $9 General Services Administration BLADE, RECIPROCATING SAW: OVERALL LENGTH: 4 INCHES OVERALL HEIGHT: 0.75 INCH OVERALL THICKNESS: 0.035 INCH SHANK TYPE: UNIVERSAL SHANK SZ: 0.5 INCH BACK TYPE: STRAIGHT TOOTH QUANTITY: 14 TPI MATERIAL: STEEL FEATURES: BI-METAL (PARTIAL DESCRIPTION)
ECL 2025-06-14 $5,137 General Services Administration DISHWASHING COMPOUN
GMS 2025-06-14 $586 General Services Administration CLEANER,INDUSTRIAL,
DNOW 2025-06-14 $4 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
ACM 2025-06-13 $1,670,153 Department of Health and Human Services THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES: (1) STEADY-STATE, OPERATIONAL READINESS, TRAINING DEVELOPMENT AND DELIVERY, CADRE RECRUITMENT AND DEVELOPMENT, PROGRAM MANAGEMENT SUPPORT AND (2) EMERGENCY OR DEPLOYMENT MISSION OPERATIONS SUPPORT. THIS
ANSS 2025-06-13 $227,975 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-376268 DATED 6/12/2025. PERIOD OF PERFORMANCE IS 7/15/2025-7/14/2026.
ANSS 2025-06-13 $146,077 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-359845 DATED 6/12/2025. PERIOD OF PERFORMANCE IS 7/1/2025-6/30/2026.
BRKR 2025-06-13 $31,402 Department of Commerce OU73-25-NEW-141 - MAINTENANCE SERVICE FOR BRUKER M4 TORNADO PLUS MICRO-X-RAY FLUORESCENCE SPECTROMETER
BSX 2025-06-13 $10,849 Department of Veterans Affairs PROSTHETICS:IMPLANT
CAT 2025-06-13 $419,333 Department of the Interior D5 (BULLDOZER) TRACK TYPE TRACTOR, BURNS DISTRICT
CLH 2025-06-13 $75,000 Department of Homeland Security UCGPG25006 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
CTKB 2025-06-13 $38,111 Department of Health and Human Services SERVICE MAINTENANCE CONTRACT FOR CYTEK AURORA 5 LASER AND SAMPLE LOADER (AMBIS #2252494)
EW 2025-06-13 $34,000 Department of Veterans Affairs HEART VALVE
EW 2025-06-13 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE INVENTORY REPLACEMENT 26MM
EW 2025-06-13 $34,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
EW 2025-06-13 $34,000 Department of Veterans Affairs IMPLANT BILL ONLY
EW 2025-06-13 $34,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
GD 2025-06-13 $90,000 Environmental Protection Agency OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: EOC TECHNICAL SUPPORT FOR EMERGENCY RESPONSE OPERATIONS AND COORDINATION
GD 2025-06-13 $1,063,475 Department of Homeland Security THIS AWARD FUNDS CALL FIVE UNDER BACKGROUND INVESTIGATION SERVICES II, WHICH SUPPORTS BACKGROUND INVESTIGATION SERVICES FOR INVESTIGATION REPORTS OF CONTRACTORS, AND FEDERAL EMPLOYEES TO THE OFFICE OF PROFESSIONAL RESPONSIBILITY.
HRMY 2025-06-13 $10,418 Department of Veterans Affairs WAKIX 17.8 MG
ILMN 2025-06-13 $73,485 Department of Health and Human Services REAGENTS AND CONSUMABLES
KSCP 2025-06-13 $19,600 Department of the Interior CACO EMERGENCY CALL BOX SERVICE
MCK 2025-06-13 $10,302 Department of Justice MCKESSON MAT - FY25 MAY
MCK 2025-06-13 $225,000 Department of Justice FY25 B1 MCKESSON B12525613F MEDS MAY 25
MCK 2025-06-13 $81,875 Department of Justice FY25 B1 MCKESSON B12526413F PSY MEDS MAY 25
MCK 2025-06-13 $225,000 Department of Justice FY25 B1 MCKESSON B12526913F MEDS JUN 25
MCK 2025-06-13 $90,249 Department of Justice REGULAR MEDICATION (13F) - ICE PROJECT
MLKN 2025-06-13 $46,270 Department of Transportation NEW OFFICE FURNISHINGS FOR DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, MISSION, TX 78572

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