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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 2024-05-01 $21,627 Environmental Protection Agency AGILENT HFC BEGIN A ONE-YEAR FULL-SERVICE AGREEMENT FOR TWO ON-SITE AGILENT GC/MS INSTRUMENTS. (IRA HFC)
ABT 2024-05-01 $33,000 Department of Veterans Affairs UNU
ACM 2024-05-01 $3,508,683 General Services Administration ARCHITECT ENGINEERING INTERIOR TASK ORDER GENERAL SERVICES ADMINISTRATION CENTER FOR ENGINEERING 1800 F STREET NORTHWEST WASHINGTON D.C. SUBJECT MATTER EXPERT SUPPORT SERVICES PERIOD OF PERFORMANCE: 5/2/2024 - 5/1/2027
AVAV 2024-05-01 $23,300 Department of Homeland Security USCG PUMA MANTIS I45 CAMERA REPAIR
AVT 2024-05-01 $13,885 National Aeronautics and Space Administration TO RENEW ACTEL
BIIB 2024-05-01 $10,869 Department of Veterans Affairs QALSODY (TOFERSEN) - EMERGENCY PHARMACY
CAH 2024-05-01 $74,945 Department of Veterans Affairs XOFIGO RADIUM 223 THERAPY
CDW 2024-05-01 $114,783 Department of Transportation ITAR-24-2031 SLI # - 55381 REGIS # 87054480 SOFTWARE - SPLUNK RENEWAL FOR VSE
CDW 2024-05-01 $101,984 Department of Transportation THE ANNUAL RENEWAL OF MICRO FOCUS DIMENSION CM LICENSE.
CDW 2024-05-01 $842,057 Department of Transportation TFMS ORACLE DATABASE LICENSE & SUPPORT RENEWAL PER CDWG QT NVGS942.
DNB 2024-05-01 $42,856 Department of Energy NEW AWARD FOR CREDIT REPORTS
CHTR 2024-05-01 $8,795 Department of Veterans Affairs CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE.
CLH 2024-05-01 $777,000 Department of the Treasury FY24 DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL
DGX 2024-05-01 $3,000 Department of Justice INMATE MEDICAL- LABS FY24 MAY 2024
DUK 2024-05-01 $35,613 Department of Health and Human Services UNITY ELECTRICITY SERVICES
ECL 2024-05-01 $16,756 Department of Justice LAUNDRY DETERGENT
EFX 2024-05-01 $168,407 Department of the Interior EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT CLAIMS (UC) SERVICES FOR THE HUMAN RESOURCES DIRECTORATE (HRD) TO STREAMLINE THE VERIFICATION AND CLAIMS PROCESS AND PROVIDE GOVERNMENT WIDE METRICS ON CLAIMS AND VERIFICATIONS TO IMPROVE OVERALL MANAGEME
LUMN 2024-05-01 $19 Department of Homeland Security WIRELINE SERVICES
LUMN 2024-05-01 $1,559 Department of Homeland Security THIS PURCHASE ORDER IS TO PAY LUMEN TECHNOLOGIES FOR PAST PAYMENTS FROM LUMEN ACCOUNT 5-BGBKPMG4 DATED: . 10/01/21-9/30/2022 IN THE AMOUNT OF $1,559.05
LUMN 2024-05-01 $31,355 Department of Health and Human Services FY24 OEHE TELECOMMUNICATION SERVICES GALLUP, FARMINGTON, AND FLAGSTAFF OFFICES
FORR 2024-05-01 $733,333 Department of the Interior ZERO TRUST TRAINING AND CONSULTING
FTS 2024-05-01 $4,887,075 General Services Administration BPA CALL ORDER TO EXERCISE OPTION YEAR ONE FULL MAINTENANCE SERVICES IN FORT WORTH AND WEST TEXAS.
GD 2024-05-01 $3,379,299 General Services Administration BRIDGE CONTRACT FOR FPKI WITH 5-MONTH BASE (5/1/24 - 9/30/2024) WITH ONE 12-MONTH OPTION TYPE OF SERVICE: "FPKI MANAGEMENT AND SUPPORT" PROJECT CODE: TS1008 THE CENTRALIZED OPERATION AND SUPPORT OF THE FPKI PROVIDES FOR THE TRACKING,
GD 2024-05-01 $61,799 Department of Homeland Security THIS IS A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024 FOR 6-MONTHS.
GE 2024-05-01 $115,610 Department of Homeland Security OVERHAUL OF COMPRESSOR, AXIAL, G THAT WILL BE USED ON USCG MH60T HELICOPTERS.
GMED 2024-05-01 $50,905 Department of Veterans Affairs GLOBUS QUARTEX IMPLANTS
ILMN 2024-05-01 $29,181 Department of Health and Human Services -INFINIUM QC ARRAY-24 V1.0 KIT (288 SAMPLES)
IRM 2024-05-01 $18,207 Securities and Exchange Commission EDGAR TAPE STORAGE SERVICES
IRM 2024-05-01 $19,175 Department of Homeland Security COMMERCIAL RECORDS MANAGEMENT SERVICES.
IT 2024-05-01 $212,938 Department of Energy GARTNER FOR IT EXECUTIVES CIO SERVICE POP 05/01/2024 - 04/30/2025
JLL 2024-05-01 $9,758 General Services Administration PA0143ZZ CHILLER #2 REPAIRS AT THE ROBERT N. C. NIX FEDERAL BUILDING, PHILADELPHIA, PA
JLL 2024-05-01 $9,828 General Services Administration CONTRACTOR TO PROVIDE LABOR TO REPLACE THE CREDIT UNION'S SPLIT HVAC UNIT. WORK WILL BE PERFORMED AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING LOCATED AT 230 SOUTH DEARBORN STREET IN CHICAGO, IL.
JLL 2024-05-01 $6,129 General Services Administration FLUSHING AT THE CARL B. STOKES U.S. COURTHOUSE IN CLEVELAND, OH.
JLL 2024-05-01 $18,500 General Services Administration PROJECT NY0282ZZ - VALVE REPAIR AT 26 FEDERAL PLAZA GARAGE - K28381 FOR 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001.
KBR 2024-05-01 $1,029,081 Department of the Interior 70292205 PMO004 TSSC TO 115
LMAT 2024-05-01 $24,098 Department of Veterans Affairs PROSTHETICS PAY ONLY SURGICAL IMPLANTS
LMAT 2024-05-01 $11,094 Department of Veterans Affairs SAPHENOUS VEIN
MCK 2024-05-01 $398 Department of Justice MCKESSON REG MEDS 4-9-24
MCK 2024-05-01 $7,221 Department of Justice MCKESSON REG MEDS 4-18-24
MCK 2024-05-01 $91 Department of Justice NARC MEDICATIONS FOR FCI LORETTO APRIL FY24
MCK 2024-05-01 $29,055 Peace Corps INV: 7484608457 7492635392 PR-309-000557 MONGOLIA MCKESSON CONNECT FOR PHARMACEUTICALS
MCK 2024-05-01 $170,000 Department of Justice MCKESSON PHARMACEUTICALS MAY MAT FY24 FSA
MCK 2024-05-01 $96,102 Department of Justice FY24 B1 MCKESSON MAT PROGRAM MAY
MCK 2024-05-01 $1,443 Department of Justice CONTRACT MEDICATION FOR FCI LORETTO APRIL FY24
MCK 2024-05-01 $632 Department of Justice OPEN MARKET MEDICATIONS FOR FCI LORETTO APRIL FY24
MMS 2024-05-01 $88,000 Department of Homeland Security THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024.
OMCL 2024-05-01 $178,718 Department of Veterans Affairs OMNICELL IVX WORKFLOW CABINETS
PBI 2024-05-01 $1,234 Department of Justice MAIL METERING
PBI 2024-05-01 $92,929 Department of Veterans Affairs MAIL EQUIPMENT LEASING SERVICES
PBI 2024-05-01 $1,094 Department of Justice MAIL METERING SERVICES
SHW 2024-05-01 $24,000 Department of Homeland Security NON-SKID & MEMBRANE
SYK 2024-05-01 $16,894 Department of Veterans Affairs ARTHROSCOPE AND STERILIZATION TRAYS
TTC 2024-05-01 $60,016 Department of Veterans Affairs EQUIPMENT FOR CEMETERY OPERATIONS SUPPORT
VSTO 2024-05-01 $33,967 Department of Justice USMS A46 TD COS 9MM AMMUNITION CBP
VSTO 2024-05-01 $736 Department of Justice .308 WIN 168 SIERRA MATCHKING BTHP AMMUNITION FY APRIL 2024 **MUST BE DELIVERED TO LOCKSHOP/ARMORY**
VSTO 2024-05-01 $3,757 Department of Justice TITLE: TRDF-0424-0001 (.308 TACTICAL BONDED TIP-168 GR) REQUESTOR: DAVID J STAHL DELIVERY DATE: 08/30/2024
VSTO 2024-05-01 $16,120 Department of Justice USMS A46 TD NTA 9MM AMMUNITION
VSTO 2024-05-01 $105,069 Department of Energy DELIVERY ORDER FOR AMMO OFF FLETC CONTRACT 70LGLY21DGLB00001 AUTH# RHTAII24VISTA01-2017, REDUCED HAZARD TRAINING AMMUNITION II UNDER DEPARTMENT OF HOMELAND SECURITY IDIQ CONTRACT.
ZTS 2024-05-01 $999,964 Department of Agriculture ZOETIS FLU DETECT AVIAN INFLUENZA VIRUS TYPE A ANTIGEN TEST KITS
BAH 2024-05-01 $678,000 Environmental Protection Agency INTEGRATED COMPLIANCE INFORMATION SYSTEM - IT SYSTEM SUPPORT SERVICES
IBM 2024-05-01 $2,248,464 Department of Health and Human Services DATA MANAGEMENT AND ANALYSIS SUPPORT FOR THE OCS CLINICAL SERVICES
IBM 2024-05-01 $194,999 National Aeronautics and Space Administration HPSS ANNUAL STANDARD SUPPORT SERVICES FY24
A 2024-04-30 $19,794 Department of Health and Human Services BIOLOGICAL KITS
A 2024-04-30 $22,056 Department of Health and Human Services SERVICE AGREEMENT
ABT 2024-04-30 $28,000 Department of Veterans Affairs PREVENTIVE MAINTENANCE AND SERVICES FOR MEDICAL EQUIPMENT
ABT 2024-04-30 $1,398,730 Department of Health and Human Services ABBOTT LABORATORY FRONT-END SPECIMEN AUTOMATION.
AXON 2024-04-30 $163,434 Department of Homeland Security IDVRS BODY WORN CAMERA EQUIPMENT
DVA 2024-04-30 $251,367 Department of Veterans Affairs OY4 ACUTE INPATIENT DIALYSIS SERVICES
ECL 2024-04-30 $84 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 2024-04-30 $36 General Services Administration CLEANING, COMPOUND, OVENLIQUID, NON-AEROSOL OVEN CLEANER FOR OVENS, HOODS, VENTS AND BROILERS. PRODUCT IS A HOMOGENOUS FREE-FLOWING LIQUID. SIX (6) EACH THIRTY-TWO OUNCE CONTAINERS PER BOX.
ECL 2024-04-30 $882 General Services Administration DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
ECL 2024-04-30 $294 General Services Administration DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
EW 2024-04-30 $16,000 Department of Veterans Affairs HEART VALVE
EW 2024-04-30 $34,000 Department of Veterans Affairs TAVR
FRO 2024-04-30 $7,874 General Services Administration THE OAHU-1 MOTOR REPLACEMENT AND CHAMBERS 6300 WALL REPAIR WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS.
GMS 2024-04-30 $233 General Services Administration CLEANER,INDUSTRIAL,
GMS 2024-04-30 $233 General Services Administration CLEANER,INDUSTRIAL,
GMS 2024-04-30 $211 General Services Administration DETERGENT,UTILITY
GMS 2024-04-30 $293 General Services Administration CLEANER,INDUSTRIAL,
HAE 2024-04-30 $6,496 Department of Health and Human Services HAEMONETICS CORPORATION:1177264 [24-006940]
HQY 2024-04-30 $47,390 Agency for International Development THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM USAID.
ILMN 2024-04-30 $134,247 Department of Health and Human Services BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY
ILMN 2024-04-30 $36,846 Department of Health and Human Services THE ATLANTA HUMAN AND ANIMAL FOOD LABORATORY (ATLH-HAF) IS IN NEED OF PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE TWO EXISTING ILLUMINA MISEQ SYSTEMS.
JLL 2024-04-30 $45,870 General Services Administration 6TH FLOOR CONFERENCE CENTER FLOORING PROJECT, LOCATED AT 26 FEDERAL PLAZA - NEW YORK, NY 10278\.
JNJ 2024-04-30 $10,905 Department of Veterans Affairs SURGICAL SCREWS
JWN 2024-04-30 $24,990 Department of Veterans Affairs BUILDING 6 FLOOR REPAIR
LMAT 2024-04-30 $28,967 Department of Veterans Affairs PROSTHETICS:SURGICAL IMPLANT FEMORAL ARTERIES:SURGICAL IMPLANT SAPHENOUS VEIN
LMAT 2024-04-30 $11,420 Department of Veterans Affairs SAPHENOUS VEIN
MCK 2024-04-30 $3,589 Department of Justice MCKESSON - REG MEDS 3-26-24
MCK 2024-04-30 $7,978 Department of Justice MCKESSON - REG MEDS (3-16-24)
MCK 2024-04-30 $6,024 Department of Justice MCKESSON - REG MEDS (3/5/24)
MCK 2024-04-30 $1,290 Department of Justice FY24 B1 MCKESSON - PRICE CORRECTION INVOICE
MKSI 2024-04-30 $66,852 Department of Commerce OPTICAL TABLE WITH VIBRATION SYSTEM
MOS 2024-04-30 $98,498 Department of Agriculture AVERY RANGER CABIN AND BUNKHOUSE A&E-PHASE 2
NVCR 2024-04-30 $16,583 Department of Veterans Affairs OPTUNE MO RENTAL
OMCL 2024-04-30 $118,692 Department of Veterans Affairs PM OF OMNICELL STORAGE SYSTEM
OMCL 2024-04-30 $99,784 Department of Veterans Affairs OMNICELL MAINTENANCE
PBI 2024-04-30 $85,370 Department of Veterans Affairs ENTERPRISE MAIL MANAGEMENT ITEMS LEASE.
PBI 2024-04-30 $224 Department of Justice MAIL METERING MACHINE - R&D - FY24
PBI 2024-04-30 $2,387 Department of Justice CONTRACTOR SHALL PROVIDE MAIL METER HARDWARE, INSTALL AND MAINTENANCE FOR CORRECTIONAL SYSTEMS.

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