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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 2026-05-29 $118,756 Department of Agriculture THE NATIONAL WILDLIFE RESEARCH CENTER LAB SUPPORT SERVICES UNIT IF REQUESTING TO EXERCISE OPTION YEAR-3 ON CONTRACT 12639524A0023 SERVICE AGREEMENT FOR SCIENTIFIC INSTRUMENTS.
A 2026-05-29 $26,328 Department of Health and Human Services THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILAB CORE FACILITIES MANAGEMENT SOFTWARE TO AGILENT TECHNOLOGIES INC:1109692 IN THE AMOUNT OF $26,328.00 - SEVERABLE QUOTE# 5001445923
ACM 2026-05-29 $255,107 National Aeronautics and Space Administration STEAM DISTRIBUTION SYSTEM RESTORATION
BRKR 2026-05-29 $115,072 Department of Health and Human Services MAINTENANCE AND SERVICE OF THE BRUKER GEOMX AND COSMX SYSTEMS
CAH 2026-05-29 $654,692 Department of Veterans Affairs RADIOPHARMACEUTICAL SUPPLIES EO 14398
CLVT 2026-05-29 $28,305 Department of Justice WEB OF SCIENCE SUBSCRIPTION IS A PAID-ACCESS, GLOBAL CITATION DATABASE AND RESEARCH PLATFORM.
CNDT 2026-05-29 $650,000 Social Security Administration NSS BPA WHICH PROVIDES SCANNING SERVICES TO SUPPORT SSA DISABILITY ADJUDICATION PROCESS.
CNDT 2026-05-29 $108,333 Social Security Administration CALL ORDER FOR OFFICE OF HEARINGS MAIL AND FOLDER SCANNING CONTRACT, POP 6/1/2026 TO 5/31/2027. CONTRACT# 28321325A00040018
DVA 2026-05-29 $248,488 Department of Veterans Affairs ACUTE INPATIENT DIALYSIS SERVICES
EFX 2026-05-29 $55,000,000 Social Security Administration TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027
EW 2026-05-29 $34,000 Department of Veterans Affairs TAVR
EW 2026-05-29 $68,000 Department of Veterans Affairs IMPLANTS
EW 2026-05-29 $16,000 Department of Veterans Affairs HEART VALVE
EW 2026-05-29 $34,000 Department of Veterans Affairs TAVR
GD 2026-05-29 $2,761,814 Department of Health and Human Services THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL SUPPORT SERVICES FOR OPTN COMMITTEES, SUBCOMMITTEES, WORKGROUPS, AND AD HOC GROUPS RESPONSIBLE FOR PATIENT SAFETY AND MEMBERSHIP FUNCTIONS (SAFETY AND COMPLIANCE C
HOLX 2026-05-29 $1,395,377 Department of Veterans Affairs MODALITY: STATION: PO# REQUIREMENT
HON 2026-05-29 $2,892 General Services Administration UPDATE PROGRAMMING JOHNSON CONTROLS CONTROLLER/WHITE OAK CAMPUS B31 AND B32 PUMP STAGING COMMUNICATIONS LOCATED AT BUILDING 32 (MD0331) 10903 NEW HAMPSHIRE AVENUE SILVER SPRING, MD 20993
ICUI 2026-05-29 $18,266 Department of Health and Human Services LEVEL 1 H-1200 FAST FLOW FLUID WARMER WITH INTEGRATED AIR DETECTOR/CLAMP FOR THE NURSING DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
JLL 2026-05-29 $176,073 General Services Administration FOR THE TEMPORARY INSTALLATION OF A HIGH-SECURITY FENCE AT THE MARTIN LUTHER KING JR. (MLK) FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATLANTA GA 30303.
KBR 2026-05-29 $700,000 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 014 - COMMUNICATIONS AND INFORMATION
KBR 2026-05-29 $150,000 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 024 - FEAT/FIREMON INTEGRATED (FFI) APPLICATION DEVELOPMENT
MCK 2026-05-29 $9,000 Department of Justice MCKESSON MAT JUNE 26 FY26 36W79720D0001
MCK 2026-05-29 $5,000 Department of Justice OPEN MARKET PHARMACEUTICALS FOR JUNE 2026 PHARMACEUTICALS FOR THE INMATE POPULATION
MCK 2026-05-29 $100,000 Department of Justice MCKESSON PHARM. JUNE 26 FY26 36W79720D0001
MCK 2026-05-29 $3,011 Department of Justice RP #26-70 MCKESSON MAT PROGRAM 90F CONTROLLED REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY
NVCR 2026-05-29 $49,749 Department of Veterans Affairs OPTUNE DEVICE RENTAL
OMCL 2026-05-29 $128,632 Department of Veterans Affairs OMNICELL PHARMACY EQUIPMENT SERVICE PLAN - EO 14398
OMCL 2026-05-29 $117,235 Department of Veterans Affairs OMNICELL CAROUSEL COMPONETS FOR STORAGE CONTAINER
PBI 2026-05-29 $28,040 Executive Office of the President POSTAL METER MACHINES
PFE 2026-05-29 $381,401 Department of Health and Human Services FY 26-27 ADULT COVID VACCINES EO 14398
PFE 2026-05-29 $4,607,967 Department of Health and Human Services FY26-27 PEDIATRIC COVID VACCINES EO 14398
SRCL 2026-05-29 $45,000 National Labor Relations Board DOCUMENT DESTRUCTION SERVICES
SYK 2026-05-29 $4,743 Department of Veterans Affairs STYKER SERVICE AGREEMENT EO 14398
TTEK 2026-05-29 $160,783 Department of Agriculture BEAL MOUNTAIN MINE CERCLA PROJECT, BEAVERHEAD-DEERLODGE NATIONAL FOREST
UPS 2026-05-29 $6,500 Department of Justice FY26 F6 UPS DELIVERY SVCS QTR 3
VCYT 2026-05-29 $97,218 Department of Veterans Affairs PROSTATE TESTING 5 YEAR BPA
BAH 2026-05-29 $1,191,250 National Aeronautics and Space Administration THE CONTRACTOR SHALL PROVIDE PROGRAMMATIC SUPPORT AND IT MAINTENANCE FOR THE NASA BIOLOGICAL AND PHYSICAL SCIENCES (BPS) DIVISION.
IBM 2026-05-29 $1,367,523 Department of the Interior IBM Z/OS MAINFRAME SOFTWARE LICENSES AND MAINTENANCE
AREC 2026-05-29 $626,577 Department of Agriculture MTNF/SALEM RD - ZONE 1 REDMONDVILLE HERITAGE TASK ORDER; AAP# 728344
MDLN 2026-05-28 $22,000 Department of Justice MEDICAL SUPPLIES FOR FCI/FPC BECKLEY, WV HEALTH SERVICES 3RD QTR FY2026
MDLN 2026-05-28 $9,000 Department of Justice TASK ORDER AGAINST VA CONTRACT 36C10X23D0003 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY26
MDLN 2026-05-28 $9,000 Department of Justice TASK ORDER AGAINST VA CONTRACT 36C10X23D0003 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY26 JULY - SEPTEMBER
ACM 2026-05-28 $113,659 Department of the Interior TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPAIR FAILING RETAINING WALL AT DIAMOND RANCH, SANTA MONICA NATIONAL RECREATION AREA, CALIFORNIA
AXON 2026-05-28 $16,539 Department of the Interior BODY WORN CAMERA ANNUAL LICENSE FY27 SRF
AXON 2026-05-28 $89,389 Department of Justice BODY WORN CAMERAS AND ACCESSORIES
CDW 2026-05-28 $2,569 Department of State UPS
CDW 2026-05-28 $2,709 Department of State BATTERIES
CDW 2026-05-28 $5,837,470 Department of Transportation DELL PRO 16 PLUS LAPTOP
CDW 2026-05-28 $645,477 Department of Transportation DELL PRO MAX 16 LAPTOPS.
CDW 2026-05-28 $1,416 Department of State BAS ELECTRONICS
CLVT 2026-05-28 $60,413 Department of Health and Human Services CLARIVATE EO 14398
CMCO 2026-05-28 $86,315 Department of Homeland Security PURCHASE AND DELIVER OF 31 DRUMS (1/2"CHAIN)TO DUBUQUE, IA
CNP 2026-05-28 $4,500 Department of Justice FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019
CNP 2026-05-28 $52,884 Department of Justice FCI WASECA NATURAL GAS UTILITY SERVICE Q3 FY26 CONTRACT #47PA0723D0019
DGX 2026-05-28 $2,000 Department of Justice FCI THREE RIVERS LABORATORY TESTING SERVICES FY26
DGX 2026-05-28 $2,000 Department of Justice FCI THREE RIVERS LABORATORY TESTING SERVICES FY26 APRIL
EW 2026-05-28 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE REPLACEMENT
EW 2026-05-28 $34,000 Department of Veterans Affairs SURGICAL IMPLANTS
EW 2026-05-28 $34,000 Department of Veterans Affairs SURGICAL IMPLANTS
SNY 2026-05-28 $8,317 Department of Health and Human Services FY26-27 PEDIATRIC COVID VACCINES EO 14398
SNY 2026-05-28 $7,841 Department of Health and Human Services FY26-27 ADULT COVID-19 VACCINES EO 14398
FOLD 2026-05-28 $68,519 Department of Veterans Affairs GALAFOLD (MIGALASTAT) 123MG CAPS
GD 2026-05-28 $108,399 Department of Commerce OAM APPS MAINTENANCE SERVICES
GD 2026-05-28 $36,000 Department of Transportation ASSETS IN SUPPORT OF THE NAS
GE 2026-05-28 $623,740 Department of Homeland Security OVERHAUL AND MODIFICATION OF THE POWER TURBINE MODULES THAT WILL BE USED ON USCG MH60T HELICOPTERS.
HOLX 2026-05-28 $4,349 Department of Veterans Affairs VCB HOLOGIC REAGENTS (NON-GYN)
HON 2026-05-28 $11,399 General Services Administration JM URGENT BUILDING 21 ROOF LEAK 4600 WING MD1851WO LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD. 20903.
HON 2026-05-28 $192,285 Department of Homeland Security REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.
ILMN 2026-05-28 $160,371 Department of Health and Human Services ILLUMINA INC:1107104 [26-005342]
JLL 2026-05-28 $36,654 General Services Administration 47PC5426F0251 - CONCRETE REPAIRS AT IRS NCFB IRS NEW CARROLLTON FEDERAL BLDG MD0278ZZ - PROJECT TO COMPLETE CONCRETE REPAIR AND REPLACEMENT WORK. POP - 120 DAYS. LOCATION: IRS NEW CARROLLTON FEDERAL BUILDING - 5000 ELLIN ROAD, LANHAM, MD 20706.
JLL 2026-05-28 $6,101 General Services Administration REPLACE RTU BLOWER MOTOR AND ASSEMBLY, 18 W JACKSON FED BLDG, CHICAGO, IL. REPLACE THE BLOWER MOTOR AND ASSEMBLY FOR THE TRANE ROOFTOP UNIT.
JLL 2026-05-28 $40,913 General Services Administration TESTING FOR LEAD PAINT AT THE MARTIN LUTHER KING JR FEDERAL BUILDING 77 FORSYTH ST SW ATLANTA GA 30303
JWN 2026-05-28 $150,117 Department of Veterans Affairs REPAIR STEAM LINE AND CONDENSATE SYSTEM
KBR 2026-05-28 $1,000,000 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 006 - EROS DATA CENTER AND SYSTEMS (DCS) BRANCH, ENTERPRISE INFORMATION TECHNOLOGY (EIT) SECTION
KBR 2026-05-28 $100,000 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 02 - LAND PROCESSES DISTRIBUTED ACTIVE ARCHIVE CENTER (LP DAAC)
KBR 2026-05-28 $8,465,907 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 007 - DATA PROCESSING AND ARCHIVE SYSTEM (DPAS)
KBR 2026-05-28 $170,000 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 013 - LIBRARY SERVICES, RECEPTION DESK SUPPORT, PUBLICATIONS REVIEW AND APPROVAL
MCK 2026-05-28 $50,000 Department of Justice FY26 B1 MCKESSON INMATE MEDICATIONS QTR 4
MCK 2026-05-28 $12,033 Department of Justice MCKESSON DRUGS MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-24 TO 8-9-26 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
MCK 2026-05-28 $4,500 Department of Justice FCI THREE RIVERS REGULAR MEDICATION FY26 Q4
MCK 2026-05-28 $830 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCO 2026-05-28 $220,000 U.S. International Development Finance Corporation CREDIT RISK SCORECARD MODEL VALIDATION
MRNA 2026-05-28 $573,412 Department of Health and Human Services FY26-27 ADULT COVID VACCINES EO 14398
MRNA 2026-05-28 $8,095,896 Department of Health and Human Services FY26-27 PEDIATRIC COVID VACCINES EO 14398
PBI 2026-05-28 $504 Department of Justice FCI THOMSON MAIL METERING MACHINES NATIONAL BPA 15BNAS23A00000010 AGAINST GSA MAS 47QSMA21D08R3.
PBI 2026-05-28 $25,000 Department of Health and Human Services PREPAID POSTAGE FOR THE LIH MATERIAL MANAGEMENT DEPARTMENT
ALMU 2026-05-28 $849,863 National Aeronautics and Space Administration T8.07-1034 QPICS: QUANTUM DOT PHOTONIC INTEGRATED CIRCUITS ON SILICON
MH 2026-05-28 $137,406 Department of the Interior LANGUAGE ART CURRICULUM FOR CHEYENNE EAGLE BUTTE SCHOOL
RGEN 2026-05-28 $174,560 Department of Health and Human Services XCELL LAB CONTROLLERS AND ACCESSORIES
SYK 2026-05-28 $265,418 Department of the Interior STRYKER LIFEPAK 35 FOR YELLOWSTONE NATIONAL PARK
T 2026-05-28 $60,136 Agency for International Development DATA CENTER MTIPS CIRCUIT
TMO 2026-05-28 $3,700 Department of Veterans Affairs PMR THERMOFISHER FREEZERS
TTC 2026-05-28 $66,013 Department of the Interior INDE PURCHASE OF TORO TX1000 DINGO MINI - AWARD
UTHR 2026-05-28 $33,158 Department of Veterans Affairs TYVASO 80 MCG
BAH 2026-05-28 $496,678 National Aeronautics and Space Administration TASK ORDER 190, BASE - SCIENCE MANAGEMENT SYSTEM PHASE 4 ASSESSMENT
BAH 2026-05-28 $1,950,000 National Aeronautics and Space Administration THE CONTRACTOR WILL WORK WITH NASA AND AT NASA'S DIRECTION TO FORM A NASA SPACE APPS ORGANIZING TEAM TO SUPPORT AND EXECUTE THE SPACE APPS PROGRAM, INCLUDING SUPPORT AND OPERATION OF THE NASA SPACE APPS WEBSITE.
ACN 2026-05-28 $720,936 Department of Homeland Security AIR CARGO O&M BPA CALL 12 MONTH ORDER FROM BPA 70T03024A7667N004.
AXON 2026-05-28 $16,860 Department of the Interior THE NATIONAL PARK SERVICE (NPS) AT LAVA BEDS NATIONAL MONUMENT (LABE) HAS A REQUIREMENT FOR SUPPLY OF TASERS. THE PROJECT IS LOCATED AT LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CA. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CO
BLBD 2026-05-28 $166,499 General Services Administration 40 ADULT, TYPE C, WORK BUS, BASIC
ECL 2026-05-28 $1,205 General Services Administration RINSE ADDITIVE,DISH

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