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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 2025-04-07 $18,319 Department of Health and Human Services 25-001873 BASE YEAR ONLY - EQUIPMENT MAINTENANCE AGREEMENT BRONZE PLAN: POP: 04/01/2025 TO 03/31/2026. NP HPLC LC 1200 SYSTEMS PER QUOTE# 5001448021.BILLING QRTLY IN ARREARS.
ANSS 2025-04-07 $89,303 National Aeronautics and Space Administration THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-273945 DATED 03/28/2025. PERIOD OF COVERAGE IS 03/31/2025 THROUGH DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/30/2027.
CDW 2025-04-07 $32,218 Department of Transportation ITAR-25-1386 SLI # - 54125 SOFTWARE - ALTERYX DESIGNER (QTY:5); INTELLIGENCE SUITE (QTY:3) RENEWAL. SLI LOCATOR - ALTERYX DESIGNER_INTELLIGENCE SUITE RENEWAL_ANGELINA.L.MACK. REGIS # - 91122644
CDW 2025-04-07 $13,480 Department of Transportation AG GRID LICENSES
CDW 2025-04-07 $33,048 Department of Transportation ERIDS IBM CLEARCASE ANNUAL SW SUPPORT RENEWAL
CDW 2025-04-07 $605,293 Department of Transportation IFT ROUTERS AND SWITCHES FROM FAA SAVES CONTRACT
CDW 2025-04-07 $10,182 Department of Transportation PURCHASE OF ALTERYX DESIGNER LICENSE RENEWAL
ILMN 2025-04-07 $39,936 Department of the Interior PA LAMAR NFH & NE FSHRY CTR ILLUMINIA
JLL 2025-04-07 $3,030 General Services Administration BYRNE EMERGENCY LEAK RESPONSE AND REPAIRS, JAMES A BYRNE COURTHOUSE-PA0278BG, POP 4/7/2025 -7/7/2025, TOTAL AMOUNT AWARD $3,030.10
JLL 2025-04-07 $2,995 General Services Administration EMERGENCY REPLACEMENT 18TH FLOOR LEAKING SEWER PIPE 601 MARKET STREET PHILADELPHIA, PA 19106
JLL 2025-04-07 $4,979 General Services Administration PIPE REPAIRS AT THE NIX BUILDING, PHILADELPHIA, PA, 900 MARKET STREET, POP: 4/7/2025-7/7/2025, AWARD AMOUNT $4,978.80
JLL 2025-04-07 $4,995 General Services Administration CHESTNUT STREET CONCRETE REPAIRS AT NIX 900 MARKET STREET PHILADELPHIA, PA 19107
JNJ 2025-04-07 $14,616 Department of Health and Human Services NUEWAVE JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC:1106694 [25-004269]
MCK 2025-04-07 $3,450 Department of Justice INMATE MEDICATION FY25 CONTRACT #36W79720D0001
MCK 2025-04-07 $1,628 Department of Justice RP# 0108-25 MCKESSON CONTROLLED 3-19-25
MCK 2025-04-07 $77,712 Department of Justice MCKESSON REGULAR MEDICATION MAR 25 RP #25-0088
MCK 2025-04-07 $6,173 Department of Justice FY25 B1 FSA MCKESSON MAT MEDICATIONS MAR 25 RP# 25-0087
MCK 2025-04-07 $43,318 Department of Veterans Affairs PHARMACY BUY LEUKERAN
MCK 2025-04-07 $595 Department of Justice PHARMACEUTICALS
MCK 2025-04-07 $2,022 Department of Justice FY25 B1 MCKESSON NON-CONTRACT MEDICATIONS 3RD QUARTER APRIL - JUNE
MCK 2025-04-07 $16 Department of Justice MCKESSON PO 3494 - CONTROLLED SUBSTANCE ORDER - ACETAM+COD T3
MCK 2025-04-07 $22,054 Department of Justice FY25 MCKESSON APRIL HOUSE STOCK DETAINEE ORDER
NVCR 2025-04-07 $49,749 Department of Veterans Affairs CLINICIAN PRESCRIBED 90-DAY TRIAL OF OPTUNE GIO PLUS TRANSDUCERS FOR VETERAN PATIENT IAW 38 USC 8123
PBI 2025-04-07 $50,000 Department of Health and Human Services BPA CO FOR PHARMACY POSTAGE
PBI 2025-04-07 $50,000 Department of Health and Human Services BPA CO FOR PHARMACY POSTAGE
UPS 2025-04-07 $5,000 Department of Justice UPS SERVICES FY25- SHIPPING CHARGES OF INMATE PERSONAL PROPERTY FOR FISCAL YEAR 2025.
ECL 2025-04-05 $1,258 General Services Administration CLEANING COMPOUND,H
DNOW 2025-04-05 $401 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03500
CDW 2025-04-04 $63,883 Department of Transportation THE PURCHASE OF A 12 MONTH SUBSCRIPTION TO DIGICERT PREMIUM SUPPORTSEAL.
CDW 2025-04-04 $22,035 Department of Transportation RENEWAL OF ALTERYX DESIGNER & INTEL SUITE
CDW 2025-04-04 $272,109 Department of Transportation THE ANNUAL RENEWAL OF GITLAB SUPPORT.
CMCSA 2025-04-04 $4,460 Department of Justice BUSINESS INTERNET SERVICES
CNP 2025-04-04 $30,000 Department of Justice FY25 P4 CENTERPOINT LARGE QTR3 GSA CONTRACT NO. 47PA0723D0019
HQY 2025-04-04 $5,000 Court Services and Offender Supervision Agency FSA FLEXIBLE SPENDING SERVICES
MCK 2025-04-04 $92,700 Department of Justice FY25 APRIL MCKESSON PRIME MAT MEDS 13F/90F
MCK 2025-04-04 $818 Department of Justice FY 25 MCKESSON HIV-REG MEDS JAN25
MCK 2025-04-04 $93,800 Department of Justice FY25 B1 MCKESSON NON-CONT/CONT. APR 25 NON-CONTROLLED & CONTROLLED MEDS FOR FCI WASECA PHARMACY.
MCK 2025-04-04 $23,619 Department of Justice B1-FY25 MCKESSON MOUD MARCH-APRIL
MCK 2025-04-04 $61,164 Department of Justice FCI OTISVILLE. MCKESSON FOR 2ND QTR FY25
MMS 2025-04-04 $7,666,790 Department of the Treasury TASK ORDER FOR IT SECURITY IMPLEMENTATION (ITSI) BRIDGE
MRBK 2025-04-04 $20,677 Department of the Treasury VIDEO SURVEILLANCE SYSTEM UPGRADE AT CLEARWATER, FL BUILDING.
NVCR 2025-04-04 $49,749 Department of Veterans Affairs EXPRESS REPORT: OPTUNE PLUS TRANSDUCERS
NVCR 2025-04-04 $49,749 Department of Veterans Affairs OPTUNE PLUS TRANSDUCERS
OUT 2025-04-04 $7,200 Department of Justice EDUCATION/TRAINING- GENERAL
SHW 2025-04-04 $56,847 Department of Justice STAIN
SRCL 2025-04-04 $3,348 Department of Justice FY25 MEDICAL WASTE DISPOSAL SERVICES
F 2025-04-04 $53,265 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2025-04-04 $37,915 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2025-04-04 $51,831 General Services Administration 4X4 SUV, 4 DR, COMPACT, HARD TOP WAGON
F 2025-04-04 $51,934 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
F 2025-04-04 $53,265 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2025-04-04 $37,915 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2025-04-04 $50,674 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV
F 2025-04-04 $65,640 General Services Administration 4X4 PICKUP,FULLSIZE,CREW CAB, POLICE USE
F 2025-04-04 $44,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2025-04-04 $51,934 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
F 2025-04-04 $37,915 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $46,909 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-04-04 $47,340 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-04-04 $33,677 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $48,136 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-04-04 $38,806 General Services Administration 4X2 PICKUP, FULL SIZE, CREW CAB, MIN 6000 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $45,554 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $45,554 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-04-04 $33,677 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $33,677 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $45,554 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-04-04 $41,315 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
GM 2025-04-04 $47,482 General Services Administration 4X4 PICKUP, FULL SIZE, REG CAB, SRW, MIN 10001 LBS GVWR
GM 2025-04-04 $42,133 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-04-04 $33,677 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $42,133 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-04-04 $39,353 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
GM 2025-04-04 $39,283 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $37,108 General Services Administration 4X2 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $35,823 General Services Administration 4X2 SUV,CROSSOVER, INTERMED, 4 DR,7 PASS,MIN 5800 LBS GVWR
GM 2025-04-04 $39,353 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
GM 2025-04-04 $37,633 General Services Administration AWD SUV,CROSSOVER, INTERMED,4 DR,7 PASS,MIN 5800 LBS GVWR
GM 2025-04-04 $33,677 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
GM 2025-04-04 $42,133 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GMS 2025-04-04 $879 General Services Administration CLEANER,INDUSTRIAL,
LHX 2025-04-04 $176 General Services Administration WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
LHX 2025-04-04 $176 General Services Administration WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
LHX 2025-04-04 $176 General Services Administration WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
LHX 2025-04-04 $528 General Services Administration WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
UBER 2025-04-04 $48,000 Court Services and Offender Supervision Agency CSOSA RIDESHARE SHUTTLE SERVICES
DNOW 2025-04-04 $52 General Services Administration SATS APPROVED P/N: J475/16X5/32
DNOW 2025-04-04 $263 General Services Administration GOVERNMENT LEXMARK BLACK TONER CARTRIDGE
DNOW 2025-04-04 $554 General Services Administration CARTRIDGE,TONER PN: W2120A BLACK
DNOW 2025-04-04 $1,378 General Services Administration TONER,CX725,HY,RTN,TAA,MG
DNOW 2025-04-04 $1,869 General Services Administration CARTRIDGE,TONER
DNOW 2025-04-04 $1,412 General Services Administration CARTRIDGE,TONER
DNOW 2025-04-04 $145 General Services Administration CASE,FILING,TRANSFE
DNOW 2025-04-04 $2,274 General Services Administration CARTRIDGE,TONER PN: W2120A BLACK
DNOW 2025-04-04 $202 General Services Administration CASE,FILING,TRANSFE

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