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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.

See our Government Contracts Trading Strategy

Biggest Recipients (last 90d)

Recent Contracts

Recipient * Date Awarded Amount Funding Agency Description
A 2025-01-08 $13,750 Department of Health and Human Services REPAIR - G7000A
A 2025-01-08 $22,831 Department of Health and Human Services [25-004151] NIH NHLBI LABORATORY OF MBM REQUIRES SEAHORSE INSTRUMENT IN ORDER TO TO MEASURE CELLS METABOLIC ACTIVITIES
ACM 2025-01-08 $1,018,879 General Services Administration CONSTRUCTION MANAGER AS ADVISOR(CMA) AND COMMISSIONING PROVIDER (CXP) SERVICES FOR THE NEW FEDERAL COURTHOUSE IN HARTFORD, CT.
AZTA 2025-01-08 $11,865 Department of Health and Human Services AZENTA LIFE SCIENCES (AMBIS #2252233) FREEZER MONTITORING SERVICE. ON PREM SPT
BSX 2025-01-08 $218,405 Department of Veterans Affairs THERASPHERE Y-90
CDW 2025-01-08 $35,990 Department of Transportation ILLUMIO LICENSE EXTENSION FOR ZERO TRUST LICENSES PN: IL-CORE-SEG- QTY 100 PN: IL-SPT-ENT - QTY 1
CDW 2025-01-08 $175,366 Department of Transportation SOFTWARE - AIS TRUSTWAVE
CMCO 2025-01-08 $29,421 Department of Homeland Security BUOY CHAING AND BRIDLE
DGX 2025-01-08 $20,000 Department of Justice LABORATORY SERVICES FOR INMATES AT THE FCI AND FPC TEXARKANA FOR FY2025. THIS BPA FOR BLOOD SPECIMEN CD4/CD8 AND HIV/HBV/HCV VIRAL LOAD/GENOTYPE TESTING SERVICES FOR BOP FACILITIES.
EW 2025-01-08 $68,000 Department of Veterans Affairs PROSTHETICS:SAPIEN 3 RESILIA HEART VALVE
EW 2025-01-08 $102,000 Department of Veterans Affairs HEART VALVE
FOLD 2025-01-08 $65,674 Department of Veterans Affairs GALAFOLD (MIGALASTAT) 123MG CAPS
FOLD 2025-01-08 $21,891 Department of Veterans Affairs GALAFOLD 123 MG
IT 2025-01-08 $124,767 Department of Commerce GARTNER ANNUAL SUBSCRIPTION FOR 2025
KBR 2025-01-08 $450,000 Department of the Interior 70313222 ISAB023 DOB050 TSSC TASK ORDER 131 - LANDFIRE
MCK 2025-01-08 $978 Department of Justice FY25 MCKESSON OPEN MKT DEC 2024
MCK 2025-01-08 $232,025 Department of Justice FY 25 MCKESSON HIV-REG MEDS DEC2024
MCK 2025-01-08 $52 Department of Justice RP 25-24 B1 MAT MEDICATION
MCK 2025-01-08 $230 Department of Justice B1/FY25/MCKESSON/OFF CONTRACT PHARMACY MEDS
MCK 2025-01-08 $595 Department of Justice FY25 MCKESSON CONTROLLED MEDS DEC 2024
MSA 2025-01-08 $35,078 Environmental Protection Agency CYLINDERS ASSY, G1,RC,4500 PSIG,60MIN, W/QC ADAPTER, MSA-10175710
SILK 2025-01-08 $137,160 Department of Veterans Affairs SILKROAD TCAR SURGICAL ITEMS
SYK 2025-01-08 $19,470 Department of Veterans Affairs PROSTHETICS: HOSPITAL BED
UPS 2025-01-08 $23,000 Department of Veterans Affairs SMALL PACKAGE DELIVERY
UPS 2025-01-08 $1,649 Department of Justice UNITED STATES PARCEL SERVICE - SHIPPING OF PACKAGES AND INMATE PROPERTY, HTC71123DC025, FCI BASTROP, 1ST QTR FY25
UPS 2025-01-08 $113,400 Department of Veterans Affairs None
UPS 2025-01-08 $30,000 Department of Veterans Affairs DOMESTIC SMALL PACKAGE DELIVERY SERVICES
KELYB 2025-01-08 $1,278,877 Department of Health and Human Services SOAR-D12-05096 KELLY -- TASK ORDER # 528
KELYB 2025-01-08 $182,400 Department of Health and Human Services NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP
SAIC 2025-01-08 $1,700,210 Department of Homeland Security BPA CALL FROM BPA 70T04022A7672N001 FOR DECOY SERVICES FROM 1/1/2025 THROUGH 9/15/2027.
ABT 2025-01-07 $130,700 Department of Veterans Affairs LEXINGTON VA HEALTHCARE SYSTEM (LVAHCS) HAS AN ABBOTT ST. JUDE ENSITE MAPPING SYSTEM AND NECESSARY PERIPHERALS THAT ARE USED IN THE ELECTROPHYSIOLOGY (EP) LAB TO MAP THE HEART AND VASCULATURE.
CAH 2025-01-07 $14,633,711 Department of Veterans Affairs EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024
CDW 2025-01-07 $75,314 Department of Transportation ORACLE PREMIER SUPPORT
CNMD 2025-01-07 $12,460 Department of Homeland Security CONMED CORP INSPECT, REPAIR, AND SERVICE SEVEN HALL MICROPOWER ORAL MAX DENTAL SURGICAL DRILLS
EW 2025-01-07 $34,000 Department of Veterans Affairs PROSTHETICS. URGENT TAVR 26MM
EW 2025-01-07 $16,000 Department of Veterans Affairs AORTIC VALVE
EW 2025-01-07 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE REPLACEMENT
EW 2025-01-07 $34,000 Department of Veterans Affairs HEART VALVE
EXAS 2025-01-07 $3,454 Department of Veterans Affairs EXPRESS REPORT: 1QFY2025 (ST. LOUIS)
LUMN 2025-01-07 $2,418,141 Department of Homeland Security WIRELINE CMF FUNDING
GD 2025-01-07 $100,000 Environmental Protection Agency WICRD CYBERSECURITY BRANCH SUPPORT
HOLX 2025-01-07 $22,445 Department of Veterans Affairs EMERGENCY REPAIR SERVICES FOR THE HORIZON DXA.
HOLX 2025-01-07 $49,726 Department of Veterans Affairs LABORATORY HOLOGIC REAGENTS
HON 2025-01-07 $83,830 General Services Administration DRINKING WATER TESTING AND REMEDIATION SERVICES
JAMF 2025-01-07 $11,000 Smithsonian Institution PROFESSIONAL SERVICES
LGMK 2025-01-07 $134,675 Department of Veterans Affairs GUARDIAN ALERT - CLEVELAND VAMC
MCK 2025-01-07 $28,929 Department of Veterans Affairs LEUKERAN (CHLORAMBUCIL) 2MG TAB BOTTLE
MCK 2025-01-07 $27,000 Department of Justice MCKESSON REG, HIV, PSYCH MEDS FY 2025 JANUARY 7-10, 2025
MCK 2025-01-07 $11,859 Department of Veterans Affairs HUMATIN 250 MG
MCK 2025-01-07 $2,210 Department of Justice MCKESSON NON-NARCOTIC FY25
MLKN 2025-01-07 $50,603 Department of Transportation KSN ID 642, AMA-425, VENDOR: JOHN A. MARSHALL COMPANY, OKC; THIS PURCHASE IS FOR THE REMAINING PORTION OF FURNITURE THAT WAS FOUND NON-COMPLIANT FOR THE CONTRACT THAT SPACE MANAGEMENT WORKED FOR US TO GET GNAS 122 FURNITURE. ATTACHED IS THE APPROVED
NOC 2025-01-07 $30,008 Department of Homeland Security DIGITAL REPEATER BULKHEAD
NVCR 2025-01-07 $16,583 Department of Veterans Affairs DEVICE
NVCR 2025-01-07 $16,583 Department of Veterans Affairs MONTHLY TRANSDUCER
OMCL 2025-01-07 $428,257 Department of Veterans Affairs 5 YEAR ADCS LEASE
RSG 2025-01-07 $47,000 Department of the Treasury TRASH REMOVAL AND DISPOSAL SERVICES
SENEA 2025-01-07 $667,721 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002259/4100031518/VEG MIX CAN-24/300
SENEA 2025-01-07 $176,764 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002259/4100031516/CORN WHOLE KERNEL(LIQ) CAN-6/10
SENEA 2025-01-07 $85,708 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010539/4400002259/4100031517/BEANS GREEN FRZ CTN-30 LB
SYK 2025-01-07 $315,045 Department of Veterans Affairs VAGLAHS B500 LAB 4414 SURGICAL BOOM
SYK 2025-01-07 $6,210 Department of Veterans Affairs NEPTUNE DOCKING STATION MAINTENANCE SERVICES
TISI 2025-01-07 $156,478 National Aeronautics and Space Administration PHASE I IGNITE CONTINUOUS SNOW MONITORING FOR IMPROVED WATER SUPPLY MANAGEMENT
UNF 2025-01-07 $6,000 Department of Veterans Affairs GOLDEN GATE NATIONAL CEMETERY UNIFORMS
UTHR 2025-01-07 $16,514 Department of Veterans Affairs TYVASO 64 MCG KIT
VSAT 2025-01-07 $326,677 Department of Defense VIASAT TO06 USAFEAFAFRICA
VSTO 2025-01-07 $84,190 Department of Commerce TO PURCHASE 5.56MM DUTY AMMUNITION OFF OF THE CBP CONTRACT. DELIVERY WILL GO TO MULTIPLE FIELD OFFICES IN MULTIPLE LOCATIONS. ROUND COUNTS FOR EACH OFFICE WILL BE ATTACHED IN A SEPARATE DOCUMENT.
KELYB 2025-01-07 $86,440 Department of Health and Human Services SOAR-D12-05093 KELLY -- TASK ORDER # 526
BAH 2025-01-07 $143,811 Department of Transportation THE SCOPE OF THIS TASK ORDER INCLUDES SUPPORTING ESA PIM DEDICATED DCA ECU TECHNICAL SUPPORT AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA).
SAIC 2025-01-07 $14,490,793 Government Accountability Office COST, FFP, & T&M HYBRID TASK ORDER FOR SUPPORT OF THE TECHNOLOGY INFORMATION SERVICES (TIS) FOR THE GAO ISTS PROGRAM PLACED AGAINST NITAAC CONTRACT #HHSN316201200012W WITH ALL TERMS AND CONDITIONS
CMCSA 2025-01-07 $15,042 Department of Health and Human Services CABLE TV SERVICES AND EQUIPMENT
ECL 2025-01-07 $992 General Services Administration MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
ECL 2025-01-07 $847 General Services Administration CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
ECL 2025-01-07 $863 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
EW 2025-01-07 $11,034 Department of Veterans Affairs AORTIC VALVE
EW 2025-01-07 $34,000 Department of Veterans Affairs TRANSCATHETER HEART VALVE SYSTEM
GMS 2025-01-07 $586 General Services Administration CLEANER,INDUSTRIAL,
GMS 2025-01-07 $233 General Services Administration CLEANER,INDUSTRIAL,
VSAT 2025-01-07 $977,995 Department of Defense VIASAT TO09 ARMY HQDA
WBA 2025-01-07 $13,243 Department of Veterans Affairs PHARMACY ORDER JYNARQUE 45MG/15MG TABLETS
DNOW 2025-01-07 $576 General Services Administration CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A
DNOW 2025-01-07 $87 General Services Administration 9435B001 (137) TONER, 2400 PAGE-YIELD, B
DNOW 2025-01-07 $3,552 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0H0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS310, MS312, MS315, MS410, MS415, MS510, MS610 AND ANY OTHE
DNOW 2025-01-07 $1,998 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P
DNOW 2025-01-07 $542 General Services Administration HP 410X (CF412X) HIGH YIELD YELLOW ORIGI
DNOW 2025-01-07 $5,850 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P
DNOW 2025-01-07 $270 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-01-07 $30 General Services Administration PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-01-07 $889 General Services Administration CUTTER, WIRE ROPE, HANDOPERATED: CUTTER TYPE: COMPOUND LEVER, CENTER SOFT WIRE ROPE CUTTING CAPACITY: 7/8 INCH FEATURES: INCLUDES ONE (1) EXTRAPAIR OF CUTTING JAWS (PARTIAL DESCRIPTION)
DNOW 2025-01-07 $4 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
DNOW 2025-01-07 $81 General Services Administration CANON (CRG-137) TONER CARTRIDGE (2400 YI
DNOW 2025-01-07 $19 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 2025-01-07 $321 General Services Administration HEWLETT PACKARD P/N: W2010X (HP 659X)
DNOW 2025-01-07 $362 General Services Administration HP 410X (CF411X) HIGH YIELD CYAN ORIGINA
DNOW 2025-01-07 $6,355 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03503
DNOW 2025-01-07 $741 General Services Administration CARTRIDGE,TONER
DNOW 2025-01-07 $721 General Services Administration CARTRIDGE,TONER
DNOW 2025-01-07 $3,344 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03501
DNOW 2025-01-07 $44 General Services Administration HAMMER, HAND: TYPE I: BLACKSMITH S DOUBLE-FACE SLEDGE OVERALL LENGTH: 15 11/16 INCHES HEAD WEIGHT: 2 1/2 POUNDS HANDLE MATERIAL: FIBERGLASS FEATURES: NON-SLIP CUSHION GRIP (PARTIAL DESCRIPTION)
DNOW 2025-01-07 $45 General Services Administration PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-01-07 $20 General Services Administration TAPE, MEASURING: MATERIAL: STEEL BLADE, WITH PROTECTIVE MYLAR COATING, YELLOW IN COLOR, BLACK INDICATORS BLADE WIDTH: 1.25 INCH BLADE LENGTH: 25 FEET MEASURING GRADUATIONS: INCH AND FEET SMALLEST GRADUATION 1/16 INCH CASE: PLASTIC WITH RUBBER OVERLAY

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