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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
MDLN 2026-05-08 $4,000,000 Department of Health and Human Services MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
MDLN 2026-05-08 $9,118 Department of Justice MEDICAL SUPPLIES APRIL FY 26
MDLN 2026-05-08 $45,000 Department of Justice FY26 MEDLINE MEDICAL SUPPLIES 01 MARCH 2026 - 31 MAY 2026
MDLN 2026-05-08 $4,000,000 Department of Health and Human Services MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
ALE 2026-05-08 $27,557 Department of Justice FPC DULUTH ELECTRIC UTILITY FY26 APRIL 2026
ATO 2026-05-08 $3,678 Department of Justice ATMOS GAS BRY FY26 P4 APRIL CONTRACT#47PA0419D0007
BMY 2026-05-08 $364,139 Department of Veterans Affairs BREYANZI CAR-T TRANSPLANT.
BMY 2026-05-08 $364,139 Department of Veterans Affairs BREYANZI CAT-T TRANSPLANT
BSX 2026-05-08 $27,996 Department of Veterans Affairs PROSTHETICS:IMPLANT
CDW 2026-05-08 $380,540 Department of Transportation THE ANNUAL RENEWAL OF RED HAT EXTENDED LIFECYCLE SUPPORT.
CLH 2026-05-08 $9,000 Department of Homeland Security OILY WASTE OFFLOAD
CLH 2026-05-08 $31,029 Department of Homeland Security USCG SECTOR KEY WEST HAZMAT PICK UP
EW 2026-05-08 $34,000 Department of Veterans Affairs TAVR
EW 2026-05-08 $34,000 Department of Veterans Affairs TAVR
EW 2026-05-08 $68,000 Department of Veterans Affairs S3U RESILIA HEART VALVE
SNY 2026-05-08 $697,439 Department of Health and Human Services EXTRACTABLE/LEACHABLE AND STABILITY STUDY TO SUPPORT LONG-TERM BULK STORAGE IN SINGLE-USE CONTAINERS.
GEO 2026-05-08 $8,898,848 Department of Homeland Security TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY.
HQY 2026-05-08 $36,574 Department of Homeland Security FSA FEDS TASK ORDER
HSIC 2026-05-08 $97,413 Department of Health and Human Services DENTAL EQUIPMENT FOR INDIAN HEALTH SERVICE, MID-ATLANTIC SERVICE UNIT.
JLL 2026-05-08 $23,930 General Services Administration AWARD TO COMPLETE FIRE INSPECTION REPAIRS AT THE MARTIN LUTHER KING FEDERAL BUILDING 77 FORSYTH ST ATLANTA GA 30303
JLL 2026-05-08 $41,756 General Services Administration ROSA PARKS FEDERAL BUILDING, DETROIT, MI. BPA CALL TO REPAIR SALLYPORT HEATERS, BOILER 1 AND 4 VFDS, LOADING DOCK RELAMP, FIRE PUMP DOOR
JLL 2026-05-08 $48,310 General Services Administration TO FURNISH AND INSTALL SKATEBOARD DETERRENTS IN THE MARTIN LUTHER KING FEDERAL BUILDING (GA0007ZZ)
JLL 2026-05-08 $12,814 General Services Administration AWARD TO REPLACE THE 50HP MOTOR IN THE GENERATOR OF THE JOHN C GODBOLD FEDERAL BUILDING LOCATED AT 96 POPULAR ST NW ATLANTA GA 30303.
JLL 2026-05-08 $19,401 General Services Administration AWARD TO REPAIR FIRE ALARM ANNUAL TEST DISCREPANCIES AT THE RICHARD B RUSSELL FEDERAL BUILDING 75 TED TURNER DRIVE SW ATLANTA GA 30303
KBR 2026-05-08 $2,179,415 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 022 - HUMAN HEALTH AND FOOD SECURITY AND VEGETATION, WATER AND CLIMATE DYNAMICS FAMINE EARLY WARNING SYSTEM NET
KBR 2026-05-08 $1,147,332 Department of the Interior US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 021
MCK 2026-05-08 $508,740 Department of Justice USP POLLOCK FY26 MCKESSON BULK NARCAN
MCK 2026-05-08 $135,000 Department of Justice FY26 B1 MCKESSON CONTRACT MEDICATIONS QTR 4
MCK 2026-05-08 $132 Department of Justice FY26 B1 MCKESSON CONTROLLED JUL IAW T&C: 36W79720D0001
MCK 2026-05-08 $937 Department of Justice ENSURE
MCK 2026-05-08 $93,595 Department of Justice MCKESSON HEP C MEDICATIONS
MCK 2026-05-08 $4,987 Department of Justice FY26 B1 FSA MCKESSON MAT MEDICATIONS APR 26
MCK 2026-05-08 $10,270 Department of Justice FPC BRYAN - MCKESSON FY26 REG MEDS URGENT MAY
MMM 2026-05-08 $30,024 Department of Justice MONTHLY SERVICE PLAN FOR MACHINE
MRK 2026-05-08 $22,508 Department of Veterans Affairs PHARMACY ORDER FOR VETERAN(S).
PBI 2026-05-08 $2,207 Department of Justice PITNEY BOWES MAIL METERING SERVICES
TPC 2026-05-08 $81,833,273 Department of Homeland Security DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK
TTC 2026-05-08 $127,399 Department of Veterans Affairs TORO LAWN TRACTOR AND WINTER ACCESSORIES
UPS 2026-05-08 $38,000 Department of Homeland Security FY 25 UPS EXPRESS MAIL SERVICES FOR SHIPMENT OF PACKAGES AND DOCUMENTS FOR ACCOUNT NUMBER WOF768.
ZTS 2026-05-08 $484,479 Department of Agriculture PHARMACEUTICALS AND PESTICIDES
ACM 2026-05-07 $1,590,957 Department of Transportation ENGINEERING SERVICES FOR PROJECTS FL ERFO FW MRT 2022-1(1) AND FL ERFO FW PLC 2022-1(1) FOR DESIGN SCOPING (FIELD TRIP REPORT) VERIFICATION, PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER S
AXON 2026-05-07 $29,842 Department of the Interior THIS PO IS TO REPLACE PO #140P6326P0014.
BIO 2026-05-07 $12,625 Department of the Interior BIO-RAD QX200 LAB EQUIP ANNUAL PREV MAIN PAP, DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEM W/AUTO DG, ON-SITE PREVENTATIVE MAINTENANCE
BMY 2026-05-07 $10,888 Department of Veterans Affairs PATIENT MEDICATION OF POMALYST 3MG CAP - PHARMACY ORDER FOR THE HUNTINGTON VA MEDICAL CENTER.
BRKR 2026-05-07 $25,010 Department of Health and Human Services ANNUAL LIQUID HELIUM FILL SERVICE FOR 600 MHZ NMR SPECTROMETER (2026) CENTER FOR DRUG EVALUATION AND RESEARCH, OFFICE OF PHARMACEUTICAL QUALITY RESEARCH (OPQR), ST. LOUIS (OPQR-STL) TYPE: AV4600; SYSTEM ID: 10277811
DIOD 2026-05-07 $569,900 Department of Commerce OU03-FY26-159-NEW SUB-THZ VNA EXTENDERS AND AMPLIFIER
EW 2026-05-07 $34,000 Department of Veterans Affairs PROSTHETICS EMERGENCY HEART VALVE
EW 2026-05-07 $34,000 Department of Veterans Affairs PROSTHETICS EMERGENCY HEART VALVE
EW 2026-05-07 $34,000 Department of Veterans Affairs PROSTHETICS EMERGENCY HEART VALVE
ILMN 2026-05-07 $16,068 Department of Agriculture ERRC - MISEQ SILVER SUPPORT PLAN (20019983)
ILMN 2026-05-07 $48,209 Department of Health and Human Services PREVENTATIVE MAINTENANCE AGREEMENT FOR ILLUMINA NEXTSEQ 2000 SILVER SUPPORT PLAN
JLL 2026-05-07 $5,749 General Services Administration TO REPLACE ASR 494 CHILDCARE WINDOW IN THE SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ)
JLL 2026-05-07 $331,399 General Services Administration ATLANTA GA SAM NUNN AFC WATER MITIGATION
JLL 2026-05-07 $10,647 General Services Administration TO CONDUCT AN ABATEMENT IN HHS SUITE 250 & MLK MAILROOM IN THE MARTIN LUTHER KING FEDERAL BUILDING (GA0007ZZ)
JLL 2026-05-07 $11,960 General Services Administration THE FREEDOM 250 PRODUCTION OF CUSTOM FILM, INSTALLATION & REMOVAL SERVICES WILL BE PERFORMED AT THE LOOP STATION US POST OFFICE IN CHICAGO, IL.
JLL 2026-05-07 $37,931 Department of Homeland Security REPLACEMENT OF COMPUTER ROOM AIR CONDITIONING UNIT FOR FEDERAL PROTECTIVE SERVICE AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS.
MCK 2026-05-07 $5,000 Department of Justice FY26 B1 MCKESSON BT OPEN MARKET CONTROLLED MAY 26 36W79720D0001
MCK 2026-05-07 $5,000 Department of Justice FY26 B1 MCKESSON LD - CONTROLLED MAY 26
MCK 2026-05-07 $13,000 Department of Justice FY26 B1 MCKESSON BT OPEN MARKET MAY 26
MCK 2026-05-07 $425,000 Department of Justice FY26 B1 MCKESSON LD - PRIME VENDOR MAY 26
MCK 2026-05-07 $10,000 Department of Justice FY26 B1 FSA MCKESSON MAT MEDICATION QTR 3
NVCR 2026-05-07 $49,749 Department of Veterans Affairs TRANSDUCERS
SENEA 2026-05-07 $997,973 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011199/4100034153/BEANS REFRIED CAN-24/300,BEANS REFRIED CAN-6/10
STN 2026-05-07 $554,956 Department of the Interior DEVA 335272B CONSTRUCTION MONITORING FOR DEVA
TMO 2026-05-07 $34,454 Department of Veterans Affairs SAVAHCS SUB-ZERO FREEZERS PMIR
ECL 2026-05-07 $387 General Services Administration CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
ECL 2026-05-07 $6,023 General Services Administration RINSE ADDITIVE,DISH
ECL 2026-05-07 $28,231 Department of Justice CENTRALIZED LAUNDRY CHEMICALS
ECL 2026-05-07 $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
F 2026-05-07 $33,230 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-05-07 $61,586 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
F 2026-05-07 $61,586 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
F 2026-05-07 $38,920 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2026-05-07 $60,866 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-05-07 $45,787 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-05-07 $33,230 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
F 2026-05-07 $54,881 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
F 2026-05-07 $57,663 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-05-07 $56,515 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
F 2026-05-07 $62,051 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
F 2026-05-07 $38,745 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
F 2026-05-07 $33,230 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
GM 2026-05-07 $45,236 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-05-07 $59,453 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-05-07 $66,957 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
GM 2026-05-07 $55,472 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
GM 2026-05-07 $67,055 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
GM 2026-05-07 $71,186 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2026-05-07 $49,186 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2026-05-07 $61,658 General Services Administration 4X4 PICKUP,FULL SIZE,CREW CAB,MIN 6700 LBS GVWR,EXTREME DUTY
GM 2026-05-07 $41,286 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
GM 2026-05-07 $55,883 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 8,501 LBS GVWR
GM 2026-05-07 $41,286 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR
GM 2026-05-07 $58,819 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR
GM 2026-05-07 $51,312 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 11,001 LBS GVWR
GMS 2026-05-07 $1,465 General Services Administration CLEANING COMPOUND, SOLVENT-DETERGENT
GMS 2026-05-07 $64,947 General Services Administration GMS INDUSTRIAL SUPPLY-GMS7482KC
GMS 2026-05-07 $1,863 General Services Administration CLEANER,INDUSTRIAL,
GMS 2026-05-07 $64,947 General Services Administration GMS INDUSTRIAL SUPPLY GMS7482KC
GMS 2026-05-07 $1,465 General Services Administration CLEANING COMPOUND, SOLVENT-DETERGENT

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