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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
ABT 2024-05-03 $12,000 Department of Veterans Affairs PROSTHETICS. SEPTAL OCCLUDER
ABT 2024-05-03 $43,100 Department of Veterans Affairs PROS POST SURGERY SPINAL PULSE GENERATOR
AVNS 2024-05-03 $58,972 Department of Veterans Affairs GAME READY - MED 4 ELITE SYSTEM
CLH 2024-05-03 $8,710 Department of Agriculture TO REMOVE AND DISPOSE OF HAZARDOUS WASTE GENERATED AT THE USSL IN A SAFE AND ENVIRONMENTALLY CONSCIOUS MANNER.
CMI 2024-05-03 $880 Department of Justice MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
EW 2024-05-03 $11,000 Department of Veterans Affairs INSPIRIS RESILIA AORTIC VALVE (23MM)
LUMN 2024-05-03 $2,163 Department of Homeland Security WIRELINE SERVICES
GMED 2024-05-03 $13,844 Department of Veterans Affairs PROS CERVICAL STENOSIS POST SURGERY
HWKN 2024-05-03 $21,301 Department of the Interior 2024 PARADIGM DISKING
ILMN 2024-05-03 $45,075 Department of Agriculture 20040667 NEXTSEQ 2000 SILVER SUPPORT PLAN SN VH00586 JUNE 16, 2024-JUNE 15, 2025
ILMN 2024-05-03 $15,000 Department of Health and Human Services DRAGEN CS LVL 1 LICENSE THROUGHPUT OF 100,000GB ASSET NUMBER:E21C6L5011010032 POP 7/25/2024 - 7/24/2025 CONTRACT TERM: 12.00 MONTHS BILLING FREQUENCY:QUARTERLY BILLING TYPE: ARREARS
ILMN 2024-05-03 $39,122 Department of Agriculture ILLUMINA ORDER OF REAGENT KITS
ISRG 2024-05-03 $211,500 Department of Veterans Affairs ION ENDOLUMINAL ROBOTIC ARM
JLL 2024-05-03 $8,680 General Services Administration THE ICE EXPANSION TANK AND INSULATION WILL BE PERFORMED AT THE ROSA PARKS 985 MICHIGAN AVENUE BUILDING IN DETROIT, MI.
MCK 2024-05-03 $75,000 Department of Justice DRUGS FOR PHARMACY - MAY 2024.
MCK 2024-05-03 $1,637 Department of Justice MAY FY24 INMATE MEDICATIONS
MCK 2024-05-03 $18,744 Department of Justice FY24 MCKESSON MEDICATIONS APRIL 2024
MCK 2024-05-03 $13,233 Peace Corps CONTRACT: MCKESSON CONNECT INVOICE 7493821309 PR-640-000452 (1946599-00) MOZAMBIQUE FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7493821308 PR-640-000451 MOZAMBIQUE FOR MEDICAL SUPPLIES
MCK 2024-05-03 $3,500 Department of Justice DRUGS FOR PHARMACY - MAY 2024.
MCK 2024-05-03 $50,000 Department of Justice 90F DRUGS FOR PHARMACY - MAY 2024.
MMM 2024-05-03 $14,469 Department of Justice VINYL FOR SIGN FACTORY
REFR 2024-05-03 $250,000 Department of Homeland Security THIS ORDER IS FOR THE ANNUAL LICENSING FEE FOR 1 SEPTEMBER 2023 - 31 AUGUST 2024 AND 1 SEPTEMBER 2024 - 31 AUGUST 2025.
TAYD 2024-05-03 $1,087,228 National Aeronautics and Space Administration TAYLOR DEVISES DAMPERS FOR THE VEHICLE DAMPING SYSTEM
SYK 2024-05-03 $54,507 Department of Veterans Affairs HYSTEROSCOPY EQUIPMENT
TXG 2024-05-03 $24,999 Department of Health and Human Services THESE REAGENTS ARE REQUIRED FOR PERFORMING SINGLE CELL CAPTURES FOR NIDCD INVESTIGATORS.
TXG 2024-05-03 $13,633 Department of Health and Human Services CHROMIUM NEXT GEM KITS AND REAGENTS
UPS 2024-05-03 $38,000 Department of Homeland Security FY 24 UPS EXPRESS MAIL SERVICES FOR SHIPMENT OF PACKAGES AND DOCUMENTS FOR ACCOUNT NUMBER WOF768.
UTHR 2024-05-03 $16,032 Department of Veterans Affairs TYVASO 64 MCG KIT
VSTO 2024-05-03 $24,973 Department of Justice TITLE: 9MM TRAINING AMMUNITION FOR SEATTLE FD FIREARMS REQUESTOR: DANIEL P MANCANO REF AWARD/BPA: 15F06722D00004285 DELIVERY DATE: 09/30/2024
VSTO 2024-05-03 $15,911 Department of Justice AMMO
WBA 2024-05-03 $12,581 Department of Veterans Affairs *EMERGENCY* RX - JYNARQUE 45MG/15MG FOR NORTHPORT
KELYB 2024-05-03 $106,022 Department of Health and Human Services NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VIP
WGS 2024-05-03 $25,000 Department of Health and Human Services GENE DX INC:1108521 [24-002891] GENE DX QUOTE: ZM245 GENE DX INVOICE# Q041924ZM245
RVTY 2024-05-03 $14,045 Department of Health and Human Services HARMONY 5.1 OFFICE LICENSE
A 2024-05-02 $19,552 Department of Commerce HELIUM LEAK DETECTOR
A 2024-05-02 $24,672 Department of Health and Human Services PREVENTATIVE MAINTENANCE (PM)/CRYO REFRIGERATION SERVICE ON AN AGILENT 7T MRI SYSTEM, TO INCLUDE REPLACEMENT OF COLD HEAD MOTOR, TWO BATTERIES AND HELIUM COMPRESSOR ADSORBER
A 2024-05-02 $13,941 Department of Health and Human Services BIOLOGICAL AND REAGENT MATERIAL - SURESELECT XT HS CONSUMABLES.
ANSS 2024-05-02 $739,253 National Aeronautics and Space Administration THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE THERMAL DESKTOP, SINDA FLUINT, RADCAD, FLOCAD, AND SPACECLAIM ENGINEERING SOFTWARE LICENSES.
AXP 2024-05-02 $14,040 Department of Veterans Affairs TRANSPORTATION SERVICES
BRKR 2024-05-02 $5,409 Department of Homeland Security SERVICE REPAIR FOR NUCLEAR MAGNETIC RESONANCE (NMR) MACHINE PROBE. TESTING AT FACTORY SITE.
BSX 2024-05-02 $20,900 Department of Veterans Affairs LT PULSE 120 ESSENTIALCARE BASE PLUS 4
CAH 2024-05-02 $169,815 Department of Veterans Affairs RA223 (XOFIGO) THERAPY
CDW 2024-05-02 $469,565 Department of Transportation SPLUNK SOFTWARE FOR IESP RENEWAL. THIS PURCHASE IS IN SUPPORT OF THE IESP PO. $469,565.22
CDW 2024-05-02 $11,451 Department of Transportation PLURALSIGHT FOR ESC
CMCSA 2024-05-02 $164,480 Social Security Administration PROVIDING CABLE TELEVISION SERVICE FOR HEADQUARTERS BUILDINGS
CMI 2024-05-02 $17,897 Department of Health and Human Services KHC GENERATOR SERVICE AND REPAIR
ECL 2024-05-02 $1,269 General Services Administration DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND
LUMN 2024-05-02 $3,987 Department of Justice TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25
GMS 2024-05-02 $2,970 General Services Administration DISHWASHING COMPOUNONCENTRATED HANS DISHWASHINGCOMPOUND SEALED INA WATER SOULABLE SACKET.MEETSCID A-A-59967 REQUIREMENTS. TWELVE (12) EACH JARS, WITH EACH JARCONTAINING TWENTY PACKETS,FOR ATOTAL OF TWWO HUNDRED FORTY PACKETS PER BOX.........
GMS 2024-05-02 $4,699 General Services Administration PN: GMS7759K METRIC PACK
HON 2024-05-02 $859,057 Department of Veterans Affairs HONEYWELL SERVER INSTALL
JLL 2024-05-02 $12,082 General Services Administration PROVIDE LABOR TO INSTALL A TEMPORARY FENCE ADJACENT TO THE 450 S. FEDERAL PARKING FACILITY AND REPLACE WATER FOUNTAIN ON THE 10TH FLOOR AT THE 536 SOUTH CLARK STREET FEDERAL BUILDING IN CHICAGO, IL.
KBR 2024-05-02 $2,300,000 Department of the Interior 70292205 DCS047 TSSC TO 109 LP DAAC
LAB 2024-05-02 $78,394 Environmental Protection Agency CESER-WID: STANDARD BIOTOOLS, INC. CONSUMABLE REAGENT KITS SUPPLIES. FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE.
MCK 2024-05-02 $254 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2024-05-02 $5,482 Department of Justice MCKESSON MAT NON-CONTROL
MCK 2024-05-02 $4,111 Department of Justice MCKESSON - MAT NON CONTROL COPIED FROM 15B20724PR000174 TO CORRECT PROJECT CODE (ADD 90F)
MCK 2024-05-02 $19,000 Department of Justice CONTRACT/HIV MEDS FOR MAY 2024 SAMS VERIFIED 05/02/2024 BH
MCK 2024-05-02 $200,000 Department of Justice MCKESSON REGULAR MEDICATION 01/01/2024 THROUGH 03/31/2024 ACCOUNT NUMBER: 321045
MCK 2024-05-02 $41,884 Department of Justice FY24 MCKESSON MEDICATIONS MARCH 2024
MCK 2024-05-02 $18,376 Department of Justice MCKESSON CONTRACT MEDICATIONS
MCK 2024-05-02 $14,495 Department of Justice MCKESSON MAT CONTROL MEDICATIONS
NVCR 2024-05-02 $16,583 Department of Veterans Affairs TRANSDUCER
PH 2024-05-02 $32,000 Department of Homeland Security R/O PARTS
RMBL 2024-05-02 $16,266 Department of the Interior AO 24433 NEW PURCHASE UTV
SCS 2024-05-02 $79,534 Department of Agriculture WILBER OFFICE FURNITURE
SENEA 2024-05-02 $125,793 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010023/4100029820/PUMPKIN CAN-24/300
SYK 2024-05-02 $18,197 Department of Veterans Affairs TMJ
SYY 2024-05-02 $222,888 Department of the Interior FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO
TRNS 2024-05-02 $4,614 Department of Homeland Security PE TOOLS AND SAFETY EQUIPMENT (ALAMEDA/CHARLESTON/HONOLULU)
TXG 2024-05-02 $12,791 Department of Health and Human Services DUAL INDEX KIT AND VISIUM HD REAGENTS
KELYB 2024-05-02 $1,378,539 Department of Health and Human Services SOAR-D12 KELLY -- TASK ORDER # 426 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
DNOW 2024-05-02 $45 General Services Administration MARKER TUBE TYPE FINETIP COLOR: REDSH WT 10#
DNOW 2024-05-02 $280 General Services Administration CARTRIDGE,INK
DNOW 2024-05-02 $101 General Services Administration COUNTRY OF MANUFACTURE IS US
DNOW 2024-05-02 $34 General Services Administration OEM LEXMARK RETURN DRUM, BLACK, YLD 60K
DNOW 2024-05-02 $2,052 General Services Administration CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A
DNOW 2024-05-02 $21 General Services Administration CHISEL, BLACKSMITH'S COLD: SEE DESCRIPTIONIN CONTRACT
DNOW 2024-05-02 $214 General Services Administration CARTRIDGE,INK
DNOW 2024-05-02 $5 General Services Administration SATS APPROVED P/N: J471/4X3/32
DNOW 2024-05-02 $40 General Services Administration BOOK, MEMORANDUM: ITEM NAME BOOK, MEMORANDUM OVERALL SHEET WIDTH 8.500 INCHES OVERALLSHEET LENGTH 11.00 INCHES OVERALL BOOK WIDTH 8.775 INCHES OVERALL BOOK LENGTH 11.00 INCHES BASIS WEIGHT 16 POUNDS MINIMUM OVERALL COVER COLOR ANY ACCEPTABLE OVERALL
DNOW 2024-05-02 $376 General Services Administration HP 312A (CF380A) BLACK ORIGINAL LASERJET
DNOW 2024-05-02 $215 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2024-05-02 $24 General Services Administration TAB,SIGNALHED DOCUMENT FOR DETAIL.
DNOW 2024-05-02 $15 General Services Administration SCREWDRIVER, CROSS TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) OVERALL LENGTH: 9 INCHES BLADE LENGTH: 4 INCHES TIP SZ: #2 BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC COATING: CHROME FEATURES: BOLSTER; CONTOURED HANDLE; ACR (
DNOW 2024-05-02 $10 General Services Administration SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 12 INCHES BLADE LENGTH: 7-1/2 INCHES TIP WIDTH: 5/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC BLADE COATING: CHROM
DNOW 2024-05-02 $107 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL COMPUTER P/N 593-BBKE CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURE IMAGING DRUM CARTRIDGE FOR USE WITH DELLCOLOR LASER PRINTERS INCLUDING E310DW, E514DW AND E515DW PRINTERS AND ANY OTHER PRI
DNOW 2024-05-02 $408 General Services Administration HP 87A (CF287A) BLACK ORIGINAL LASERJET
DNOW 2024-05-02 $184 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2024-05-02 $614 General Services Administration OEM HP TONER, BLACK, YLD 11K
DNOW 2024-05-02 $320 General Services Administration CARTRIDGE,INK
DNOW 2024-05-02 $781 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 78C0UYG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES ULTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CX622ADE,CX625ADE, CX625ADHE, CS521DN, CS622DE PRINTERS AND ANY OTH
DNOW 2024-05-02 $239 General Services Administration CF322A - HP 653 YELLOW ORIGINAL LASERJET
DNOW 2024-05-02 $1,020 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N B3P24A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES INKJET PRINT CARTRIDGE FOR USE WITH HP DESIGNJET T920, T930, T1500, T1530, T2500, T2530 PRINTERS AND ANY OTHER PRINTER THAT USE HP P/N
DNOW 2024-05-02 $461 General Services Administration HP TONER CE340AG
DNOW 2024-05-02 $15 General Services Administration PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-05-02 $170 General Services Administration MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2024-05-02 $103 General Services Administration PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT I.A.W. TYPE: III - NON-RETRACTABLE/REFILLABLE POINT: 1 - METAL (STANDARD) STYLE: B - STANDARD BODY GRIP: 1 - RUBBERIZED/CUSHIONED PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTA
DNOW 2024-05-02 $698 General Services Administration FOLDER, FILE SIX (6) PTS
DNOW 2024-05-02 $54 General Services Administration PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.

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