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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 2025-02-10 $28,334 Environmental Protection Agency REGION 10 LABORATORY - AGILENT CROSSLAB SILVER SERVICE PLAN FOR 6470B LC/MS/MS SYSTEM, PER BPA HTTPS://WORK.EPA.GOV/STRATEGIC-SOURCING/AGILENT.
AXON 2025-02-10 $18,995 Department of Justice FY25 IOD/CARFTF AXON SKY-HERO ROBOTS
CDNA 2025-02-10 $59,932 Department of Veterans Affairs CAREDX ALLOMAP
CLH 2025-02-10 $1,685 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - FREDERICK, MD
CLH 2025-02-10 $14,189 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - FORT COLLINS, CO
CLH 2025-02-10 $3,259 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - NEWNAN, GA
CLH 2025-02-10 $36,359 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - SEATTLE, WA
CLH 2025-02-10 $3,453 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - REYNOLDSBURG, OH
CNMD 2025-02-10 $11,040 Department of Veterans Affairs IMPLANT HARDWARE
DGX 2025-02-10 $175,000 Department of Health and Human Services LABORATORY AND PATHOLOGY SERVICES FOR THE FORT HALL SERVICE UNIT.
EW 2025-02-10 $11,000 Department of Veterans Affairs SURGICAL IMPLANT
EW 2025-02-10 $32,500 Department of Veterans Affairs TAVR
LUMN 2025-02-10 $570,000 Department of Health and Human Services TO ISSUE A BRIDGE AWARD TO LUMEN FOR COLOCATION SERVICES
FRO 2025-02-10 $23,080 Department of Veterans Affairs EXPRESS REPORT: JANUARY
HRMY 2025-02-10 $656,343 Department of Veterans Affairs WAKIX BULK ORDER
IT 2025-02-10 $704,698 Department of the Treasury GARTNER AI FOR DATA ANALYTICS
JLL 2025-02-10 $42,355 General Services Administration THIS EMERGENCY TASK ORDER IS TO REMEDIATE THE FLOODING OF THE 5TH FLOOR SPACE IN THE SUMMIT FEDERAL BUILDING ATLANTA, GA.
JLL 2025-02-10 $21,443 General Services Administration THE 2ND BOILER REPLACEMENT WILL BE PERFORMED AT THE ROSA PARKS (985) FEDERAL BUILDING IN DETROIT, MI.
JLL 2025-02-10 $32,201 General Services Administration REPLACE 2 HX CONTROL VALVES WITH ACTUATORS 200 CHESTNUT STREET, PHILADELPHIA, PA
MCK 2025-02-10 $12,438 Department of Justice REGULAR MEDICATION
MCK 2025-02-10 $2,033 Department of Justice FY25 MCKESSON CONTROLLED MEDS JAN 2025
MCK 2025-02-10 $2,014 Department of Justice FY 2025 JANUARY SUBOXONE MEDICATIONS FOR FCI TERMINAL ISLAND INMATE POPULATION
MCK 2025-02-10 $16,648 Peace Corps CONTRACT INV- 7549717582, 7549717580 AND 7549717576 PR-514-000293 COLOMBIA MCKESSON CONNECT PHARMACEUTICAL NON CONTRACT INV-7549691858 PR-515-000471 COSTA RICA MCKESSON CONNECT PHARMACEUTICAL
MCK 2025-02-10 $83,059 Department of Justice REGULAR MEDICATION
MCK 2025-02-10 $1,678 Department of Justice MAT MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943)
MCK 2025-02-10 $165 Department of Justice REGULAR MEDICATION
MCK 2025-02-10 $1,032 Department of Justice MAT MEDICATION FOR FCI TALLADEGA INMATES. (IAA-943)
MCK 2025-02-10 $1,907 Department of Justice FY25 MCKESSON OPEN MKT JAN 2025
NVCR 2025-02-10 $49,749 Department of Veterans Affairs PROSTHETICS. OPTUNE DEVICE 3 MONTH RENTAL.
NVCR 2025-02-10 $16,583 Department of Veterans Affairs TRANSDUCERS
NVCR 2025-02-10 $49,749 Department of Veterans Affairs OPTUNE TRANSDUCERS
TTEK 2025-02-10 $40,000 Environmental Protection Agency R7 START V: PRP TIME-CRITICAL REMOVAL ACTION PCE NORTH WEST STREET
KELYB 2025-02-10 $24,149 Department of Health and Human Services SOAR-D12-05161 KELLY -- TASK ORDER # 536 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
RVTY 2025-02-10 $10,029 Environmental Protection Agency SERVICE MAINTENANCE AGREEMENT REVVITY SIGNATURE SERVICE PLAN
ECL 2025-02-09 $2,008 General Services Administration RINSE ADDITIVE,DISH
ECL 2025-02-09 $1,897 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
ECL 2025-02-09 $407 General Services Administration DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
ECL 2025-02-09 $407 General Services Administration DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
DNOW 2025-02-09 $596 General Services Administration WRENCH, ADJUSTABLE: JAWCAPACITY: 2-3/4 TO 4-3/4INCHES SINGLE END INTERNAL OVERALL LENGTH: 34TO36 INCHES MATERIAL: STEELCOATING: CHROME ORNICKELFEATURES: ONE ADJUSTABLEJAW; OPEN END SINGLE HEAD PIN AND HOLE ADJUSTMENT (EXCEPTIONS APPLY) (PARTIAL DESCR
DNOW 2025-02-09 $770 General Services Administration CARTRIDGE,TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF380A (HP 312A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET PRO PRINTER SERIES MFP M476 AND ANY OTHER PRINTER USING HP P/N
DNOW 2025-02-09 $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
A 2025-02-08 $5,138 Department of Health and Human Services THE GULF WAR ILLNESS UNIT (GWI) REQUIRES A 3 MONTHS SERVICE CONTRACT IN ORDER TO SERVICE THE CURRENT AGILENT SEAHORSE MACHINE NEEDED TO PERFORM ONGOING EXPERIMENT PRIOR TO JANUARY 20, 2025.
ECL 2025-02-08 $432 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
ECL 2025-02-08 $378 General Services Administration CLEANING COMPOUND,H
DNOW 2025-02-08 $1,906 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03502
DNOW 2025-02-08 $276 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C00YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING X622ADE,X625ADE,CX625ADHE, CX522ADE,CX421ADN,CS42
DNOW 2025-02-08 $52 General Services Administration TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
DNOW 2025-02-08 $2 General Services Administration PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.800 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE DESK OR POCKET UNIT DESIGN NON-CORROSIVE ROLLERBALL INK GRADE GEL INK COLOR BLACK INK SUPPLY VISIBILITY VISIBLE IN
DNOW 2025-02-08 $905 General Services Administration CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN CF450A
DNOW 2025-02-08 $1,274 General Services Administration CARTRIDGE,TONER
DNOW 2025-02-08 $184 General Services Administration CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF361A
DNOW 2025-02-08 $774 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0U0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE ULTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS510, MS610 AND ANY OTHER PRINTER USING LEXMARK P/N 5
DNOW 2025-02-08 $8 General Services Administration BLADE, CARTON OPENEW GSA DRAWING NUMBER 5110-345-5289 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
DNOW 2025-02-08 $4 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
DNOW 2025-02-08 $798 General Services Administration CARTRIDGE, TONER I.A.W. XEROX P/N 106R03580
DNOW 2025-02-08 $923 General Services Administration CARTRIDGE,TONER PN: W2120A BLACK
DNOW 2025-02-08 $270 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-02-08 $38 General Services Administration DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. SHANK STYLE: STANDARD TAPER WITH TANG TAPER SZ: MORSE TAPER 1 SZ: 1/4 INCH CUTTING DIAMETER: 0.25 INCH CUTTING STYLE: GENERAL PURPOSE CUTTING ROTATION: RIGHT-HAND CUT POI
DNOW 2025-02-08 $98 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
DNOW 2025-02-08 $163 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E260A11A AND E260A21A FOR USE WITH LEXMARK SERIES E260, E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE
SAIC 2025-02-08 $581,325 Department of Transportation AFB-250 FY 25 OPS FUNDING FOR A FFP OY 4 TASK ORDER FOR AFB-250 CONTRACT PROGRAM AND PROJECT MANAGEMENT SUPPORT
SAIC 2025-02-08 $468,019 Department of Transportation AFS-100 FY 25 OPS FUNDING FIRM FIXED PRICED OY 4 FOLLOW-ON TASK ORDER AGAINST THE SAIC CONTRACT
A 2025-02-07 $59,553 Department of Commerce SERVICE CONTRACT -- SERVICE CONTRACT FOR ECOTOX HPLC, UPLC, 4X GCMS (ANNUAL) BASE YEAR ONE (1) YEAR. OPTION YEAR TWO PLANNED: SERVICE CONTRACT FOR ECOTOX HPLC, UPLC, 4X GCMS (ANNUAL).
CALM 2025-02-07 $125,516 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010537/4100031686/EGGS 15 DOZEN
CALM 2025-02-07 $162,506 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010537/4100031687/EGGS 15 DOZEN
GM 2025-02-07 $41,632 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
GM 2025-02-07 $43,425 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
GM 2025-02-07 $43,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $47,350 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-02-07 $43,938 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
GM 2025-02-07 $41,632 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
GM 2025-02-07 $43,425 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
GM 2025-02-07 $41,952 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $47,350 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-02-07 $56,703 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, SRW, MIN 9900 LBS GVWR
GM 2025-02-07 $42,438 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $46,579 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
GM 2025-02-07 $46,933 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $43,498 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
GM 2025-02-07 $41,532 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
GM 2025-02-07 $42,438 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $41,532 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
GM 2025-02-07 $39,478 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
GM 2025-02-07 $43,272 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-02-07 $47,104 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
CALM 2025-02-07 $162,500 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010537/4100031685/EGGS 15 DOZEN
CALM 2025-02-07 $162,500 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000010537/4100031688/EGGS 15 DOZEN
CAT 2025-02-07 $3,944,088 Department of Defense 13K FORKLIFT CALL ORDER
CHTR 2025-02-07 $19,047 Department of Veterans Affairs TV CABLE SERVICES (SPECTRUM)
DGX 2025-02-07 $15,000 Department of Justice VIRAL TESTING
HOLX 2025-02-07 $63,175 Department of Veterans Affairs JUN 24 CONSOLIDTION PO#578B38005
HOLX 2025-02-07 $188,150 Department of Veterans Affairs PO 664B30007
HOLX 2025-02-07 $100,378 Department of Health and Human Services BFSU HOLOGIC MAMMOGRAPHY SERVICE SUPPORT BASE +2 OY
MCK 2025-02-07 $30,853 Department of Justice MCKESSON REG, HIV, PSYCH MEDS FY 2025 FEBRUARY 7-14, 2025
MCK 2025-02-07 $25,000 Department of Justice MCKESSON PHARMACEUTICALS FEB 25 FY25 CHANGES CLAUSE 52.212-4 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-02-07 $45 Department of Justice B1 MCKESSON OPEN MARKET RP# 25-28
MCK 2025-02-07 $131,251 Department of Justice MEDICAL SUPPLIES
MRBK 2025-02-07 $218,627 Department of the Interior OR-DIVISION OF LANDS-BOUNDARY SURVEY - BRW FOX (11C, A)
SYK 2025-02-07 $13,627 Department of Health and Human Services PMS FOR AMBULANCE STRETCHERS
SYK 2025-02-07 $33,874 Department of Veterans Affairs PMIR SVCS OF THE NEPTUNE 3 ROVER 2PM PREVENT PROCARE +SEM, AND NEPTUNE 2 DOCKER 2PM PREVENT PROCARE.

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