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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 2026-06-18 $19,930 Department of Health and Human Services NCI - SEAHORSE ANALYZER MAINTENANCE AGREEMENT
MDLN 2026-06-18 $5,086 Department of Justice MEDLINE ORDER - FCC COLEMAN PHARMACY JUNE 2026, #2 RP#: 0335-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
MDLN 2026-06-18 $8,148 Department of Justice MEDLINE ORDER - FCC COLEMAN USP-2 JUNE 2026 RP#: 0336-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
MDLN 2026-06-18 $68,991 Department of Justice FY26 MEDICAL/SURGICAL SUPPLIES VA CONTRACT #36C10X23D0032 OPTION PERIOD 2: 06/01/2026 - 05/31/2027
MDLN 2026-06-18 $10,428 Department of Justice MEDLINE ORDER - FCC COLEMAN PHARMACY JUNE 2026 RP#: 0309-26 POC: [email protected] [email protected] INTERAGENCY AGREEMENT #: IAA 990-25 VA MSPV GEN Z V1 36C10X23D0032
MDLN 2026-06-18 $7,500 Department of Justice MEDLINE MEDICAL SUPPLIES FY 2026 QTR 4
ANSS 2026-06-18 $29,334 Department of Commerce OU61-FY26-031-NEW ANSYS SOFTWARE AND MAINTENANCE
CAH 2026-06-18 $19,215 Department of Veterans Affairs MARIBAVIR (LIVTENCITY) 200MG
CDNS 2026-06-18 $28,683 National Aeronautics and Space Administration CADENCE SUPPORT RENEWAL FOR FIDELITY SOFTWARE
CDW 2026-06-18 $440,465 Department of Transportation SYMANTEC SUBSCRIPTION RENEWAL FOR ESC
CDW 2026-06-18 $316,229 Department of Transportation THE PURCHASE OF PURE STORAGE.
CLH 2026-06-18 $40,000 Department of Agriculture HAZARDOUS WASTE REMOVAL AT THE EASTERN AND MIDWESTERN LAB
CLH 2026-06-18 $40,000 Environmental Protection Agency CINCINNATI - CHEMICAL AND HAZARDOUS WASTE DISPOSAL SERVICES FOR THE U.S. EPA, OFA, OCFSO PRODUCT SERVICE CODE (PSC) F108 ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION THIS CALL ORDER IS FOR SUPPLIES AND SERVICES FOR WASTE DISPOSAL AND
CTKB 2026-06-18 $33,180 Department of Health and Human Services "EO 14398" POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES CYTEK AURORA FLOW CYTOMETER SYSTEM
EW 2026-06-18 $34,000 Department of Veterans Affairs TAVR HEART VALVES EXERCISE OPTION TWO.
EW 2026-06-18 $65,000 Department of Veterans Affairs PROSTHETICS: TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) SURGICAL IMPLANTS RESTOCK
FTS 2026-06-18 $13,394 General Services Administration THIS IA A TASK ORDER FOR THE FREEDOM 250 - SAN ANGELO TX0163ZZ
FTS 2026-06-18 $14,827 General Services Administration FREEDOM 250 - MIDLAND TEXAS TX0220ZZ
GD 2026-06-18 $42,730 Environmental Protection Agency SUPERFUND QUALITY AND SAMPLE SUPPORT (QSS) BUY-IN TASK ORDER FOR US EPA REGION 3 SITE REMEDIATION BRANCH SUPPORT FOR DATA REVIEW
ILMN 2026-06-18 $113,604 Department of Agriculture MISEQ I100 SYSTEM/MISEQ I100 INSTALLATION AND SYSTEM TRAINING (CUSTOMER SITE)
ILMN 2026-06-18 $116,928 Department of Health and Human Services NHLBI: SUPPLY: ILLUMINA INFINIUM METHYLATION SCREENING ARRAY-48 KITS FOR EPIGENOME-WIDE ASSOCIATION STUDY OF CARDIOVASCULAR DISEASE MORTALITY IN THE PROSTATE, LUNG, COLORECTAL, AND OVARIAN CANCER SCREENING TRIAL (PLCO): N/A
IT 2026-06-18 $53,885 Nuclear Regulatory Commission THIS IS AN AGREEMENT THAT SUPPORTS ACTIVITIES FOR THE NRC & GARTNER FINANCE LEADERSHIP SERVICES UNDER CONTRACT NUMBER 47QTCA18D008L/31310024F0001. I AM REQUESTING APPROVAL FOR $53,885.00, COVERING THE PERIOD OF PERFORMANCE FROM JULY 1, 2026, TO J
JLL 2026-06-18 $584,362 Department of Transportation CENTER OPERATIONS AND MAINTENANCE SERVICES FOR TSA JUNE THROUGH OCT
JLL 2026-06-18 $19,489 Department of Transportation CENTER OPERATIONS AND MAINTENANCE SERVICES FOR USCG JUNE
MCK 2026-06-18 $110,506 Department of Justice FY26 B1 MCKESSON MAY GENERAL / CONTROLLED MEDS
MCK 2026-06-18 $210,000 Department of Justice FY26 B1 MCKESSON SCHEDULED MEDICATIONS- JULY.
MCK 2026-06-18 $2,707 Department of Justice FCI LEAVENWORTH MCKESSON FSA MAT MEDICATIONS FOR INMATES JUNE 2026 IAW T&C: 36W79720D0001 FIRM-FIXED PRICE
MCK 2026-06-18 $6,266 Department of Justice RP# 26-77 NALTREXONE / VIVITROL
MCK 2026-06-18 $210,000 Department of Justice FY26 B1 MCKESSON SCHEDULED MEDICATIONS- AUGUST.
MMS 2026-06-18 $4,766,557 Office of Personnel Management OPM ANNUITANT HEALTH BENEFIT OPEN SEASON CALL CENTER SUPPORT SERVICES
PBI 2026-06-18 $4,112 Department of Justice MAIL METER SERVICES
PBI 2026-06-18 $6,169 Department of Justice BPA CALL FOR MAIL METERING VIA PITNEY BOWES P00003- REQUEST TO EXECUTE OPT YEAR 2 (7/1/26-6/30/27). SCRANTON- PLEASE FUND 12X CLIN 2001 ($2056.20) HARRISBURG- PLEASE FUND 12X CLIN 2001 ($2056.20) WILLIAMSPORT- PLEASE FUND 12X CLIN 2001 ($2056.20)
PBI 2026-06-18 $8,225 Department of Justice MAIL METERING SOLUTION
PLTR 2026-06-18 $6,746,802 Small Business Administration COVID RELIEF LOANS AND GRANTS ANALYSIS AND ADJUDICATION AND GCBD CERTIFICATION COMPLIANCE AND FRAUD ANALYSIS
PLTR 2026-06-18 $27,921,024 Department of Agriculture PALANTIR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) SECURE NETWORK STARLIGHT PLATFORM IN SUPPORT OF USDA FOOD AND NUTRITION ADMINISTRATION
RTX 2026-06-18 $4,691,070 Department of Transportation PROCUREMENT OF ROTARY JOINTS IN SUPPORT OF THE RADAR SYSTEM REPLACEMENT (RSR) PROGRAM.
TTEK 2026-06-18 $1,241,118 Millennium Challenge Corporation MCC REQUIRES INFRASTRUCTURE CONSULTING SERVICES FOR ROAD TRANSPORTATION INFRASTRUCTURE AND SERVICES.
BAH 2026-06-18 $249,914 Department of Health and Human Services REPORT ON RISKS AND BENEFITS TO HEALTH OF NON-DEVICE SOFTWARE FUNCTIONS
ACN 2026-06-18 $1,408,122 Department of Energy ESTABLISHMENT OF A BPA ORDER UNDER CBOSS 2.0 FOR IM-20 COMBO: OPPORTUNITY MANAGEMENT, RECORDS MANAGEMENT, OCIO PROGRAM MANAGEMENT OFFICE, AUTOMATION AND CONTINUOUS IMPROVEMENTS, AND STRATEGIC ADVISORY SUPPORT.
A 2026-06-17 $151,446 Department of Health and Human Services NCI: SUPPLY: XCELLIGENCE CELL ANALYZER: N/A
A 2026-06-17 $9,773 Department of Health and Human Services EO 14398 PM & UNLIMITED CORRECTIVE REPAIR AGREEMENT (CROSSLAB SILVER PLUS) ON A HIGH-PERFORMANCE LIQUID CHROMATOGRAPHY WITH EVAPORATIVE LIGHT SCATTERING DETECTION (HPLC-ELSD) SYSTEM, BASE + 2 OPTION YEARS
A 2026-06-17 $98,775 Department of Agriculture 5977C INERT PLUS MSD TURBO EI BUNDLE.
ABT 2026-06-17 $750,000 Department of Veterans Affairs CHEMISTRY ANALYZERS.
MDLN 2026-06-17 $80,000 Department of Justice FY26 MEDICAL AND DENTAL SUPPLIES JUNE-SEPT
MDLN 2026-06-17 $95,832 Department of Veterans Affairs EXPRESS REPORT: PITTSBURGH CUSTOM SURGICAL PACKS MAY 2026
MDLN 2026-06-17 $65,000 Department of Justice FY26 B1 MEDLINE KM MEDICAL SUPPLIES JUL 26
AWK 2026-06-17 $16,470 Environmental Protection Agency REGISTRATION OF EPA-OW/AO PERSONNEL TO ATTEND THE AMERICAN WATER WORKS ASSOCIATION ANNUAL CONFERENCE AND EXPOSITION (AWWA/ACE) JUNE 21-24, 2026 IN WASHINGTON, D.C. (EPA CONFERENCE CODE: MS3040C2)
AXON 2026-06-17 $6,256,800 Department of Homeland Security ORDER TO PURCHASE SOFTWARE LICENSES
BOX 2026-06-17 $2,515 National Archives and Records Administration GLOVE BOX - ORDER FOR NITRILE GLOVES
CLVT 2026-06-17 $25,693 Department of Health and Human Services NHLBI: SERVICE: PIVOT-RP INSTITUTIONAL SUBSCRIPTION: SEVERABLE
DELL 2026-06-17 $1,066,152 Department of the Interior EO 14398 - IMT CLOUD MIGRATION AZURE MONETARY COMMITMENT/PAY AS YOU GO/NON-TERM (ON-DEMAND)/CONSUMPTION RATES
DELL 2026-06-17 $22,370,645 Department of Homeland Security THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE FOR A TOTAL OF $22,370,644.63 IN ACCORDANCE WITH QUOTE#MASXCL60126FEMA-YR3H. ALL CLAUSES, TERMS AND CONDITIONS FLOW DOWN FROM THE BASE BPA
ECL 2026-06-17 $578 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,444 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $867 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,444 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,444 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $635 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,618 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,444 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,675 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,444 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $578 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $1,271 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $578 General Services Administration DISHWASHING COMPOUN
ECL 2026-06-17 $520 General Services Administration DISHWASHING COMPOUN
EW 2026-06-17 $34,000 Department of Veterans Affairs PROS-NONRHEUMATIC AORTIC (VALVE) STENOSIS
F 2026-06-17 $42,024 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-06-17 $41,384 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-06-17 $41,559 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-06-17 $43,191 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2026-06-17 $44,252 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
F 2026-06-17 $34,823 General Services Administration 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6500 LBS GVWR
F 2026-06-17 $44,004 General Services Administration 4X2 CARGO VAN, FULL SIZE, MIN 6,001 LBS GVWR
F 2026-06-17 $43,829 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR
F 2026-06-17 $41,559 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-06-17 $55,761 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, FOR UPFITTING
F 2026-06-17 $42,728 General Services Administration 4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 6250 LBS GVWR
F 2026-06-17 $55,761 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, FOR UPFITTING
F 2026-06-17 $42,024 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
F 2026-06-17 $53,693 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
F 2026-06-17 $55,761 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, FOR UPFITTING
F 2026-06-17 $58,827 General Services Administration 4X2 VAN WAGON, FULL SIZE, 12 PASSENGER
GD 2026-06-17 $14,710 Department of Justice AMMUNITION
GM 2026-06-17 $43,556 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
HOLX 2026-06-17 $101,057 Department of Veterans Affairs MODALITY: NM BONE DEN STATION: VAMC ATLANTA GA PURCHASE ORDER: 36A79726F0258, 508B52008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
JLL 2026-06-17 $7,517 General Services Administration REPLACE DOORS WITH FIRE RATED DOORS IN STAIRWELL AT THE U.S. CUSTOM HOUSE 610 S CANAL STREET CHICAGO, IL 60607-4523
JLL 2026-06-17 $43,200 General Services Administration AWARD - MULTIPLE ADDITIONAL SERVICE WORK REQUESTS (658-A, 618-A, 644-A, 657-A, 660-A) FOR AT THE ANTHONY JOSEPH CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH
JLL 2026-06-17 $6,698 Department of Health and Human Services SSMC1 ROOF REPAIRS AT TOWER DRAIN AND EMERGENCY GENERATOR ROOM, SILVER SPRING, MD
JLL 2026-06-17 $48,990 General Services Administration CONTRACTOR TO BRING ALL 3RD FLOOR THROUGH 7TH FLOOR ELECTRICAL CLOSETS UP TO CODE BY FIRE CAULKING ANY OPEN PENETRATIONS AS NEEDED. $48,989.66 AT THE MILWAUKEE COURTHOUSE, MILWAUKEE WISCONSIN.
JLL 2026-06-17 $49,998 General Services Administration THE PURPOSE OF THIS AWARD IS TO RECONFIGURE THE EXISTING DAMAGED CEILING SYSTEM AT THE RBR PARKING GARAGE, LEVEL B1.
JLL 2026-06-17 $10,132 General Services Administration TASK ORDER 47PE5426F0260 IS FOR THE EMERGENCY FLUSHING AND RETESTING OF WATER FOLLOWING THE LEGIONELLA EXCEEDANCE AT 219 S. DEARBORN ST, CHICAGO, IL 60604 IL0205ZZ.
JLL 2026-06-17 $45,762 General Services Administration CONTRACTOR TO PAINT GROUND LEVEL EXTERIOR TRIM AROUND THE BUILDING AT MILWAUKEE FB AND USCH, IN THE AMOUNT OF $45,761.70.
JLL 2026-06-17 $35,000 General Services Administration AWARD TO MITIGATE FLOOD WATER AT THE MARTIN LUTHER KING, JR. FEDERAL BUILDING LOCATED AT 77 FORSYTH ST SW ATLANTA GA 30303.
KBR 2026-06-17 $764,008 Department of Transportation TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND DIGITAL AIRPORT SURVEILLANCE RADAR (DASR) ENGINEERING SUPPORT
MCK 2026-06-17 $1,282 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2026-06-17 $203 Department of Justice RP# 26-75 CONTROLLED MEDICATION ACETAM+COD / CLONAZEPAN
MCK 2026-06-17 $2,087 Department of Justice RP #26-76 MCKESSON REGULAR MEDICATIONS REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY
MCK 2026-06-17 $791 Department of Justice MCKESSON OPEN MARKET MEDICATIONS
MCK 2026-06-17 $4,536 Department of Justice MCKESSON CONTRACT MEDICATIONS

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