a

Government Contracts Dashboard

Export Data

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 2025-03-13 $50,000 Department of Veterans Affairs SIX MONTH FOLLOW-ON EXTENSION TO SUPPLY THE HUNTINGTON VA MEDICAL CENTER WITH IMMUNOHISTOLOCHEMICAL EQUIPMENT AND TESTING SUPPLIES UNTIL THE END OF THE CURRENT FISCAL YEAR.
A 2025-03-13 $40,149 Environmental Protection Agency SINGLE PURCHASE OF AN AGILENT TECHNOLOGIES CROSSLAB SILVER SERVICE PLAN FOR THE LCMS 6495 IFUNNEL QQQ INSTRUMENT IN R4 LSASD ATHENS, GA LABORATORY. PROCUREMENT IS NEW TASK ORDER FROM THE AGENCY-WIDE LABORATORY EQUIPMENT MAINTENANCE (LEM) AGREEMENT CO
AXP 2025-03-13 $86,400 Department of Veterans Affairs N. TEXAS VA LABORATORY COURIER SERVICES
BLFS 2025-03-13 $24,627 Department of Health and Human Services BIOLIFE SOLUTIONS, INC.:1168744 [25-004276] DESCRIPTION: CRYOSTOR CS10 - 100ML BAG PRODUCT NUMBER: 210202 QUANTITY 52 VIALS
BMY 2025-03-13 $335,043 Department of Veterans Affairs TRANSPLANT BREYANZI CAR T
BSY 2025-03-13 $27,972 Department of Energy MAINTENANCE RENEWAL FOR GEOSTUDIO
CDW 2025-03-13 $8,348,461 Department of Transportation ITAR-25-1565 SLI#: 56218 ZSCALER FOR GOVERNMENT - VPN
CTAS 2025-03-13 $2,724 Department of Homeland Security GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC. 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
DGX 2025-03-13 $14,000 Department of Justice QUEST VARIOUS LABORATORY TESTING FEB 25
DGX 2025-03-13 $14,000 Department of Justice QUEST VARIOUS LABORATORY TESTING MAR 25
DUK 2025-03-13 $230,155 Department of Justice FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055
EW 2025-03-13 $34,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANT
FOLD 2025-03-13 $21,891 Department of Veterans Affairs GALAFOLD 123 MG
FRO 2025-03-13 $32,933 Department of the Treasury PAINT AND CARPET PROJECT AT THE IRS FIELD OFFICE AT FARMERS BRANCH, TEXAS
FTS 2025-03-13 $12,338 General Services Administration THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE CORRECTIVE ACTION WATER FLUSHING AND RETESTING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET FORT WORTH, TEXAS 76102.
HON 2025-03-13 $8,693 General Services Administration WHITE OAK BLDG 62 REMOVE AND REPLACE DAMAGED FAN SHAFT AND PILLOW BLOCK BEARINGS ON AHU6.
HON 2025-03-13 $227,500 Department of Homeland Security REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. SECTION 2(D) APPLIES.
HON 2025-03-13 $7,121 General Services Administration T PROVIDE ROOF REPAIR AND FURTHER INVESTIGATION AT THE WHITE OAK CAMPUS ON BLDG 32 MD0331WO
JLL 2025-03-13 $47,822 General Services Administration THIS BPA CALL IS FOR OPERATIONS & MAINTENANCE SERVICES FOR EMERGENCY 19TH FL FLOOD CHILL WATER LEAK REMEDIATION- SUMMIT IN ATLANTA, GEORGIA.
JLL 2025-03-13 $8,634 Department of Commerce CONTRACTOR SHALL PROVIDE ADDITIONAL PREVENTIVE MAINTENANCE FOR EQUIPMENT FOR NOAA AT THE SSMC1 BUILDING.
MCK 2025-03-13 $91,936 Department of Justice FY25 B1 MCKESSON 31413F MEDS MAR 25
MCK 2025-03-13 $73 Department of Justice MARCH CONTROLLED MEDICATIONS
MCK 2025-03-13 $3,591 Department of Justice OPEN MKT 3440 B3-25-39
MCK 2025-03-13 $14,439 Department of Veterans Affairs LEUKAREN 2 MG
MCK 2025-03-13 $147,827 Department of Justice FY25 B6 MCKESSON 30924M MEDS MAR 25
MCK 2025-03-13 $4,900 Department of Justice FSA MCKESSON PHARMACEUTICALS MAR FY25 AVAILABILITY OF FUNDS 52.232-18
MCK 2025-03-13 $1,618 Department of Justice JANUARY MEDICATIONS
MCK 2025-03-13 $63 Department of Justice PHARMACEUTICALS
MCK 2025-03-13 $14,439 Department of Veterans Affairs LEUKERAN (CHLORAMBUCIL) TAB 2MG 25 TABS/BOTTLE
MCK 2025-03-13 $5,867 Department of Justice PHARMACEUTICALS
MCK 2025-03-13 $16,103 Department of Justice ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY*** MAT PROGRAM CONTROLLED SUBSTANCE PHARMACEUTICALS TO BE SUPPLIED IN ACCORDANCE WITH TERMS AND CONDITIONS OF 36W79720D0001.
MCK 2025-03-13 $3,001 Department of Justice PHARMACEUTICALS
MCK 2025-03-13 $28 Department of Justice PHARMACEUTICALS
MCK 2025-03-13 $1,618 Department of Justice JANUARY MEDICATIONS
MCK 2025-03-13 $34,394 Department of Justice FCI ENGLEWOOD FY25 B1 MCKESSON MAT MEDICATION 2ND QUARTER
MCK 2025-03-13 $1,458 Department of Justice PHARMACEUTICALS
MLKN 2025-03-13 $14,167 General Services Administration CHAIRS FOR CHICAGO JID-5 OFFICE
MRBK 2025-03-13 $242,185 Department of Veterans Affairs EXPRESS REPORT: CNH EXPENDITURES FY25 Q1
RELL 2025-03-13 $45,500 Department of Homeland Security 2125405B4200DJ018 MAGNETRON, X-BAND, 5960 01-530-0581
TTEK 2025-03-13 $223,145 Department of Justice EXPERT WITNESS
UPS 2025-03-13 $108,344 Department of Veterans Affairs RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UPS SERVICES
VSAT 2025-03-13 $2,085,364 Department of Defense VIASAT TO 11 USMC
VSAT 2025-03-13 $458,186 Department of Defense VIASAT TO08 NAVY ONR
VSTO 2025-03-13 $24,996 Department of Justice TITLE: SFFD DEA-19 AMMUNITION PACKAGE #2 - 9MM TRAINING REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2025
BAER 2025-03-13 $2,467,950 Department of the Interior TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT.
ACN 2025-03-13 $3,405,541 Department of the Interior NATIONAL FLUIDS LEASE SALE SYSTEM (NFLSS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ
AMRK 2025-03-12 $3,466,026 Department of the Treasury RAW GOLD BULLION
CAH 2025-03-12 $38,999 Department of Health and Human Services CARDINAL HEALTH 108, LLC:1296676 [25-003394]
CLH 2025-03-12 $2,642 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - RALEIGH, NC
CLH 2025-03-12 $2,878 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - LINDEN, NJ
CLH 2025-03-12 $2,428 Department of Agriculture HAZARDOUS WASTE REMOVAL SERVICES - ROBBINSVILLE, NJ
CMI 2025-03-12 $3,028 Department of Homeland Security 47262 PORT ENGINE REPAIR
DGX 2025-03-12 $14,000 Department of Justice QUEST VARIOUS LABORATORY TESTING JAN 25
EW 2025-03-12 $11,025 Department of Veterans Affairs 11500A21: INSPIRIS RESILIA AORTIC VALVE 21MM
EXAS 2025-03-12 $52,215 Department of Veterans Affairs ONCOTYPE DX
FTS 2025-03-12 $2,435 General Services Administration THIS IS AN EMERGENCY CONTRACT TO REPAIR AND REPLACE THE 3RD FLOOR CLOGGED DRAIN LINE LOCATED AT THE CENTER PHASE 5 FEDERAL BUILDING (TX0302ZZ).
GE 2025-03-12 $1,683,616 Department of Homeland Security VARIOUS ENGINE COMPONENT REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES.
GE 2025-03-12 $133,657 Department of Homeland Security OVERHAUL OF THE POWER TURBINE MODULES THAT WILL BE USED ON USCG MH60T HELICOPTERS. SECTION 2(D)
GE 2025-03-12 $253,946 Department of Homeland Security OVERHAUL AND MODIFICATION OF THE GG ROTOR ASSY THAT WILL BE USED ON USCG MH60T HELICOPTERS. SECTION 2(D)
HQY 2025-03-12 $62,885 Department of Energy FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC
HRMY 2025-03-12 $5,209 Department of Veterans Affairs WAKIX 17.8 MG
ILMN 2025-03-12 $155,608 Department of Health and Human Services BIOLOGICAL KITS PLEASE PROCESS IMMEDIATELY
ILMN 2025-03-12 $45,078 Department of Health and Human Services BIOLOGICAL KITS
ILMN 2025-03-12 $121,583 Department of Health and Human Services BIOLOGICAL KITS
ILMN 2025-03-12 $35,960 Department of Health and Human Services BIOLOGICAL KITS
SOLV# 2025-03-12 $17,249 Department of Health and Human Services CODING & BILLING SOFTWARE FOR HEALTH INFORMATION MANAGEMENT (HIM) DEPARTMENT AT QNBMHCF IN BELCOURT, ND POP: 03/12/2025 - 03/11/2026
MCK 2025-03-12 $99,739 Department of Justice FCC HAZ- PRIME VENDOR IAA 943 PHARMACY ORDERS - FY25 MARCH MAT
MCK 2025-03-12 $106,946 Department of Justice FY 25 MCKESSON CONTRACT 3RD QTR
MCK 2025-03-12 $100,639 Department of Justice FCC HAZ FY25- PRIME VENDOR IAA 943 PHARMACY ORDERS MARCH 2025
MCK 2025-03-12 $27,652 Department of Justice MAT PROGRAM SUPPLIES
MCK 2025-03-12 $1,851 Department of Justice MCKESSON OPEN MARKET MEDICATIONS DEC 24
MCK 2025-03-12 $3,478 Department of Justice FY25 B1 MCKESSON CONTRACT (3/6) MAR
MCK 2025-03-12 $6,697 Department of Justice RP# 0096-25 MCKESSON MAT 3-6-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY***
MCK 2025-03-12 $1,437 Department of Justice RP# 0097-25 MCKESSON CONTROLLED 1-15-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY***
MCK 2025-03-12 $4,759 Department of Justice RP# 0098-25 MCKESSON REGULAR 3-7-25 ***SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY***
MLKN 2025-03-12 $418,326 Department of the Interior NIFC 100-ADM MODULAR FURNITURE
NEO 2025-03-12 $500,000 Department of Veterans Affairs FISH TESTING BPA FOR VISN1 VA
OMCL 2025-03-12 $89,429 Department of Veterans Affairs (2) OMNICELL CABINETS AND ACCESSORIES MED-FRM-104, MSA-SUB-006, MED DRW-009, MED-OPT-002, SRD-OPT-012
OMCL 2025-03-12 $56,787 Department of Veterans Affairs RELOCATION SERVICE OF OMNICELL MEDCAROUSEL
PBI 2025-03-12 $17,687 Department of Energy ELECTRONIC MAIL SERVICES FOR ALL 3 SITES: ALBANY, OR; MORGANTOWN, WV; PITTSBURGH, PA (PERIOD OF PERFORMANCE 04/22/2025 - 04/21/2026
TRNS 2025-03-12 $931 Department of Justice TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: RITA M MONTEJO DELIVERY DATE: 12/31/2025
UTHR 2025-03-12 $14,989 Department of Veterans Affairs TYVASO 0.6 REFILL KIT
VSAT 2025-03-12 $29,407 Department of Defense VIASAT TO14 USAF ACC 422 TESDOC
VSTO 2025-03-12 $9,274 Department of Justice TITLE: SFFD DEA-19 AMMUNITION PACKAGE #4 - 5.56MM DUTY REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 09/30/2025
BAH 2025-03-12 $193,741 Department of Energy OCED - IT INFRASTRUCTURE
INDV 2025-03-12 $5,200 Department of Justice MCKESSON MAT MEDICATIONS MAR 25
ECL 2025-03-12 $2,008 General Services Administration RINSE ADDITIVE,DISH
ECL 2025-03-12 $856 General Services Administration DISHWASHING COMPOUN
ECL 2025-03-12 $2,568 General Services Administration DISHWASHING COMPOUN
ECL 2025-03-12 $126 General Services Administration CLEANING COMPOUND,H
ECL 2025-03-12 $662 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 2025-03-12 $856 General Services Administration DISHWASHING COMPOUN
EE 2025-03-12 $3,108,884 National Aeronautics and Space Administration PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO.
GMS 2025-03-12 $293 General Services Administration CLEANER,INDUSTRIAL,
GMS 2025-03-12 $293 General Services Administration CLEANER,INDUSTRIAL,
PH 2025-03-12 $50,911 Department of Homeland Security FILTER ELEMENT, FLUID / 2940 01-562-8436.
DNOW 2025-03-12 $663 General Services Administration BOTTLE, TONER WASTE: ITEM NAME BOTTLE, TONER WASTE SPECIAL FEATURE FOR USE WITH XEROX PHASER 6600, WORK CENTRE 6605 AND 6655 SERIES YIELD 30,000 PAGES (PARTIAL DESCRIPTION)
DNOW 2025-03-12 $14,145 General Services Administration HEWLETT PACKARD P/N: W2010X (HP 659X)
DNOW 2025-03-12 $738 General Services Administration CARTRIDGE,TONER PN: W2120A BLACK
DNOW 2025-03-12 $4,599 General Services Administration CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 76C00K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES PRINTERS INCLUDING CS921DE, CS923DE, CX923DTE, CX923DXE, CX92

OTHER DATASETS

House Trading

Dashboard

Corporate Flights

Dashboard

App Ratings

Dashboard