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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
ALE 2025-12-10 $24,089 Department of Justice FPC DULUTH ELECTRIC UTILITY FY26 OCTOBER 2025
ANSS 2025-12-10 $68,344 Department of Commerce OU18-FY26-015-NEW ANSYS MULTI PHYSICS MAINTENCE SUPPORT
CAH 2025-12-10 $362,500 Department of Health and Human Services RADIOPHARMACEUTICAL PATIENT-READY UNIT DOSES FROM CARDINAL HEALTH 414, LLC:1109813 [26-000010]
CDW 2025-12-10 $479,512 Department of Transportation NUTANIX SUBSCRIPTION RENEWAL
CDW 2025-12-10 $242,519 Department of Transportation NETAPP STORAGE
CNP 2025-12-10 $47,289 Department of Justice FY26 P4 CENTERPOINT GAS DEC25
DGX 2025-12-10 $363,159 Department of Veterans Affairs FY25 RATIFICATION OF QUEST OUTSTANDING INVOICE AT VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM.
DGX 2025-12-10 $6,500 Department of Justice FY26 B2 QUEST LABS DECEMBER 25
DUK 2025-12-10 $170,491 Department of Justice FY26 P4 DUKE ELECTRIC DEC25
EW 2025-12-10 $32,500 Department of Veterans Affairs AORTIC VALVE
EW 2025-12-10 $34,000 Department of Veterans Affairs PROS IMPLANTS
EXPO 2025-12-10 $147,535 Department of Justice EXPERT WITNESS/FY26ECU027
JLL 2025-12-10 $3,213 General Services Administration THE WI0044ZZ 155E SPRINKLER RELOCATION WILL BE PERFORMED AT THE MILWAUKEE FEDERAL BUILDING AND US COURTHOUSE IN MILWAUKEE, WI.
JLL 2025-12-10 $16,356 General Services Administration AWARD TO PROVIDE TESTING AND BALANCING OF THE SECONDARY HYDRONIC LOOP AT THE RICHARD B RUSSELL FEDERAL BUILDING 75 TED TURNER DRIVE SW ATLANTA GA 30303
MCK 2025-12-10 $20,000 Department of Justice OPEN MARKET MEDICATION
MCK 2025-12-10 $105,000 Department of Justice CONTRACTOR TO PROVIDE MEDICATION ASSISTED TREATMENT (MAT) THERAPY MEDICATIONS FOR INMATE POPULATION HOUSED AT FCI, FORT DIX.
MCK 2025-12-10 $500 Department of Justice CONTROLLED MEDICATION OCTOBER 1, 2025 - SEPTEMBER 30, 2026
MCK 2025-12-10 $500 Department of Justice NON-CONTRACT MCKESSON MEDICATION FY2026
MCK 2025-12-10 $72,000 Department of Justice MAT MEDICATION
MCK 2025-12-10 $33,000 Department of Justice OPEN MARKET PHARMECUTICAL DRUGS FOR INMATE HEALTHCARE.
MCK 2025-12-10 $475,296 Department of Justice FY26 B1 MCKESSON REGULAR MEDICATION DEC25
MCK 2025-12-10 $250,000 Department of Justice REGULAR MEDICATION
MCK 2025-12-10 $30,000 Department of Justice FY26 - MAT I/M MEDS - JANUARY
MCK 2025-12-10 $2,151 Department of Justice FCI BERLIN FY26 DECEMBER SUBOXONE FOR MAT PROGRAM
MCK 2025-12-10 $210,000 Department of Justice FY26 - SCHEDULED I/M MEDS - JANUARY
MCK 2025-12-10 $30,000 Department of Justice FY26 - MAT I/M MEDS - DECEMBER
MCK 2025-12-10 $210,000 Department of Justice FY26 - SCHEDULED I/M MEDS - DECEMBER
MCK 2025-12-10 $27,000 Department of Justice FY26 MCKESSON MAT MEDICATION CONTROLLED SUBSTANCE. 1ST QTR OCTOBER-DECEMBER 2025 AND JANUARY 2026
NVCR 2025-12-10 $49,749 Department of Veterans Affairs PROSTHETIC ORDER - OPTUNE PLUS TRANSDUCERS
SENEA 2025-12-10 $1,950,741 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033306/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,PEAS CAN-24/300
SPGI 2025-12-10 $10,386 Department of Energy THE PURPOSE OF THIS ACTION IS TO ORDER THE CRUDE OIL MARKETS / NORTH AMERICA
TDW 2025-12-10 $46,620 Department of the Treasury SAFETY SHOE MOBILE SERVICES (DCF)
UPS 2025-12-10 $5,000 Department of Agriculture FAM NOPS CACHE NGDS SHIPPING NGDS -NEXT GENERATION FOR LOCAL UPS
UPS 2025-12-10 $5,000 Department of Justice UNITED PARCEL SERVICE CONTRACT #HTC71123DC025
KELYB 2025-12-10 $74,270 Department of Health and Human Services SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
SAIC 2025-12-10 $14,140,766 Department of the Treasury INTEGRATED DATA RETRIEVAL SYSTEM MODERNIZATION (UNISYS RETIREMENT/REPLACEMENT INITIATIVE) 12-MONTH BASE + 6-MONTH OPTION
AEE 2025-12-09 $18,622 Department of Justice FY26 P4 AMEREN GAS & ELECTRIC NOV 25
AEE 2025-12-09 $17,748 Department of Justice FY26 P4 AMEREN GAS & ELECTRIC OCT 25
APD 2025-12-09 $400,000 National Aeronautics and Space Administration SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH)
BRKR 2025-12-09 $233,110 Department of Commerce OU03-25-NEW-151 CHIPS R&D CONTROLLER FOR PIF BRUKER ICON
CXW 2025-12-09 $431,892 Department of Justice TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA.
DGX 2025-12-09 $50,628 Department of Justice FCC FORREST CITY LABORATORY TESTING FOR A SERVICE OF PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026
ECL 2025-12-09 $514 General Services Administration DISHWASHING COMPOUN
ECL 2025-12-09 $397 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
GM 2025-12-09 $59,851 General Services Administration 4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
GM 2025-12-09 $27,273 General Services Administration 4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
GM 2025-12-09 $27,075 General Services Administration 4X2 SUV, CROSSOVER, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
GM 2025-12-09 $40,742 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-12-09 $44,166 General Services Administration 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
GM 2025-12-09 $28,885 General Services Administration AWD SUV, CROSSOVER, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR
GM 2025-12-09 $41,047 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-12-09 $55,172 General Services Administration 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 7000 GVWR
GM 2025-12-09 $35,540 General Services Administration 4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR
GM 2025-12-09 $44,140 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
GM 2025-12-09 $40,742 General Services Administration 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
MCK 2025-12-09 $46,650 Department of Justice REFERENCE CONTRACT #36W79720D0001, MCKESSON CORP. FOR INMATE MATT PROGRAM FOR INMATE PHARMACEUTICALS FOR A SERVICE PERIOD OF OCTOBER 1, 2025-DECEMBER 31, 2025.
MCK 2025-12-09 $849 Department of Justice RP #26-14 MCKESSON OPEN MARKET MEDICATIONS FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY
MRK 2025-12-09 $20,994 Department of Veterans Affairs WINREVAIR 45MG INJ
PLTR 2025-12-09 $99,500 Department of Homeland Security THIS FOLLOW-ON PHASE 1 VOWS TASK ORDER IS DESIGNED TO SUPPORT USCIS IN ACHIEVING ITS OBJECTIVE OF IMPLEMENTING THE VETTING OF WEDDING-BASED SCHEMES (VOWS) PLATFORM. THESE EFFORTS WILL ENABLE USCIS TO TRANSITION TO A PROACTIVE, TECHNOLOGY-DRIVEN APPRO
SENEA 2025-12-09 $466,333 Department of Agriculture COMMODITIES FOR USG FOOD DONATIONS: 2000011093/4400002446/4100033304/VEG MIX CAN-24/300
SRCL 2025-12-09 $8,580 National Aeronautics and Space Administration GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY DESTROYED PER MONTH OF IDIQ AND HAULED AWAY FOR RECYCLING.
SRCL 2025-12-09 $15,565 Department of Justice BIO-HAZARD WASTE REMOVAL SERVICES, WASTE MANAGEMENT EXERT PROVIDING SHARPS, RED BAG WASTE, PHARMACEUTICAL AND HAZARDOUS WASTE. FOR A SERVICE A PERIOD OCTOBER 1, 2025-JANUARY 31, 2026
UPS 2025-12-09 $2,000 Department of Justice FY26 SHIPPING FEES CONTRACT #HTC71117DC003
UPS 2025-12-09 $7,000 Department of Justice FY26_F6_UPS_SHIPPING SERVICES
URGN 2025-12-09 $32,844 Department of Veterans Affairs ZUSDURI MEDICATION
VSAT 2025-12-09 $14,481 Department of Homeland Security FY 26 WIFI SERVICES SMA 12 EQUAL MONTHLY PAYMENTS OF $1206.73 NETWORK ISP AND BREAK/FIX SUPPORT BLDG 02 WHSE 09 AND WHSE 12.12X MO $1206.73 $14,480.76 VENDOR: VIASATFAR 52.232-18 - SUBJECT TO FUNDS AVAILABILITY
DNOW 2025-12-09 $55 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
DNOW 2025-12-09 $374 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $187 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $22 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
DNOW 2025-12-09 $272 General Services Administration SHEARS, METAL CUTTING, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.16 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107.2
DNOW 2025-12-09 $6 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 2025-12-09 $108 General Services Administration FILE, HAND: IAW CID A-A-2451, DATED 06/02/86. OVERALL LENGTH: 5-1/2 INCHES PATTERN: SWISS COARSE CUT NUUMBER: 0 FEATURES: NEEDLE TYPE; EQUALING (PARTIAL DESCRIPTION)
DNOW 2025-12-09 $187 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $561 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $2,377 General Services Administration CX735 MAGENTA RETURN PROGRAM 16.2K TONER CARTRIDGE GSA
DNOW 2025-12-09 $22 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
DNOW 2025-12-09 $187 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $114 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 2025-12-09 $446 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-12-09 $520 General Services Administration HP 728, (F9K16A) MAGENTA ORIGINAL INK CARTRIDGE
DNOW 2025-12-09 $55 General Services Administration WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
DNOW 2025-12-09 $4,462 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-12-09 $669 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-12-09 $223 General Services Administration CARTRIDGE, TONER PN: W2120X HP OEM
DNOW 2025-12-09 $374 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $11 General Services Administration WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
DNOW 2025-12-09 $9 General Services Administration KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT
DNOW 2025-12-09 $22 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
DNOW 2025-12-09 $1,682 General Services Administration CARTRIDGE,TONER PN: W2123A MAGENTA
DNOW 2025-12-09 $110 General Services Administration PLIERS, SLIP JOINT: WATER PUMP PLIERS (AUTOMATIC ADJUSTMENT) OVERALL LENGTH: 10 INCHES JAW CAPACITY FOR PIPES: 1-1/4 INCHES MAX JAW CAPACITY FOR NUTS: 1.417 INCHES MAXJAW TEXTURE: SERRATED JAW SHAPE: V TEETH HARDNESS: 61 HRC MATERIAL: STEEL COATING:
DNOW 2025-12-09 $19 General Services Administration WRENCH, BOX AND OPEN END, COMBINATION: B107.100CAT 66 COMBINATION BOX END RATCHETING TYPE II: NON-LAMINATED CONSTRUCTION (12-POINT) OVERALL LENGTH: 8-1/4 INCHES WRENCHOPENINGS: 5/8 INCH BOTHENDS MATERIAL: STEEL COATING: CHROME FEATURES:WITH REVERSING
DNOW 2025-12-09 $176 General Services Administration RIVETER, YOKE, HAND;
IBM 2025-12-09 $5,517,136 Department of the Treasury VIRTUAL ENTERPRISE (VES) AND AUTOMATED TAPE LIBRARY (ATL) EXPANSION AWARD. PERIOD OF PERFORMANCE 12/09/2025-12/08/2026.
ECL 2025-12-09 $1,284 General Services Administration DISHWASHING COMPOUN
ECL 2025-12-09 $1,004 General Services Administration RINSE ADDITIVE,DISH
EE 2025-12-09 $17,207 Department of State MISSION ESSENTIAL FOR FY2026 ELECTRICAL POWER SERVICE REQUIRED FOR DAILY OPERATIONS OF SEVERAL FACILITIES/LOCATIONS IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL
EW 2025-12-09 $204,000 Department of Veterans Affairs CUSTOM SURGICAL IMPLANTS
EW 2025-12-09 $16,000 Department of Veterans Affairs PROSTHETICS EMERGENCY HEART VALVE SURGICAL IMPLANTS
LUMN 2025-12-09 $538 Department of Homeland Security WIRELINE TELECOMMUNICATIONS

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