FEDERAL CONTRACT TRACKER
WHO IS UNCLE SAM WRITING CHECKS TO?
Federal contract awards tagged with a public-company ticker. We cross-reference these against congressional trades to surface suspicious timing flags.
Awards tracked
13,642
thru 2026-05-07
Total $ awarded
$3.7B
all tracked windows
Tickers touched
283
public companies
Agencies
50
federal departments
🏆 Top Tickers by $ Awarded
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 197 | $454.5M |
| 2 |  BAH | 57 | $432.1M |
| 3 |  MRKMerck & Co. Inc. | 8 | $361.6M |
| 4 |  PLTRPalantir Technologies Inc. | 13 | $212.8M |
| 5 | NNI | 1 | $200.3M |
| 6 |  PFEPfizer Inc. | 1 | $187.6M |
| 7 |  ACN | 19 | $187.1M |
| 8 | MMS | 3 | $164.8M |
| 9 |  FFord Motor Company | 2,883 | $142.1M |
| 10 |  GDGeneral Dynamics Corporation | 28 | $119.4M |
| 11 |  MCK | 682 | $109.0M |
| 12 |  GMGeneral Motors Company | 2,407 | $105.8M |
| 13 |  SNY | 98 | $92.9M |
| 14 |  GEGE Aerospace | 16 | $62.4M |
| 15 |  CDW | 154 | $56.5M |
| 16 |  SAIC | 34 | $55.8M |
| 17 | GEO | 6 | $54.5M |
| 18 |  LHX | 20 | $52.5M |
| 19 | LUNR | 2 | $48.7M |
| 20 | CXW | 9 | $47.7M |
| 21 |  DGX | 197 | $36.3M |
| 22 | VCEL | 4 | $35.1M |
| 23 |  IBMIBM Corporation | 15 | $26.0M |
| 24 |  DVA | 2 | $25.7M |
| 25 |  BLBD | 116 | $24.3M |
🏛️ Top Agencies by $ Awarded
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 192 | 54 | $1.0B |
| Department of Veterans Affairs | 876 | 100 | $770.6M |
| Department of Education | 5 | 5 | $391.4M |
| Department of Homeland Security | 200 | 56 | $317.3M |
| General Services Administration | 10,134 | 38 | $297.1M |
| Department of Defense | 24 | 12 | $211.1M |
| Department of Agriculture | 127 | 45 | $172.5M |
| Department of Transportation | 206 | 30 | $130.9M |
| National Aeronautics and Space Administration | 91 | 36 | $106.0M |
| Department of Justice | 1,379 | 80 | $87.2M |
| Department of Commerce | 49 | 26 | $65.1M |
| Department of the Interior | 93 | 48 | $31.0M |
🆕 Filtered Awards · Department of Health and Human Services
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-05-07 | ILMN | Department of Health and Human Services | $48K | PREVENTATIVE MAINTENANCE AGREEMENT FOR ILLUMINA NEXTSEQ 2000 SILVER SUPPORT PLAN |
| 2026-05-07 | BRKR | Department of Health and Human Services | $25K | ANNUAL LIQUID HELIUM FILL SERVICE FOR 600 MHZ NMR SPECTROMETER (2026) CENTER FOR DRUG EVALUATION AND RESEARCH, OFFICE OF PHARMACEUTICAL QUALITY RESEARCH (OPQR), ST. LOUIS (OPQR-STL) TYPE: AV4600; SYSTEM ID: 10277811 |
| 2026-05-06 | MRSH | Department of Health and Human Services | $702K | CDCS DCPC SCREEN FOR LIFE NATIONAL COLORECTAL CANCER ACTION CAMPAIGN |
| 2026-05-06 | BRKR | Department of Health and Human Services | $54K | LABSCAPE MAINTENANCE SERVICE AGREEMENT |
| 2026-05-06 | BRKR | Department of Health and Human Services | $19K | NHLBI: SERVICE: SERVICE AGREEMENT FOR NEO 600 MHZ NMR CRYOGENIC PROBE PLATFORM: SEVERABLE |
| 2026-05-01 | GD | Department of Health and Human Services | $38.3M | SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). |
| 2026-05-01 | MCK | Department of Health and Human Services | $250K | PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| 2026-05-01 | FE | Department of Health and Human Services | $170K | PITT POWER DELIVERY UTILITY SERVICE |
| 2026-05-01 | IRM | Department of Health and Human Services | $71K | RECORDS MANAGEMENT SUPPORT SERVICES |
| 2026-05-01 | ILMN | Department of Health and Human Services | $64K | ILLUMINA REAGENT CHEMISTRY KITS |
| 2026-05-01 | CTKB | Department of Health and Human Services | $20K | PREVENTIVE MAINTENANCE, SUPPORT, AND EMERGENCY SERVICING FOR CYTEK AURORA 3 LASER WITH LOADER CYTEK BIOSCIENCES INC.:1277658 [26-003467] |
| 2026-04-30 | GD | Department of Health and Human Services | $6.2M | OIT- SERVICES39 C 7224. EIEAS - INFRASTRUCTURE SERVICES/HOSTING SERVICES AND IDENTITY AND ACCESS MANAGEMENT, DOMAIN NAME SERVICES, NETWORK |
| 2026-04-30 | DUK | Department of Health and Human Services | $536K | NIOSH CINCINATTI ELECTRIC UTILITY |
| 2026-04-30 | ILMN | Department of Health and Human Services | $147K | INFINIUM AUTOMATED PIPETTING SYSTEM WITH ILASS |
| 2026-04-30 | A | Department of Health and Human Services | $52K | POST-WARRANTY PREVENTATIVE MAINTENANCE AND REPAIR SERVICE CONTRACT FOR ONE AGILENT 6550 TIME-OF-FLIGHT (QTOF) MASS SPECTROMETRY & AGILENT 1290 ULTRA-PERFORMANCE LIQUID CHROMATOGRAPHY (UPLC) SYSTEM |
| 2026-04-30 | A | Department of Health and Human Services | $24K | SERVICE AGREEMENT CROSSLAB SILVER -1.GCMS 5977 TURBO SYSTEM. PERIOD OF PERFORMANCE: 8/15/2026 - 8/14/2027. REFERENCE QUOTE 5001597732. |
| 2026-04-30 | ACN | Department of Health and Human Services | $0 | COMMERCIAL SERVICES FEDERALLY FACILITATED EXCHANGE (FFE) |
| 2026-04-29 | RVTY | Department of Health and Human Services | $770K | COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASSOCIATED INTEGRATED EQUIPMENT |
| 2026-04-29 | OMCL | Department of Health and Human Services | $288K | PATH_EHR |
| 2026-04-29 | DH | Department of Health and Human Services | $35K | SOFWARE LICENSES |
| 2026-04-29 | HOLX | Department of Health and Human Services | $34K | NHLBI LABORATORY OF PROTEIN CONFORMATION AND DYNAMICS REQUIRES A BIORUPTOR PICO SONICATION DEVICE TO SUPPORT ONGOING RESEARCH PROJECTS. |
| 2026-04-29 | A | Department of Health and Human Services | $25K | THE MOLECULAR MECHANISM SECTION (MMS) WITHIN THE LABORATORY OF RETINAL CELL AND MOLECULAR BIOLOGY (LRCMB) PERFORMS RESEARCH ON THE METABOLISM OF VITAMIN A AND ITS DERIVATIVES IN THE RETINA, AND ON METABOLISM OF CAROTENOIDS IN RETINA AND OTHER TISSUES |
| 2026-04-29 | HSIC | Department of Health and Human Services | $6K | ANNUAL HELP DESK SUPPORT AND EDR MAINTENANCE SERVICES - ZCCHC |
| 2026-04-28 | IRM | Department of Health and Human Services | $125K | FDA OFFSITE COMMERCIAL RECORDS STORAGE SERVICES |
| 2026-04-27 | BRKR | Department of Health and Human Services | $56K | PREVENTIVE MAINTENANCE-REPAIR (PM/R) SERVICE AGREEMENT FOR BRUKER 7T SCIMAX MASS SPECTROMETER, S/N: 185931000205 |
| 2026-04-27 | CTKB | Department of Health and Human Services | $35K | SERVICE FOR AURORA 5 LASER WITH LOADER - UV/V/B/YG/R - GOLD. PRODUCT NO. N9-90566. PERIOD OF PERFORMANCE: 01-JUL-2026 TO 30-JUN-2027 - BASE YEAR. QUOTATION REF: 00056686-VER00. |
| 2026-04-24 | AVA | Department of Health and Human Services | $12K | ELECTRIC UTILITIES SERVICE - NIOSH REARDON CAMPUS |
| 2026-04-23 | BAH | Department of Health and Human Services | $2.9M | OMUFA BPA TASK ORDER |
| 2026-04-23 | DGX | Department of Health and Human Services | $500K | LABORATORY AND PATHOLOGY CLINICAL CHEMISTRY & ANATOMIC PATHOLOGY SERVICES YAKAMA SERVICE UNIT _TOPPENISH, WASHINGTON |
| 2026-04-23 | CTKB | Department of Health and Human Services | $24K | MAINTENANCE SERVICE AGREEMENT FOR ONE YEAR |
| 2026-04-22 | BAH | Department of Health and Human Services | $2.6M | RPS RBIS O&M AND DME |
| 2026-04-22 | BRKR | Department of Health and Human Services | $85K | THE PURPOSE OF THIS PURCHASE ORDER IS TO SUPPLY NIMH WITH A SERVICE CONTRACT FOR HARDWARE AND SOFTWARE MAINTENANCE OF ITS BRUKER BIOSPEC 7T MRI SCANNER. |
| 2026-04-22 | BRKR | Department of Health and Human Services | $27K | EXTENDED WARRANTY FOR BRUKER ULTIMA 2P PLUS MICROSCOPE SYSTEM |
| 2026-04-22 | BSX | Department of Health and Human Services | $20K | THE PURPOSE OF THIS PURCHASE ORDER IS TO SUPPLY NHLBI WITH A SERVICE CONTRACT FOR ITS INTRAVASCULAR ULTRASOUND (IVUS) MACHINE. |
| 2026-04-22 | BAH | Department of Health and Human Services | $0 | CBER IT SYSTEMS OPERATIONS AND MODERNIZATION (CSOM) BPA |
| 2026-04-21 | MCK | Department of Health and Human Services | $250K | PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| 2026-04-21 | MSI | Department of Health and Human Services | $67K | MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL |
| 2026-04-21 | A | Department of Health and Human Services | $21K | MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER |
| 2026-04-21 | A | Department of Health and Human Services | $4K | AGILENT REPAIR |
| 2026-04-20 | BAH | Department of Health and Human Services | $4.8M | OII RBIS O&M AND DME TASK ORDER |
| 2026-04-16 | RVTY | Department of Health and Human Services | $117K | BASE AND 1 OPTION YEAR SERVICE AND MAINTENANCE OF REVVITY OPERA PHENIX PLUS SYSTEM MICROSCOPE |
| 2026-04-16 | A | Department of Health and Human Services | $71K | NHLBI CHEMISTRY AND SYNTHESIS CENTER (FORMERLY IPDC) REQUIRES AGILENT CROSSLAB SILVER SERVICE CONTRACT THAT INCLUDES A PREVENTIVE MAINTENANCE (PM) SERVICE AND REPAIR COVERAGE TO COVER ALL OF THE AGILENT INSTRUMENTATION WITHIN THE CSC PET LAB. |
| 2026-04-15 | A | Department of Health and Human Services | $21K | CROSSLAB SILVER MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER |
| 2026-04-13 | GD | Department of Health and Human Services | $2.3M | BPA TASK ORDER: DARRTS DME & O&M |
| 2026-04-13 | CDW | Department of Health and Human Services | $44K | UNITRENDS SERVICE AGREEMENT - MSU |
| 2026-04-10 | MCK | Department of Health and Human Services | $9.0M | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 2026-04-10 | MDLN | Department of Health and Human Services | $4.0M | MEDLINE DELIVERY ORDER. MEDICAL SURGICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS |
| 2026-04-10 | KELYB | Department of Health and Human Services | $323K | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
| 2026-04-10 | A | Department of Health and Human Services | $35K | AGILENT 1290 INFINITY III EVAPORATIVE LIGHT SCATTERING DETECTOR |
| 2026-04-10 | PBI | Department of Health and Human Services | $30K | POSTAGE REFILL FY26, SISSETON SD |
| 2026-04-09 | CTKB | Department of Health and Human Services | $35K | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANCER RESEARCH (CCR), LYMPHOID MALIGNANCIES BRANCH (LYMB) FOCUSES ON TO ELUCIDATE THE MECHANISMS BY WHICH LYMPHOM |
| 2026-04-09 | OMCL | Department of Health and Human Services | $33K | KHC PHARMACY DEPARTMENT - OMNICELL ORAL AND VIAL DISPENSERS |
| 2026-04-07 | MCK | Department of Health and Human Services | $4.0M | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 2026-04-07 | MCK | Department of Health and Human Services | $250K | PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS. |
| 2026-04-07 | BRKR | Department of Health and Human Services | $28K | BRUKER MAINT |
| 2026-04-07 | IRM | Department of Health and Human Services | $4K | DESTRUCTION OF SERVICES |
| 2026-04-07 | BAH | Department of Health and Human Services | $0 | CENTER FOR INFORMATION TECHNOLOGY (CIT) CLOUD PROFESSIONAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) |
| 2026-04-03 | A | Department of Health and Human Services | $1.9M | SERVICE AND MAINTENANCE AGREEMENT FOR AGILENT TECHNOLOGIES, INC. |
| 2026-04-03 | MLAB | Department of Health and Human Services | $18K | MESA LABS VIEWPOINT PRO SENSOR/ HUMIDITY KIT |
| 2026-04-03 | ECL | Department of Health and Human Services | $10K | PREVENTATIVE MAINTENANCE SERVICE FOR BIOQUELL QUBE M-2 SYSTEM |
| 2026-04-02 | AVA | Department of Health and Human Services | $149K | ELECTRIC AND GAS SERVICES - SPOKANE CAMPUS |
| 2026-04-02 | SOLV# | Department of Health and Human Services | $16K | PROCUREMENT OF 3M ADVANCED ANALYZER SOFTWARE - BASE PERIOD |
| 2026-04-01 | VCEL | Department of Health and Human Services | $34.9M | NON SURGICAL DEBRIDEMENT |
| 2026-04-01 | MCK | Department of Health and Human Services | $250K | PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 2026-04-01 | CDW | Department of Health and Human Services | $229K | THE CONTRACTOR SHALL PROVIDE NORTHERN NAVAJO MEDICAL CENTER WITH A NEW AND UPDATED PICTURE ARCHIVING AND COMMUNICATION SYSTEMS (PACS). |
| 2026-03-31 | PBI | Department of Health and Human Services | $600K | USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENIX, AZ. |
| 2026-03-30 | MCK | Department of Health and Human Services | $9.0M | PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. |
| 2026-03-30 | BRKR | Department of Health and Human Services | $32K | NICHD SERVICES: LAB EQUIPMENT MAINTENANCE SPECTROMETER - SEVERABLE |
| 2026-03-27 | MRK | Department of Health and Human Services | $361.3M | VACCINES FOR CHILDREN |
| 2026-03-27 | PFE | Department of Health and Human Services | $187.6M | VACCINES FOR CHILDREN |
| 2026-03-27 | SNY | Department of Health and Human Services | $92.3M | VACCINES FOR CHILDREN |
| 2026-03-26 | BAH | Department of Health and Human Services | $73.2M | MARKETPLACE SYSTEM INTEGRATOR (MSI) |
| 2026-03-26 | SYY | Department of Health and Human Services | $300K | NNMC-BPA CALL FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS |
| 2026-03-26 | OTEX | Department of Health and Human Services | $95K | 325 LICENSES AND MAINTENANCE FOR OCR'S PROGRAM INFORMATION MANAGEMENT SYSTEM (PIMS) FOR CASE MANAGEMENT AND ELECTRONIC DOCUMENT SYSTEM. |
| 2026-03-26 | TMO | Department of Health and Human Services | $76K | 26-003182 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR INCUBATORS POP: 4/1/2026 TO 3/21/2027 |
| 2026-03-26 | ILMN | Department of Health and Human Services | $61K | ILLUMINA REAGENT CHEMISTRY KITS |
| 2026-03-26 | BIO | Department of Health and Human Services | $24K | QUALITY CONTROL SUPPLIES FOR THE LAWTON INDIAN HOSPITAL LABORATORY DEPARTMENT |
| 2026-03-26 | BNGO | Department of Health and Human Services | $18K | 26-000852 STANDARD 1-YEAR SERVICE CONTRACT FOR SAPHYR INSTRUMENT SYSTEM G350 POP 03/26/2026 TO 03/25/2027 |
| 2026-03-26 | HQY | Department of Health and Human Services | $8K | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES OF THE OFFICE OF PERSONNEL MANAGEMENT FOR THE PERIOD FROM JANUARY 1, 2026, TO DECEMBER 31, 2026. |
| 2026-03-25 | BAH | Department of Health and Human Services | $12.5M | BUSINESS PROCESS AND INFORMATION MANAGEMENT SUPPORT SERVICES (BPIMSS) |
| 2026-03-25 | HSIC | Department of Health and Human Services | $150K | EXERCISE OY #2. |
| 2026-03-25 | TMO | Department of Health and Human Services | $84K | 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027 |
| 2026-03-25 | A | Department of Health and Human Services | $41K | LABORATORY EQUIPMENT MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000158] |
| 2026-03-24 | MDLN | Department of Health and Human Services | $4.0M | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS |
| 2026-03-24 | ILMN | Department of Health and Human Services | $93K | MAINTENANCE AGREEMENT FOR (2) ILLUMINA NEXTSEQ 2000 SEQUENCERS. |
| 2026-03-24 | PBI | Department of Health and Human Services | $20K | PREPAID POSTAGE FOR AIHC PROPERTY AND SUPPLY |
| 2026-03-23 | MCK | Department of Health and Human Services | $9.0M | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 2026-03-23 | ILMN | Department of Health and Human Services | $107K | ILLUMINA REAGENT CHEMISTRY KITS |
| 2026-03-19 | PLXS | Department of Health and Human Services | $250K | CREATE FUNCTIONAL SOFTWARE MODULE FOR DPCPSI-OBSSR THAT COLLECTS NIH-WIDE DATA ON BEHAVIORAL AND SOCIAL SCIENCE RESEARCH ACTIVITIES AND ALIGNS THAT DATA WITH THE OBSSR STRATEGIC PLAN THROUGH THE LENS OF THE BSSR INTEGRATION REPORT. |
| 2026-03-19 | MLAB | Department of Health and Human Services | $77K | NCIRD TEMPERATURE MONITORING SYSTEM CLOUD SOFTWARE |
| 2026-03-19 | CTKB | Department of Health and Human Services | $69K | ANNUAL MAINTENANCE/SERVICE ON TWO CYTEK AURORA FLOW CYTOMETRY SYSTEMS |
| 2026-03-19 | PBI | Department of Health and Human Services | $35K | KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW |
| 2026-03-18 | ILMN | Department of Health and Human Services | $48K | NICHD: SERVICES: MAINTENANCE SERVICES FOR NEXTSEQ 2000 DNA SEQUENCING SYSTEM |
| 2026-03-18 | CTKB | Department of Health and Human Services | $24K | IMAGESTREAM MKII SILVER ANNUAL MAINTENANCE AND SERVICE AGREEMENT |
| 2026-03-17 | HON | Department of Health and Human Services | $424K | CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT AT FDA WHITE OAK CAMPUS, MD0819WO. |
| 2026-03-13 | HQY | Department of Health and Human Services | $12K | 2026 CDC & ATSDR FSAFEDS PROGRAM |
| 2026-03-12 | GD | Department of Health and Human Services | $17.9M | MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) |
| 2026-03-12 | SAIC | Department of Health and Human Services | $370K | FY26 CTP SCIENTIFIC COMPUTING HARDWARE AND DESKSIDE SUPPORT |
| 2026-03-11 | SAIC | Department of Health and Human Services | $649K | METADATA DEVELOPMENT, CURATION, HARMONIZATION, AND PROGRAM SUPPORT SERVICES (MDCHPSS) |
| 2026-03-11 | A | Department of Health and Human Services | $56K | MAINTENANCE FOR A 6545/6546 LC/QTOF SYSTEM FOR CANCER METABOLISM PROGRAM OF THE NEURO-ONCOLOGY BRANCH |