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 Homeland Security
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-05-07 | JLL | Department of Homeland Security | $38K | REPLACEMENT OF COMPUTER ROOM AIR CONDITIONING UNIT FOR FEDERAL PROTECTIVE SERVICE AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. |
| 2026-05-06 | ECL | Department of Homeland Security | $46K | PURCHASE ORDER OF CLEANING UNIT, AC TO SUPPORT THE USCG AVIATION FLEET. |
| 2026-05-01 | TDW | Department of Homeland Security | $1.4M | METAL ROOF REPAIRS ON DORM BLDGS 33, 34, AND 35 AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. |
| 2026-05-01 | UPS | Department of Homeland Security | $6K | FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 UNITED PARCEL SERVICE SERVICES FOR DISASTER ACCOUNTS |
| 2026-05-01 | CLVT | Department of Homeland Security | $0 | ANNUAL PURCHASE OF WEB OF SCIENCE LICENSES |
| 2026-04-30 | PLTR | Department of Homeland Security | $86.3M | THIS ORDER PROVIDES ENFORCEMENT REMOVAL OPERATIONS MODERNIZATION AND OPERATIONAL CAPABILITY FOR THE ENFORCEMENT CASE MANAGEMENT SYSTEM ON THE CASE MANAGEMENT AND ANALYTICS PLATFORM IN SUPPORT OF THE U.S. IMMIGRATIONS CUSTOMS ENFORCEMENT MISSION. |
| 2026-04-30 | CXW | Department of Homeland Security | $6.3M | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION AT THE TORRANCE COUNTY DETENTION FACILITY. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. |
| 2026-04-30 | CXW | Department of Homeland Security | $3.8M | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION AT THE CIBOLA COUNTY CORRECTIONAL CENTER. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. |
| 2026-04-30 | SCS | Department of Homeland Security | $1.6M | FURNITURE PRODUCT AND INSTALL SERVICES FOR THE USCIS LONG ISLAND FIELD OFFICE RELOCATION |
| 2026-04-30 | SCS | Department of Homeland Security | $36K | PURCHASE, DELIVERY AND INSTALL OF ARCHITECTURAL DOORS FOR SAN ANTONIO INTERVIEW CENTER. |
| 2026-04-30 | CXW | Department of Homeland Security | $0 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE TORRANCE AND CIBOLA DETENTION FACILITIES. |
| 2026-04-30 | NOTE | Department of Homeland Security | $0 | FISCAL NOTE AND CQ ROLL CALL SUBSCRIPTIONS - SEC. 2. (D) |
| 2026-04-29 | UPS | Department of Homeland Security | $5K | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR. |
| 2026-04-27 | WWD | Department of Homeland Security | $64K | CONTROL GENERATOR 6110 01688 2412 |
| 2026-04-27 | TDW | Department of Homeland Security | $43K | BLDG 8 BANK REMODEL FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. |
| 2026-04-27 | BOX | Department of Homeland Security | $17K | RELOCATION OF SHIPPING CONTAINERS FROM NORTH BEND OR TO NEWPORT OR |
| 2026-04-27 | LUMN | Department of Homeland Security | $8K | WIRELINE TELECOMMUNICATIONS. |
| 2026-04-23 | MANH | Department of Homeland Security | $30K | CONTRACTOR SHALL PROVIDE PROFESSIONAL TECHNICAL EXPERTISE AND PROJECT MANAGEMENT SERVICES TO SUPPORT FOR TYPHOON SINLAKU. |
| 2026-04-23 | GD | Department of Homeland Security | $2K | SVEQ000639EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-04-22 | HON | Department of Homeland Security | $11.7M | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. |
| 2026-04-22 | ETR | Department of Homeland Security | $250K | ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA |
| 2026-04-22 | CLH | Department of Homeland Security | $10K | UCGPB26006 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR. |
| 2026-04-20 | HON | Department of Homeland Security | $75K | REPAIR OF AIR CYCLE MACING FOR THE C-27J AIRCRAFT |
| 2026-04-20 | GE | Department of Homeland Security | $11K | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. |
| 2026-04-17 | MIR | Department of Homeland Security | $113K | A FIRM-FIXED PRICE DELIVERY ORDER ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER 70RWMD21D00000002 (MIRION) TO PURCHASE 150 PERSONAL RADIATION DETECTION (PRD) UNITS. |
| 2026-04-17 | CMCSA | Department of Homeland Security | $66K | RENEWAL OF COMCAST CIRCUITS FOR THE ENTERPRISE GUEST AND USER ACCESS NETWORKS, CYD AND THE DHS CUSTOMER. SECTION 2 (D) EXEMPTION. |
| 2026-04-17 | CMCSA | Department of Homeland Security | $7K | FPS COMCAST CABLE SERVICE BLDG. 36 IN ROOMS: 102, 105 (CLASS), 106, 110 (CLASS), 110A, 110B, 110C, 110D, 116, 205 (CLASS), 207 (CLASS) SECTIN 2 (D) EXEMPTION |
| 2026-04-16 | BAH | Department of Homeland Security | $0 | ANALYSIS & PROGRAM MANAGEMENT (APM) CONTRACT. |
| 2026-04-15 | SCS | Department of Homeland Security | $245K | PRODUCTS AND INSTALL SERVICES FOR THE OFFICE OF CONTRACTING RETURN TO OFFICE (RTO) BUILD-OUT OF 28 CUBICLES ON THE 1ST FLOOR. |
| 2026-04-15 | SCS | Department of Homeland Security | $27K | FURNITURE PROCUREMENT FOR STEELCASE DESK CONFIGURATION AT: USCIS, LOS ANGELES DISTRICT OFFICE, 300 N. LOS ANGELES ST, LOS ANGELES, CA, 90012. |
| 2026-04-15 | UPS | Department of Homeland Security | $26K | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE GROUND AND AIR SHIPMENT OF VARIOUS PACKAGES. |
| 2026-04-14 | WM | Department of Homeland Security | $4K | USCGC RICHARD ETHERIDGE BILGE CLEANING |
| 2026-04-14 | ROK | Department of Homeland Security | $0 | COAST GUARD MMACHINERY CONTROL SYSTEM COMPONENTS |
| 2026-04-13 | LUMN | Department of Homeland Security | $11K | WIRELINE TELECOMMUNICATIONS |
| 2026-04-13 | UPS | Department of Homeland Security | $5K | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENT. |
| 2026-04-09 | LUMN | Department of Homeland Security | $99K | WIRELINE TELECOMMUNICATIONS |
| 2026-04-09 | ES | Department of Homeland Security | $14K | MAYNARD MERS ELECTRIC SERVICES |
| 2026-04-09 | LUMN | Department of Homeland Security | $13K | WIRELINE TELECOMMUNICATIONS |
| 2026-04-08 | LUMN | Department of Homeland Security | $1K | WIRELINE TELECOMMUNICATIONS |
| 2026-04-07 | NOC | Department of Homeland Security | $337K | OPEN AND INSPECT OF GYRO COMPASS |
| 2026-04-07 | WWD | Department of Homeland Security | $73K | REPAIR OF H.M.U FOR HC-144 AIRCRAFT. |
| 2026-04-03 | HON | Department of Homeland Security | $192K | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. |
| 2026-04-02 | TDW | Department of Homeland Security | $455K | RENOVATIONS AND ROOF REPAIRS TO 3 MODULAR BUILDINGS AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. |
| 2026-04-02 | LUMN | Department of Homeland Security | $24K | WIRELINE TELECOMMUNICATIONS |
| 2026-04-01 | SAIC | Department of Homeland Security | $2.2M | ENHANCED SCREENING MODEL (ESM) RATES AND STANDARDS VALIDATION & MODELING AND SIMULATION SUPPORT - NETSCO |
| 2026-04-01 | LHX | Department of Homeland Security | $62K | REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT FOR USE ON HC-130J AIRCRAFT. |
| 2026-03-31 | LUMN | Department of Homeland Security | $62K | WIRELINE TELECOMMUNICATIONS |
| 2026-03-31 | LUMN | Department of Homeland Security | $60K | WIRELINE TELECOMMUNICATIONS. |
| 2026-03-31 | LUMN | Department of Homeland Security | $3K | WIRELINE TELECOMMUNICATIONS. |
| 2026-03-30 | JLL | Department of Homeland Security | $3K | TO REPLACE THE LAB FAUCET AT THE CUSTOMHOUSE, IN CHICAGO, IL. |
| 2026-03-30 | UPS | Department of Homeland Security | $0 | COMMERCIAL SHIPPING AND DELIVERY SERVICES |
| 2026-03-27 | SRCL | Department of Homeland Security | $1K | NON-REGULATED TRASH OFFLOAD IN MAYAGUEZ, PUERTO RICO, 2 APR 2026-3 APR 2026 |
| 2026-03-27 | GEO | Department of Homeland Security | $0 | SOLE SOURCE DETENTION FACILITY AT TACOMA, WA TO PROVIDE COMPREHENSIVE HOUSING AT THE NORTHWEST ICE PROCESSING CENTER |
| 2026-03-26 | HQY | Department of Homeland Security | $3K | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES |
| 2026-03-25 | SCS | Department of Homeland Security | $4K | DESIGN PHASE (SERVICES AND PROJECT MANANGEMENT SERVICES) TO SUPPORT MIAMI RECORDS AREA PROJECT. |
| 2026-03-24 | MSA | Department of Homeland Security | $787K | DELIVERY ORDER UNDER MSA CONTRACT 70Z04024D62301B00Y00 FOR CLIN 1071 G1 SELF CONTAINED BREATHING APPARATUS (SCBA) CYLINDERS |
| 2026-03-24 | AXON | Department of Homeland Security | $28K | THIS DELIVERY AWARD PROCURES TASER WEAPONS AND REPLACEMENT SUPPLIES/CARTRIDGES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. |
| 2026-03-24 | ACN | Department of Homeland Security | $0 | FAST 2.3 O&M |
| 2026-03-23 | GEO | Department of Homeland Security | $2.7M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER. |
| 2026-03-23 | LUMN | Department of Homeland Security | $96K | WIRELINE TELECOMMUNICATIONS. |
| 2026-03-23 | MAS | Department of Homeland Security | $72K | MODIFICATION/REPAIR TCAS II PROCESSORS |
| 2026-03-23 | LUMN | Department of Homeland Security | $39K | WIRELINE TELECOMMUNICATIONS. |
| 2026-03-23 | IRM | Department of Homeland Security | $29K | SERVICE CENTER OPERATIONS TEXAS IS REQUESTING WEEKLY ONSITE SHREDDING SERVICE FOR 2026-2027. |
| 2026-03-23 | LUMN | Department of Homeland Security | $17K | WIRELINE TELECOMMUNICATIONS |
| 2026-03-23 | SCS | Department of Homeland Security | $11K | SOUTHEASTERN REGIONAL OFFICE SPACE EXPANSION INSTALLATION. SPLIT AN OFFICE SPACE THAT HOLDS ONE EMPLOYEE INTO TWO SPACES TO ACCOMMODATE AN ADDITIONAL RTO EMPLOYEE. |
| 2026-03-20 | HQY | Department of Homeland Security | $19K | FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES TASK ORDER FOR THE USCIS OFFICE OF HUMAN CAPITAL & TRAINING (HCT) |
| 2026-03-18 | PLTR | Department of Homeland Security | $18.7M | DATA MODELING |
| 2026-03-18 | GEO | Department of Homeland Security | $5.7M | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. |
| 2026-03-18 | HON | Department of Homeland Security | $1.7M | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. |
| 2026-03-17 | SAIC | Department of Homeland Security | $3.2M | THE PURPOSE OF THIS ORDER UNDER TSA BLANKET PURCHASE AGREEMENT (BPA) 70T04021A7672N004 IS TO ORDER ACCEPTANCE TESTING SUPPORT SERVICES. |
| 2026-03-17 | GE | Department of Homeland Security | $690K | OVERHAUL AND OVERHAUL/MODIFY VARIOUS COMPONENTS TO BE UTLIZED ON THE USCG MH-60T HELICOPTERS. |
| 2026-03-17 | GE | Department of Homeland Security | $336K | OVERHAUL OF AXIAL, G, COMPRESSOR AND OVERHAUL/MODIFICATION OF THE POWER TURBINE MODULE THAT WILL BE USED ON USCG MH60T HELICOPTERS. |
| 2026-03-17 | WWD | Department of Homeland Security | $176K | OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T AIRCRAFT. |
| 2026-03-12 | SCS | Department of Homeland Security | $51K | FURNITURE PRODUCT AND INSTALL FEES FOR THE CO-LOCATED TAMPA DISTRICT AND FIELD OFFICE (TAM-DO-FY26) RTO PROCUREMENT PHASE. |
| 2026-03-10 | LUMN | Department of Homeland Security | $1K | WIRELINE TELECOMMUNICATIONS |
| 2026-03-09 | TTEK | Department of Homeland Security | $395K | OBTAIN NECESSARY ENVIRONMENTAL COMPLIANCE DUE DILIGENCE ON BEHALF OF THE USCG. THIS DUE DILIGENCE IS NEEDED TO SUPPORT THE UPCOMING REAL PROPERTY ACTIONS ASSOCIATED WITH THE UNITED STATES COAST GUARD LONG RANGE COMMUNICATIONS DIVESTITURE SITES. |
| 2026-03-09 | GD | Department of Homeland Security | $2K | SVEQ000627EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-03-06 | TDW | Department of Homeland Security | $341K | THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEMENT OF WORK, TERMS, AND CONDITIONS. |
| 2026-03-06 | WWD | Department of Homeland Security | $66K | CPU INSTALL/PARTS |
| 2026-03-05 | SCS | Department of Homeland Security | $40K | PURCHASE OF 60 AMIA CHAIRS FOR NATIONAL BENEFIT CENTER |
| 2026-03-05 | BA | Department of Homeland Security | $26K | PURCHASE OF 52 EACH SUPPORT SENSING ELEMENTS FOR THE HC-144 AIRCRAFT. |
| 2026-03-05 | SCS | Department of Homeland Security | $3K | NEW WORKSTATIONS DESIGN FOR THE FDNS EXPANSION AT USCIS SOUTHEAST REGIONAL OFFICE |
| 2026-03-02 | TDW | Department of Homeland Security | $791K | REPAIR/REPLACE MULTIPLE TPO ROOFS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. |
| 2026-03-02 | ACM | Department of Homeland Security | $544K | ARCHITECTURAL / ENGINEERING SERVICES FOR MAJOR M&R OF HVAC & NEW EMERGENCY GENERATORS, TRAVERSE CITY, MI. PN - 30365969 |
| 2026-03-02 | TDW | Department of Homeland Security | $0 | 2026 IDIQ CONSTRUCTION CONTRACT FOR FLETC CHARLESTON SC. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. |
| 2026-02-27 | LUMN | Department of Homeland Security | $4K | WIRELINE TELECOMMUNICATIONS |
| 2026-02-26 | GMS | Department of Homeland Security | $119K | PROCUREMENT OF ELECTRICAL CONTROL PANELS FOR C-130J AIRCRAFT. |
| 2026-02-23 | SCS | Department of Homeland Security | $46K | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT USCIS - VERMONT SERVICE CENTER. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. |
| 2026-02-23 | UPS | Department of Homeland Security | $17K | UNITED PARCEL SERVICE (UPS) DOMESTIC SMALL PACKAGE EXPRESS AND GROUND DELIVERY SERVICES IAW THE NEXT GENERATION DELIVERY SERVICE (NGDS) |
| 2026-02-20 | UPS | Department of Homeland Security | $10K | THE PURPOSE OF THIS TASK ORDER IS FOR PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS.) IN SUPPORT OF DR-4340-VI FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
| 2026-02-19 | SCS | Department of Homeland Security | $35K | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT USCIS - VERMONT SERVICE CENTER. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. |
| 2026-02-19 | SCS | Department of Homeland Security | $2K | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT DHS/USCIS TAMPA DISTRICT AND FIELD OFFICE. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. |
| 2026-02-18 | CMI | Department of Homeland Security | $7K | REPLACE FLYWHEEL HOUSING |
| 2026-02-17 | GE | Department of Homeland Security | $57K | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VARIOUS SPARES FOR THE HC-144 AIRCRAFT. |
| 2026-02-17 | MSA | Department of Homeland Security | $54K | FACEPIECE MILLENNIUM PKG EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) |
| 2026-02-17 | CLH | Department of Homeland Security | $20K | UCGPN26009 OIL SPILL RESPONSE |
| 2026-02-13 | SAIC | Department of Homeland Security | $2.8M | INTEGRATED TRAVELER INITIATIVES 2.1 (ITI 2.1) PERFORMANCE TASK ORDER (TO) |
| 2026-02-13 | PH | Department of Homeland Security | $328K | PURCHASE OF THE PUMP UNIT, CENTRIFUG WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. |
| 2026-02-13 | IRM | Department of Homeland Security | $311K | CALL PROVIDES RECORDS STORAGE,DIGITAL SCANNING,SCANNING QUALITY ASSURANCE & CONTROL,SECURE RECORDS DISPOSITION,TRANSPORTATION, & RECORDS & ELECTRONIC RECORDS MANAGEMENT SUPPORT SERVICES FOR IMMIGRATION & CUSTOMS ENFORCEMENT FACILITIES |
| 2026-02-13 | GE | Department of Homeland Security | $208K | OVERHAUL AND MODIFICATION OF THE POWER TURBINE MODULES THAT WILL BE USED ON USCG MH60T HELICOPTERS. |