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 Transportation
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-05-07 | ACM | Department of Transportation | $1.6M | ENGINEERING SERVICES FOR PROJECTS FL ERFO FW MRT 2022-1(1) AND FL ERFO FW PLC 2022-1(1) FOR DESIGN SCOPING (FIELD TRIP REPORT) VERIFICATION, PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER S |
| 2026-05-06 | GD | Department of Transportation | $48K | THIS DO PROCURES CLOUD COMPUTE RESOURCES TO MEET NATIONAL AIRSPACE SYSTEM-DATA WAREHOUSE (NAS-DW) REQUIREMENTS TO HOST THE APPLICATION IN THE FAA CLOUD ENVIRONMENT. |
| 2026-05-01 | NOC | Department of Transportation | $79K | TSFS FY26 GYRO REPLACEMENT WITH UNINTERRUPTIBLE POWER SUPPLY PURCHASE ORDER TO FUND APPROVED GYRO AND POWER SUPPLY REPLACEMENT BY SPERRY MARINE WHICH IS OWNED BY NORTHRUP GRUMMAN. |
| 2026-05-01 | CDW | Department of Transportation | $75K | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T7-2 SUN PREMIER. |
| 2026-05-01 | CDW | Department of Transportation | $55K | SOLARWINDS RENEWAL |
| 2026-05-01 | CDW | Department of Transportation | $23K | GRAMMARLY BUSINESS ENTERPRISE LICENSES |
| 2026-05-01 | CDW | Department of Transportation | $13K | PURCHASE OF PHILIPS MONITOR |
| 2026-04-29 | SAIC | Department of Transportation | $761K | SURVEILLANCE ACQUISITION AND SUSTAINMENT PROGRAMS (AJM-41) LEGACY SUSTAINMENT RADAR SUPPORT: CONTRACTOR SUPPORT SERVICES IN PROGRAM AND FINANCIAL MANAGEMENT, SYSTEMS AND FIELD ENGINEERING AND IMPLEMENTATION EFFORTS TO THE SURVEILLANCE ACQUISITION AND |
| 2026-04-29 | ACM | Department of Transportation | $153K | REPLACEMENT OF DIESEL GENERATOR ENGINE COOLING SYSTEM FOR BUILDING 303 |
| 2026-04-29 | ORCL | Department of Transportation | $122K | PROJECT INTEGRATION FRAMEWORK (PIF) LICENSE SUBSCRIPTION |
| 2026-04-29 | BAH | Department of Transportation | $97K | NATIONAL HISTORIC PRESERVATION ACT (NEPA) SUPPORT |
| 2026-04-29 | UBER | Department of Transportation | $49K | PROCUREMENT ACTION TO PROVIDE MIDSHIPMEN NON-EMERGENCY TRANSPORTATION TO OFFSITE HEALTH CARE APPOINTMENTS. |
| 2026-04-29 | CDW | Department of Transportation | $28K | 5 ALTERYX DESIGNER LIC |
| 2026-04-24 | CDW | Department of Transportation | $1.0M | OKTA - CIAM RENEWAL-IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FAA- WORKFORCE) |
| 2026-04-24 | CDW | Department of Transportation | $58K | TENABLE NESSUS PRO SUBSCRIPTION RENEWAL. |
| 2026-04-23 | CDW | Department of Transportation | $1.1M | THE ANNUAL RENEWAL OF ATLASSIAN SOFTWARE. |
| 2026-04-23 | SAIC | Department of Transportation | $731K | CLIN #6004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT. |
| 2026-04-23 | STN | Department of Transportation | $386K | SERVICES FOR PROJECT NY ERFO NP SARA 2023-1(1) - REPAIR STORM AND FLOOD DAMAGE ON ENTRANCE ROAD (ROUTE 0010) AND TOUR ROAD (ROUTE 0500) - DESIGN SCOPING AND THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION |
| 2026-04-23 | CDW | Department of Transportation | $17K | ALTERYX SOFTWARE RENEWAL |
| 2026-04-23 | JLL | Department of Transportation | $6K | TO REMOVE THE PREACTION FIRE SYSTEM IN SUITE 16T100 FORMERLY DOT FHWA |
| 2026-04-22 | CDW | Department of Transportation | $83K | PURCHASE OF C3 INFOBLOX MAINTENANCE RENEWAL |
| 2026-04-22 | RTX | Department of Transportation | $29K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-22 | GD | Department of Transportation | $20K | FCS DO-0270 AUTOMATED CURRICULUM CONTROL SYSTEM |
| 2026-04-20 | CDW | Department of Transportation | $77K | PURCHASE OF GRAMMARLY BUSINESS ENTERPRISE |
| 2026-04-20 | RTX | Department of Transportation | $46K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-20 | RTX | Department of Transportation | $20K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-17 | RTX | Department of Transportation | $76K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-17 | CDW | Department of Transportation | $46K | THE ANNUAL RENEWAL OF OPEN TEXT SUPPORT. |
| 2026-04-16 | CDW | Department of Transportation | $1.5M | THE PURCHASE OF BULK CISCO HARDWARE. |
| 2026-04-15 | PSN | Department of Transportation | $2.7M | PRECONSTRUCTION SERVICES ANALYSIS FOR CONSOLIDATED ARTCC |
| 2026-04-15 | CDW | Department of Transportation | $36K | PURCHASE OF ATLASSIAN JIRA RENEWAL |
| 2026-04-14 | CDW | Department of Transportation | $423K | DELL POWEREDGE R760 SERVERS |
| 2026-04-14 | ACM | Department of Transportation | $129K | ENGINEERING STUDY ON STRUCTURAL INTEGRITY OF THE BUILDING 305 AND 303 RETAINING WALL |
| 2026-04-14 | CDW | Department of Transportation | $53K | RECAPTCHA ENTERPRISE-GOOGLE |
| 2026-04-14 | RTX | Department of Transportation | $22K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-13 | CDW | Department of Transportation | $446K | CYBERARK ANNUAL RENEWAL |
| 2026-04-13 | CDW | Department of Transportation | $58K | PURCHASE OF ORACLE SUBSCRIPTION RENEW |
| 2026-04-13 | CDW | Department of Transportation | $19K | PURCHASE OF GITLAB US GOVT ULTIMATE SUPPORT |
| 2026-04-10 | BA | Department of Transportation | $0 | THE LINE ITEM(S) LISTED ON THIS SF30 ARE FOR GOVERNMENT USE ONLY. PLEASE REFERENCE SECTION B/PRICING, ATTACHMENT 1, OF THIS INSTRUMENT FOR THE CONTRACT LINE ITEMS. |
| 2026-04-09 | CDW | Department of Transportation | $1.4M | THE PURCHASE OF BULK DELL AND HPE HARDWARE. |
| 2026-04-09 | CDW | Department of Transportation | $88K | PURCHASE SOLARWINDS WEB SERVER ANNUAL MAINTENANCE RENEWAL |
| 2026-04-09 | CDW | Department of Transportation | $52K | GRAMMARLY SOFTWARE LICENSE FOR AVS |
| 2026-04-09 | CDW | Department of Transportation | $41K | ITAR-26-1294 SLI#: 57422 SLI#: 58198 (200 USERS) GRAMMARLY BUSINESS ENTERPRISE RENEWAL LICENSE - AGC |
| 2026-04-07 | RTX | Department of Transportation | $2.5M | NWP OY8 TASK ORDER |
| 2026-04-07 | SAIC | Department of Transportation | $282K | EXECUTIVE SUPPORT TEAM OFFERING SUPPORT TO FAA EXECUTIVES THROUGH THE MANAGEMENT OF INCIDENTS AND IT SERVICE REQUESTS |
| 2026-04-07 | CDW | Department of Transportation | $78K | PURCHASE OF DRUVA RENEWAL |
| 2026-04-06 | SAIC | Department of Transportation | $8.0M | LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
| 2026-04-06 | SAIC | Department of Transportation | $4.7M | SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. |
| 2026-04-06 | SAIC | Department of Transportation | $3.5M | CLIN 6007A - TECH DISPATCH |
| 2026-04-06 | SAIC | Department of Transportation | $807K | CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
| 2026-04-06 | SAIC | Department of Transportation | $226K | CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT. |
| 2026-04-06 | CDW | Department of Transportation | $205K | THE PURCHASE OF ABACUS PURE STORAGE HARDWARE UPGRADE. |
| 2026-04-06 | RTX | Department of Transportation | $88K | ASSETS IN SUPPORT OF THE NAS |
| 2026-04-06 | SCS | Department of Transportation | $27K | IN ACCORDANCE WITH EO 14222 IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, I ATTEST THAT THIS TRANSACTION IS EXEMPT AND MEETS THE INTENT OF THE EO. THIS PURCHASE IS BEING MADE AFTER VERIFICATION OF FAA RECEIVING THE |
| 2026-04-02 | CDW | Department of Transportation | $701K | F5 LOAD BALANCES HARDWARE SUPPORT RENEWAL |
| 2026-04-02 | CDW | Department of Transportation | $97K | KITEWORKS ENTERPRISE RENEWAL |
| 2026-04-01 | CDW | Department of Transportation | $535K | PURE STORAGE APPLIANCE HARDWARE MAINTENANCE & SUPPORT RENEWAL |
| 2026-04-01 | CDW | Department of Transportation | $312K | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION. |
| 2026-04-01 | CDW | Department of Transportation | $204K | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION EDGE. |
| 2026-04-01 | KEYS | Department of Transportation | $55K | PROCURE SIX (6) KEYSIGHT E4416A-E23 POWER METER BUNDLES IN ACCORDANCE WITH THE CONTRACT ATTACHMENT J-1 OPTIONAL PERIOD 4 PRICING STRUCTURE. |
| 2026-04-01 | CDW | Department of Transportation | $43K | ASIAS RAISE ATLASSIAN LICENSE RENEWAL, CDW-G, 3/19/2026 |
| 2026-04-01 | ACM | Department of Transportation | $35K | PROVIDE EXPERTISE IN ANALYZING LIDAR DATA LAX, ATL, AND DEN TO DEVELOP A SERIES OF PARAMETERS NECESSARY FOR THE VALIDATION OF A REVISED PLUME RISE ALGORITHM. |
| 2026-03-31 | LHX | Department of Transportation | $13.0M | THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENABLED BY AUTOMATIC DEPENDENT SURVEILLANCE-BROADCAST (ADS-B). |
| 2026-03-31 | RTX | Department of Transportation | $18K | ASSETS IN SUPPORT OF THE NAS |
| 2026-03-31 | FTS | Department of Transportation | $0 | CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY: HUF, SDF, LOU, OWB, CVG, & LEX. |
| 2026-03-27 | CDW | Department of Transportation | $48K | ADOBE SIGN SPS BUNDLE SUBSCRIPTION RENEWAL. |
| 2026-03-26 | ACM | Department of Transportation | $1.4M | SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECTS: TN NP GRSM 10N(4), TN NP GRSM 12(4), AND NC NP GRSM |
| 2026-03-26 | JLL | Department of Transportation | $1.3M | WJHTC COMS TRANSITION AND BASE PERIOD |
| 2026-03-26 | CDW | Department of Transportation | $393K | THE PURCHASE OF 16GB 10ZIG RAM HARDWARE. |
| 2026-03-26 | JLL | Department of Transportation | $0 | CENTER OPERATIONS AND MAINTENANCE SERVICES (COMS) AT THE WILLIAM J. HUGHES TECHNICAL CENTER FOR ADVANCED AEROSPACE (WJHTC) |
| 2026-03-26 | KBR | Department of Transportation | $0 | BLANKET PURCHASE AGREEMENT (BPA) FOR TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) |
| 2026-03-25 | CDW | Department of Transportation | $1.9M | THE PURPOSE IS FOR THE BULK PURCHASE OF 10ZIG HARDWARE. |
| 2026-03-25 | GD | Department of Transportation | $850K | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DESIGN, PLANNING, PROCUREMENT, STORAGE-STAGING, TEST, DEPLOYMENT, AND CHECK-OUT OF HARDWARE AND SOFTWARE NECESSARY TO PERFORM A TECHNOLOGY REFRESH (TR) OF ALL ZONES WHICH CONSTITUTE THE TFMS CORE FOR T |
| 2026-03-24 | LHX | Department of Transportation | $3.3M | CSS-WX WEATHER PROGRAM OY8 TASK ORDER |
| 2026-03-24 | CDW | Department of Transportation | $660K | THE BULK PURCHASE OF RARITAN AND ZPE HARDWARE. |
| 2026-03-24 | CDW | Department of Transportation | $151K | PURCHASE OF DELL MONITORS |
| 2026-03-24 | CDW | Department of Transportation | $28K | PKWARE SECUREZIP ENTERPRISE RENEWAL |
| 2026-03-24 | GD | Department of Transportation | $14K | FCS DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM DO-0269 NEXTGEN FINANCIAL REPORTING SYSTEM (NFRS). |
| 2026-03-23 | CDW | Department of Transportation | $676K | NAS IESP CISCO ROUTER HARDWARE |
| 2026-03-23 | CDW | Department of Transportation | $125K | INFOBLOX APPLIANCE SOFTWARE SUPPORT/MAINTENANCE, CLIN INB300, P/N (2) TE-1516-SWBSUB-DDIGD-4, (1) 4-TE-1606-HW-AC, (1) TR-SWBSUB-5005-ACTIVATION, (1) ND-1606-SWBSUB-NIGD-4, (1) TR-SWTL-500MB, (2) 4-TE-1506-HW-AC, (2) 4-TE-1506-HW-AC, (2) B-SWTL-MS-TE |
| 2026-03-20 | CDW | Department of Transportation | $170K | ECS-C VMWARE CLOUD FOUNDATION RENEWAL |
| 2026-03-18 | CDW | Department of Transportation | $446K | THE RENEWAL OF ECS-C VMWARE. |
| 2026-03-17 | CDW | Department of Transportation | $177K | VMWARE ANNUAL MAINTENANCE FY26 RENEWAL |
| 2026-03-17 | CDW | Department of Transportation | $86K | SALESFORCE SOFTWARE RENEWAL |
| 2026-03-16 | CDW | Department of Transportation | $1.7M | THE PURCHASE NEW F5 R5920 LOAD BALANCERS HARDWARE. |
| 2026-03-16 | UPS | Department of Transportation | $363K | UPS DOMESTIC/INTERNATIONAL SHIPPING |
| 2026-03-16 | CDW | Department of Transportation | $155K | THE BULK PURCHASE OF KENSINGTON HARDWARE. |
| 2026-03-12 | BAH | Department of Transportation | $130K | AVIATION NOISE COMPLAINT AND INQUIRY RESPONSE (ANCIR) SUPPORT TASK ORDER |
| 2026-03-12 | CDW | Department of Transportation | $24K | ITAR-26-1004 SLI 57881 - ALTERYX DESIGNER & INTELLIGENCE SUITE |
| 2026-03-12 | CDW | Department of Transportation | $17K | ITAR-26-0893 SLI# 58267 SOFTWARE PURCHASE: ALTERYX DESIGNER RENEWAL FOR AIT QTY 3 - ALTERYX DESIGNER LIC PART# AX-100072-2 CLIN# ALX201 |
| 2026-03-12 | CDW | Department of Transportation | $17K | ITAR-26-0980, SLI # 58223, CDWG, $17,052.00 (3) ALTERYX DESIGNER LIC, CLIN ALX201, P/N AX-100072-2 POP: 04/20/26 THRU 04/19/27 |
| 2026-03-12 | CDW | Department of Transportation | $16K | PURCHASE 4 MONITORS FOR BNATCS PROJECT (VCS) VOICE COMMUNICATIONS SYSTEMS |
| 2026-03-11 | HQY | Department of Transportation | $10K | IN ACCORDANCE WITH THE ATTACHED INVOICE (TASK ORDER REQUEST) DATED FEBRUARY 19TH, 2026 AND THE ATTACHED FSA HEALTH EQUITY ADMINISTRATIVE FEES CHART FOR 2026, AND FOR A HEREBY-FUNDED TOTAL FIXED-PRICE OF $10,999.69, AND DURING THE ONE-YEAR TIME-PERIOD |
| 2026-03-10 | CDW | Department of Transportation | $30K | PURCHASE OF HARDWARE FOR DELL SERVER SUPPORT |
| 2026-03-10 | CDW | Department of Transportation | $20K | AUTOCAD SOFTWARE MAINTENANCE RENEWAL |
| 2026-03-10 | CDW | Department of Transportation | $19K | PURCHASE OF ASPOSE RENEWAL |
| 2026-03-10 | CDW | Department of Transportation | $17K | IBM STERLING CONNECT FOR ESC |
| 2026-03-10 | CDW | Department of Transportation | $12K | THE SPLUNK SOFTWARE SUPPORT RENEWAL |
| 2026-03-09 | CDW | Department of Transportation | $24K | ALTERYX DESIGNER RENEWAL |
| 2026-03-09 | GE | Department of Transportation | $13K | FUND GENERAL ELECTRIC CFM-56 TRAINING, FAA28488 / 6973GH-22-D-00027 / THIRD OPTION YEAR / SO# 198976; MARCH 31-APRIL 3, 2026 |