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
13,757
thru 2026-05-08
Total $ awarded
$3.9B
all tracked windows
Tickers touched
286
public companies
Agencies
50
federal departments
🏆 Top Tickers by $ Awarded
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 200 | $458.5M |
| 2 | BAH | 57 | $432.1M |
| 3 | MRKMerck & Co. Inc. | 9 | $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 | TPC | 2 | $143.4M |
| 10 | FFord Motor Company | 2,893 | $142.6M |
| 11 | GDGeneral Dynamics Corporation | 28 | $119.4M |
| 12 | MCK | 689 | $109.7M |
| 13 | GMGeneral Motors Company | 2,419 | $106.5M |
| 14 | SNY | 99 | $93.6M |
| 15 | GEO | 7 | $63.4M |
| 16 | GEGE Aerospace | 16 | $62.4M |
| 17 | CDW | 155 | $56.9M |
| 18 | SAIC | 34 | $55.8M |
| 19 | LHX | 20 | $52.5M |
| 20 | LUNR | 2 | $48.7M |
| 21 | CXW | 9 | $47.7M |
| 22 | DGX | 197 | $36.3M |
| 23 | VCEL | 4 | $35.1M |
| 24 | IBMIBM Corporation | 15 | $26.0M |
| 25 | DVA | 2 | $25.7M |
🏛️ Top Agencies by $ Awarded
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 195 | 54 | $1.0B |
| Department of Veterans Affairs | 883 | 101 | $771.6M |
| Department of Homeland Security | 208 | 58 | $469.7M |
| Department of Education | 5 | 5 | $391.4M |
| General Services Administration | 10,207 | 38 | $298.6M |
| Department of Defense | 24 | 12 | $211.1M |
| Department of Agriculture | 128 | 45 | $173.0M |
| Department of Transportation | 209 | 32 | $131.4M |
| National Aeronautics and Space Administration | 92 | 37 | $106.0M |
| Department of Justice | 1,394 | 80 | $88.1M |
| Department of Commerce | 49 | 26 | $65.1M |
| Department of the Interior | 95 | 48 | $34.3M |
🆕 Filtered Awards · HQY
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-05-08 | HQY | Department of Homeland Security | $37K | FSA FEDS TASK ORDER |
| 2026-04-27 | HQY | Department of the Treasury | $1K | (FSA FEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING. |
| 2026-04-20 | HQY | Department of Commerce | $47K | FSAFEDS ADMIN FEES |
| 2026-04-08 | HQY | Department of Labor | $12K | ADMINISTRATIVE FEES FOR FSAFEDS PROGRAM |
| 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. |
| 2026-03-26 | HQY | Department of Homeland Security | $3K | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES |
| 2026-03-23 | HQY | Government Accountability Office | $27 | TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2026 -12/31/2026. ADMIN FEE ACCT#: 3001338 |
| 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) |
| 2026-03-20 | HQY | Department of Energy | $11K | TO OBLIGATE FUNDS TO FUND THE FSAFEDS SERVICES 2026 ADMINISTRATIVE FEES JANUARY 1, 2026 TO DECEMBER 31, 2026. |
| 2026-03-18 | HQY | Department of Housing and Urban Development | $7K | FSAFEDS 2026 |
| 2026-03-18 | HQY | Department of the Treasury | $717 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE UNITED STATES MINT FOR 1 JAN 2026 TO 31 DEC 2026. |
| 2026-03-13 | HQY | Department of Health and Human Services | $12K | 2026 CDC & ATSDR FSAFEDS PROGRAM |
| 2026-03-13 | HQY | General Services Administration | $10K | FSA FEDS |
| 2026-03-13 | HQY | Federal Communications Commission | $2K | FSAFEDS |
| 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 | HQY | Office of Personnel Management | $22.0M | THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO |
| 2026-03-10 | HQY | National Labor Relations Board | $2K | FY26 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) |
| 2026-03-10 | HQY | National Labor Relations Board | $1K | RISK RESERVE ACCOUNT FY2026 |
| 2026-03-09 | HQY | Federal Mediation and Conciliation Service | $120 | FSAFEDS |
| 2026-03-02 | HQY | Government Accountability Office | $10K | THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2026 -12/31/2026. |
| 2026-03-02 | HQY | Institute of Museum and Library Services | $60 | IMLS ELECTS TO OFFER THE FSAFEDS FLEXIBLE SPENDING ACCOUNT PROGRAM AS PART OF ITS EMPLOYEE BENEFITS PORTFOLIO TO SUPPORT WORKFORCE WELL-BEING AND RETENTION. BECAUSE IMLS PARTICIPATES IN THIS OPM-ADMINISTERED PROGRAM, THE AGENCY IS RESPONSIBLE FOR PAY |
| 2026-02-26 | HQY | National Aeronautics and Space Administration | $17K | THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS. PERIOD OF PERFORMANCE: 1/1/2026 - 12/31/2026. |
| 2026-02-06 | HQY | Department of the Treasury | $313 | (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING FOR FY26. |
| 2026-01-30 | HQY | Office of Personnel Management | $1.0M | THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS. |
BAH
MRK
PLTR
PFE
ACN
F
GD
MCK
GM
SNY
GE
CDW
SAIC
LHX
DGX
IBM
DVA