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 notable timing flags.
Awards tracked
17,202
thru 2026-06-20
Total $ awarded
$5.1B
all tracked windows
Tickers touched
318
public companies
Agencies
52
federal departments
🏆 Top Tickers by $ Awarded
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 251 | $542.6M |
| 2 |  BAH | 73 | $463.2M |
| 3 |  MRKMerck & Co. Inc. | 16 | $363.8M |
| 4 |  PLTRPalantir Technologies Inc. | 16 | $251.7M |
| 5 |  GDGeneral Dynamics Corporation | 44 | $237.1M |
| 6 | TPC | 5 | $225.3M |
| 7 |  TXT | 12 | $218.4M |
| 8 |  ACN | 24 | $203.3M |
| 9 | NNI | 1 | $200.3M |
| 10 |  PFEPfizer Inc. | 5 | $193.5M |
| 11 | MMS | 4 | $169.6M |
| 12 |  MCK | 843 | $157.2M |
| 13 |  FFord Motor Company | 3,039 | $149.9M |
| 14 |  DELL | 33 | $138.1M |
| 15 |  GMGeneral Motors Company | 2,602 | $115.1M |
| 16 |  SNY | 106 | $97.1M |
| 17 |  EFX | 5 | $80.2M |
| 18 |  CDW | 209 | $78.4M |
| 19 |  SAIC | 54 | $78.1M |
| 20 | KBR | 45 | $72.4M |
| 21 | GEO | 7 | $63.4M |
| 22 |  GEGE Aerospace | 20 | $63.2M |
| 23 |  LHX | 25 | $52.5M |
| 24 | CXW | 11 | $49.8M |
| 25 | LUNR | 2 | $48.7M |
🏛️ Top Agencies by $ Awarded
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 316 | 70 | $1.2B |
| Department of Veterans Affairs | 1,162 | 114 | $891.3M |
| Department of Homeland Security | 308 | 66 | $748.1M |
| Department of Transportation | 296 | 37 | $391.9M |
| Department of Education | 5 | 5 | $391.4M |
| General Services Administration | 12,400 | 39 | $325.3M |
| Department of Agriculture | 187 | 50 | $226.3M |
| Department of Defense | 31 | 12 | $225.4M |
| National Aeronautics and Space Administration | 137 | 46 | $136.3M |
| Department of Commerce | 83 | 37 | $120.9M |
| Department of Justice | 1,722 | 85 | $107.4M |
| Social Security Administration | 17 | 9 | $98.1M |
🆕 Filtered Awards · Department of Homeland Security
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-06-17 | DELL | Department of Homeland Security | $22.4M | THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE FOR A TOTAL OF $22,370,644.63 IN ACCORDANCE WITH QUOTE#MASXCL60126FEMA-YR3H. ALL CLAUSES, TERMS AND CONDITIONS FLOW DOWN FROM THE BASE BPA |
| 2026-06-17 | AXON | Department of Homeland Security | $6.3M | ORDER TO PURCHASE SOFTWARE LICENSES |
| 2026-06-17 | PH | Department of Homeland Security | $70K | OVERHAUL OF MULTIPLE SERVO CYLINDERS THAT ARE UTILIZED ON THE MH-60T AIRCRAFT. |
| 2026-06-17 | VSEC | Department of Homeland Security | $41K | PROCUREMENT OF 75 EA TIRE,PNEUMATIC AIRC FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. |
| 2026-06-17 | URI | Department of Homeland Security | $23K | TELEHANDLER RENTAL TO USE AT US ARMY CORPS OF ENGINEERS (USACE), ENSLEY ENGINEER YARD FOR SEVEN MONTHS TO UNLOAD, LOAD, AND MOVE ATON EQUIPMENT FOR THE US COAST GUARD RIVER BUOY TENDER (WLR) FLEET DURING LOW WATER STAGES ON THE MISSISSIPPI RIVER. |
| 2026-06-16 | SCS | Department of Homeland Security | $639K | VERMONT SERVICE CENTER, ADD FURNITURE AND MODULAR WALLED OFFICES TO THE FILE ROOM AND ADJACENT STAGING ROOM. 38 RIVER ROAD ESSEX JUNCTION, VT 05452 PROJECT MANAGER: ROBERT WARNER |
| 2026-06-16 | FERG | Department of Homeland Security | $126K | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R |
| 2026-06-16 | SCS | Department of Homeland Security | $59K | FURNITURE FOR THE USCIS, TO INCLUDE DELIVERY AND INSTALLATION FOR THE MIAMI FIELD OFFICE PROJECT, RECORDS AREA PHASE II INSTALLATION. |
| 2026-06-16 | UPS | Department of Homeland Security | $4K | DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES FOR FEMA NIMAT RED |
| 2026-06-15 | DELL | Department of Homeland Security | $99K | FY26 MICROSOFT IL5 TEST TENANT SOFTWARE LICENSE PURCHASE |
| 2026-06-15 | MGRC | Department of Homeland Security | $41K | THIS TASK ORDER IS FOR THE LEASE OF A PREFABRICATED MODULAR OFFICE TRAILER FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, SAN DIEGO SECTOR. |
| 2026-06-12 | RSG | Department of Homeland Security | $18K | TRASH SERVICE FOR USCG HITRON ON JAA FACILITY. |
| 2026-06-12 | IRM | Department of Homeland Security | $0 | THE PURPOSE OF THIS SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE OFFSITE RECORDS AND STORAGE (STORMS). |
| 2026-06-11 | DELL | Department of Homeland Security | $17.9M | MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE RENEWAL FOR THE DEPARTMENT OF HOMELAND SECURITY, HEADQUARTERS. |
| 2026-06-11 | DELL | Department of Homeland Security | $2.7M | MICROSOFT AZURE IN SUPPORT OF CISA OCIO |
| 2026-06-11 | GE | Department of Homeland Security | $37K | PROCUREMENT OF CABLE FOR USE ON THE HC-144 AIRCRAFT. |
| 2026-06-11 | LUMN | Department of Homeland Security | $9K | THE PURPOSE OF THIS AWARD IS TO ESTABLISH NEW COMCAST INTERNET AND DIRECTV SERVICES. |
| 2026-06-11 | ACN | Department of Homeland Security | $0 | BPA TO SUPPORT TRANSPORTATION SECURITY ADMINISTRATION TECHNOLOGY FOR APPLICATIONS, LOGISTICS, OPERATIONS, AND NETWORKS ACROSS THE TSA INFORMATION TECHNOLOGY ENTERPRISE. |
| 2026-06-10 | UPS | Department of Homeland Security | $120K | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NRCC. ACCT # 493R1W AND 59665R. |
| 2026-06-10 | AXON | Department of Homeland Security | $76K | BODY WORN CAMERAS FOR INVESTIGATIONS |
| 2026-06-10 | JLL | Department of Homeland Security | $38K | FREEDOM 250 DECORATIONS FOR THE US CUSTOMS HOUSE IN PHILADELPHIA, PA. PERIOD OF PERFORMANCE IS 121 DAYS. TOTAL AWARD VALUE IS $38,007.19. |
| 2026-06-10 | HQY | Department of Homeland Security | $531 | S&T FLEXIBLE SPEND ACCOUNT FEES (FSAFEDS) 2026 EO IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THIS ACTION FALLS WITHIN SECTION 2D AND 4A AS A NON-COVERED CONTRACT. |
| 2026-06-09 | CXW | Department of Homeland Security | $2.0M | THIS TO PROVIDES FUNDING FOR DETENTION SERVICES AT THE ELIZABETH DETENTION FACILITY IN NEWARK, NJ. FUNDED PERIOD IS 01-JUN-2026 THRU 30-JUN-2026. |
| 2026-06-09 | UPS | Department of Homeland Security | $117K | SHIPPING SERVICES |
| 2026-06-09 | GD | Department of Homeland Security | $17K | 9MM MARKING CARTRIDGES |
| 2026-06-09 | UPS | Department of Homeland Security | $10K | FY 25 UPS EXPRESS MAIL FOR OCIO |
| 2026-06-08 | DELL | Department of Homeland Security | $41.7M | FY26 MICROSOFT PURCHASE |
| 2026-06-08 | PSN | Department of Homeland Security | $155K | THIS AWARD PROCURES PARSONS SOFTWARE AND ARES GATEWAY SERVICES WHICH ASSIST HOMELAND SECURITY INVESTIGATIONS |
| 2026-06-08 | EVR | Department of Homeland Security | $38K | MICRO MAP BACK PANELS AND SAPI HYDRATION BLADDERS |
| 2026-06-08 | SCS | Department of Homeland Security | $6K | ADDITIONAL WORKSTATION AND FURNITURE DESIGN FOR THE NATIONAL BENEFITS CENTER. |
| 2026-06-07 | CXW | Department of Homeland Security | $0 | DETENTION AND TRANSPORTATION SERVICES AT THE ELIZABETH DETENTION CENTER IN ELIZABETH, NJ. |
| 2026-06-05 | GNTX | Department of Homeland Security | $274K | HEADSET ELECTRICAL |
| 2026-06-05 | LUMN | Department of Homeland Security | $129K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA) |
| 2026-06-05 | UNF | Department of Homeland Security | $18K | HOULTON BPS WORK APPAREL/SUPPLIES LAUNDRY & REPAIR SERVICE |
| 2026-06-04 | GE | Department of Homeland Security | $94K | PURCHASE OF SPARES FOR THE HC-144 |
| 2026-06-04 | WM | Department of Homeland Security | $7K | TRASH PICKUP SERVICES TWICE A WEEK FOR USCG STATION FORT LAUDERDALE |
| 2026-06-04 | LUMN | Department of Homeland Security | $4K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA. |
| 2026-06-04 | UPS | Department of Homeland Security | $3K | THIS IS A FIRM FIXED PRICE TASK ORDER FOR EXPRESS MAIL DELIVERY. |
| 2026-06-04 | IRM | Department of Homeland Security | $969 | USCG SECTOR NEW ORLEANS DOCUMENT SHREDDING SERVICE |
| 2026-06-03 | SCS | Department of Homeland Security | $836K | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA. |
| 2026-06-03 | LUMN | Department of Homeland Security | $103K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE. |
| 2026-06-03 | IRM | Department of Homeland Security | $39K | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROCURE PHYSICAL DOCUMENT STORAGE FOR FEMA REGIONS IV, V, IX, VI, I, AND HQ. AL PRICING IS IN ACCORDANCE WITH QUOTE RECEIVED ON 5/29/2026. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA#70RTAC2 |
| 2026-06-03 | UPS | Department of Homeland Security | $15K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DOMESTIC SHIPPING/PARCEL DELIVERY SERVICES FOR PACKAGES AND MAIL FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10. |
| 2026-06-03 | LUMN | Department of Homeland Security | $7K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN. |
| 2026-06-03 | UPS | Department of Homeland Security | $5K | EXPRESS MAIL AND PARCEL SERVICES NEEDED TO PROVIDE FEMA - SERVICE CENTER SUPPORT DIVISION - RECOVERY SERVICE CENTER VA |
| 2026-06-03 | LUMN | Department of Homeland Security | $327 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS. |
| 2026-06-02 | HON | Department of Homeland Security | $148K | ANNUAL SUBSCRIPTION OF FMS NAV DATABASE FOR 8 HC-27J AIRCRAFTS. |
| 2026-06-02 | PH | Department of Homeland Security | $111K | PURCHASE OF TAIL ROTOR SERVO ASSEMBLIES TO BE UTILIZED ON USCG MH-60T AIRCRAFT. |
| 2026-06-02 | HON | Department of Homeland Security | $105K | REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT. |
| 2026-06-02 | LHX | Department of Homeland Security | $30K | TEST BENCH FOR APY-11 RADAR RMTE UPGRADE. |
| 2026-06-02 | ATO | Department of Homeland Security | $9K | ATMOS ENERGY- UTILITY NATURAL GAS SERVICES |
| 2026-06-02 | ACM | Department of Homeland Security | $0 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TASK ORDER CONTRACT MATOC FOR PROFESSIONAL ARCHITECT ENGINEERING AE SERVICES THAT WILL COVER THE ENTIRE UNITED STATES AND ITS TERRITORIES. |
| 2026-06-01 | GD | Department of Homeland Security | $71.4M | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT |
| 2026-06-01 | AXON | Department of Homeland Security | $2.0M | BWC MOUNTS AND CABLES |
| 2026-06-01 | HON | Department of Homeland Security | $372K | PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTERS. |
| 2026-06-01 | CMI | Department of Homeland Security | $12K | PURCHASE OF MULTIPLE PARTS FOR THE CUMMINS DIESEL ENGINE AND ENGINE PARTS CONTRACT. |
| 2026-06-01 | UPS | Department of Homeland Security | $2K | THE PURPOSE OF THIS ORDER IS FOR PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS.) IN SUPPORT OF CARIBBEAN AREA OFFICE (CAO) FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICES II HTC711-23-D-C025 |
| 2026-06-01 | IRM | Department of Homeland Security | $969 | USCG SECTOR NEW ORLEANS DOCUMENT SHREDDING SERVICE |
| 2026-06-01 | LUMN | Department of Homeland Security | $154 | THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA. |
| 2026-05-29 | DELL | Department of Homeland Security | $2.2M | NEW TASK ORDER FOR SCIENCE AND TECHNOLOGY DIRECTORATE TO PROVIDE MICROSOFT ENTERPRISE LICENSING |
| 2026-05-29 | WSR | Department of Homeland Security | $2.1M | CONTRACT # 70RFP324DE3000001 TASK ORDER # 70RFP325FRE300036 OPTION PERIOD # 2 1 JUNE -SEP 30 2026 FUNDED FOR NBACC, FT. DETRICK LW6 LW7 |
| 2026-05-28 | ACN | Department of Homeland Security | $721K | AIR CARGO O&M BPA CALL 12 MONTH ORDER FROM BPA 70T03024A7667N004. |
| 2026-05-28 | GE | Department of Homeland Security | $624K | OVERHAUL AND MODIFICATION OF THE POWER TURBINE MODULES THAT WILL BE USED ON USCG MH60T HELICOPTERS. |
| 2026-05-28 | HON | Department of Homeland Security | $192K | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. |
| 2026-05-28 | CMCO | Department of Homeland Security | $86K | PURCHASE AND DELIVER OF 31 DRUMS (1/2"CHAIN)TO DUBUQUE, IA |
| 2026-05-27 | OTEX | Department of Homeland Security | $150K | FORENSIC EQUIPMENT |
| 2026-05-27 | SCS | Department of Homeland Security | $32K | WORKSTATIONS, PRODUCT AND INSTALLATION FOR DHS-USCIS-FDNS SOUTHEAST REGIONAL OFFICE |
| 2026-05-27 | EVR | Department of Homeland Security | $22K | MOUNTAIN BIKES |
| 2026-05-27 | BA | Department of Homeland Security | $12K | PROCUREMENT OF 750EA RIVET,BLIND FOR USE OF MH-65 AIRCRAFT. |
| 2026-05-26 | ROK | Department of Homeland Security | $1.0M | COAST GUARD MACHINERY CONTROL SYSTEM PARTS IN SUPPORT OF 175' WLM MAJOR MAINTENANCE AVAILABILITY |
| 2026-05-26 | SCS | Department of Homeland Security | $10K | THE PURCHASE OF THIS CALL IS TO PROCURE DESKS AND CHAIRS FOR THE EAST TEXAS MANAGEMENT CENTER. |
| 2026-05-19 | CMI | Department of Homeland Security | $76K | PURCHASE OF MULTIPLE CLIN'S FOR CUMMINS DIESEL ENGINES AND ENGINE PARTS CONTRACT. |
| 2026-05-19 | TXT | Department of Homeland Security | $36K | CALIBRATION SERVICES FOR THE BORESIGHT, ALIGNMENT ELECTRONIC SYSTEM AND ADAPTER SET TO BE USED ON USCH MH-60T HELICOPTERS. |
| 2026-05-19 | SCS | Department of Homeland Security | $18K | TO ADD SHELVING, STORAGE AND CARTS FOR THE NEW YORK ASYLUM INTERVIEW SPACE WITHIN NEW YORK DISTRICT OFFICE |
| 2026-05-19 | UPS | Department of Homeland Security | $10K | THE CONTRACTOR SHALL PROVIDE EXPRESS MAIL SERVICES FOR THE SHIPMENT OF PACKAGES AND DOCUMENTS THROUGHOUT THE UNITED STATES OF AMERICA FOR CADRE. ACCOUNT NUMBER B79403. |
| 2026-05-18 | LUMN | Department of Homeland Security | $50K | THE PURPOSE OF THIS AWARD IS TO PROVIDE NEW SERVICE FOR 2 VERIZON 1G INTERNET SERVICE IN SUPPORT OF THE FIFA WORLD CUP. |
| 2026-05-18 | UPS | Department of Homeland Security | $30K | UPS EXPRESS DELIVERY SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS |
| 2026-05-18 | LUMN | Department of Homeland Security | $8K | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED WIRELINE SERVICE IN PASADENA, CA. |
| 2026-05-18 | LUMN | Department of Homeland Security | $4K | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A SERVICE FOR DIRECT TV. |
| 2026-05-18 | HQY | Department of Homeland Security | $3K | FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) HEALTH BENEFITS PROGRAM SERVICE FEES FOR CALENDAR YEAR 2026 FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY, DEPARTMENT OF HOMELAND SECURITY. |
| 2026-05-18 | LUMN | Department of Homeland Security | $2K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A NEW COMCAST SERVICES IN LACEY, WA. |
| 2026-05-15 | SCS | Department of Homeland Security | $4K | FASTEN SHELVING TO FLOOR AND WALLS IN QUINCY COURT ROOMS 518 AND 515. |
| 2026-05-14 | LMT | Department of Homeland Security | $16.4M | PROCUREMENT/ASSEMBLY OF TWO MARITIME COMMUNICATION CONTROLLER SYSTEMS FOR NATIONAL SECURITY CUTTERS. SCOPE INCLUDES LOGISTICS, FACTORY ACCEPTANCE TESTING, AND NON-RECURRING ENGINEERING FOR HARDWARE AND SOFTWARE DEVELOPMENT AND LEGACY INTEGRATION. |
| 2026-05-14 | GD | Department of Homeland Security | $400K | SUPPORT SERVICES FOR OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT |
| 2026-05-14 | LMT | Department of Homeland Security | $0 | REMOVAL OF RADIO FREQUENCY DISTRIBUTION SYSTEM, THE INSTALLATION OF A NEW MARITIME COMMUNICATION CONTROLLER SYSTEM, AND ENGINEERING SERVICES TO SUPPORT THE DEVELOPMENT, PROCUREMENT, INTEGRATION OF THE SYSTEM ON MARITIME SECURITY CUTTERS, LARGE 1-9. |
| 2026-05-13 | ACM | Department of Homeland Security | $267K | DESIGN SERVICES FOR REPLACE ROOF AND HVAC STATION OPS CENTER AT STA MARBLEHEAD |
| 2026-05-13 | CMCO | Department of Homeland Security | $86K | PURCHASING 31 SMALL CHAIN BUOYS TO BE DELIVERED TO THE SFLC WAREHOUSE, KEOKUK, IA |
| 2026-05-13 | IRM | Department of Homeland Security | $65K | HARRISONBURG FILE STORAGE FACILITY COMMERCIAL RECORDS SERVICES & STORAGE -COMMERCIAL RECORDS OFFSITE DESTRUCTION SERVICES BASE. |
| 2026-05-13 | UPS | Department of Homeland Security | $3K | 2026-2027 REGION 1 UPS MAIL SUPPORT (NON DISASTER) |
| 2026-05-12 | CDW | Department of Homeland Security | $6K | VENDOR TO PROVIDE 35 STARTECH DESK MOUNT DUAL MONITOR ARM WITH USB & AUDIO, SLIM DUAL MONITOR MOUNTS. IN ACCORDANCE WITH VENDOR'S QUOTE #PWNG923 DATED 9/12/2026. |
| 2026-05-11 | AXON | Department of Homeland Security | $623K | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TASER X2 AND 10 CARTRIDGES FOR FLETC ARTESIA. |
| 2026-05-11 | TPC | Department of Homeland Security | $10K | DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY |
| 2026-05-11 | UPS | Department of Homeland Security | $500 | UPS MAIL SERVICES IN SUPPORT OF FEMA DISASTER 4901-MONTANA |
| 2026-05-11 | ACM | Department of Homeland Security | $0 | MULTIPLE BPA AWARD FOR CONSTRUCTION MANAGEMENT AS ADVISOR (CMA) SERVICES. |
| 2026-05-11 | TPC | Department of Homeland Security | $0 | CBP DESIGN-BUILD (DB) CONSTRUCTION IDIQ TO HELP SUPPORT PROJECTS OUTLINED IN THE ONE BIG BEAUTIFUL BILL ACT (OB3A) |
| 2026-05-08 | TPC | Department of Homeland Security | $81.8M | DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK |
| 2026-05-08 | TPC | Department of Homeland Security | $81.8M | NEMETZ PHASE IV |
| 2026-05-08 | GEO | Department of Homeland Security | $8.9M | TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY. |
| 2026-05-08 | UPS | Department of Homeland Security | $38K | FY 25 UPS EXPRESS MAIL SERVICES FOR SHIPMENT OF PACKAGES AND DOCUMENTS FOR ACCOUNT NUMBER WOF768. |
| 2026-05-08 | HQY | Department of Homeland Security | $37K | FSA FEDS TASK ORDER |